Identification

UMIS Number BG-RRP-1.015-1482-C02
Project Name Concept for building a school STEM environment in the VII Secondary School "Naiden Gerov"
Beneficiary 000082033 VII Secondary School "Naiden Gerov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), 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 училищна STEM среда и ВОСКС в VII СУ "Найден Геров", гр. Варна: 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: 347 678.48 , Reported Amount: 313 237.90

Participating Organizations

Partners None
Contractors
  • Contractor: Smart Business Company, Contracted Amount*: 57 227.56 , Reported Amount**: 35 111.64
  • Contractor: Office Group Bulgaria, Contracted Amount*: 28 431.17 , Reported Amount**: 17 443.94
  • Contractor: Fly System Ltd, Contracted Amount*: 26 385.00 , Reported Amount**: 16 188.52
  • Contractor: Dobrudzha Buiding , Contracted Amount*: 68 609.51 , Reported Amount**: 14 596.52
  • Contractor: TEMPUS 2000, Contracted Amount*: 229 897.28 , Reported Amount**: 229 897.28
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: 125.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 155.26 EUR
Grant 351 155.26 EUR
Self amount 0.00 EUR
Total actual amounts paid 315 848.22 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 и монтаж на мебели и обзавеждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи“, Estimated Amount: 66 128.00
  • Differentiated position 1: „Доставка и монтаж на мебели и обзавеждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи“
    Contractor: Smart Business Company
    Contract total funded value: 57 227.56
Procedure 2 Subject to due process: „Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи“, Estimated Amount: 180 488.68
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи“
    Contractor: TEMPUS 2000
    Contract total funded value: 229 897.28

Notes:

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