Identification

UMIS Number BG-RRP-1.015-1384-C02
Project Name Building a school STEM environment and high-tech equipped and connected classrooms in 33 SAINT PETERSBURG PRIMARY SCHOOL.
Beneficiary 831908909 33-TO OSNOVNO UCHILISHTE SANKT PETERBURG
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, 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 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: 184 065.07 , Reported Amount: 77 690.11

Participating Organizations

Partners None
Contractors
  • Contractor: SCENTIA LTD, Contracted Amount*: 2 492.32 , Reported Amount**: 0.00
  • Contractor: KEISIEM ltd, Contracted Amount*: 212 969.60 , Reported Amount**: 77 690.11
  • Contractor: LK TANDEM GROUP Ltd., Contracted Amount*: 17 009.35 , 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: 84.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.72 EUR
Grant 185 905.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 78 337.53 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, монтаж и гаранционна поддръжка на оборудване за STEM среда и ВОСКС, Estimated Amount: 198 437.16
  • Differentiated position 1: Обособена позиция №1: Компютърно оборудване и принадлежности
    Contractor: KEISIEM ltd
    Contract total funded value: 189 576.00
  • Differentiated position 2: Лабораторно оборудване
    Contractor: KEISIEM ltd
    Contract total funded value: 13 874.40
Procedure 2 Subject to due process: Изпълнение на строително ремонтни работи за изграждане на училищна СТЕМ среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в 33.ОУ "Санкт Петербург" по проект № BG-RRP-1.015-1384-C02, Estimated Amount: 32 000.00
  • Differentiated position 1: „СТРОИТЕЛНО РЕМОНТНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В 33. OУ „САНКТ ПЕТEРБУРГ“ ПО ПРОЕКТ BG-RRP- 1.015 –„УЧИЛИЩНА STEM СРЕДА“
    Contractor: LK TANDEM GROUP Ltd.
    Contract total funded value: 17 009.35

Notes:

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