Identification

UMIS Number BG-RRP-1.015-0225-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000667816 6th Secondary School "Graf Ignatiev"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.04.2024
Start Date 09.04.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting 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 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: 138 037.29 , Reported Amount: 125 697.87

Participating Organizations

Partners None
Contractors
  • Contractor: "HOMETECH" Ltd., Contracted Amount*: 29 549.81 , Reported Amount**: 29 549.81
  • Contractor: LTD NT-STROYCOMERS, Contracted Amount*: 22 565.76 , Reported Amount**: 22 565.77
  • Contractor: Viva TM LTD, Contracted Amount*: 9 174.02 , Reported Amount**: 9 174.02
  • Contractor: E HOUSE ARCHITECTS, Contracted Amount*: 1 656.59 , Reported Amount**: 1 656.59
  • Contractor: Centar za tworchesko obchenie LTD, Contracted Amount*: 33 404.13 , Reported Amount**: 33 404.13
  • Contractor: Kooperacia Panda, Contracted Amount*: 12 350.06 , Reported Amount**: 12 350.06
  • Contractor: A1 BULGARIA PLC, Contracted Amount*: 16 997.49 , Reported Amount**: 16 997.49
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: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 417.66 EUR
Grant 139 417.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 126 954.83 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 гаранционно обслужване на технологично оборудване за изграждане на STEМ-център в 6-то ОУ „Граф Игнатиев“, финансирано по проект BG-RRP-1.015 "Училищна STEM среда" от Европейския съюз – NextGenerationEU, Estimated Amount: 78 144.69
  • Differentiated position 1: Обособена позиция №2 Доставка, монтаж и гаранционно обслужване на технологично оборудване за изграждане на Високотехнологични оборудвани и свързани класни стаи (ВОСКС)
    Contractor: "HOMETECH" Ltd.
    Contract total funded value: 29 549.81
  • Differentiated position 2: Обособена позиция №3 Доставка, монтаж и гаранционно обслужване на прецизни, оптични и измервателни уреди за лаборатория
    Contractor: Viva TM LTD
    Contract total funded value: 9 174.02
  • Differentiated position 3: Обособена позиция №1 Доставка, монтаж и гаранционно обслужване на компютри и специализирано оборудване за изграждане на STEM център.
    Contractor: Centar za tworchesko obchenie LTD
    Contract total funded value: 33 404.13

Notes:

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