Identification

UMIS Number BG-RRP-1.015-2270-C01
Project Name School STEM Center 73.SU
Beneficiary 000668302 73 SU S PREPODAVANE NA CHUZHDI EZITSI "VLADISLAV GRAMATIK"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.10.2024
Start Date 16.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, 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 цетър 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: 341 018.40 , Reported Amount: 338 227.42

Participating Organizations

Partners None
Contractors
  • Contractor: AKVAREL OOD, Contracted Amount*: 84 952.48 , Reported Amount**: 43 414.65
  • Contractor: Kooperacia "Panda", Contracted Amount*: 83 017.52 , Reported Amount**: 13 951.94
  • Contractor: KLETT BULGARIA, Contracted Amount*: 11 424.00 , Reported Amount**: 11 424.00
  • Contractor: SMART SOFT OOD, Contracted Amount*: 175 200.00 , Reported Amount**: 89 578.35
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 18 035.14 , Reported Amount**: 18 035.14
  • Contractor: DZZD GLAV-ARHI, Contracted Amount*: 158 249.46 , Reported Amount**: 161 823.34
Subcontractors None
Members of the Consortium
  • Member of the Consortium: Arhi 20 Stroi OOD, Contracted Amount*: 0.00
  • Member of the Consortium: GLAV-Proektinvest Sofia ltd, Contracted Amount*: 0.00

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: 138.00 , Reached amount: 0.00

Financial Information

Total Project cost 344 428.58 EUR
Grant 344 428.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 259 460.08 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 и гаранционно обслужване на оборудване за STEM център в 73.СУ „Владислав Граматик“, гр. София" по направления: „Роботика и киберфизични системи“ и „Природни науки“, Estimated Amount: 72 808.83
Procedure 2 Subject to due process: Доставка и монтаж на училищно обзавеждане за изграждане на STEM център в 73.СУ "Владислав Граматик“, гр. София, Estimated Amount: 88 539.00
Procedure 3 Subject to due process: Доставка, монтаж, инсталиране и гаранционнно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС, Estimated Amount: 179 331.00
Procedure 4 Subject to due process: Извършване на строително-ремонтни и монтажни работи на първи етаж в 73.СУ "Владислав Граматик", гр. София за изграждане на училищен STEM център, Estimated Amount: 177 809.00
  • Differentiated position 1: СМР
    Contractor: DZZD GLAV-ARHI
    Contract total funded value: 158 249.46

Notes:

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