Identification

UMIS Number BG-RRP-1.015-1769-C01
Project Name Creating a school STEM environment
Beneficiary 000454914 PG po ASG "ARH. KAMEN PETKOV" - gr. PLOVDIV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
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), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: 347 397.14 , Reported Amount: 272 852.30

Participating Organizations

Partners None
Contractors
  • Contractor: “To Be Smart Technology” Ltd., Contracted Amount*: 147 736.18 , Reported Amount**: 76 920.00
  • Contractor: Topomatix, Contracted Amount*: 45 240.00 , Reported Amount**: 23 130.84
  • Contractor: Correct Partners Group LTD, Contracted Amount*: 69 395.15 , Reported Amount**: 19 353.37
  • Contractor: NEOLAB, Contracted Amount*: 49 416.00 , Reported Amount**: 25 266.00
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 2 760.48 , Reported Amount**: 0.00
  • Contractor: "BUILDING 77" EOOD , Contracted Amount*: 91 447.31 , Reported Amount**: 128 182.09
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: 72.00 , Reached amount: 0.00

Financial Information

Total Project cost 350 871.11 EUR
Grant 350 871.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 238 070.97 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: АБОНАМЕТ СОФТУЕРЕН ПАКЕТ, Estimated Amount: 2 361.60
Procedure 2 Subject to due process: Доставка на електронно оборудване - Компютърни екрани и конзоли, Estimated Amount: 158 699.53
  • Differentiated position 1: Доставка на електронно оборудване - Компютърни екрани и конзоли
    Contractor: “To Be Smart Technology” Ltd.
    Contract total funded value: 145 374.58
Procedure 3 Subject to due process: ДОСТАВКА НА ЛАБОРАТОРНО ОБОРУДВАНЕ, Estimated Amount: 49 416.00
Procedure 4 Subject to due process: Доставка на специфични оборудване-летателна и геодезическо оборудване, Estimated Amount: 45 240.00
Procedure 5 Subject to due process: Доставка на специфично оборудване, Estimated Amount: 37 851.90
Procedure 6 Subject to due process: Изпълнение на ремонтни работи с цел създаване на училищна STEM среда, Estimated Amount: 299 516.60
  • Differentiated position 1: Разходи за СМР на STEM център
    Contractor: "BUILDING 77" EOOD
    Contract total funded value: 91 447.31
Procedure 7 Subject to due process: специализиран образователен софтуер, Estimated Amount: 2 760.48

Notes:

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