Identification

UMIS Number BG-RRP-1.015-1391-C02
Project Name Izgrajdane na uchilishtna STEM sreda v SREDNO UCHILISHTE "VASIL LEVSKI"
Beneficiary 000013439 SREDNO UCHILISHTE "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Югозападен (BG41), Благоевград (BG413), Петрич, с.Коларово

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подписотдиректора на училището (или оправомощено от него лице) и от директора на Националния STEM център (или оправомощено от него лице) и прикаченавсекция 12 от Формуляра за кандидатстване., Contracted Amount: 127 822.86 , Reported Amount: 162 498.84

Participating Organizations

Partners None
Contractors
  • Contractor: ILKOTON, Contracted Amount*: 71 464.80 , Reported Amount**: 73 078.74
  • Contractor: CIELA NORMA, Contracted Amount*: 18 024.00 , Reported Amount**: 9 215.52
  • Contractor: BUILDING PROPERTIES HOLD EOOD, Contracted Amount*: 158 469.42 , Reported Amount**: 80 204.58
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.09 EUR
Grant 129 101.09 EUR
Self amount 0.00 EUR
Total actual amounts paid 127 009.14 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: Директно възлагане - чл. 20, ал. 4, т. 1 от ЗОП, Estimated Amount: 59 554.00
Procedure 2 Subject to due process: Доставка и монтаж на оборудване за изграждане на STEM среда в Средно училище „Васил Левски“, с. Коларово, по обособени позиции, Estimated Amount: 131 116.31
  • Differentiated position 1: Обособена позиция № 1 „Доставка на преносими компютри, настолни компютри и монитори“
    Contractor: BUILDING PROPERTIES HOLD EOOD
    Contract total funded value: 50 643.60
  • Differentiated position 2: Обособена позиция № 2 „Доставка на компютърно оборудване и принадлежности“
    Contractor: BUILDING PROPERTIES HOLD EOOD
    Contract total funded value: 18 844.32
  • Differentiated position 3: Обособена позиция № 3 „Доставка на интерактивни дисплеи и компютърни (OPS) модули“
    Contractor: BUILDING PROPERTIES HOLD EOOD
    Contract total funded value: 58 490.40
  • Differentiated position 4: Обособена позиция № 4 „Доставка на 3D принтери, 3D скенер и режещи плотери“
    Contractor: BUILDING PROPERTIES HOLD EOOD
    Contract total funded value: 14 836.56
  • Differentiated position 5: Обособена позиция № 5 „Доставка на аудио-визуално оборудване“
    Contractor: BUILDING PROPERTIES HOLD EOOD
    Contract total funded value: 11 732.64
  • Differentiated position 6: Обособена позиция № 6 „Доставка на мултифункционално устройство“
    Contractor: BUILDING PROPERTIES HOLD EOOD
    Contract total funded value: 2 319.00

Notes:

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