Identification

UMIS Number BG-RRP-1.015-1667-C02
Project Name Creation of a STEM environment in CSOP-Velingrad to support inclusive education.
Beneficiary 000342694 Center for special educational support - Velingrad
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Южен централен (BG42), Пазарджик (BG423), Велинград, гр.Велинград

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Създаване на СТЕМ среда в ЦСОП-Велинград за подкрепа на приобщаващото образование.: 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: 92 032.54 , Reported Amount: 90 412.81

Participating Organizations

Partners None
Contractors
  • Contractor: KARDZHANI LTD., Contracted Amount*: 8 800.00 , Reported Amount**: 4 499.37
  • Contractor: VALLEY COMPUGERS LTD, Contracted Amount*: 110 649.43 , Reported Amount**: 55 177.08
  • Contractor: LAWYER TEODORA MINKOVA, Contracted Amount*: 1 500.00 , Reported Amount**: 0.00
  • Contractor: K and Sh EOOD, Contracted Amount*: 3 372.47 , Reported Amount**: 2 069.18
  • Contractor: DIMIRAYA LTD., Contracted Amount*: 31 644.13 , Reported Amount**: 16 179.38
  • Contractor: ELEKTROSHOSHEV LTD, Contracted Amount*: 15 138.80 , Reported Amount**: 7 740.34
  • Contractor: INTERACTA Ltd., Contracted Amount*: 7 376.60 , Reported Amount**: 3 232.80
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: 18.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.87 EUR
Grant 92 952.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 166.25 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: ДОГОВОР ОБЩЕСТВЕНА ПОРЪЧКА №7 С ВАЛИ КОМПЮТЪРС ООД "ДОСТАВКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ СРЕДА В ЦСОП ВЕЛИНГРАД", Estimated Amount: 86 127.59
  • Differentiated position 1: ДОГОВОР ОБЩЕСТВЕНА ПОРЪЧКА №7 С ВАЛИ КОМПЮТЪРС ООД "ДОСТАВКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ СРЕДА В ЦСОП ВЕЛИНГРАД"
    Contractor: VALLEY COMPUGERS LTD
    Contract total funded value: 79 797.60

Notes:

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