Identification

UMIS Number BG-RRP-1.015-2227-C01
Project Name STEAM school 43
Beneficiary 000668028 43 OU "Hristo Smirnenski"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.10.2024
Start Date 09.10.2024
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 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: 182 095.59 , Reported Amount: 198 646.93

Participating Organizations

Partners None
Contractors
  • Contractor: The partners EOOD, Contracted Amount*: 39 662.55 , Reported Amount**: 92 815.35
  • Contractor: Kempro OOD, Contracted Amount*: 1 694.01 , Reported Amount**: 3 313.17
  • Contractor: Popko EOOD, Contracted Amount*: 7 130.47 , Reported Amount**: 13 946.00
  • Contractor: "Mebeli Bamp;B" EOOD, Contracted Amount*: 3 571.74 , Reported Amount**: 6 995.94
  • Contractor: FRESH SYSTEM LTD, Contracted Amount*: 858.97 , Reported Amount**: 0.00
  • Contractor: "Damp;D"OOD, Contracted Amount*: 79 743.80 , Reported Amount**: 81 576.47
  • Contractor: Together in Class Foundation, Contracted Amount*: 799.94 , Reported Amount**: 0.00
  • Contractor: EM DISIGN, Contracted Amount*: 516.86 , 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: 330.00 , Reached amount: 0.00

Financial Information

Total Project cost 183 916.55 EUR
Grant 183 916.55 EUR
Self amount 0.00 EUR
Total actual amounts paid 171 251.07 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: “ Текущ ремонт на помещения № 102, 103 и 104, намиращи се на първи етаж в 43ОУ„Христо Смирненски“, с цел създаване на „STEAM училище 43“(каб. по химия и биология, лаборатория и каб. по математика)”, Estimated Amount: 49 103.02
  • Differentiated position 1: “ Текущ ремонт на помещения № 102, 103 и 104, намиращи се на първи етаж в 43ОУ„Христо Смирненски“, с цел създаване на „STEAM училище 43“(каб. по химия и биология, хранилище, лаборатория и каб. по математика)”
    Contractor: "Damp;D"OOD
    Contract total funded value: 26 978.48
Procedure 2 Subject to due process: „Доставка и гаранционна поддръжка на компютърна техника и принадлежности за нуждите на 43.ОУ „ХРИСТО СМИРНЕНСКИ“, Estimated Amount: 62 652.82
  • Differentiated position 1: Доставка и гаранционна поддръжка на компютърна техника
    Contractor: The partners EOOD
    Contract total funded value: 39 662.55
Procedure 3 Subject to due process: Доставка и монтаж на климатик, Estimated Amount: 224.55
  • Differentiated position 1: Фреш систем ЕООД
    Contractor: FRESH SYSTEM LTD
    Contract total funded value: 858.97
Procedure 4 Subject to due process: Доставка и монтаж на лабораторни острови и камина, Estimated Amount: 7 130.48
  • Differentiated position 1: Доставка на лабораторни острови и камина
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: Доставка на микроскопи, Estimated Amount: 1 694.00
  • Differentiated position 1: Доставка на микроскопи
    Contractor: Kempro OOD
    Contract total funded value: 1 694.01
Procedure 6 Subject to due process: Доставка на обзавеждане, Estimated Amount: 516.86
  • Differentiated position 1: Доставка на мебели
    Contractor: EM DISIGN
    Contract total funded value: 516.86
Procedure 7 Subject to due process: Достъп до онлайн образователна платформа, Estimated Amount: 799.94
  • Differentiated position 1: Достъп до онлайн образователна платформа
    Contractor: Together in Class Foundation
    Contract total funded value: 799.94
Procedure 8 Subject to due process: Изработка, доставка и монтаж на мебели, Estimated Amount: 3 571.74
  • Differentiated position 1: Закупуване на обзавеждане
    Contractor: "Mebeli Bamp;B" EOOD
    Contract total funded value: 3 571.74

Notes:

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