Identification

UMIS Number BG-RRP-1.015-0497-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000013923 Science and Mathematics High School "Yane Sandanski"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.06.2024
Start Date 21.06.2024
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Гоце Делчев, гр.Гоце Делчев

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център 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 прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 184 065.07 , Reported Amount: 364 304.82

Participating Organizations

Partners None
Contractors
  • Contractor: RADIMEKS EOOD, Contracted Amount*: 790.97 , Reported Amount**: 1 581.94
  • Contractor: DIAN, Contracted Amount*: 230.08 , Reported Amount**: 0.00
  • Contractor: Fontana Group EOOD, Contracted Amount*: 8 313.57 , Reported Amount**: 16 627.14
  • Contractor: Reset EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 292.14
  • Contractor: "Creative Training Center" Ltd., Contracted Amount*: 134 392.64 , Reported Amount**: 268 407.78
  • Contractor: INNOVATIONS AND CONSULTING LTD, Contracted Amount*: 337.45 , Reported Amount**: 674.90
  • Contractor: Vali Komputers OOD, Contracted Amount*: 5 392.62 , Reported Amount**: 10 785.24
  • Contractor: ELINSTAL Ltd, Contracted Amount*: 13 406.75 , Reported Amount**: 26 662.42
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 20 829.08 , Reported Amount**: 38 273.26
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 364.00 , Reached amount: 364.00

Financial Information

Total Project cost 183 670.33 EUR
Grant 183 670.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 183 670.35 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 гаранционно обслужване на технологично оборудване за нуждите на ПМГ „Яне Сандански“ по обособени позиции" , в частта по Обособена позиция № 1 „Доставка на преносими компютри за СТЕМ Център“., Estimated Amount: 88 754.09
  • Differentiated position 1: „Доставка на преносими компютри за СТЕМ Център“
    Contractor: "Creative Training Center" Ltd.
    Contract total funded value: 106 504.91
Procedure 2 Subject to due process: „Доставка, монтаж и гаранционно обслужване на технологично оборудване за нуждите на ПМГ „Яне Сандански“ по обособени позиции", в частта по Обособена позиция 2: „Доставка на интерактивни дисплеи и компютърни модули за ВОСКС“., Estimated Amount: 20 257.24
  • Differentiated position 1: Доставка на интерактивни дисплеи и компютърни модули за ВОСКС
    Contractor: "Creative Training Center" Ltd.
    Contract total funded value: 24 308.69
Procedure 3 Subject to due process: Доставка на обзавеждане за нуждите на проект за изграждане на училищен СТЕМ център в ПМГ "Яне Сандански", Estimated Amount: 20 829.08
  • Differentiated position 1: Обзавеждане за STEM
    Contractor: “FROM MARS” OOD
    Contract total funded value: 20 829.08
Procedure 4 Subject to due process: Текущ ремонт на учебни помещения в ПМГ "Яне Сандански", гр. Гоце Делчев за изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС), Estimated Amount: 13 406.75
  • Differentiated position 1: Текущ ремонт на учебни помещения
    Contractor: ELINSTAL Ltd
    Contract total funded value: 13 406.75

Notes:

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