Identification

UMIS Number BG-RRP-1.015-1354-C02
Project Name Building a school STEM environment and high-tech equipped and connected classrooms in German Language School "Goethe" - Burgas
Beneficiary 000044000 GERMAN LANGUAGE SCHOOL "Goethe" Burgas
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, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ 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: 184 027.31 , Reported Amount: 249 294.24

Participating Organizations

Partners None
Contractors
  • Contractor: Protofotm Ltd, Contracted Amount*: 73 824.96 , Reported Amount**: 52 844.54
  • Contractor: Adel - M EOOD, Contracted Amount*: 61 080.00 , Reported Amount**: 62 459.42
  • Contractor: Center for creative training OOD, Contracted Amount*: 166 578.00 , Reported Amount**: 110 720.98
  • Contractor: Komplex 2000 OOD, Contracted Amount*: 45 510.80 , Reported Amount**: 23 269.30
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: 95.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 867.58 EUR
Grant 185 867.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 178 893.54 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: 03222-2025-0001 Доставка и гаранционно обслужване на технологично оборудване за изграждане на STEM-център и ВОСКС в Немска езикова гимназия "Гьоте"-Бургас, финансирано от Европейския съюз - NextGenerationEU по проект BG-RRP-1.015 Училищна STEM среда, Estimated Amount: 149 535.83
  • Differentiated position 1: Доставка на компютърно оборудване и периферия
    Contractor: Center for creative training OOD
    Contract total funded value: 129 627.60
  • Differentiated position 2: Доставка на интерактивни тъч дисплеи
    Contractor: Center for creative training OOD
    Contract total funded value: 36 950.40
Procedure 2 Subject to due process: 03222-2025-0003 Доставка на обзавеждане на STEM център в Немска езикова гимназия "Гьоте" по процедура BG-RRP-1.015 Училищна STEM среда по НПВУ на Република България, Estimated Amount: 0.00
  • Differentiated position 1: Доставка на обзавеждане на STEM център в Немска езикова гимназия "Гьоте" по процедура BG-RRP-1.015 Училищна STEM среда по НПВУ на Република България
    Contractor: Protofotm Ltd
    Contract total funded value: 73 824.96

Notes:

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