Identification

UMIS Number BG-RRP-1.015-2199-C01
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in "Antim 1st" Secondary School
Beneficiary 000608376 "Antim 1st" Secondary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
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), Смолян (BG424), Златоград, гр.Златоград

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 (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: 127 776.25 , Reported Amount: 231 053.73

Participating Organizations

Partners None
Contractors
  • Contractor: ATRIM Ltd Burgas, Contracted Amount*: 21 812.22 , Reported Amount**: 0.00
  • Contractor: OT MARS , Contracted Amount*: 24 204.03 , Reported Amount**: 24 204.03
  • Contractor: " Tsentŭr za tvorchesko obuchenie" OOD, Contracted Amount*: 81 633.58 , Reported Amount**: 0.00
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: 78.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 054.01 EUR
Grant 129 054.01 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 692.44 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 за изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС), Estimated Amount: 22 205.41
  • Differentiated position 1: „Доставка и монтаж на обзавеждане за изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в СУ „Антим I“, гр. Златоград
    Contractor: OT MARS
    Contract total funded value: 24 204.03
Procedure 2 Subject to due process: Доставка, монтаж, въвеждане в експлоатация и гаранционна подръжка на технологично оборудване за изграждане на STEM среда в СУ " Антим I " в две обособени позиции: За обособена позиция №1 - доставка на компютърно оборудване и принадлежности., Estimated Amount: 67 848.28
  • Differentiated position 1: Обособена позиция №1 Доставка на компютърно оборудване и принадлежности
    Contractor: " Tsentŭr za tvorchesko obuchenie" OOD
    Contract total funded value: 81 270.56

Notes:

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