Identification

UMIS Number BG-RRP-1.015-0137-C02
Project Name Building a school STEM environment in the "Natural Sciences" Direction
Beneficiary 000842710 Center for Special Educational Support "Dr. Peter Beron"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.03.2024
Start Date 15.03.2024
End Date 15.06.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда в Направление "Природни науки" : „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: 91 980.11 , Reported Amount: 183 885.76

Participating Organizations

Partners None
Contractors
  • Contractor: Doverie Brico AD, Contracted Amount*: 2 643.20 , Reported Amount**: 1 788.46
  • Contractor: GABAR 05 Ltd., Contracted Amount*: 6 495.97 , Reported Amount**: 0.00
  • Contractor: Menora Mobile Ltd, Contracted Amount*: 4 837.48 , Reported Amount**: 17 263.80
  • Contractor: MEBEL 94 OOD, Contracted Amount*: 6 495.97 , Reported Amount**: 12 991.94
  • Contractor: MAX OFFICE LTD, Contracted Amount*: 18 596.62 , Reported Amount**: 37 193.22
  • Contractor: CAN UCHTECHSPORT BULGARIA LTD, Contracted Amount*: 6 983.84 , Reported Amount**: 13 967.68
  • Contractor: "Monolit" Ltd, Contracted Amount*: 26 632.99 , Reported Amount**: 53 265.94
  • Contractor: Global Enterprise Ltd., Contracted Amount*: 2 188.54 , Reported Amount**: 4 377.06
  • Contractor: Maximtrade Ltd., Contracted Amount*: 866.13 , Reported Amount**: 3 388.00
  • Contractor: CHIMBOX EOOD, Contracted Amount*: 19 824.84 , Reported Amount**: 39 649.66
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: 40.00 , Reached amount: 40.00

Financial Information

Total Project cost 92 709.08 EUR
Grant 92 709.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 709.08 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 нуждите на проект "Изграждане на училищна STEM среда в ЦСОП "Д-р Петър Берон"-гр. Добрич, Estimated Amount: 36 682.19
  • Differentiated position 1: обособена позиция №1 "Доставка на оборудване за STEM пространства и за високотехнологично оборудвани и свързани класни стаи"
    Contractor: CHIMBOX EOOD
    Contract total funded value: 19 707.24
  • Differentiated position 2: обособена позиция №2 "Доставка на специализирано образователно оборудване за STEM пространства"
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: "Доставка на оборудване за нуждите на проект "Изграждане на училищна STEM среда в ЦСОП "Д-р Петър Берон"-гр. Добрич , Estimated Amount: 16 173.58
  • Differentiated position 1: "Доставка на специализирано образователно оборудване за STEM пространства"
    Contractor: MAX OFFICE LTD
    Contract total funded value: 18 596.62
Procedure 3 Subject to due process: "Доставка на оборудване за нуждите на проект "Изграждане на училищна STEM среда в ЦСОП "Д-р Петър Берон"-гр. Добрич , Estimated Amount: 38 277.99
  • Differentiated position 1: обособена позиция №1 "Доставка на оборудване за STEM пространства и за високотехнологично оборудвани и свързани класни стаи"
    Contractor:
    Contract total funded value:
  • Differentiated position 2: обособена позиция №2 "Доставка на специализирано образователно оборудване за STEM пространства"
    Contractor:
    Contract total funded value:
  • Differentiated position 3: обособена позиция №3 "Доставка на специализирано оборудване за сензорно стимулиране "
    Contractor: Global Enterprise Ltd.
    Contract total funded value: 2 188.54

Notes:

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