Identification

UMIS Number BG-RRP-1.015-1926-C01
Project Name Concept for building school STEM environment for digital arts at "Emiliyan Stanev" Secondary School
Beneficiary 000127617 SREDNO UCHILISHTE "EMILIYAN STANEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.10.2024
Start Date 24.10.2024
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), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: 343 221.70 , Reported Amount: 314 198.82

Participating Organizations

Partners None
Contractors
  • Contractor: Thomann Gmbh, Contracted Amount*: 0.00 , Reported Amount**: 333.00
  • Contractor: CHIMBOX EOOD, Contracted Amount*: 281 346.00 , Reported Amount**: 143 849.93
  • Contractor: Planex infrastructure EOOD, Contracted Amount*: 217 720.24 , Reported Amount**: 111 318.60
  • Contractor: Nalbantov electronics LTD, Contracted Amount*: 0.00 , Reported Amount**: 14 574.69
  • Contractor: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 6 421.01
  • Contractor: InvestConsult 21 Ltd., Contracted Amount*: 2 580.00 , Reported Amount**: 1 582.96
  • Contractor: IT expert VT, Contracted Amount*: 6 836.00 , Reported Amount**: 10 150.23
  • Contractor: POLYGRAPHY INFO LTD, Contracted Amount*: 0.00 , Reported Amount**: 299.51
  • Contractor: HANS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 794.11
  • Contractor: BITTEL, Contracted Amount*: 0.00 , Reported Amount**: 359.96
  • Contractor: MASHINI BG , Contracted Amount*: 0.00 , Reported Amount**: 301.15
  • Contractor: ITT BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 779.20
  • Contractor: VATO, Contracted Amount*: 4 320.00 , Reported Amount**: 2 208.78
  • Contractor: Vali computers , Contracted Amount*: 0.00 , Reported Amount**: 1 932.68
  • Contractor: OZONE ENTERTAINMENT JSC, Contracted Amount*: 0.00 , Reported Amount**: 1 533.36
  • Contractor: 3 IZMERNO, Contracted Amount*: 0.00 , Reported Amount**: 1 406.05
  • Contractor: TES-A EOOD, Contracted Amount*: 28 073.22 , Reported Amount**: 14 353.60
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: 277.00 , Reached amount: 0.00

Financial Information

Total Project cost 346 653.92 EUR
Grant 346 653.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 315 090.97 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 оборудване за изграждане на училищна STEM среда за дигитални изкуства в Средно училище "Емилиян Станев", гр. Велико Търново, Estimated Amount: 5 725.00
  • Differentiated position 1: Доставка на компютър тип работна станция с висок клас компоненти
    Contractor: IT expert VT
    Contract total funded value: 6 836.00
Procedure 2 Subject to due process: Доставка на оборудване за изграждане на училищна STEM среда за дигитални изкуства в Средно училище "Емилиян Станев", гр. Велико Търново, Estimated Amount: 265 504.05
  • Differentiated position 1: Компютърни устройства
    Contractor: CHIMBOX EOOD
    Contract total funded value: 281 346.00
  • Differentiated position 2: Компютър тип работна станция с високи компоненти
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Интерактивни дисплеи, лаптопи и мрежови устройства
    Contractor: CHIMBOX EOOD
    Contract total funded value: 281 346.00
Procedure 3 Subject to due process: Промяна на предназначението на приземен етаж в сградата на СУ "Емилиян Станев" - В. Търново с цел изграждане на STEM център, Estimated Amount: 191 621.44
  • Differentiated position 1: Промяна на предназначението на приземен етаж
    Contractor: Planex infrastructure EOOD
    Contract total funded value: 217 720.24

Notes:

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