Identification

UMIS Number BG-RRP-1.015-0365-C03
Project Name STEM center in 162 OBU "Otets Paisiy"
Beneficiary 000667620 162ND SECONDARY SCHOOL "OTETS PAISIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.05.2024
Start Date 10.05.2024
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: 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: 127 310.39 , Reported Amount: 195 779.82

Participating Organizations

Partners None
Contractors
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 29 253.59 , Reported Amount**: 0.00
  • Contractor: Center for creative training, Contracted Amount*: 159 390.00 , Reported Amount**: 104 520.62
  • Contractor: INTERBUILD 2002, Contracted Amount*: 59 990.16 , Reported Amount**: 61 344.96
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: 30.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 583.50 EUR
Grant 128 583.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 183.78 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: Доставяне на обзавеждане, Estimated Amount: 29 253.59
  • Differentiated position 1: Сключен договор
    Contractor: “FROM MARS” OOD
    Contract total funded value: 29 253.59
Procedure 2 Subject to due process: Доставяне на оборудване, Estimated Amount: 9 274.80
  • Differentiated position 1: Сключен договор
    Contractor: Center for creative training
    Contract total funded value: 9 274.80
Procedure 3 Subject to due process: Изграждане на училищна STEM среда за 162-ро Обединено училище "Отец Паисий", гр. София, Estimated Amount: 150 115.20
  • Differentiated position 1: Сключен договор
    Contractor: Center for creative training
    Contract total funded value: 150 115.20
Procedure 4 Subject to due process: Строително-ремонтни работи, включващи демонтаж на стара и поставяне на нова дограма, алуминиеви врати, шпакловки, обшивки, грундиране и боядисване, доставка и монтаж на LED осветителни тела, преработка на ЕЛ инсталация и др., Estimated Amount: 59 990.28
  • Differentiated position 1: Сключен договор
    Contractor: INTERBUILD 2002
    Contract total funded value: 59 990.16

Notes:

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