Identification

UMIS Number BG-RRP-1.015-1655-C01
Project Name School STEM environment in SU "Ivan Vazov" - Mezdra
Beneficiary 000183060 SREDNO UCHILISHTE "IVAN VAZOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Северозападен (BG31), Враца (BG313), Мездра, гр.Мездра

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСК 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 (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: 184 065.07 , Reported Amount: 54 247.60

Participating Organizations

Partners None
Contractors
  • Contractor: DSG KONSTRAKSHN LTD, Contracted Amount*: 10 153.60 , Reported Amount**: 3 497.88
  • Contractor: MAR-IN 77 LTD, Contracted Amount*: 3 743.00 , Reported Amount**: 1 913.77
  • Contractor: Procontract LTD, Contracted Amount*: 18 594.86 , Reported Amount**: 18 594.86
  • Contractor: AKVAREL LTD, Contracted Amount*: 103 676.50 , Reported Amount**: 0.00
  • Contractor: MARIVE LTD, Contracted Amount*: 4 882.80 , Reported Amount**: 2 496.54
  • Contractor: Ivekris LTD, Contracted Amount*: 19 050.84 , Reported Amount**: 9 740.54
  • Contractor: PERFECTSTROY - MAYA YORDANOVA - TSVETAN YORDANOV-SOLE TRADER, Contracted Amount*: 35 212.80 , Reported Amount**: 18 004.01
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: 260.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.72 EUR
Grant 185 905.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 54 699.66 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, въвеждане в експлоатация и гаранционна поддръжка на оборудване и обзавеждане в Средно училище „Иван Вазов“ гр. Мездра в изпълнение на проект Училищна STEM среда в СУ "Иван Вазов" – Мездра по процедура BG-RRP- 1.015 - "УЧИЛИЩНА STEM СРЕДА“ по обособени позиции, Обособена позиция 1: Доставка на компютърно оборудване, Estimated Amount: 86 397.08
  • Differentiated position 1: Обособена позиция 1: Доставка на компютърно оборудване
    Contractor: AKVAREL LTD
    Contract total funded value: 103 676.50
Procedure 2 Subject to due process: „Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на оборудване и обзавеждане в Средно училище „Иван Вазов“ гр. Мездра в изпълнение на проект Училищна STEM среда в СУ "Иван Вазов" – Мездра по процедура BG-RRP- 1.015 - "УЧИЛИЩНА STEM СРЕДА“ по обособени позиции, Обособена позиция 2: Доставка на образователно обзавеждане, Estimated Amount: 37 010.35
  • Differentiated position 1: Обособена позиция 2: Доставка на образователно обзавеждане
    Contractor: Procontract LTD
    Contract total funded value: 18 594.86

Notes:

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