Identification

UMIS Number BG-RRP-1.015-1919-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms
Beneficiary 000282197 OU HRISTO BOTEV
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), Северозападен (BG31), Ловеч (BG315), Луковит, с.Румянцево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение 2 към Поканата), подписана с електронен подпис на директора на училището и от директора на Националния STEM център и прикачена в секция 12 от формуляра за кандидатстване., Contracted Amount: 177 962.39 , Reported Amount: 216 168.76

Participating Organizations

Partners None
Contractors
  • Contractor: IVO STROY KRASTEV LTD, Contracted Amount*: 37 800.00 , Reported Amount**: 75 600.00
  • Contractor: lawyer, Contracted Amount*: 1 483.00 , Reported Amount**: 0.00
  • Contractor: VALI COMPUTERS LTD., Contracted Amount*: 429.55 , Reported Amount**: 859.10
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 177 154.99 , Reported Amount**: 139 709.66
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: 30.00 , Reached amount: 0.00

Financial Information

Total Project cost 179 742.01 BGN
Grant 179 742.01 BGN
Self amount 0.00 BGN
Total actual amounts paid 149 765.51 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, вкл. софтуер за изграждане на STEM училищната среда в Основно училище „Христо Ботев“ – с.Румянцево по процедура за предоставяне на средства по Механизма за възстановяване и устойчивостпо BG-RRP-1.015 - "Училищна STEM среда“., Estimated Amount: 60 181.51
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване, вкл. софтуер за изграждане на STEM училищната среда в Основно училище „Христо Ботев“ – с.Румянцево по процедура за предоставяне на средства по Механизма за възстановяване и устойчивостпо BG-RRP-1.015 - "Училищна STEM среда“.
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 72 194.64

Notes:

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