Identification

UMIS Number BG-RRP-1.015-0477-C01
Project Name Construction of a school STEM environment in the OU "Hristo Botev" in the village of Levka
Beneficiary 000892670 OSNOVNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.06.2024
Start Date 19.06.2024
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), Южен централен (BG42), Хасково (BG422), Свиленград, с.Левка

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: 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: 179 991.96 , Reported Amount: 104 613.83

Participating Organizations

Partners None
Contractors
  • Contractor: NIILSTROI LTD, Contracted Amount*: 38 703.83 , Reported Amount**: 38 703.83
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 141 088.73 , Reported Amount**: 65 910.00
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: Брой, 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: лица, Base Value: 0.00 , Target amount: 40.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 791.88 BGN
Grant 181 791.88 BGN
Self amount 0.00 BGN
Total actual amounts paid 88 049.97 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, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ОУ „Христо Ботев“, с. Левка“, Estimated Amount: 110 016.17
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ОУ „Христо Ботев“, с. Левка“
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 131 820.00
Procedure 2 Subject to due process: Доставка на мебели и обзавеждане, Estimated Amount: 9 268.73
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 38 703.83

Notes:

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