Identification

UMIS Number BG-RRP-1.015-1867-C01
Project Name school STEM environment
Beneficiary 000083245 Vocational technikal high school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.10.2024
Start Date 30.10.2024
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: Подготовка е реализиране на процедури по ЗОП. Закупуване на оборудване и обзавеждане за STEM центъра., Contracted Amount: 177 894.51 , Reported Amount: 183 159.90

Participating Organizations

Partners None
Contractors
  • Contractor: GESI DISAIN LTD, Contracted Amount*: 6 616.67 , Reported Amount**: 4 059.66
  • Contractor: HOMETECH LTD, Contracted Amount*: 44 040.00 , Reported Amount**: 35 126.99
  • Contractor: SMART DIGITAL SOLUTIONS LTD, Contracted Amount*: 72 554.00 , Reported Amount**: 89 031.04
  • Contractor: KAN-UCHTEHSPORT-BULGARIA LTD, Contracted Amount*: 35 631.00 , Reported Amount**: 0.00
  • Contractor: SATRON LTD, Contracted Amount*: 37 024.00 , Reported Amount**: 45 432.18
  • Contractor: Max Clima LTD, Contracted Amount*: 7 925.02 , Reported Amount**: 9 510.03
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: 110.00 , Reached amount: 0.00

Financial Information

Total Project cost 179 673.45 EUR
Grant 179 673.45 EUR
Self amount 0.00 EUR
Total actual amounts paid 108 720.58 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 мебели и обзавеждане съгласно Техническа спецификация /Концепция/Доставка и монтаж вкл.следните дейности:разтоварване,пренос до STEM центъра,разопаковане,сглобяване,монтиране вкл.извозване на генерираните отпадъци.Гаранционно обслужване на доставените мебели и обзавеждане, Estimated Amount: 48 107.25
  • Differentiated position 1: Доставка на обзавеждане в Професионална техническа гимназия-Варна , финансирано от ниски съюз – NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда
    Contractor: KAN-UCHTEHSPORT-BULGARIA LTD
    Contract total funded value: 35 631.00
Procedure 2 Subject to due process: Предмет на обществената поръчка е избор на изпълнители за доставка на преносими компютри,интерактивни дисплей,Дисплей за рисуване,принтер, плотер с цел изграждане на STEM център и Високотехнологични оборудвани и свързани класни стаи в Професионална техническа гимназия Варна по обособени позиции.Предмета на обществената поръчка включва доставка и гаранционно обслужване на техника по обособени позиции., Estimated Amount: 188 758.16
  • Differentiated position 1: Доставка на компютърно оборудване и периферия
    Contractor: SMART DIGITAL SOLUTIONS LTD
    Contract total funded value: 72 554.00
  • Differentiated position 2: Доставка на дисплеи за рисуване
    Contractor: SATRON LTD
    Contract total funded value: 37 024.00
  • Differentiated position 3: Доставка ,монтаж и гаранционно обслужване на интеративни дисплеи
    Contractor: HOMETECH LTD
    Contract total funded value: 44 040.00

Notes:

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