Identification

UMIS Number BG-RRP-1.015-1416-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000081333 SU "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Девня, гр.Девня

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 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: 183 938.47 , Reported Amount: 130 374.28

Participating Organizations

Partners None
Contractors
  • Contractor: Center for Creative Training ltd, Contracted Amount*: 100 544.34 , Reported Amount**: 0.00
  • Contractor: SHIMEL LTD, Contracted Amount*: 79 440.00 , Reported Amount**: 81 234.06
  • Contractor: VM MANAGMENT LTD, Contracted Amount*: 5 855.24 , Reported Amount**: 0.00
  • Contractor: OM MEDIKAL Ltd, Contracted Amount*: 48 054.95 , Reported Amount**: 49 140.22
  • Contractor: STORE, Contracted Amount*: 7 538.49 , Reported Amount**: 0.00
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: 182.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 777.85 EUR
Grant 185 777.85 EUR
Self amount 0.00 EUR
Total actual amounts paid 65 730.36 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, въвеждане в експлоатация и гаранционно обслужване на оборудване и учебни комплекти за изграждане на СТЕМ център в СУ „Васил Левски“, гр. Девня“, Estimated Amount: 146 659.76
  • Differentiated position 1: Доставка, монтаж, въвеждане в експлоатация и гаранционно обслужване на компютърно оборудване за изграждане на СТЕМ център в СУ „Васил Левски“, гр. Девня
    Contractor: Center for Creative Training ltd
    Contract total funded value: 57 694.34
  • Differentiated position 2: Доставка, монтаж, въвеждане в експлоатация и гаранционно обслужване на друга техника за изграждане на СТЕМ център в СУ „Васил Левски“, гр. Девня
    Contractor: Center for Creative Training ltd
    Contract total funded value: 27 476.00

Notes:

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