Identification

UMIS Number BG-RRP-1.015-0193-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000082969 UNITED SCHOOL "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.04.2024
Start Date 09.04.2024
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), Североизточен (BG33), Варна (BG331), Дългопол, с.Цонево

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: 249 919.38 , Reported Amount: 215 499.04

Participating Organizations

Partners None
Contractors
  • Contractor: "SmarTest-BG" Ltd, Contracted Amount*: 1 667.67 , Reported Amount**: 1 667.67
  • Contractor: M.N.STROY OOD, Contracted Amount*: 40 010.40 , Reported Amount**: 39 599.99
  • Contractor: "ROSTAMA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 360.00
  • Contractor: EXPIRTS LTD, Contracted Amount*: 17 579.86 , Reported Amount**: 17 259.96
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 48.00
  • Contractor: EPIC TECHNOLODGY, Contracted Amount*: 2 700.00 , Reported Amount**: 2 700.00
  • Contractor: NIMERO ZAPAD LTD, Contracted Amount*: 2 897.50 , Reported Amount**: 2 897.50
  • Contractor: XPRTS CONSTRUCTION EOOD, Contracted Amount*: 35 291.67 , Reported Amount**: 30 250.00
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 124 711.98 , Reported Amount**: 117 715.92
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: 50.00 , Reached amount: 0.00

Financial Information

Total Project cost 252 418.57 BGN
Grant 252 418.57 BGN
Self amount 0.00 BGN
Total actual amounts paid 182 146.83 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 ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В ОБУ „ХРИСТО БОТЕВ“, С. ЦОНЕВО“, Estimated Amount: 124 467.98
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Оборудване за направление математика и информатика
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 69 544.60
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ №2: Оборудване за високотехнологични оборудвани и свързани класни стаи (ВОСКС)
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 49 996.98
  • Differentiated position 3: Оборудване за обучение по слънчева и механична енергия
    Contractor: EXPIRTS LTD
    Contract total funded value: 17 579.86

Notes:

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