Identification

UMIS Number BG-RRP-1.015-0904-C02
Project Name Concept for building a school STEM environment in Hristo Botev Primary School, Dolno Golemantsi village
Beneficiary 126057333 OSNOVNO USHILISHTE "HRISTO BOTEB"
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Хасково, с.Долно Големанци

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: 92 030.89 , Reported Amount: 123 323.01

Participating Organizations

Partners None
Contractors
  • Contractor: PLANIKS LTD, Contracted Amount*: 25 459.20 , Reported Amount**: 13 017.08
  • Contractor: ELDER - STROY LTD, Contracted Amount*: 48 255.14 , Reported Amount**: 49 344.92
  • Contractor: Valpers Konsult Ltd, Contracted Amount*: 105 760.80 , Reported Amount**: 60 961.01
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: 15.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 951.19 EUR
Grant 92 951.19 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 528.86 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: „Доставка, монтаж и въвеждане в експлоатация на технологично оборудване и софтуер за изграждане STEM център в Основно училище „Христо Ботев“ – с. Долно Големанци, Estimated Amount: 73 000.00
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на технологично оборудване и софтуер за изграждане STEM център в Основно училище „Христо Ботев“ – с. Долно Големанци
    Contractor: Valpers Konsult Ltd
    Contract total funded value: 86 520.00

Notes:

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