Identification

UMIS Number BG-RRP-1.015-1941-C03
Project Name STEM Center Development "Creative digital creators" at 170 SU "Vasil Levski"
Beneficiary 000668900 170 Secondary General Education School "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, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.Нови Искър

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда в 170 Средно училище "Васил Левски", гр. Нови Искър: 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: 183 750.43 , Reported Amount: 286 380.03

Participating Organizations

Partners None
Contractors
  • Contractor: AKVAREL LTD, Contracted Amount*: 241 835.20 , Reported Amount**: 201 549.82
  • Contractor: ,,KZC-BUDLING AND MANAGEMENT‘’ Ltd, Contracted Amount*: 66 850.12 , Reported Amount**: 72 692.73
  • Contractor: AZURE 2, Contracted Amount*: 0.00 , Reported Amount**: 641.16
  • Contractor: Design Inspiration LTD, Contracted Amount*: 6 258.21 , Reported Amount**: 10 422.61
  • Contractor: 4 D DESIGN LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 073.71
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 587.93 EUR
Grant 185 587.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 174 222.90 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 на 6 бр. VR очила за изграждане на СТЕМ център в 170 СУ Васил Левски, Estimated Amount: 10 260.00
  • Differentiated position 1: Доставка
    Contractor: Design Inspiration LTD
    Contract total funded value: 6 258.21
Procedure 2 Subject to due process: доставка на технологично оборудване по дотовор BG-RRP-1.015-1941-C01, Estimated Amount: 189 927.79
  • Differentiated position 1: технологично оборудване
    Contractor: AKVAREL LTD
    Contract total funded value: 226 075.20
Procedure 3 Subject to due process: Изграждане на СТЕМ център, Estimated Amount: 56 010.00
  • Differentiated position 1: „Строително ремонтни работи за изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в 170 СУ „Васил Левски“, гр. Нови Искър по проект BG-RRP- 1.015 - "УЧИЛИЩНА STEM СРЕДА“
    Contractor: ,,KZC-BUDLING AND MANAGEMENT‘’ Ltd
    Contract total funded value: 66 850.12
Procedure 4 Subject to due process: Изрботка, доставка и монтаж на обзавеждане за СТЕМ център , Estimated Amount: 15 865.00
  • Differentiated position 1: изработка, доставка и монтаж на мебели за СТЕМ център в 170 СУ
    Contractor: AKVAREL LTD
    Contract total funded value: 15 760.00

Notes:

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