Identification

UMIS Number BG-RRP-1.015-1290-C02
Project Name Andrey Sakharov
Beneficiary 000803458 MAXIM GORKY SECONDARY SCHOOL
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), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).: 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: 184 065.08 , Reported Amount: 232 012.90

Participating Organizations

Partners None
Contractors
  • Contractor: Komelis group OOD, Contracted Amount*: 53 540.11 , Reported Amount**: 27 374.62
  • Contractor: "MS STROY BILDING" EOOD, Contracted Amount*: 80 926.12 , Reported Amount**: 82 753.66
  • Contractor: Vali Computers Ltd., Contracted Amount*: 10 771.39 , Reported Amount**: 10 633.84
  • Contractor: KCM KOMERS EOOD, Contracted Amount*: 140 155.20 , Reported Amount**: 71 660.21
  • Contractor: "Borislav Angelinov" EOOD, Contracted Amount*: 61 204.86 , Reported Amount**: 39 590.57
Subcontractors
  • Subcontractor: "Akvarel"OOD, Contracted Amount*: 140 155.20
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: 231.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.73 EUR
Grant 185 905.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 179 778.22 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 и монтаж на обзавеждане , Estimated Amount: 24 229.98
Procedure 2 Subject to due process: Извършване на СМР, Estimated Amount: 80 926.12
  • Differentiated position 1: Извършване на СМР
    Contractor: "MS STROY BILDING" EOOD
    Contract total funded value: 80 926.12
Procedure 3 Subject to due process: Обществена поръчка предмет: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В СУ «МАКСИМ ГОРКИ», ГР. СТАРА ЗАГОРА ПО ОБОСОБЕНИ ПОЗИЦИИ., Estimated Amount: 0.00
  • Differentiated position 1: Доставка и монтаж на технологично оборудване за изграждане на STEM център
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка и монтаж на специализирано технологично оборудване за Фонетичен кабинет - STEM център
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Обществена поръчка предмет: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В СУ «МАКСИМ ГОРКИ», ГР. СТАРА ЗАГОРА., Estimated Amount: 140 155.20

Notes:

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