Identification

UMIS Number BG-RRP-1.015-2161-C02
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in SU "Kozma Trichkov" - Vratsa
Beneficiary 000187308 SREDNO UCHILISHTE "KOZMA TRICHKOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС. : Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на училището (или оправомощено от него лице) и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване. , Contracted Amount: 127 327.83 , Reported Amount: 157 631.80

Participating Organizations

Partners None
Contractors
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 23 086.00 , Reported Amount**: 11 803.68
  • Contractor: DIANN TRADE LTD, Contracted Amount*: 65 988.60 , Reported Amount**: 67 478.88
  • Contractor: Creative Learning Center Ltd, Contracted Amount*: 153 237.80 , Reported Amount**: 78 349.24
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1 Schools with newly built and/or equipped STEM laboratories, including high-tech, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 601.11 EUR
Grant 128 601.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 124 924.80 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

Procedure 1 Subject to due process: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В СУ “Козма Тричков”, гр. Враца, по обособени позиции:, Estimated Amount: 121 277.71
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Оборудване за направление Природни науки.
    Contractor: Creative Learning Center Ltd
    Contract total funded value: 60 691.20
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ №2: Оборудване за направление Математика и ИТ.
    Contractor: Creative Learning Center Ltd
    Contract total funded value: 39 429.60
  • Differentiated position 3: ОБОСОБЕНА ПОЗИЦИЯ №3: Оборудване за високотехнологични и свързани класни стаи.
    Contractor: Creative Learning Center Ltd
    Contract total funded value: 39 816.00

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN