Identification

UMIS Number BG-RRP-1.015-0278-C01
Project Name Construction of a school STEM environment in SU "Hristo Botev", Vetrino village
Beneficiary 000082442 SU "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.04.2024
Start Date 30.04.2024
End Date 30.04.2026
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), Ветрино, с.Ветрино

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: 249 999.57 , Reported Amount: 164 834.02

Participating Organizations

Partners None
Contractors
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 169 790.40 , Reported Amount**: 84 895.20
  • Contractor: KVINTA-M, Contracted Amount*: 39 693.47 , Reported Amount**: 39 693.46
  • Contractor: DIBO, Contracted Amount*: 40 245.36 , Reported Amount**: 40 245.36
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: 101.00 , Reached amount: 0.00

Financial Information

Total Project cost 252 499.57 BGN
Grant 252 499.57 BGN
Self amount 0.00 BGN
Total actual amounts paid 138 735.30 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 СУ "Христо Ботев", с. Ветрино, Estimated Amount: 141 717.28
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в СУ "Христо Ботев", с. Ветрино
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 169 790.40

Notes:

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