Identification

UMIS Number BG-RRP-1.015-0539-C02
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in OU "NEOFIT RILSKI" - gr. BANYA
Beneficiary 000453926 OU "NEOFIT RILSKI" - gr. BANYA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.06.2024
Start Date 19.06.2024
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), Пловдив (BG421), Карлово, гр.Баня

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: 91 983.24 , Reported Amount: 171 000.63

Participating Organizations

Partners None
Contractors
  • Contractor: Prosveta - Sofia AD, Contracted Amount*: 2 622.58 , Reported Amount**: 2 622.57
  • Contractor: CENTER FOR CREATIVE EDUCATION-LTD, Contracted Amount*: 49 588.36 , Reported Amount**: 99 176.72
  • Contractor: ADISA - 76, Contracted Amount*: 23 158.70 , Reported Amount**: 46 316.80
  • Contractor: Klett Bulgaria Ltd, Contracted Amount*: 632.72 , Reported Amount**: 632.72
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 11 125.91 , Reported Amount**: 22 251.82
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: 44.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 903.07 EUR
Grant 92 903.07 EUR
Self amount 0.00 EUR
Total actual amounts paid 87 854.03 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: По обособена позиция № 1: „Доставка, монтаж, въвеждане в експлоатация и гаранционно обслужване на компютърно оборудване и принадлежности", Estimated Amount: 37 161.12
  • Differentiated position 1: обособена позиция № 1: „Доставка, монтаж, въвеждане в експлоатация и гаранционно обслужване на компютърно оборудване и принадлежности"
    Contractor: CENTER FOR CREATIVE EDUCATION-LTD
    Contract total funded value: 44 311.83
Procedure 2 Subject to due process: По обособена позиция № 2: „Доставка, монтаж, въвеждане в експлоатация и гаранционно обслужване на оптично и прецизно оборудване“, Estimated Amount: 5 002.48
  • Differentiated position 1: По обособена позиция № 2: „Доставка, монтаж, въвеждане в експлоатация и гаранционно обслужване на оптично и прецизно оборудване“
    Contractor: CENTER FOR CREATIVE EDUCATION-LTD
    Contract total funded value: 5 276.53

Notes:

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