Identification

UMIS Number BG-RRP-1.015-2013-C01
Project Name STEM centere "Artists for dhe future in action"
Beneficiary 000083101 SU "DIMITAR BLAGOEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 20.12.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Провадия, гр.Провадия

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда "Творци на бъдеще в действие": 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: 183 105.04 , Reported Amount: 152 151.46

Participating Organizations

Partners None
Contractors
  • Contractor: IWI DECOR LTD, Contracted Amount*: 577.50 , Reported Amount**: 295.27
  • Contractor: MMC Ink, Contracted Amount*: 11 662.80 , Reported Amount**: 11 926.18
  • Contractor: Panda, Contracted Amount*: 16 103.04 , Reported Amount**: 8 233.35
  • Contractor: Dimitrov-klima 93 OOD, Contracted Amount*: 2 000.00 , Reported Amount**: 2 045.16
  • Contractor: Gatev Systems , Contracted Amount*: 3 387.88 , Reported Amount**: 1 732.20
  • Contractor: CHIMBOX EOOD, Contracted Amount*: 195 999.60 , Reported Amount**: 97 329.33
  • Contractor: ROSTAMA EOOD, Contracted Amount*: 1 855.34 , Reported Amount**: 948.62
  • Contractor: SCHIMEL, Contracted Amount*: 53 552.22 , Reported Amount**: 25 835.19
  • Contractor: VALI Computers Ltd., Contracted Amount*: 7 444.20 , Reported Amount**: 3 806.16
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: 41.00 , Reached amount: 0.00

Financial Information

Total Project cost 184 936.09 EUR
Grant 184 936.09 EUR
Self amount 0.00 EUR
Total actual amounts paid 146 375.50 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 и изграждане на локална мрежа, Estimated Amount: 3 387.88
  • Differentiated position 1: Гатев Системс ЕООД
    Contractor: Gatev Systems
    Contract total funded value: 3 387.88
Procedure 2 Subject to due process: доставка и монтаж на обзавеждане, Estimated Amount: 16 103.04
  • Differentiated position 1: доставка и монтаж на обзавеждане
    Contractor: Panda
    Contract total funded value: 16 103.04
Procedure 3 Subject to due process: доставка на климатично оборудване, Estimated Amount: 11 662.80
  • Differentiated position 1: Пазарно проучване
    Contractor: MMC Ink
    Contract total funded value: 11 662.80
Procedure 4 Subject to due process: доставка на софтуер, Estimated Amount: 0.00
  • Differentiated position 1: ВАЛИ Компютърс ООД
    Contractor: VALI Computers Ltd.
    Contract total funded value: 7 444.20
Procedure 5 Subject to due process: доставка, монтаж и гаранционна подръжка на оборудване за изграждане на стем среда, Estimated Amount: 195 999.60
  • Differentiated position 1: процедура ЗОП
    Contractor: CHIMBOX EOOD
    Contract total funded value: 195 999.60
Procedure 6 Subject to due process: изработка на PVC самозалепващ фототапет , Estimated Amount: 0.00
  • Differentiated position 1: Айви Декор ЕООД
    Contractor: IWI DECOR LTD
    Contract total funded value: 577.50
Procedure 7 Subject to due process: Изработка, доставка и монтаж на роло щори, Estimated Amount: 1 955.34
  • Differentiated position 1: РОСТАМА ЕООД
    Contractor: ROSTAMA EOOD
    Contract total funded value: 1 855.34
Procedure 8 Subject to due process: монтаж на климатици, Estimated Amount: 0.00
  • Differentiated position 1: пазарно проучване
    Contractor: Dimitrov-klima 93 OOD
    Contract total funded value: 2 000.00
Procedure 9 Subject to due process: строително ремонтни работи, Estimated Amount: 0.00

Notes:

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