Identification

UMIS Number BG-RRP-1.015-1795-C02
Project Name STEM Center "Robotics, Natural sciences, Mathematics and Informatics"
Beneficiary 826006089 PPMG "AKAD. NIKOLA OBRESHKOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Разград, гр.Разград

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център в ППМГ"Акад.Н.Обрешков": Дейноста 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: 138 043.89 , Reported Amount: 270 854.44

Participating Organizations

Partners None
Contractors
  • Contractor: BONEV OOD, Contracted Amount*: 61 574.00 , Reported Amount**: 62 837.74
  • Contractor: PROSVETA - SOFIA AD, Contracted Amount*: 8 880.00 , Reported Amount**: 9 080.54
  • Contractor: Vali computers OOD, Contracted Amount*: 161 662.64 , Reported Amount**: 165 313.60
  • Contractor: K C M Komers Ltd, Contracted Amount*: 32 880.00 , Reported Amount**: 33 622.56
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: 117.00 , Reached amount: 117.00

Financial Information

Total Project cost 136 555.78 EUR
Grant 136 555.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 136 555.78 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 ,монтиране ,въвеждане в експлоатация и гаранционно поддържане на технологично оборудване по обособени позиции., Estimated Amount: 112 491.59
  • Differentiated position 1: Доставка и монтаж на технологично оборудване за изграждане на STEM Център в ППМГ „Акад. Н. Обрешков“, гр. Разград“;
    Contractor: Vali computers OOD
    Contract total funded value: 130 045.20
Procedure 2 Subject to due process: Настоящата обществена поръчка обхваща изпълнение на ремонтни работи в сградата на ППМГ „Акад. Н. Обрешков“, с адрес: гр. Разград, ул. „Дъбрава“ № 2, за изграждане на STEM Център, Estimated Amount: 51 350.00
  • Differentiated position 1: Настоящата обществена поръчка обхваща изпълнение на ремонтни работи в сградата на ППМГ „Акад. Н. Обрешков“, с адрес: гр. Разград, ул. „Дъбрава“ № 2, за изграждане на STEM Център
    Contractor: BONEV OOD
    Contract total funded value: 61 574.00

Notes:

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