Identification

UMIS Number BG-RRP-1.015-0802-C01
Project Name Building a school STEM center BINO
Beneficiary 000082104 SU "LYUBEN KARAVELOV" - gr.VARNA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: 127 810.56 , Reported Amount: 186 446.48

Participating Organizations

Partners None
Contractors
  • Contractor: “UCHA.se” EOOD, Contracted Amount*: 5 457.60 , Reported Amount**: 5 580.86
  • Contractor: ATLASCOM LTD, Contracted Amount*: 3 555.00 , Reported Amount**: 1 817.64
  • Contractor: Levenhuk Bulgaria LTD, Contracted Amount*: 5 521.06 , Reported Amount**: 5 645.74
  • Contractor: Infosense Bulgaria Ltd, Contracted Amount*: 1 912.00 , Reported Amount**: 1 955.18
  • Contractor: KEISIEM LTD, Contracted Amount*: 5 100.00 , Reported Amount**: 2 607.59
  • Contractor: PROCONTRACT LTD, Contracted Amount*: 9 873.56 , Reported Amount**: 7 480.38
  • Contractor: PARKETI-LUKANOV LTD, Contracted Amount*: 35 422.20 , Reported Amount**: 30 777.18
  • Contractor: INTEZA COM Ltd., Contracted Amount*: 2 364.00 , Reported Amount**: 2 417.38
  • Contractor: CHIMTEX Ltd., Contracted Amount*: 4 998.00 , Reported Amount**: 5 110.87
  • Contractor: TEODOROS Ltd., Contracted Amount*: 808.00 , Reported Amount**: 826.24
  • Contractor: E-MEBEL 91 LTD, Contracted Amount*: 35 348.04 , Reported Amount**: 36 146.33
  • Contractor: FLY SYSTEM LTD, Contracted Amount*: 82 930.20 , Reported Amount**: 84 490.77
  • Contractor: Education and New Technologies Ltd, Contracted Amount*: 1 555.20 , Reported Amount**: 1 590.32
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: 81.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 088.67 EUR
Grant 129 088.67 EUR
Self amount 0.00 EUR
Total actual amounts paid 100 198.31 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 и гаранционно обслужване на оборудване за STEM среда и ИКТ оборудване за нуждите на СУ „Любен Каравелов“, гр. Варна, Estimated Amount: 20 886.27
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на ИКТ оборудване и презентационна техника за STEM център и ВОСКС, финансирано по проект BG-RRP-1.015 "Училищна STEM среда" по НПВУ
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на оборудване за проект, финансиран по Механизма на Национален план за възстановяване и устойчивост в изпълнение на Договор BG-RRP-1.015-0802-C01 за „Изграждане на STEM център БИНО“ в Средно училище „Любен Каравелов“ – гр. Варна, Estimated Amount: 82 905.98
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на оборудване за проект, финансиран по Механизма на Национален план за възстановяване и устойчивост в изпълнение на Договор BG-RRP-1.015-0802-C01 за „Изграждане на STEM център БИНО“ в Средно училище „Любен Каравелов“ – гр. Варна
    Contractor: FLY SYSTEM LTD
    Contract total funded value: 76 836.00

Notes:

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