Identification

UMIS Number BG-RRP-1.015-1620-C02
Project Name Digital Creators – Sciences of the Future
Beneficiary 000668003 40-TO SU "LUI PASTYOR"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), 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: 184 065.08 , Reported Amount: 336 073.32

Participating Organizations

Partners None
Contractors
  • Contractor: BILDILITI EOOD, Contracted Amount*: 112 239.48 , Reported Amount**: 100 871.82
  • Contractor: BARIONIX, Contracted Amount*: 8 552.18 , Reported Amount**: 8 543.18
  • Contractor: BILDUNG UND NEUE TECHNOLOGIEN LTD, Contracted Amount*: 221 652.58 , Reported Amount**: 226 658.32
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: 28.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.73 EUR
Grant 185 905.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 173 744.17 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 и монтаж на мебели за STEM център в 40 СУ "Луи Пастьор" град София по проект BG-RRP-1.015-1620-C01 - "Училищна STEM среда"., Estimated Amount: 28 630.80
  • Differentiated position 1: неприложимо
    Contractor: BILDILITI EOOD
    Contract total funded value: 27 910.80
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане на STEM ЦЕНТЪР В40 СУ "Луи Пастьор" град София по проект BG-RRP-1.015-1620-C01 - "Училищна STEM среда"., Estimated Amount: 221 652.58
  • Differentiated position 1: НЕПРИЛОЖИМО
    Contractor: BILDUNG UND NEUE TECHNOLOGIEN LTD
    Contract total funded value: 221 652.58
Procedure 3 Subject to due process: Извършване на строително ремонтни дейности на територията на 40. СУ "Луи Пастьор" град София за обособена позиция №1: "Изпълнение на СМР за изграждане на STEM кабинети в 40. СУ "Луи Пастьор" град София по проект BG-RRP-1.015-1620-C01 - "Училищна STEM среда"., Estimated Amount: 84 328.68
  • Differentiated position 1: Неприложимо
    Contractor: BILDILITI EOOD
    Contract total funded value: 84 328.68
Procedure 4 Subject to due process: ТЕКУЩ РЕМОНТ НА ПОМЕЩЕНИЯ ЗА НУЖДИТЕ НА STEM ЦЕНТЪР, Estimated Amount: 0.00
  • Differentiated position 1: СТРОИТЕЛНО-РЕМОНТНИ ДЕЙНОСТИ НА СТЕМ ЦЕНТЪР
    Contractor: BARIONIX
    Contract total funded value: 8 552.18

Notes:

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