Identification

UMIS Number BG-RRP-1.015-2278-C01
Project Name ,,School STEM environment and high-tech equipped and connected classrooms''
Beneficiary 000846331 St. Kliment Ohridski Secondary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.10.2024
Start Date 16.10.2024
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), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: 255 645.93 , Reported Amount: 184 488.92

Participating Organizations

Partners None
Contractors
  • Contractor: TRABNA MEBEL LTD., Contracted Amount*: 13 590.32 , Reported Amount**: 6 948.62
  • Contractor: HELI INNOVATION LTD., Contracted Amount*: 593.99 , Reported Amount**: 252.58
  • Contractor: PHOTOSYNTHESIS LTD., Contracted Amount*: 3 967.99 , Reported Amount**: 1 573.46
  • Contractor: LEVENHOOK BULGARIA, Contracted Amount*: 259.94 , Reported Amount**: 148.25
  • Contractor: Atlascom Ltd., Contracted Amount*: 10 266.74 , Reported Amount**: 0.00
  • Contractor: GLOBAL LTD., Contracted Amount*: 420.39 , Reported Amount**: 323.65
  • Contractor: AIRZONE LTD., Contracted Amount*: 324.00 , Reported Amount**: 178.95
  • Contractor: VT - TRADE LTD., Contracted Amount*: 88 923.77 , Reported Amount**: 40 631.68
  • Contractor: NEOLAB LTD., Contracted Amount*: 708.97 , Reported Amount**: 387.15
  • Contractor: Adcom - Vasilev i Sie Ltd., Contracted Amount*: 3 834.99 , Reported Amount**: 0.00
  • Contractor: KEMPO LTD., Contracted Amount*: 9 516.00 , Reported Amount**: 5 051.23
  • Contractor: KOSTOFF Ltd., Contracted Amount*: 106 617.44 , Reported Amount**: 50 982.21
  • Contractor: HOUSEMARKET BULGARIA LTD., Contracted Amount*: 2 952.90 , Reported Amount**: 1 509.79
  • Contractor: MENORA MOBILE LTD., Contracted Amount*: 105 406.93 , Reported Amount**: 54 466.70
  • Contractor: KIZH LTD., Contracted Amount*: 27 947.46 , Reported Amount**: 15 797.69
  • Contractor: Prosveta Sofia Ltd., Contracted Amount*: 3 540.61 , Reported Amount**: 0.00
  • Contractor: OFFICE V LtD., Contracted Amount*: 30 602.58 , Reported Amount**: 2 099.58
  • Contractor: TECHNOPOLIS BULGARIA LTD., Contracted Amount*: 279.98 , Reported Amount**: 106.33
  • Contractor: Computerni Technologii Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 496.00
  • Contractor: Klet Bulgaria Ltd., Contracted Amount*: 10 123.57 , Reported Amount**: 0.00
  • Contractor: SmartTest Bg Ltd., Contracted Amount*: 717.85 , Reported Amount**: 0.00
  • Contractor: LABORBIO LTD., Contracted Amount*: 3 066.00 , Reported Amount**: 2 535.05
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: 303.00 , Reached amount: 0.00

Financial Information

Total Project cost 258 202.39 EUR
Grant 258 202.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 186 026.36 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 обзавеждане, оборудване, комплекти и пособия за демонстрации, експерименти и лабораторни опити, включително консумативи, компоненти, инструменти и софтуер за доставяното обородуване във връзка с изпълнение на инвестиция BG-RRP-1.015-2278 „Училищна STEM среда и ВОСКС” в СУ „Св. Климент Охридски“, град Добрич", Estimated Amount: 327 818.21
Procedure 2 Subject to due process: „Доставка на обзавеждане" във връзка с изпълнение на инвестиция BG-RRP-1.015-2278 „Училищна STEM среда и ВОСКС” в СУ „Св. Климент Охридски“, град Добрич"., Estimated Amount: 0.00
  • Differentiated position 1: „Доставка на обзавеждане"
    Contractor: TRABNA MEBEL LTD.
    Contract total funded value: 13 590.32
Procedure 3 Subject to due process: „Доставка на обзавеждане" във връзка с изпълнение на инвестиция BG-RRP-1.015-2278 „Училищна STEM среда и ВОСКС” в СУ „Св. Климент Охридски“, град Добрич"., Estimated Amount: 2 952.90
Procedure 4 Subject to due process: „Доставка на обзавеждане" във връзка с изпълнение на инвестиция BG-RRP-1.015-2278 „Училищна STEM среда и ВОСКС” в СУ „Св. Климент Охридски“, град Добрич"., Estimated Amount: 25 748.00
  • Differentiated position 1: „Доставка на обзавеждане"
    Contractor: KIZH LTD.
    Contract total funded value: 27 947.46
Procedure 5 Subject to due process: „Доставка на оборудване" във връзка с изпълнение на инвестиция BG-RRP-1.015-2278 „Училищна STEM среда и ВОСКС” в СУ „Св. Климент Охридски“, град Добрич", Estimated Amount: 93 066.87
  • Differentiated position 1: Обособена позиция 1: "Доставка на компютри, лаптопи и таблети"
    Contractor: MENORA MOBILE LTD.
    Contract total funded value: 105 406.93
  • Differentiated position 2: Обособена позиция 2 "Доставка на скенери, принтери, плотери и мултифункционални устройства и компоненти за тях".
    Contractor: VT - TRADE LTD.
    Contract total funded value: 16 621.41
  • Differentiated position 3: Обособена позиция 3: "Доставка на интерактивни дисплеи и маси
    Contractor: VT - TRADE LTD.
    Contract total funded value: 72 302.36
  • Differentiated position 4: Обособена позиция 4: "Доставка на аудиовизуално оборудване
    Contractor:
    Contract total funded value:
Procedure 6 Subject to due process: „Изпълнение на СМР по инвестиция BG-RRP-1.015-2278 „Училищна STEM среда и ВОСКС” в СУ „Св. Климент Охридски“, град Добрич", Estimated Amount: 88 847.87
  • Differentiated position 1: „Изпълнение на СМР по инвестиция BG-RRP-1.015-2278 „Училищна STEM среда и ВОСКС” в СУ „Св. Климент Охридски“, град Добрич"
    Contractor: KOSTOFF Ltd.
    Contract total funded value: 106 617.44

Notes:

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