Identification

UMIS Number BG-RRP-1.015-1751-C03
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000669468 Fourth Shift & Evening Secondary School "Otets Paisiy"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
End Date 29.05.2026
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: 127 539.19 , Reported Amount: 239 299.08

Participating Organizations

Partners None
Contractors
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 14 673.96 , Reported Amount**: 15 005.36
  • Contractor: "VAMAR BUILD" LTD, Contracted Amount*: 34 996.80 , Reported Amount**: 35 787.14
  • Contractor: Vali Computers, Contracted Amount*: 196 205.32 , Reported Amount**: 188 506.58
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: 32.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 814.58 EUR
Grant 128 814.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 126 077.57 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 на компютърно оборудване по направление Математика и информатика“, ВОСКС и Доставка на специализирано оборудване, Estimated Amount: 143 997.04
  • Differentiated position 1: ОП 1
    Contractor: Vali Computers
    Contract total funded value: 137 809.20
  • Differentiated position 2: ОП 2
    Contractor: Vali Computers
    Contract total funded value: 17 400.00

Notes:

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