Identification

UMIS Number BG-RRP-1.015-0944-C04
Project Name STEM center - PROFILIRANA EZIKOVA GIMNAZIYA EKZARH YOSIF I
Beneficiary 000282350 PROFILIRANA EZIKOVA GIMNAZIYA EKZARH YOSIF I
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.08.2024
Start Date 22.08.2024
End Date 30.04.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център 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: 184 065.02 , Reported Amount: 342 125.56

Participating Organizations

Partners None
Contractors
  • Contractor: STUDIO LIGHT LTD, Contracted Amount*: 6 050.40 , Reported Amount**: 6 187.04
  • Contractor: Himbox Ltd, Contracted Amount*: 207 998.40 , Reported Amount**: 212 274.24
  • Contractor: VIKO GROUPS LTD, Contracted Amount*: 69 339.00 , Reported Amount**: 70 904.94
  • Contractor: PLADI COMPUTERS LTD., Contracted Amount*: 2 383.52 , Reported Amount**: 2 437.68
  • Contractor: VALI COMPUTERS LTD., Contracted Amount*: 1 499.40 , Reported Amount**: 1 472.52
  • Contractor: BUSINESS OFFICE CORRECT LTD, Contracted Amount*: 47 770.30 , Reported Amount**: 48 849.14
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: 97.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.67 EUR
Grant 185 905.67 EUR
Self amount 0.00 EUR
Total actual amounts paid 181 899.08 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 СТЕМ център нуждите на Профилирана езикова гимназия „Екзарх Йосиф I", Estimated Amount: 43 911.00
  • Differentiated position 1: Доставка и монтаж на обзавеждане за изграждане на СТЕМ център нуждите на Профилирана езикова гимназия „Екзарх Йосиф I"
    Contractor: BUSINESS OFFICE CORRECT LTD
    Contract total funded value: 47 770.30
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна поддръжка на технологично оборудване за нуждите на Профилирана езикова гимназия „Екзарх Йосиф I", Estimated Amount: 16 023.89
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на технологично оборудване за нуждите на Профилирана езикова гимназия „Екзарх Йосиф I"
    Contractor: Himbox Ltd
    Contract total funded value: 18 666.00
Procedure 3 Subject to due process: Доставка, монтаж и гаранционна поддръжка на технологично оборудване за нуждите на Профилирана езикова гимназия „Екзарх Йосиф I", Estimated Amount: 190 167.00
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на технологично оборудване за нуждите на Профилирана езикова гимназия „Екзарх Йосиф I"
    Contractor: Himbox Ltd
    Contract total funded value: 189 332.40

Notes:

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