Identification

UMIS Number BG-RRP-1.015-1014-C02
Project Name Construction of a school STEM environment in Sports School "Georgi Benkovski", city of Varna
Beneficiary 000085634 SPORTNO UCHILISHTE "GEORGI BENKOVSKI" - VARNA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.08.2024
Start Date 19.08.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: 183 921.73 , Reported Amount: 367 761.64

Participating Organizations

Partners None
Contractors
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 274 008.34 , Reported Amount**: 280 196.46
  • Contractor: INFRASTRUCTURE CONSTRUCTION AD, Contracted Amount*: 85 682.08 , Reported Amount**: 87 565.18
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: 132.00 , Reached amount: 132.00

Financial Information

Total Project cost 185 709.71 EUR
Grant 185 709.71 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 709.71 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 мебели и обзавеждане, Estimated Amount: 39 408.34
  • Differentiated position 1: Доставка на мебели и обзавеждане
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 39 408.34
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Спортно училище „Георги Бенковски“, гр. Варна, Estimated Amount: 195 524.35
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Спортно училище „Георги Бенковски“, гр. Варна
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 234 600.00
Procedure 3 Subject to due process: Изпълнение на строително-монтажни работи заизграждане на STEM кабинети в Спортно училище "Георги Бенковски" - Варна , Estimated Amount: 85 682.08

Notes:

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