Identification

UMIS Number BG-RRP-1.015-1611-C02
Project Name Building a school STEM environment
Beneficiary 000122488 "Hristo Botev" Primary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
End Date 26.05.2026
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), Велико Търново (BG321), Свищов, с.Алеково

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Закупуване на оборудване за изграждане на STEM център 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 опълномощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 947.79 , Reported Amount: 178 442.62

Participating Organizations

Partners None
Contractors
  • Contractor: YORDANOV STROI 70 EOOD, Contracted Amount*: 30 526.00 , Reported Amount**: 26 036.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 149 040.72 , Reported Amount**: 152 406.62
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: 30.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 867.27 EUR
Grant 92 867.27 EUR
Self amount 0.00 EUR
Total actual amounts paid 89 986.52 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 ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ ОУ "Христо Ботев" с. Алеково 000122488 , Estimated Amount: 69 863.27
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ ОУ "Христо Ботев" с. Алеково 000122488
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 83 595.60

Notes:

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