Identification

UMIS Number BG-RRP-1.015-2168-C01
Project Name Sciences and green technologies: space for investigation and discoveries
Beneficiary 000677899 164-TA GIMN. S PREPODAVANE NA ISP. EZIK "M. DE SERVANTES"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.10.2024
Start Date 25.10.2024
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), 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 училищен СТЕМ 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: 183 537.10 , Reported Amount: 165 950.30

Participating Organizations

Partners None
Contractors
  • Contractor: TECHNIKA BG - GRUP EOOD, Contracted Amount*: 949.98 , Reported Amount**: 949.98
  • Contractor: AFOUR DESIGN EOOD, Contracted Amount*: 45 425.58 , Reported Amount**: 24 158.96
  • Contractor: HG Trade, Contracted Amount*: 47 550.00 , Reported Amount**: 24 311.93
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 9 290.17 , Reported Amount**: 9 290.17
  • Contractor: TEMPLETONE LTD, Contracted Amount*: 70 988.94 , Reported Amount**: 67 292.10
  • Contractor: Desi Art, Contracted Amount*: 12 032.00 , Reported Amount**: 6 151.86
  • Contractor: PIC COMPUTER SOFIA LTD, Contracted Amount*: 6 077.22 , Reported Amount**: 6 077.22
  • Contractor: KESIEM LTD, Contracted Amount*: 29 482.00 , Reported Amount**: 15 073.91
  • Contractor: KLETT BULGARIA, Contracted Amount*: 1 902.78 , Reported Amount**: 1 898.17
  • Contractor: ATLASCOM, Contracted Amount*: 10 746.00 , Reported Amount**: 10 746.00
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: 112.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 372.47 EUR
Grant 185 372.47 EUR
Self amount 0.00 EUR
Total actual amounts paid 167 424.24 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 на лабораторно оборудване за STEM център“ по предложение за изпълнение на инвестиция „Природни науки и зелени технологии – място за изследване и откривателство ", по процедура BG-RRP-1.015 „Училищна STEM среда“ за предоставяне на средства от Механизма за възстановяване и устойчивост., Estimated Amount: 84 511.00
  • Differentiated position 1: „Доставка на лабораторно оборудване за STEM център“ по предложение за изпълнение на инвестиция „Природни науки и зелени технологии – място за изследване и откривателство ", по процедура BG-RRP-1.015 „Училищна STEM среда“ за предоставяне на средства от Механизма за възстановяване и устойчивост.
    Contractor: TEMPLETONE LTD
    Contract total funded value: 70 988.94

Notes:

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