Identification

UMIS Number BG-RRP-1.015-2263-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000674839 CENTER FOR SPECIAL EDUCATIONAL SUPPORT LOZENETS
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, 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: 91 455.48 , Reported Amount: 130 940.77

Participating Organizations

Partners None
Contractors
  • Contractor: STORE, Contracted Amount*: 468.71 , Reported Amount**: 468.71
  • Contractor: SAKSO LTD, Contracted Amount*: 962.80 , Reported Amount**: 492.27
  • Contractor: Technology Build, Contracted Amount*: 27 773.00 , Reported Amount**: 21 300.17
  • Contractor: Blaniko LTD, Contracted Amount*: 4 477.71 , Reported Amount**: 4 521.45
  • Contractor: KOTO OOD, Contracted Amount*: 202.47 , Reported Amount**: 202.47
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 3 603.80 , Reported Amount**: 0.00
  • Contractor: UCMAG Ltd., Contracted Amount*: 673.38 , Reported Amount**: 673.38
  • Contractor: PANDA Cooperative, Contracted Amount*: 112 416.54 , Reported Amount**: 103 282.32
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: 36.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 370.03 EUR
Grant 92 370.03 EUR
Self amount 0.00 EUR
Total actual amounts paid 77 687.73 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, инсталиране и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС в ЦСОП „Лозенец“, гр. София"., Estimated Amount: 69 994.67
  • Differentiated position 1: Доставка, монтаж, инсталация и гаранционно обслужване на компютърно оборудване за изграждане на SТЕМ център и ВОСКС в ЦСОП "Лозенец", гр. София
    Contractor: PANDA Cooperative
    Contract total funded value: 73 196.82

Notes:

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