Identification

UMIS Number BG-RRP-1.015-0790-C02
Project Name building a STEM center and VOCS in school
Beneficiary 000668163 59-TO SREDNO UCHILISHTE "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.10.2024
Start Date 25.10.2024
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, гр.София

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център о ВОСКС в училище: Дейността е детайлно описана в Концепция за изграждане на STEM среда /Приложение II от 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: 127 622.35 , Reported Amount: 136 676.62

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 96 821.55 , Reported Amount**: 105 999.65
  • Contractor: NEOSTROY ENGINEERING LTD., Contracted Amount*: 30 676.98 , Reported Amount**: 30 676.97
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: 50.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 898.57 EUR
Grant 128 898.57 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 560.99 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 ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ - 59. Обединено училище "Васил Левски" - София, 000668163, Estimated Amount: 39 602.08
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ - 59. Обединено училище "Васил Левски" - София, 000668163
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 47 399.21
Procedure 2 Subject to due process: Строително ремонтни дейности по изграждане на СТЕМ среда, Estimated Amount: 30 676.98
  • Differentiated position 1: Строителство
    Contractor: NEOSTROY ENGINEERING LTD.
    Contract total funded value: 30 676.98

Notes:

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