Identification

UMIS Number BG-RRP-1.015-1763-C01
Project Name Construction of a school STEM environment and high-tech connected classrooms in the building of "Hristo Botev" Primary School, Maglizh
Beneficiary 000802388 Hristo Botev Primary School, Maglizh
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Мъглиж, гр.Мъглиж

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: Изграждане на училищна STEM среда и високотехнологични свързани класни стаи в сградата на Основно училище "Христо Ботев", гр. Мъглиж: 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: 127 351.89 , Reported Amount: 108 349.89

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 112 617.52 , Reported Amount**: 108 349.89
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: 20.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 625.41 EUR
Grant 128 625.41 EUR
Self amount 0.00 EUR
Total actual amounts paid 109 252.81 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 КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОСНОВНО УЧИЛИЩЕ "ХРИСТО БОТЕВ" ГР. МЪГЛИЖ“ ЗА НУЖДИТЕ НА ОСНОВНО УЧИЛИЩЕ "ХРИСТО БОТЕВ" ГР. МЪГЛИЖ“, Estimated Amount: 44 657.19
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 53 374.28
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОСНОВНО УЧИЛИЩЕ "ХРИСТО БОТЕВ" ГР. МЪГЛИЖ“, Estimated Amount: 26 553.00
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: PANDA Cooperative
    Contract total funded value: 31 367.08
Procedure 3 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОСНОВНО УЧИЛИЩЕ "ХРИСТО БОТЕВ" ГР. МЪГЛИЖ“, Estimated Amount: 15 015.03
  • Differentiated position 1: ДОСТАВКА НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 17 946.02

Notes:

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