Identification

UMIS Number BG-RRP-1.015-2292-C02
Project Name "School STEM Center"
Beneficiary 000403211 "CHRISTOS SMYRNENSKI" SECONDARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
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), Плевен (BG314), Искър, гр.Искър

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и ВОСКС в училище : „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: 127 814.19 , Reported Amount: 249 858.54

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 111 120.32 , Reported Amount**: 222 240.60
  • Contractor: VIP-Constructions LTD, Contracted Amount*: 16 570.77 , Reported Amount**: 27 617.94
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: 150.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 092.33 EUR
Grant 129 092.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 125 993.37 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, инсталация и гаранционна поддръжка на оборудване за ВОСКС среда", Estimated Amount: 25 563.57
  • Differentiated position 1: № 58/16.09.2024 г.
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 25 563.58
Procedure 2 Subject to due process: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“ СУ Христо Смирненски 000403211, гр. Искър, Estimated Amount: 50 256.24
  • Differentiated position 1: 01849-2024-0002
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 60 184.37
Procedure 3 Subject to due process: Доставка, инсталация и гаранционна поддръжка на оборудване за STEM среда; Доставка, инсталация и гаранционна поддръжка на оборудване за ВОСКС среда; Доставка на софтуерни продукти; доставка, монтаж и гаранционна поддръжка на обзавеждане , Estimated Amount: 25 372.36
  • Differentiated position 1: № 59-1
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 25 372.37
Procedure 4 Subject to due process: Строително-монтажни работи в две учебни стаи , в нова сграда на средно училище "Христо Смирненски”, гр.Искър, Estimated Amount: 16 570.77
  • Differentiated position 1: № 59
    Contractor: VIP-Constructions LTD
    Contract total funded value: 16 570.77

Notes:

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