Identification

UMIS Number BG-RRP-1.015-1549-C02
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms
Beneficiary 000460397 SU "HRISTO PRODANOV" - gr. KARLOVO
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), Южен централен (BG42), Пловдив (BG421), Карлово, гр.Карлово

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: 103 584.95

Participating Organizations

Partners None
Contractors
  • Contractor: Herald Ltd, Contracted Amount*: 44 364.00 , Reported Amount**: 22 682.95
  • Contractor: ATLASCOM LTD., Contracted Amount*: 427.44 , Reported Amount**: 0.00
  • Contractor: CAD Point Ltd., Contracted Amount*: 234.00 , Reported Amount**: 234.00
  • Contractor: PROSVETA -SOFIA AD, Contracted Amount*: 720.79 , Reported Amount**: 720.79
  • Contractor: KEISIEM LTD, Contracted Amount*: 52 132.38 , Reported Amount**: 0.00
  • Contractor: AMARAL EOOD, Contracted Amount*: 72 140.80 , Reported Amount**: 36 885.01
  • Contractor: BT - Trade , Contracted Amount*: 67 870.46 , Reported Amount**: 43 062.20
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: 90.00 , 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 104 448.16 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, монтаж и гаранционна отговорност на оборудване за изграждане на училищна STEM среда и високотехнологично оборудване и свързани класни стаи (ВОСКС), Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НО ОБОРУДВАНЕ
    Contractor: BT - Trade
    Contract total funded value: 53 923.88
Procedure 2 Subject to due process: Договор за възлагане по ,,Изпълнение на строително-монтажни работи(СМР) по проект ,,Изграждане на училищна STEM среда в СУ,, Христо Проданов", гр.Карлово. Договор е сключен по чл.20, ал.3 или ал.7 от ЗОП, Estimated Amount: 72 140.80
  • Differentiated position 1: неприложимо
    Contractor: AMARAL EOOD
    Contract total funded value: 72 140.80
Procedure 3 Subject to due process: Доставка и монтаж на обзавеждане училищна STEM среда, Estimated Amount: 44 364.00
  • Differentiated position 1: доставка и монтаж на обзавеждане
    Contractor: Herald Ltd
    Contract total funded value: 44 364.00
Procedure 4 Subject to due process: ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ , Estimated Amount: 4 348.84
  • Differentiated position 1: ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: BT - Trade
    Contract total funded value: 9 597.74
Procedure 5 Subject to due process: ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: BT - Trade
    Contract total funded value: 4 348.84
Procedure 6 Subject to due process: ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ, Estimated Amount: 52 132.38
  • Differentiated position 1: ДОСТАВКА НА КОМЮТЪРНО ОБОРУДВАНЕ
    Contractor: KEISIEM LTD
    Contract total funded value: 52 132.38
Procedure 7 Subject to due process: ДОСТАВКА НА СОФТУЕР, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НА СОФТУЕР
    Contractor: ATLASCOM LTD.
    Contract total funded value: 427.44
  • Differentiated position 2: ДОСТАВКА НА СОФТУЕР
    Contractor: PROSVETA -SOFIA AD
    Contract total funded value: 720.79
Procedure 8 Subject to due process: ДОСТАВКА, МОНТАЖ , ГАРАНЦИЯ НА ОБОРУДВАНЕ , Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ , ГАРАНЦИЯ НА ОБОРУДВАНЕ ЗА ВОСКС
    Contractor: CAD Point Ltd.
    Contract total funded value: 234.00

Notes:

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