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: 143 338.88

Participating Organizations

Partners	None
Contractors	Contractor: Vali computers LTD, Contracted Amount: 6 579.00 , Reported Amount: 6 579.00 Contractor: "PLASICO COMPUTERS" EOOD, Contracted Amount: 23 796.67 , Reported Amount*: 23 796.67 Contractor: FLY SYSTEM, Contracted Amount: 25 560.00 , Reported Amount*: 25 560.00 Contractor: KONTRAX VARNA LTD, Contracted Amount: 13 074.61 , Reported Amount*: 19 295.17 Contractor: DAMOS - COREKT, Contracted Amount: 6 500.70 , Reported Amount*: 12 245.10 Contractor: JAMBO, Contracted Amount: 487.44 , Reported Amount*: 487.44 Contractor: ENA PRINT LTD, Contracted Amount: 7 128.24 , Reported Amount*: 7 128.24 Contractor: PROCONTRACT LTD, Contracted Amount: 962.35 , Reported Amount*: 0.00 Contractor: OIKOS-BG LTD, Contracted Amount: 5 132.16 , Reported Amount*: 7 652.16 Contractor: COMPASS 6 LTD, Contracted Amount: 2 556.46 , Reported Amount*: 2 556.46 Contractor: INLAB, Contracted Amount: 10 429.76 , Reported Amount*: 10 429.76 Contractor: AECO Space, Contracted Amount: 1 363.96 , Reported Amount**: 27 608.88
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	127 003.71 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 - директно възлагане, Estimated Amount: 0.00
Procedure 2	Subject to due process: Декорация1 - директно възлагане, 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 - директно възлагане, Estimated Amount: 2 556.24
Procedure 4	Subject to due process: Довършителни работи - директно възлагане, 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 технологично оборудване за ВОСКС в ПГГСД „Николай Хайтов“ – гр. Варна, финансирано по проект BG-RRP-1.015 "Училищна STEM среда" - 01293-2026-0002, Estimated Amount: 21 303.82 Differentiated position 1: Доставка на технологично оборудване за ВОСКС в ПГГСД „Николай Хайтов“ – гр. Варна, финансирано по проект BG-RRP-1.015 "Училищна STEM среда" Contractor: FLY SYSTEM Contract total funded value: 25 560.00
Procedure 6	Subject to due process: 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" - 01293-2026-0001, Estimated Amount: 33 975.51 Differentiated position 1: Обособена позиция № 1: Доставка на преносими компютри Contractor: "PLASICO COMPUTERS" EOOD Contract total funded value: 23 796.67 Differentiated position 2: Обособена позиция № 2: Доставка на оборудване за 3D принтиране, 3D сканиране и 3D визуализация, включително консумативи Contractor: Vali computers LTD Contract total funded value: 6 579.00 Differentiated position 3: Обособена позиция №3: Доставка на дронове Contractor: KONTRAX VARNA LTD Contract total funded value: 2 394.00
Procedure 7	Subject to due process: Доставка оборудване - разклонители и табла, Estimated Amount: 1 600.00 Differentiated position 1: Доставка на разклонители и табла Contractor: INLAB Contract total funded value: 9 229.76
Procedure 8	Subject to due process: Закупуване на обзавеждане - директно възлагане, 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 - директно възлагане, 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 - директно възлагане ОП 4, ОП 5 и ОП 6, 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: Изпълнение ЕЛ инсталации - директно възлагане, Estimated Amount: 7 800.00 Differentiated position 1: Изпълнение ЕЛ инсталации Contractor: INLAB Contract total funded value: 9 229.76
Procedure 12	Subject to due process: Изпълнение на ОВК инсталация - директно възлагане, Estimated Amount: 6 009.86 Differentiated position 1: Изпълнение на ОВК инсталация Contractor: DAMOS - COREKT Contract total funded value: 6 009.86
Procedure 13	Subject to due process: Консумативи - директно възлагане, Estimated Amount: 2 540.59 Differentiated position 1: Консумативи Contractor: KONTRAX VARNA LTD Contract total funded value: 2 540.59
Procedure 14	Subject to due process: Пожарогасители CO2 - директно възлагане, Estimated Amount: 487.44 Differentiated position 1: Пожарогасители CO2 Contractor: JAMBO Contract total funded value: 487.44
Procedure 15	Subject to due process: Проект ЕЛ - директно възлагане, Estimated Amount: 1 200.00 Differentiated position 1: Проект ЕЛ Contractor: INLAB Contract total funded value: 1 200.00
Procedure 16	Subject to due process: Проект по част Архитектурно разпределения - директно възлагане, Estimated Amount: 2 556.46
Procedure 17	Subject to due process: Проект по част ОВК - директно възлагане, 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