Identification

UMIS Number BG-RRP-1.015-2309-C02
Project Name Building a school STEM environment
Beneficiary 000558635 SREDNO UCHILISHTE HRISTO BOTEV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Силистра (BG325), Дулово, с.Паисиево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в училище: STEM центърът ни е интерактивна приобщаваща дигитална и недигитална среда, обхващаща направленията по „Природни науки“, „Дизайн и 3D прототипиране“, „Зелени технологии и устойчиво развитие“ и „Математика и Информатика“., Contracted Amount: 248 865.38 , Reported Amount: 128 792.47

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 237 920.29 , Reported Amount**: 118 960.15
  • Contractor: "STROY-MAL"EOOD , Contracted Amount*: 9 832.32 , Reported Amount**: 9 832.32
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: 20.00 , Reached amount: 0.00

Financial Information

Total Project cost 251 354.04 BGN
Grant 251 354.04 BGN
Self amount 0.00 BGN
Total actual amounts paid 108 400.33 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 ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУ „ХРИСТО БОТЕВ“, С. ПАИСИЕВО“, Estimated Amount: 61 946.07
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: PANDA Cooperative
    Contract total funded value: 73 889.05
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУ „ХРИСТО БОТЕВ“, С. ПАИСИЕВО“, Estimated Amount: 137 241.75
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA Cooperative
    Contract total funded value: 164 031.24

Notes:

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