Identification

UMIS Number BG-RRP-1.015-1732-C02
Project Name Creating a school STEM environment
Beneficiary 000453214 NU "HRISTO BOTEV" - gr. PLOVDIV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: 181 557.15 , Reported Amount: 240 486.90

Participating Organizations

Partners None
Contractors
  • Contractor: KOOPERATSIA PANDA, Contracted Amount*: 47 858.92 , Reported Amount**: 35 122.16
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 6 209.17 , Reported Amount**: 6 349.40
  • Contractor: GLOBAL, Contracted Amount*: 0.00 , Reported Amount**: 741.38
  • Contractor: BUSINESS INSITE, Contracted Amount*: 0.00 , Reported Amount**: 184.06
  • Contractor: Smart soft, Contracted Amount*: 101 185.48 , Reported Amount**: 125 813.68
  • Contractor: RUEN HOLDING, Contracted Amount*: 70 680.00 , Reported Amount**: 72 276.22
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: 144.00 , Reached amount: 0.00

Financial Information

Total Project cost 183 372.72 EUR
Grant 183 372.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 162 703.92 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 учебно лабораторно оборудване и обзавеждане за изграждане на STEM училищната среда в НУ „Христо Ботев“ - гр. Пловдив, Estimated Amount: 215 367.67
  • Differentiated position 1: „Доставка на ПАКЕТ №1 оборудване за СТЕМ център”
    Contractor: Smart soft
    Contract total funded value: 101 185.48
  • Differentiated position 2: „Доставка на ПАКЕТ №2 от обзавеждане за СТЕМ център”
    Contractor: KOOPERATSIA PANDA
    Contract total funded value: 47 858.92

Notes:

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