Identification

UMIS Number BG-RRP-1.015-1135-C02
Project Name Creation of STEM school environment in Sofia High School of Mathematics "Paisii Hilendarski"
Beneficiary 000669151 SOFIYSKA MATEMATICHESKA GIMNAZIYA "PAISIY HILENDARSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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 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: 347 651.63 , Reported Amount: 187 110.14

Participating Organizations

Partners None
Contractors
  • Contractor: ALINEA LTD, Contracted Amount*: 29 613.88 , Reported Amount**: 31 751.79
  • Contractor: SMART SOFT Ltd, Contracted Amount*: 128 880.00 , Reported Amount**: 50 028.89
  • Contractor: SPEED BUILD LTD, Contracted Amount*: 40 800.00 , Reported Amount**: 20 860.70
  • Contractor: SOFLAB LTD, Contracted Amount*: 394 200.00 , Reported Amount**: 60 465.38
  • Contractor: “OFFICE TREND” Ltd., Contracted Amount*: 24 003.38 , Reported Amount**: 24 003.38
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 128.15 EUR
Grant 351 128.15 EUR
Self amount 0.00 EUR
Total actual amounts paid 172 661.22 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 на оборудване и обзавеждане за изграждане на кабинет по „Природни науки“ за създаване на училищна STEM среда в СМГ „Паисий Хилендарски“, Estimated Amount: 328 608.00
  • Differentiated position 1: „Доставка на оборудване и обзавеждане за изграждане на кабинет по „Природни науки“ за създаване на училищна STEM среда в СМГ „Паисий Хилендарски“
    Contractor: SOFLAB LTD
    Contract total funded value: 394 200.00
Procedure 2 Subject to due process: Доставка на компютри, оборудване и принадлежности необходими за изграждане на училищна STEM среда в СМГ „Паисий Хилендарски“ , Estimated Amount: 107 562.74
  • Differentiated position 1: „Доставка на технологично оборудване за изграждане на училищна STEM среда в СМГ „Паисий Хилендарски“
    Contractor: SMART SOFT Ltd
    Contract total funded value: 128 880.00

Notes:

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