Identification

UMIS Number BG-RRP-1.015-2198-C01
Project Name School STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000282158 SU "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Троян, с.Черни Осъм

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: 89 097.42 , Reported Amount: 176 806.86

Participating Organizations

Partners None
Contractors
  • Contractor: DACHEV 2015, Contracted Amount*: 11 014.45 , Reported Amount**: 22 028.90
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 1 687.14 , Reported Amount**: 3 374.28
  • Contractor: lawyer, Contracted Amount*: 742.48 , Reported Amount**: 0.00
  • Contractor: CAN UCHTEHSPORT-BULGARIA LTD, Contracted Amount*: 94 974.56 , Reported Amount**: 151 403.68
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 28.00 , Reached amount: 28.00

Financial Information

Total Project cost 89 140.12 EUR
Grant 89 140.12 EUR
Self amount 0.00 EUR
Total actual amounts paid 89 140.13 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, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM училищната среда в Средно училище "Васил Левски" - с. Черни Осъм, обл. Ловеч, по процедура за предоставяне на средства по Механизма за възстановяване и устойчивостпо BG-RRP-1.015 - "Училищна STEM среда“., Estimated Amount: 30 565.83
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM училищната среда в Средно училище "Васил Левски" - с. Черни Осъм, обл. Ловеч, по процедура за предоставяне на средства по Механизма за възстановяване и устойчивостпо BG-RRP-1.015 - "Училищна STEM среда“.
    Contractor: CAN UCHTEHSPORT-BULGARIA LTD
    Contract total funded value: 36 524.65

Notes:

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