Identification

UMIS Number BG-RRP-1.015-1130-C02
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms in "Vasil Levski" Primary School, Lovech.
Beneficiary 000281444 OSNOVNO UCHILISHTE "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 184 065.08 , Reported Amount: 183 416.43

Participating Organizations

Partners None
Contractors
  • Contractor: SCENTIA LTD, Contracted Amount*: 79 463.08 , Reported Amount**: 40 628.82
  • Contractor: KEISIEM LTD, Contracted Amount*: 213 555.60 , Reported Amount**: 109 189.24
  • Contractor: VALERIUS - VALERI RUSINOV ET, Contracted Amount*: 0.00 , Reported Amount**: 589.56
  • Contractor: VIKO GRUPS EOOD, Contracted Amount*: 64 559.63 , Reported Amount**: 33 008.81
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: 78.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.73 EUR
Grant 185 905.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 198.84 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 обзавеждане (столове, маси, шкафове и др. подобни), необходимо за изграждане на STEM център и ВОСКС, Estimated Amount: 58 700.31
  • Differentiated position 1: Доставка на обзавеждане, необходимо за изграждане на STEM център и ВОСКС
    Contractor: SCENTIA LTD
    Contract total funded value: 69 876.48
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна поддръжка на оборудване за STEM среда и ВОСКС, Estimated Amount: 193 221.12
  • Differentiated position 1: Обособена позиция №1: Компютърно оборудване и принадлежности
    Contractor: KEISIEM LTD
    Contract total funded value: 171 480.00
  • Differentiated position 2: Обособена позиция №2: Образователно оборудване и образователни комплекти
    Contractor: KEISIEM LTD
    Contract total funded value: 42 075.60

Notes:

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