Identification

UMIS Number BG-RRP-1.015-0180-C01
Project Name Building a school STEM environment and HECC in 27-MO SU "AKAD. GEORGI KARASLAVOV"
Beneficiary 000674974 27-MO SU "AKAD. GEORGI KARASLAVOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.04.2024
Start Date 15.04.2024
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), София-Град (BG411), Столична, гр.София

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 в 27. СУ "Акад. Георги Караславов": 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: 127 570.24 , Reported Amount: 254 845.90

Participating Organizations

Partners None
Contractors
  • Contractor: Union Interactive Ltd., Contracted Amount*: 17 150.09 , Reported Amount**: 34 300.18
  • Contractor: PRESTIG BISINESS -93, Contracted Amount*: 17 093.51 , Reported Amount**: 34 187.04
  • Contractor: PM Company Ltd., Contracted Amount*: 28 856.58 , Reported Amount**: 57 713.16
  • Contractor: ALLEGRO PLOVDIV, Contracted Amount*: 64 322.77 , Reported Amount**: 128 645.52
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: 50.00 , Reached amount: 50.00

Financial Information

Total Project cost 128 484.80 EUR
Grant 128 484.80 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 484.80 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 ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В 27. СУ "АКАД. ГЕОРГИ КАРАСЛАВОВ", ГР. СОФИЯ“, Estimated Amount: 53 675.63
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В 27. СУ "АКАД. ГЕОРГИ КАРАСЛАВОВ", ГР. СОФИЯ“
    Contractor: ALLEGRO PLOVDIV
    Contract total funded value: 64 322.77

Notes:

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