Identification

UMIS Number BG-RRP-1.015-0503-C02
Project Name Building STEM center in 120 OU "G.S.Rakovski"
Beneficiary 000668619 120-TO OSNOVNO UCHILISHTE "G.S. RAKOVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.06.2024
Start Date 21.06.2024
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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 (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 184 046.76 , Reported Amount: 366 702.16

Participating Organizations

Partners None
Contractors
  • Contractor: Bulgarian School Industry Ltd, Contracted Amount*: 27 122.44 , Reported Amount**: 54 244.88
  • Contractor: ET HRISTO DOKUZANOV, Contracted Amount*: 2 365.99 , Reported Amount**: 3 943.32
  • Contractor: "Prosveta - Sofia" JSC, Contracted Amount*: 598.13 , Reported Amount**: 792.58
  • Contractor: Tne partners LTD, Contracted Amount*: 112 325.10 , Reported Amount**: 224 650.20
  • Contractor: Klet Bulgaria Ltd, Contracted Amount*: 1 835.02 , Reported Amount**: 4 000.34
  • Contractor: TIMBILD LTD, Contracted Amount*: 39 542.17 , Reported Amount**: 79 070.84
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 140.00 , Reached amount: 140.00

Financial Information

Total Project cost 184 883.98 EUR
Grant 184 883.98 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 883.97 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 технологично оборудване за изграждане на STEM център в 120 Основно училище „Г. С. Раковски“, Estimated Amount: 91 448.93
  • Differentiated position 1: Договор №30
    Contractor: Tne partners LTD
    Contract total funded value: 109 527.31

Notes:

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