Identification

UMIS Number BG-RRP-1.015-2158-C02
Project Name Project "Green technologies at school"
Beneficiary 000764717 PG "G.S. RAKOVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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-Област (BG412), Костенец, гр.Костенец

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: 68 992.48 , Reported Amount: 125 040.84

Participating Organizations

Partners None
Contractors
  • Contractor: ARGO MARKET EOOD , Contracted Amount*: 0.00 , Reported Amount**: 304.72
  • Contractor: STUDIO LIGHT OOD, Contracted Amount*: 0.00 , Reported Amount**: 455.25
  • Contractor: FURNITURE PROMO LTD. , Contracted Amount*: 0.00 , Reported Amount**: 1 440.26
  • Contractor: DITRA OOD , Contracted Amount*: 0.00 , Reported Amount**: 3 167.98
  • Contractor: MARAIA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 791.56
  • Contractor: AUTODIAG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 249.48
  • Contractor: GLOBAL, Contracted Amount*: 0.00 , Reported Amount**: 2 032.90
  • Contractor: BASH MAISTORA OOD , Contracted Amount*: 0.00 , Reported Amount**: 1 797.76
  • Contractor: REDCO OOD , Contracted Amount*: 0.00 , Reported Amount**: 18 418.66
  • Contractor: LABORBIO , Contracted Amount*: 0.00 , Reported Amount**: 15 315.28
  • Contractor: KAMMARTON BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 80.88
  • Contractor: DL STROY Ltd. , Contracted Amount*: 12 403.20 , Reported Amount**: 12 683.32
  • Contractor: TOY TOWN EOOD , Contracted Amount*: 0.00 , Reported Amount**: 686.94
  • Contractor: UCHMAG OOD , Contracted Amount*: 0.00 , Reported Amount**: 3 762.08
  • Contractor: Mebeli za vseki EOOD, Contracted Amount*: 0.00 , Reported Amount**: 201.25
  • Contractor: M KOMPLEKT 33 EOOD , Contracted Amount*: 0.00 , Reported Amount**: 1 521.60
  • Contractor: MGM OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 116.44
  • Contractor: MEDICAL EXPRESS AD , Contracted Amount*: 0.00 , Reported Amount**: 1 165.74
  • Contractor: ELTEH LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 656.76
  • Contractor: CHIMTEX , Contracted Amount*: 0.00 , Reported Amount**: 292.66
  • Contractor: Kontrax LTD, Contracted Amount*: 35 116.80 , Reported Amount**: 35 909.86
  • Contractor: "E TRADE SYSTEMS" Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 1 234.20
  • Contractor: METALPRODUCT 63 , Contracted Amount*: 0.00 , Reported Amount**: 4 773.72
  • Contractor: SUN - BILGARIA , Contracted Amount*: 0.00 , Reported Amount**: 461.38
  • Contractor: NEOLAB OOD, Contracted Amount*: 0.00 , Reported Amount**: 28.84
  • Contractor: Vikiwat Ltd, Contracted Amount*: 0.00 , Reported Amount**: 947.52
  • Contractor: ALEXANDROV SOLAR BG , Contracted Amount*: 0.00 , Reported Amount**: 2 727.24
  • Contractor: KRAFT TOOLS LTD, Contracted Amount*: 0.00 , Reported Amount**: 345.64
  • Contractor: K-C-M-COMERCE EOOD , Contracted Amount*: 0.00 , Reported Amount**: 1 931.66
  • Contractor: GAP ELEKTRONIKS , Contracted Amount*: 0.00 , Reported Amount**: 571.62
  • Contractor: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 1 609.54
  • Contractor: ANDROMEDA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 358.10
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: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 69 682.41 EUR
Grant 69 682.41 EUR
Self amount 0.00 EUR
Total actual amounts paid 69 682.40 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, инструктаж на педагогическите специалисти за използване но оборудването и гаранционна поддръжка на оборудване за изграждане на СТЕМ среда., Estimated Amount: 29 264.00

Notes:

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