Identification

UMIS Number BG-RRP-1.015-1833-C02
Project Name School STEM environment at High School of Finance and Economics "Vasil Levski"
Beneficiary 000842757 High School of Finance and Economics "Vasil Levski"
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, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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 и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 184 063.23 , Reported Amount: 12 263.81

Participating Organizations

Partners None
Contractors
  • Contractor: TRUBNA MEBEL, Contracted Amount*: 8 517.00 , Reported Amount**: 0.00
  • Contractor: FOLIART LTD, Contracted Amount*: 8 252.65 , Reported Amount**: 0.00
  • Contractor: DESIGN BUREAU ALBENA LTD, Contracted Amount*: 2 000.00 , Reported Amount**: 1 227.10
  • Contractor: Tehchnopolis Bulgaria , Contracted Amount*: 19 490.00 , Reported Amount**: 9 965.08
  • Contractor: Select IT, Contracted Amount*: 103 351.56 , Reported Amount**: 0.00
  • Contractor: SmarTest-BG LTD, Contracted Amount*: 1 746.60 , Reported Amount**: 1 071.63
  • Contractor: K FURNITURE COMFORT, Contracted Amount*: 2 233.33 , 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: 150.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 903.86 EUR
Grant 185 903.86 EUR
Self amount 0.00 EUR
Total actual amounts paid 12 366.01 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 въвеждане в експлоатация на оборудване за изграждане STEM център и обучение за работа и експлоатация на доставеното оборудване.“, Estimated Amount: 86 157.10
  • Differentiated position 1: доставка на оборудване
    Contractor: Select IT
    Contract total funded value: 103 351.56
Procedure 2 Subject to due process: работни маси, учителски бюра, Estimated Amount: 10 220.40

Notes:

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