Identification

UMIS Number BG-RRP-1.015-0828-C02
Project Name Building a school STEM environment in Saint Ivan Rilski Primary School
Beneficiary 126152888 St. Ivan Rilski Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.06.2024
Start Date 27.06.2024
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), Южен централен (BG42), Хасково (BG422), Хасково, гр.Хасково

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и 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 и от директора на Националния STEM център и е прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 347 675.45 , Reported Amount: 647 046.88

Participating Organizations

Partners None
Contractors
  • Contractor: BALKANTEL LTD , Contracted Amount*: 150 546.54 , Reported Amount**: 301 093.06
  • Contractor: COMPUTER CONSULT, Contracted Amount*: 38 008.21 , Reported Amount**: 76 016.42
  • Contractor: "STIL SP" Ltd, Contracted Amount*: 2 939.93 , Reported Amount**: 5 879.86
  • Contractor: "Ot Lq" Ltd, Contracted Amount*: 45 832.20 , Reported Amount**: 91 664.40
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 4 416.77 , Reported Amount**: 0.00
  • Contractor: POLARIS PRODUKT, Contracted Amount*: 3 092.29 , Reported Amount**: 6 184.58
  • Contractor: VA OOD, Contracted Amount*: 5 215.18 , Reported Amount**: 10 430.36
  • Contractor: DIAS BULGARIA, Contracted Amount*: 14 444.45 , Reported Amount**: 30 345.72
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 46 754.16 , Reported Amount**: 93 508.30
  • Contractor: PRINT HALL LTD., Contracted Amount*: 1 521.60 , Reported Amount**: 1 521.60
  • Contractor: NILSTROY EOOD, Contracted Amount*: 15 303.54 , Reported Amount**: 30 402.58
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: 181.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 152.20 EUR
Grant 351 152.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 326 991.51 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 изграждане на STEM среда в Основно училище „Св.Иван Рилски“ - гр. Хасково, по обособени позиции“, Estimated Amount: 80 470.28
  • Differentiated position 1: Обособена позиция № 1 „Доставка и монтаж на обзавеждане“
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 46 754.16
  • Differentiated position 2: Обособена позиция № 2 „Изработка, доставка и монтаж на обзавеждане за зона начален етап и зона фоайе“
    Contractor: "Ot Lq" Ltd
    Contract total funded value: 45 832.20
Procedure 2 Subject to due process: Доставка и монтаж на оборудване за изграждане на STEM среда в Основно училище „Св.Иван Рилски“ - гр. Хасково, по обособени позиции, Estimated Amount: 159 484.92
  • Differentiated position 1: Обособена позиция № 1 „Доставка на аудио-визуално оборудване“
    Contractor: BALKANTEL LTD
    Contract total funded value: 8 440.00
  • Differentiated position 2: Обособена позиция № 2 „Доставка на интерактивни дисплеи, компютърен (OPS) модул и принадлежности“
    Contractor: BALKANTEL LTD
    Contract total funded value: 67 109.88
  • Differentiated position 3: Обособена позиция № 3 „Доставка на компютърно оборудване и принадлежности“
    Contractor: BALKANTEL LTD
    Contract total funded value: 19 645.88
  • Differentiated position 4: Обособена позиция № 4 „Доставка на оптично и прецизно оборудване“
    Contractor: BALKANTEL LTD
    Contract total funded value: 5 367.77
  • Differentiated position 5: Обособена позиция № 5 „Доставка на образователно оборудване“
    Contractor: BALKANTEL LTD
    Contract total funded value: 13 052.65
  • Differentiated position 6: Обособена позиция № 6 „Доставка на мултифункционални устройства“
    Contractor:
    Contract total funded value:
  • Differentiated position 7: Обособена позиция № 7 „Доставка на роботи“
    Contractor: BALKANTEL LTD
    Contract total funded value: 24 907.22
  • Differentiated position 8: Обособена позиция № 8 „Доставка на 3D принтери, 3D скенери и режещи плотери“
    Contractor: BALKANTEL LTD
    Contract total funded value: 12 023.14
Procedure 3 Subject to due process: Доставка на преносими компютри, Estimated Amount: 31 700.10
  • Differentiated position 1: Доставка на преносими компютри
    Contractor: COMPUTER CONSULT
    Contract total funded value: 38 008.21

Notes:

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