Identification

UMIS Number BG-RRP-1.015-2180-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000668380 84-TO OSNOVNO UCHILISHTE "VASIL LEVSKI"
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, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, с.Герман

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 127 337.32 , Reported Amount: 9 005.64

Participating Organizations

Partners None
Contractors
  • Contractor: MD Group Ltd, Contracted Amount*: 5 677.77 , Reported Amount**: 9 005.64
  • Contractor: IT SECURITY BG Ltd. , Contracted Amount*: 11 857.98 , Reported Amount**: 0.00
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 2 405.48 , 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: 40.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 610.69 EUR
Grant 128 610.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 9 095.70 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 оборудване и обзавеждане за училищна STEM среда“, Estimated Amount: 9 881.65
  • Differentiated position 1: Обособена позиция №3 – Доставка на оборудване на ВОСКС
    Contractor: IT SECURITY BG Ltd.
    Contract total funded value: 11 857.98
Procedure 2 Subject to due process: Ползване на специализиран образователен STEM софтуер чрез образователни пакети "СТЕМ училище", Estimated Amount: 9 201.60
  • Differentiated position 1: Специализирано оборудване
    Contractor: PROSVETA-SOFIA
    Contract total funded value: 2 405.48

Notes:

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