Identification

UMIS Number BG-RRP-1.015-1582-C02
Project Name Concept for Building a STEM Environment in Schools
Beneficiary 121267986 199-to OU "SV. APOSTOL YOAN BOGOSLOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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 STEM среда (Приложение II към Поканата), подписано с електронен подпис от директора на училището и от директора на Националния STEM център (и оправомощено от него лице) и прикачено в секция 12 от Формулира за кандидатстване., Contracted Amount: 127 818.75 , Reported Amount: 173 296.47

Participating Organizations

Partners None
Contractors
  • Contractor: KEI SI EM KOMERS LTD, Contracted Amount*: 8 213.22 , Reported Amount**: 8 213.22
  • Contractor: BILDILITI LTD, Contracted Amount*: 88 977.20 , Reported Amount**: 90 975.60
  • Contractor: Prosveta - Sofia AD, Contracted Amount*: 1 380.24 , Reported Amount**: 1 380.24
  • Contractor: BESPOKE GROUP LTD., Contracted Amount*: 135 501.57 , Reported Amount**: 72 727.41
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: 175.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 096.93 EUR
Grant 129 096.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 873.72 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 № 17, Доставка и монтаж на оборудване за изграждане STEM-център за нуждите на 199 ОУ Свети Апостол Йоан Богослов по обособени позиции, за обособена позиция №2 за доставка и монтаж на лабораторно оборудване., Estimated Amount: 45 092.40
  • Differentiated position 1: Доставка и монтаж на оборудване за изграждане STEM-център за нуждите на 199 ОУ Свети Апостол Йоан Богослов по обособени позиции, за обособена позиция №2 за доставка и монтаж на лабораторно оборудване.
    Contractor: BESPOKE GROUP LTD.
    Contract total funded value: 45 092.40
Procedure 2 Subject to due process: Договор №16 Доставка и монтаж на оборудване за изграждане на STEM център за нуждите на 199 ОУ по обособени позиции, за обособена позиция №1. Доставка, монтаж и въвеждане на експлоатация на компютърно оборудване и периферия., Estimated Amount: 83 356.80
  • Differentiated position 1: Доставка, монтаж и въвеждане на експлоатация на компютърно оборудване и периферия.
    Contractor: BESPOKE GROUP LTD.
    Contract total funded value: 83 356.80

Notes:

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