Identification

UMIS Number BG-RRP-1.015-0670-C02
Project Name Construction of a school STEM environment at SPI "HRISTO BOTEV"
Beneficiary 000560682 SPI "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.08.2024
Start Date 05.08.2024
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), Силистра (BG325), Тутракан, с.Варненци

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: Изграждане на STEM център и ВОСКС в училище: 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: 59 957.83 , Reported Amount: 101 175.93

Participating Organizations

Partners None
Contractors
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 38 367.83 , Reported Amount**: 57 995.93
  • Contractor: IUVESTA 19, Contracted Amount*: 21 615.84 , Reported Amount**: 43 180.00
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: 10.00 , Reached amount: 0.00

Financial Information

Total Project cost 60 557.41 BGN
Grant 60 557.41 BGN
Self amount 0.00 BGN
Total actual amounts paid 50 464.45 BGN
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 и монтаж на мебели, Estimated Amount: 888.36
  • Differentiated position 1: Доставка и монтаж на мебели
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 888.36
Procedure 2 Subject to due process: Доставка на оборудване, Estimated Amount: 37 479.47
  • Differentiated position 1: Доставка на оборудване
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 37 479.47
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 21 615.84
  • Differentiated position 1: Извършване на СМР дейности
    Contractor: IUVESTA 19
    Contract total funded value: 21 615.84

Notes:

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