Identification

UMIS Number BG-RRP-1.015-1406-C01
Project Name The project idea is to build a school STEM centre in two areas: Natural Sciences, Mathematics and Informatics. They will be positioned into two rooms. We will build a science hands-on space and a Centre for Digital Creators, promoting interest in digital science, computer networking, computer architectures and operating systems. Working in small groups increases the motivation to learn.
Beneficiary 000672806 VOCATIONAL SCHOOL OF TELECOMMUNICATIONS
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.10.2024
Start Date 25.10.2024
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), 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 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: 138 035.93 , Reported Amount: 252 052.38

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 289 086.30 , Reported Amount**: 228 279.30
  • Contractor: NKK-ALFA Ltd, Contracted Amount*: 2 818.39 , Reported Amount**: 1 441.02
  • Contractor: DANI STROI 82 LTD, Contracted Amount*: 43 677.71 , Reported Amount**: 22 332.06
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: 15.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 416.29 EUR
Grant 139 416.29 EUR
Self amount 0.00 EUR
Total actual amounts paid 139 062.00 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 гаранционна поддръжка на обзавеждане, Estimated Amount: 13 676.46
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на обзавеждане
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 16 411.75
Procedure 2 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ СРЕДА, Estimated Amount: 172 555.77
  • Differentiated position 1: OF2018115: "А1 България ЕАД"
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 272 674.55
Procedure 3 Subject to due process: Извършване на строително- монтажни дейности в учебни зали, Estimated Amount: 2 818.39
  • Differentiated position 1: Извършване на строително- монтажни дейности в учебни зали
    Contractor: NKK-ALFA Ltd
    Contract total funded value: 2 818.39
Procedure 4 Subject to due process: Извършване на строително- монтажни дейности в учебни зали, Estimated Amount: 36 398.09
  • Differentiated position 1: Извършване на строително- монтажни дейности в учебни зали
    Contractor: DANI STROI 82 LTD
    Contract total funded value: 43 677.71

Notes:

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