Identification

UMIS Number BG-RRP-1.015-1538-C02
Project Name Building a "School STEM Environment" from the National Recovery and Resilience Plan.
Beneficiary 000847230 Bulgaria – Dobrich – Dimitar Talev Secondary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.09.2024
Start Date 24.09.2024
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), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 184 037.59 , Reported Amount: 298 553.90

Participating Organizations

Partners None
Contractors
  • Contractor: MONOLIT OOD, Contracted Amount*: 99 961.60 , Reported Amount**: 51 109.55
  • Contractor: Scentia, Contracted Amount*: 102 264.24 , Reported Amount**: 104 573.74
  • Contractor: KEISIEM, Contracted Amount*: 122 307.00 , Reported Amount**: 125 069.16
  • Contractor: MEBEL IDEAL Ltd., Contracted Amount*: 34 816.64 , Reported Amount**: 17 801.45
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: 124.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 877.96 EUR
Grant 185 877.96 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 263.56 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: „Извършване на текущ ремонт за изграждане на училищна STEM среда в СУ "Димитър Талев" гр. Добрич“, Estimated Amount: 83 990.91
  • Differentiated position 1: „Извършване на текущ ремонт за изграждане на училищна STEM среда в СУ "Димитър Талев" гр. Добрич“
    Contractor: MONOLIT OOD
    Contract total funded value: 99 961.60
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна поддръжка на оборудване за STEM и ВОСКС, Estimated Amount: 187 555.18
  • Differentiated position 1: Интерактивно и мултимедийно оборудване и софтуер за него
    Contractor: KEISIEM
    Contract total funded value: 84 694.20
  • Differentiated position 2: Компютърно и периферно оборудване
    Contractor: Scentia
    Contract total funded value: 102 264.24
  • Differentiated position 3: Образователни комплекти, оборудване и софтуер за VR дейности
    Contractor:
    Contract total funded value:

Notes:

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