Identification

UMIS Number BG-RRP-1.015-1502-C02
Project Name Construction of a school STEM center for technologies in the creative industries "TechnoLogos" in the fields of "Mathematics and Informatics" and "Design and 3D Prototyping".
Beneficiary 000282368 SREDNO UCHILISHTE GEORGI BENKOVSKI
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.09.2024
Start Date 24.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Тетевен, гр.Тетевен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в училище: 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: 180 437.16 , Reported Amount: 281 522.85

Participating Organizations

Partners None
Contractors
  • Contractor: INOVATSII I KONSULTIRANE, Contracted Amount*: 3 926.00 , Reported Amount**: 4 014.66
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 30 930.00 , Reported Amount**: 15 814.26
  • Contractor: "HOMETECH", Contracted Amount*: 69 408.00 , Reported Amount**: 46 134.07
  • Contractor: "MIREMO BUILD" , Contracted Amount*: 70 744.44 , Reported Amount**: 72 342.12
  • Contractor: VALI COMPUTERS , Contracted Amount*: 125 294.76 , Reported Amount**: 128 124.40
  • Contractor: Luminous Ltd, Contracted Amount*: 29 520.00 , Reported Amount**: 15 093.34
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: 186.00 , Reached amount: 0.00

Financial Information

Total Project cost 182 241.53 EUR
Grant 182 241.53 EUR
Self amount 0.00 EUR
Total actual amounts paid 170 066.81 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 технологично оборудване за STEM - център и ВОКС в СУ "Георги Бенковски" - Тетевен., Estimated Amount: 157 445.00
  • Differentiated position 1: Обособена позиция № 4: Доставка на специализирано оборудване за създаване на аудио-визуално съдържание и студийна продукция – възлага се по реда на чл. 21, ал. 6 от ЗОП
    Contractor: INOVATSII I KONSULTIRANE
    Contract total funded value: 3 926.00
  • Differentiated position 2: Обособена позиция № 3: Доставка на 3D принтер, скенер, плотер, консумативи и периферия за работа с тях по направление 3D прототипиране – възлага се по реда на чл. 21, ал. 6 от ЗОП
    Contractor: VALI COMPUTERS
    Contract total funded value: 18 306.00
  • Differentiated position 3: Обособена позиция № 1: Доставка на компютърно оборудване и периферия
    Contractor: VALI COMPUTERS
    Contract total funded value: 106 988.76
  • Differentiated position 4: Обособена позиция №2: Доставка и монтаж на интерактивни дисплеи.
    Contractor: "HOMETECH"
    Contract total funded value: 69 408.00
Procedure 2 Subject to due process: Доставка и инсталиране на софтуер за изграждане на STEM среда., Estimated Amount: 29 520.00
  • Differentiated position 1: Договор за доставка и инсталиране на софтуер.
    Contractor: Luminous Ltd
    Contract total funded value: 29 520.00
Procedure 3 Subject to due process: Доставка на обзавеждане за училищен STEM център., Estimated Amount: 30 930.00
Procedure 4 Subject to due process: Извършване на строително-монтажни работи за изграждане на СТЕМ среда в сградата на Средно училище "Георги Бенковски" - гр. Тетевен, Estimated Amount: 70 744.44

Notes:

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