Identification

UMIS Number BG-RRP-1.015-1023-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 114043151 Professional school of Tourism "Aleko Konstantinov" - Pleven
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.08.2024
Start Date 19.08.2024
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), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: 183 916.86 , Reported Amount: 187 073.99

Participating Organizations

Partners None
Contractors
  • Contractor: MOBICOMP EOOD, Contracted Amount*: 22 782.00 , Reported Amount**: 11 648.25
  • Contractor: RIGELS OOD, Contracted Amount*: 75 786.30 , Reported Amount**: 58 123.39
  • Contractor: PROSVETA SOFIA AD, Contracted Amount*: 5 219.30 , Reported Amount**: 2 668.59
  • Contractor: KONTRAX AD , Contracted Amount*: 162 853.80 , Reported Amount**: 83 266.13
  • Contractor: VESELIN BALEV EOOD, Contracted Amount*: 18 016.92 , Reported Amount**: 9 211.90
  • Contractor: ATLASCOM OOD, Contracted Amount*: 4 284.00 , Reported Amount**: 2 190.37
  • Contractor: VARBANI BG EOOD, Contracted Amount*: 7 278.86 , Reported Amount**: 3 721.62
  • Contractor: SMART SOFT EOOD, Contracted Amount*: 17 760.00 , Reported Amount**: 9 080.54
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 14 010.00 , Reported Amount**: 7 163.20
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 756.03 EUR
Grant 185 756.03 EUR
Self amount 0.00 EUR
Total actual amounts paid 169 097.03 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 3Д Принтер 2 бр., 3Д скенер и Лазерно МФУ. , Estimated Amount: 17 760.00
  • Differentiated position 1: СМАРТ СОФТ ЕООД
    Contractor: SMART SOFT EOOD
    Contract total funded value: 17 760.00
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна обслужване на компютърна и периферна техника за СТЕМ център. , Estimated Amount: 100 095.00
  • Differentiated position 1: Доставка на компютърна техника и принадлежности
    Contractor: KONTRAX AD
    Contract total funded value: 100 095.00
  • Differentiated position 2: Доставка на интерактивни дисплеи с компютърни модули и уеб камери
    Contractor: KONTRAX AD
    Contract total funded value: 62 758.80
Procedure 3 Subject to due process: СМР по договор, Estimated Amount: 75 786.30
  • Differentiated position 1: РИГЕЛС ООД
    Contractor: RIGELS OOD
    Contract total funded value: 75 786.30

Notes:

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