Identification

UMIS Number BG-RRP-1.015-2257-C01
Project Name The school plans to build a STEM environment in the Science major and a Maker space worker. It is planned to integrate training in physics, chemistry, biology, culinary techniques and technologies, technology of culinary production. 3 VOSKS will be built. Additional specialized STEM equipment is planned to be purchased.
Beneficiary 000763582 "Hristo Botev" Vocational High School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.10.2024
Start Date 15.10.2024
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), Югозападен (BG41), София-Област (BG412), Долна баня, гр.Долна баня

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: 91 725.85 , Reported Amount: 100 016.52

Participating Organizations

Partners None
Contractors
  • Contractor: GALAKTIKA-M-2009 LTD, Contracted Amount*: 33 493.40 , Reported Amount**: 42 573.75
  • Contractor: KONTRAX AD , Contracted Amount*: 57 442.79 , Reported Amount**: 57 442.77
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: 88.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 643.11 EUR
Grant 92 643.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 693.80 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 и монтаж на специализирано оборудване, Estimated Amount: 8 213.97
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда в ПГ „Христо Ботев“, гр. Долна баня, Estimated Amount: 41 414.64
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда в ПГ „Христо Ботев“, гр. Долна баня
    Contractor: KONTRAX AD
    Contract total funded value: 49 228.82
Procedure 3 Subject to due process: Организиране и извършване на строително-монтажни работи, Estimated Amount: 33 493.40

Notes:

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