Identification

UMIS Number BG-RRP-1.015-1191-C02
Project Name Building a School STEM environment and high-tech equipped connected classrooms
Beneficiary 000498686 VASIL LEVSKI PRIMARY SCHOOL ​
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), Северен централен (BG32), Разград (BG324), Лозница, гр.Лозница

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на Училищна STEM среда 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: 92 031.08 , Reported Amount: 148 875.78

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 117 106.80 , Reported Amount**: 119 751.50
  • Contractor: COOPERATION 'PANDA', Contracted Amount*: 17 177.59 , Reported Amount**: 8 782.76
  • Contractor: Furniture Bamp;B Ltd, Contracted Amount*: 11 346.19 , Reported Amount**: 5 801.21
  • Contractor: Sole Proprietorship 'Praktik-Atanas Georgiev', Contracted Amount*: 29 360.49 , Reported Amount**: 12 510.48
  • Contractor: "KCEM Commerce" Ltd, Contracted Amount*: 3 970.00 , Reported Amount**: 2 029.83
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: 36.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 951.40 EUR
Grant 92 951.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 89 762.55 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 ИЗГРАЖДАНЕ НА STEM СРЕДА“ - Начално училище "Васил Левски" 000498686 гр.Лозница, обл.Разград, ул.Дружба 15, Estimated Amount: 72 790.45
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ - Начално училище "Васил Левски" 000498686 гр.Лозница, обл.Разград, ул.Дружба 15
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 87 108.00

Notes:

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