Identification

UMIS Number BG-RRP-1.015-2296-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms in Vocational High School Nikolay Haytov - Varna
Beneficiary 000083291 Vocational High School of Forestry and Woofworking Nikolay Haytov Varna
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.10.2024
Start Date 24.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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“ : Проектът включва изграждане на 5 ВОСКС, оборудвани с лаптоп и интерактивен дисплей с OPS модул, и интернет точка за достъп. В 3 от тези 5 класни стаи ще се разположи STEM центърът, който е от тип Дизайн и 3d прототипиране., Contracted Amount: 127 822.94 , Reported Amount: 57 354.34

Participating Organizations

Partners None
Contractors
  • Contractor: Vali computers LTD, Contracted Amount*: 879.36 , Reported Amount**: 6 579.00
  • Contractor: "PLASICO COMPUTERS" EOOD, Contracted Amount*: 3 180.70 , Reported Amount**: 23 796.67
  • Contractor: FLY SYSTEM, Contracted Amount*: 13 068.62 , Reported Amount**: 0.00
  • Contractor: KONTRAX VARNA LTD, Contracted Amount*: 11 000.59 , Reported Amount**: 9 574.29
  • Contractor: DAMOS - COREKT, Contracted Amount*: 6 500.70 , Reported Amount**: 0.00
  • Contractor: JAMBO, Contracted Amount*: 487.44 , Reported Amount**: 0.00
  • Contractor: ENA PRINT LTD, Contracted Amount*: 7 128.24 , Reported Amount**: 0.00
  • Contractor: PROCONTRACT LTD, Contracted Amount*: 962.35 , Reported Amount**: 0.00
  • Contractor: OIKOS-BG LTD, Contracted Amount*: 5 132.16 , Reported Amount**: 0.00
  • Contractor: COMPASS 6 LTD, Contracted Amount*: 2 556.46 , Reported Amount**: 0.00
  • Contractor: INLAB, Contracted Amount*: 10 429.76 , Reported Amount**: 0.00
  • Contractor: AECO Space, Contracted Amount*: 1 363.96 , Reported Amount**: 17 404.38
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: 42.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.17 EUR
Grant 129 101.17 EUR
Self amount 0.00 EUR
Total actual amounts paid 57 832.30 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: Брандиране на прозорци., Estimated Amount: 0.00
Procedure 2 Subject to due process: Декорация1, Estimated Amount: 2 016.00
  • Differentiated position 1: ДЕКОРАТИВНА КОМПОЗИЦИЯ
    Contractor: ENA PRINT LTD
    Contract total funded value: 2 556.24
Procedure 3 Subject to due process: Декорация1, Estimated Amount: 2 556.24
Procedure 4 Subject to due process: Довършителни работи, Estimated Amount: 5 200.00
  • Differentiated position 1: Довършителни работи
    Contractor: OIKOS-BG LTD
    Contract total funded value: 5 132.16
Procedure 5 Subject to due process: Доставка на оборудване за 3D принтиране, 3D сканиране и 3D визуализация, включително консумативи., Estimated Amount: 943.95
  • Differentiated position 1: 01293-2026-0001 Доставка на технологично оборудване за изграждане на училищен STEM център по „Дизайн и 3D прототипиране“ в ПГГСД „Николай Хайтов“ – гр. Варна, финансирано по проект BG-RRP-1.015 "Училищна STEM среда" Обособена позиция 2 Доставка на оборудване за 3D принтиране, 3D сканиране и 3D визуализация, включително консумативи
    Contractor: Vali computers LTD
    Contract total funded value: 879.36
Procedure 6 Subject to due process: Доставка на преносими компютри, Estimated Amount: 3 170.83
  • Differentiated position 1: ОП1
    Contractor: "PLASICO COMPUTERS" EOOD
    Contract total funded value: 3 180.70
Procedure 7 Subject to due process: Доставка на технологично оборудване за ВОСКС , Estimated Amount: 13 070.96
  • Differentiated position 1: 01293-2026-0002
    Contractor: FLY SYSTEM
    Contract total funded value: 13 068.62
Procedure 8 Subject to due process: Закупуване на обзавеждане, Estimated Amount: 962.35
  • Differentiated position 1: ПРОКОНТРАКТ ООД
    Contractor: PROCONTRACT LTD
    Contract total funded value: 962.35
Procedure 9 Subject to due process: Закупуване на софтуер., Estimated Amount: 1 363.95
  • Differentiated position 1: АЕКО СПЕЙС ООД
    Contractor:
    Contract total funded value:
Procedure 10 Subject to due process: Закупуване на техника , Estimated Amount: 0.00
  • Differentiated position 1: ОП4
    Contractor: KONTRAX VARNA LTD
    Contract total funded value: 608.79
  • Differentiated position 2: ОП5
    Contractor: KONTRAX VARNA LTD
    Contract total funded value: 242.23
  • Differentiated position 3: ОП6
    Contractor: KONTRAX VARNA LTD
    Contract total funded value: 108.71
Procedure 11 Subject to due process: Закупуване на техника ДРОН, Estimated Amount: 426.44
  • Differentiated position 1: ОП3
    Contractor: KONTRAX VARNA LTD
    Contract total funded value: 319.98
Procedure 12 Subject to due process: Изпълнение ЕЛ инсталации, Estimated Amount: 9 300.00
  • Differentiated position 1: Изпълнение ЕЛ инсталации
    Contractor: INLAB
    Contract total funded value: 9 229.76
Procedure 13 Subject to due process: Изпълнение на ОВК инсталация, Estimated Amount: 6 009.86
  • Differentiated position 1: Изпълнение на ОВК инсталация
    Contractor: DAMOS - COREKT
    Contract total funded value: 6 009.86
Procedure 14 Subject to due process: Консумативи , Estimated Amount: 2 540.59
  • Differentiated position 1: Консумативи
    Contractor: KONTRAX VARNA LTD
    Contract total funded value: 2 540.59
Procedure 15 Subject to due process: Пожарогасители CO2, Estimated Amount: 487.44
  • Differentiated position 1: Пожарогасители CO2
    Contractor: JAMBO
    Contract total funded value: 487.44
Procedure 16 Subject to due process: Проект ЕЛ, Estimated Amount: 1 200.00
  • Differentiated position 1: Проект ЕЛ
    Contractor: INLAB
    Contract total funded value: 1 200.00
Procedure 17 Subject to due process: Проект по част Архитектурно разпределения, Estimated Amount: 2 556.46
Procedure 18 Subject to due process: Проект по част ОВК, Estimated Amount: 209.13
  • Differentiated position 1: Инвестиционен проект по част ОВК
    Contractor: DAMOS - COREKT
    Contract total funded value: 490.84

Notes:

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