Identification

UMIS Number BG-RRP-1.015-0706-C02
Project Name Construction of a school STEM environment in the Center for Special Educational Support "Prof. Dr. Georgi Angushev" Sofia
Beneficiary 175564973 Center for Special Educational Support "Prof. Dr. Georgi Angushev"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 07.08.2024
Start Date 07.08.2024
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), 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: 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: 91 894.29 , Reported Amount: 182 358.60

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 57 366.33 , Reported Amount**: 114 732.66
  • Contractor: Panda Cooperative, Contracted Amount*: 4 379.12 , Reported Amount**: 8 758.24
  • Contractor: FEERIA-DM-92 LTD, Contracted Amount*: 4 870.57 , Reported Amount**: 9 741.14
  • Contractor: Popinvest , Contracted Amount*: 1 424.46 , Reported Amount**: 2 045.16
  • Contractor: VSA-STROY EOOD, Contracted Amount*: 23 540.70 , Reported Amount**: 47 081.40
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: 16.00 , Reached amount: 16.00

Financial Information

Total Project cost 92 813.23 EUR
Grant 92 813.23 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 940.84 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 И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, ЦСОП "Проф. дпн Георги Ангушев" гр. София 175564973, Estimated Amount: 35 125.75
  • Differentiated position 1: 04061-2024-0001
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 42 028.19

Notes:

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