Identification

UMIS Number BG-RRP-1.015-1447-C02
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in SU "Hristo Botev", Devin
Beneficiary 000608369 "HRISTO BOTEV" SECONDARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Смолян (BG424), Девин, гр.Девин

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: 106 007.12 , Reported Amount: 86 159.61

Participating Organizations

Partners None
Contractors
  • Contractor: NEW EVE LTD, Contracted Amount*: 37 437.54 , Reported Amount**: 19 141.51
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 133 124.75 , Reported Amount**: 67 018.10
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 107 067.19 EUR
Grant 107 067.19 EUR
Self amount 0.00 EUR
Total actual amounts paid 86 877.61 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, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за изграждане на STEM среда по договор №BG-RRP-1.015-1447-C02, по обособена позиция №1 "Доставка на компютърно оборудване и принадлежности за направление №5", Estimated Amount: 98 399.53
  • Differentiated position 1: Обособена позиция № 1 Доставка на компютърно оборудване и принадлежности за направление № 5
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 57 804.00
  • Differentiated position 2: Обособена позиция № 1 Доставка на компютърно оборудване и принадлежности за ВОСКС
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 58 536.00

Notes:

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