Identification

UMIS Number BG-RRP-1.015-0837-C02
Project Name Concept for building a school STEM environment under procedure BG-RRP-1.015 "SCHOOL STEM ENVIRONMENT" under the National Plan for Recovery and Sustainability of the Republic of Bulgaria.
Beneficiary 000498622 OSNOVNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.06.2024
Start Date 27.06.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Исперих, с.Китанчево

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 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: 89 460.04 , Reported Amount: 178 895.44

Participating Organizations

Partners None
Contractors
  • Contractor: PARTYORITE EOOD, Contracted Amount*: 95 395.76 , Reported Amount**: 110 099.32
  • Contractor: BRUDA-1, Contracted Amount*: 29 349.84 , Reported Amount**: 30 012.66
  • Contractor: KAN UCHTEXSPORT BULGARIA OOD, Contracted Amount*: 37 926.91 , Reported Amount**: 38 783.46
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 24.00 , Reached amount: 24.00

Financial Information

Total Project cost 90 354.64 EUR
Grant 90 354.64 EUR
Self amount 0.00 EUR
Total actual amounts paid 90 193.13 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: предмет „ Доставка,монтаж и въвеждане в експлоатация на технологично оборудване за изграждане СТЕМ център в Основно училище „Христо Ботев“ с.Китанчево“ , Estimated Amount: 68 791.49
  • Differentiated position 1: „ Доставка,монтаж и въвеждане в експлоатация на технологично оборудване за изграждане СТЕМ център в Основно училище „Христо Ботев“ с.Китанчево“
    Contractor: PARTYORITE EOOD
    Contract total funded value: 82 540.80

Notes:

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