Identification

UMIS Number BG-RRP-1.015-0254-C03
Project Name Building school STEM environment at Profiled Science and Mathematics High School "Academician Ivan Tsenov"
Beneficiary 000185517 PPMG "AKADEMIK IVAN TSENOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.04.2024
Start Date 30.04.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда 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: 175 269.53 , Reported Amount: 345 811.14

Participating Organizations

Partners None
Contractors
  • Contractor: Buildility Ltd, Contracted Amount*: 62 697.23 , Reported Amount**: 125 394.48
  • Contractor: “BESPOKE BUILD” Ltd., Contracted Amount*: 99 371.21 , Reported Amount**: 198 742.44
  • Contractor: BESPOKE GROUP Ltd., Contracted Amount*: 10 837.11 , Reported Amount**: 21 674.22
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 160.00 , Reached amount: 160.00

Financial Information

Total Project cost 174 346.43 EUR
Grant 174 346.43 EUR
Self amount 0.00 EUR
Total actual amounts paid 174 346.43 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 И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ППМГ „АКАД. ИВАН ЦЕНОВ“, ГР.ВРАЦА, Estimated Amount: 52 120.18
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ППМГ „АКАД. ИВАН ЦЕНОВ“, ГР.ВРАЦА
    Contractor: Buildility Ltd
    Contract total funded value: 60 906.18
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна поддръжка на оборудване, свързано с образованието, персонални компютри и плоски дисплеи по национална програма "Изграждане на училищна STEM среда" по две обособени позиции, Estimated Amount: 82 931.69
  • Differentiated position 1: Доставка на оборудване и системи за сигурност, достъпност и управление на Високотехнологични оборудвани и свързани класни стаи (ВОСКС)
    Contractor: “BESPOKE BUILD” Ltd.
    Contract total funded value: 27 795.05
  • Differentiated position 2: Доставка на оборудване и системи за сигурност, достъпност и управление на STEM кабинет с направление "Роботика и кибер-физични системи" и STEM кабинет с направление "Математика и Информатика"
    Contractor: “BESPOKE BUILD” Ltd.
    Contract total funded value: 71 576.16

Notes:

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