Identification

UMIS Number BG-RRP-1.015-2209-C02
Project Name STEM center RoboNature
Beneficiary 000668124 55 Secondary school "Petko Karavelov"
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, 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 в училище: 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: 250 326.96 , Reported Amount: 496 264.18

Participating Organizations

Partners None
Contractors
  • Contractor: Vikiwat, Contracted Amount*: 0.00 , Reported Amount**: 528.50
  • Contractor: "PANDA COOPERATION", Contracted Amount*: 110 104.09 , Reported Amount**: 101 243.10
  • Contractor: START TEHNOLADJIS, Contracted Amount*: 0.00 , Reported Amount**: 460.00
  • Contractor: PROCONTRACT OOD, Contracted Amount*: 0.00 , Reported Amount**: 794.18
  • Contractor: TES-A EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15 689.42
  • Contractor: S § K, Contracted Amount*: 0.00 , Reported Amount**: 680.00
  • Contractor: ELTEX OOD, Contracted Amount*: 0.00 , Reported Amount**: 441.76
  • Contractor: "SMART SOFT" EOOD, Contracted Amount*: 208 236.00 , Reported Amount**: 212 938.78
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 993.88
  • Contractor: LABORBIO, Contracted Amount*: 0.00 , Reported Amount**: 24 312.00
  • Contractor: STUDIO LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 1 656.58
  • Contractor: "VT-TRADE" EOOD, Contracted Amount*: 133 510.80 , Reported Amount**: 136 525.98
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: 52.00 , Reached amount: 52.00

Financial Information

Total Project cost 252 830.22 EUR
Grant 252 830.22 EUR
Self amount 0.00 EUR
Total actual amounts paid 250 199.83 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: 03968-2025-0006 Доставка на оборудване за изграждане на СТЕМ среда в 55 СУ „Петко Каравелов”, гр. София“, по обособени позиции, Estimated Amount: 230 710.36
  • Differentiated position 1: „Доставка на технологично оборудване за изграждане на СТЕМ център в 55 СУ „Петко Каравелов“
    Contractor: "PANDA COOPERATION"
    Contract total funded value: 110 104.09
Procedure 2 Subject to due process: 03968-2025-0013 ДОСТАВКА НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР В 55 СУ „ПЕТКО КАРАВЕЛОВ“, Estimated Amount: 136 097.63
  • Differentiated position 1: „Доставка на технологично оборудване за изграждане на СТЕМ център в 55 СУ „Петко Каравелов“
    Contractor: "VT-TRADE" EOOD
    Contract total funded value: 133 510.80
Procedure 3 Subject to due process: ВТ ТРЕЙД, Estimated Amount: 136 097.63
Procedure 4 Subject to due process: Документи за предварителен контрол, Estimated Amount: 0.00
Procedure 5 Subject to due process: доставка, Estimated Amount: 239 427.88
Procedure 6 Subject to due process: КООПЕРАЦИЯ ПАНДА, Estimated Amount: 230 710.36
Procedure 7 Subject to due process: СМАРТ СОФТ, Estimated Amount: 239 427.88
  • Differentiated position 1: „Доставка на технологично оборудване за изграждане на СТЕМ център в 55 СУ „Петко Каравелов“
    Contractor: "SMART SOFT" EOOD
    Contract total funded value: 147 756.00
  • Differentiated position 2: „Доставка на технологично оборудване за изграждане на СТЕМ център в 55 СУ „Петко Каравелов“
    Contractor: "SMART SOFT" EOOD
    Contract total funded value: 60 480.00

Notes:

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