Identification

UMIS Number BG-RRP-1.015-1850-C01
Project Name Center for Digital Creators STEM 2
Beneficiary 000803629 Vocational High School of Construction, Architecture and Geodesy "Lubor Bayer""
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.10.2024
Start Date 17.10.2024
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), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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, подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 137 062.26 , Reported Amount: 161 300.47

Participating Organizations

Partners None
Contractors
  • Contractor: GEOVARA EOOD, Contracted Amount*: 16 762.80 , Reported Amount**: 8 570.68
  • Contractor: INDUSTRIALNI 3D TEHNOLOGII, Contracted Amount*: 185 518.80 , Reported Amount**: 113 564.97
  • Contractor: LESO INVEST OOD, Contracted Amount*: 20 000.00 , Reported Amount**: 20 247.02
  • Contractor: KAN - UCHTEHSPORT-BULGARIA OOD, Contracted Amount*: 18 917.80 , Reported Amount**: 18 917.80
  • Contractor: ACTIM OOD, Contracted Amount*: 1 803.84 , Reported Amount**: 0.00
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: 210.00 , Reached amount: 0.00

Financial Information

Total Project cost 138 432.88 EUR
Grant 138 432.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 133 570.14 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 монжаж на технологично оборудване на изграждане на STEM център, Estimated Amount: 122 834.40
  • Differentiated position 1: Доставка и монтаж на технологично оборуднане за изграждане на STEM център
    Contractor: INDUSTRIALNI 3D TEHNOLOGII
    Contract total funded value: 182 974.80
Procedure 2 Subject to due process: Доставка и монжаж на технологично оборудване на изграждане на STEM център - допълнителни документи, Estimated Amount: 0.00
Procedure 3 Subject to due process: Доставка и монтаж на обзавеждане, Estimated Amount: 18 917.80
Procedure 4 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: ДОСТАВКА НА ОБОРУДВАНЕ, Estimated Amount: 1 803.84
  • Differentiated position 1: ДОСТАВКА НА ОБОРУДВАНЕ
    Contractor: ACTIM OOD
    Contract total funded value: 1 803.84
Procedure 6 Subject to due process: ДОСТАВКА НА ОБОРУДВАНЕ ЗА ВОСКС, Estimated Amount: 57 861.40
  • Differentiated position 1: ДОСТАВКА НА ОБАРУДВАНЕ ЗА ИЗГРАЖЗДАНЕ НА СТЕМ ЦЕНТЪР
    Contractor: INDUSTRIALNI 3D TEHNOLOGII
    Contract total funded value: 182 974.80
  • Differentiated position 2: ДОСТАВКА
    Contractor:
    Contract total funded value:
Procedure 7 Subject to due process: ДОСТАВКА НА СОФГУЕР, Estimated Amount: 2 070.00
  • Differentiated position 1: ДОСТАВКА НА СОФТУЕР
    Contractor:
    Contract total funded value:
Procedure 8 Subject to due process: ДОСТАВКА НА СПЕЦИАЛИЗИРАНО ОБОРУДВАНЕ , Estimated Amount: 16 762.80
  • Differentiated position 1: ДОСТАВКА НА СПЕЦИАЛИЗИРАНО ОБУДВАНЕ
    Contractor: GEOVARA EOOD
    Contract total funded value: 16 762.80
Procedure 9 Subject to due process: дотавка и монтаж на мебелно оборудване , Estimated Amount: 2 544.00
  • Differentiated position 1: доставка на обзавуждане
    Contractor: INDUSTRIALNI 3D TEHNOLOGII
    Contract total funded value: 2 544.00
Procedure 10 Subject to due process: Строително монтажни работи, Estimated Amount: 20 000.00
  • Differentiated position 1: СМР
    Contractor:
    Contract total funded value:

Notes:

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