Identification

UMIS Number BG-RRP-1.015-1836-C02
Project Name Building a school STEM environment: "Natural Sciences" office and "Mathematics and Informatics" office.
Beneficiary 000867158 Nikola Yonkov Vaptsarov Primary School
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, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Омуртаг, с.Врани кон

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: 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: 92 032.23 , Reported Amount: 103 057.41

Participating Organizations

Partners None
Contractors
  • Contractor: ET KELIBRO- STEFAN KOLEV, Contracted Amount*: 22 105.00 , Reported Amount**: 11 302.11
  • Contractor: BILD STOR OOD, Contracted Amount*: 40 974.00 , Reported Amount**: 41 899.34
  • Contractor: Prosveta - Sofia JSC, Contracted Amount*: 2 415.42 , Reported Amount**: 2 415.42
  • Contractor: STEM ACADEMY, Contracted Amount*: 1 344.00 , Reported Amount**: 687.18
  • Contractor: PANDA COOP, Contracted Amount*: 3 099.84 , Reported Amount**: 3 099.84
  • Contractor: ATLASKOM LTD, Contracted Amount*: 36 306.00 , Reported Amount**: 19 633.24
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 4 288.34 , Reported Amount**: 0.00
  • Contractor: DZHI EYCH TREYD EOOD, Contracted Amount*: 4 522.00 , Reported Amount**: 2 312.06
  • Contractor: SMART SOFT LTD, Contracted Amount*: 13 200.00 , Reported Amount**: 6 749.05
  • Contractor: KLETT BULGARIA, Contracted Amount*: 1 092.93 , Reported Amount**: 1 092.93
  • Contractor: KLUBVERBAND - ITA, Contracted Amount*: 27 120.00 , Reported Amount**: 13 866.24
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: 72.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.55 EUR
Grant 92 952.55 EUR
Self amount 0.00 EUR
Total actual amounts paid 82 810.65 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 гаранционно обслужване на технологично оборудване за изграждане на STEМ-център в ОУ Н.Й.Вапцаров с. Врани кон, област Търговище, финансирано от Европейския съюз – Next Generation EU по проект BG-RRP-1.015 "Училищна STEM среда, Estimated Amount: 0.00
  • Differentiated position 1: Доставка на преносими компютри
    Contractor: KLUBVERBAND - ITA
    Contract total funded value: 27 120.00
  • Differentiated position 2: Доставка на ВОСКС оборудване включващо интерактивни дисплеи и стойки, ОПС модули, лаптопи и уеб камери
    Contractor: ATLASKOM LTD
    Contract total funded value: 28 776.00
  • Differentiated position 3: Доставка на 3D оборудване
    Contractor: SMART SOFT LTD
    Contract total funded value: 13 200.00
  • Differentiated position 4: Доставка на други периферни устройства
    Contractor: ATLASKOM LTD
    Contract total funded value: 5 340.00

Notes:

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