Identification

UMIS Number BG-RRP-1.015-0559-C02
Project Name Concept for building a school STEM environment in 37. "Raina Knyaginya" Secondary School
Beneficiary 000667983 37-MO SU "RAYNA KNYAGINYA"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 07.08.2024
Start Date 07.08.2024
End Date 07.08.2025
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: 127 795.80 , Reported Amount: 241 574.78

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 81 770.57 , Reported Amount**: 163 541.14
  • Contractor: ISOSTORM EOOD, Contracted Amount*: 46 016.27 , Reported Amount**: 78 033.64
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: 50.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 073.76 EUR
Grant 129 073.76 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 736.65 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 Софтуер STEM Биз, Estimated Amount: 2 576.57
  • Differentiated position 1: Доставка на софтуерни продукти
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 2 576.57
Procedure 2 Subject to due process: Доставка, инсталация и гаранционна поддръжка на оборудване за ВОСКС среда, Estimated Amount: 25 563.57
  • Differentiated position 1: Доставка, инсталация и гаранционна поддръжка на оборудване за ВОСКС среда
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 25 563.57
Procedure 3 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване по проект: Училищна STEM среда в 37. СУ "Райна Княгиня", град София, Estimated Amount: 44 794.28
  • Differentiated position 1: Договор за доставка, монтаж, въвеждане в експлоатация на оборудване
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 53 630.43
  • Differentiated position 2: Доставка, инсталация и гаранционна поддръжка на оборудване за ВОСКС среда
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: чл.194, ал.1 от ЗОП, Estimated Amount: 0.00
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване по проект: "Училищна STEM среда" в 37.СУ "Райна Княгиня", гр. София."
    Contractor:
    Contract total funded value:

Notes:

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