Identification

UMIS Number BG-RRP-1.015-0088-C02
Project Name Creation of STEM centre
Beneficiary 000582068 Hristo Botev primary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
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), Югоизточен (BG34), Сливен (BG342), Котел, с.Мокрен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: изграждане на СТЕМ център : „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: 92 031.92 , Reported Amount: 138 047.85

Participating Organizations

Partners None
Contractors
  • Contractor: Jamp;G GLOBAL SERVECES LTD, Contracted Amount*: 10 430.35 , Reported Amount**: 15 645.54
  • Contractor: AXS Sound, Contracted Amount*: 15 338.14 , Reported Amount**: 23 007.21
  • Contractor: Specter Limitless, Contracted Amount*: 66 263.42 , Reported Amount**: 99 395.10
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: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.24 EUR
Grant 92 952.24 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 798.82 EUR
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: ОП 1: Доставка на техническо оборудване за център СТЕМ в сектор „3Д ДИЗАЙН И ПРОТОТИПИРАНЕ“ ОП 2: Доставка на техническо оборудване за център СТЕМ в сектор „Природни науки“- биология, химия и физика, ОП 3: Доставка и инсталиране на Специализиран софтуер за лаборатория по природни науки, Estimated Amount: 47 550.14
  • Differentiated position 1: Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор „Дизайн и 3D прототипиране“. Доставка на оборудване на техническо оборудване за център СТЕМ в сектор „Природни науки“-биология, химия и физика.
    Contractor: Specter Limitless
    Contract total funded value: 56 446.62

Notes:

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