Identification

UMIS Number BG-RRP-1.015-1889-C01
Project Name Building a school STEM environment in 134. "Dimcho Debelyanov" Secondary School
Beneficiary 000668734 134 DIMCHO DEBELYANOV Secondary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.10.2024
Start Date 17.10.2024
End Date 20.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в 134. СУ "Димчо Дебелянов": „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: 118 834.05 , Reported Amount: 237 668.10

Participating Organizations

Partners None
Contractors
  • Contractor: Road Style, Contracted Amount*: 39 752.94 , Reported Amount**: 79 505.88
  • Contractor: Kontrax AD, Contracted Amount*: 79 081.11 , Reported Amount**: 158 162.22
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 90.00 , Reached amount: 90.00

Financial Information

Total Project cost 119 824.34 EUR
Grant 119 824.34 EUR
Self amount 0.00 EUR
Total actual amounts paid 119 824.34 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 на компютърни конфигурации и техника за изграждане на STEM среда в 134 СОУ „Димчо Дебелянов“ – гр. София“, Estimated Amount: 40 506.08
  • Differentiated position 1: Доставка на компютърни конфигурации и техника за изграждане на STEM среда в 134 СОУ „Димчо Дебелянов“ – гр. София“
    Contractor: Kontrax AD
    Contract total funded value: 48 563.12
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на оборудване по ВОСКС, Estimated Amount: 25 431.66
Procedure 3 Subject to due process: СМР за изграждане на СТЕМ среда в 134. СУ "Димчо Дебелянов", Estimated Amount: 33 127.45

Notes:

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