Identification

UMIS Number BG-RRP-1.015-0311-C02
Project Name Building a school STEM environment in Hristo Botev Primary School, Hrishteni village
Beneficiary 000803262 Hristo Botev Primary School, Hrishteni village
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.04.2024
Start Date 26.04.2024
End Date 26.04.2026
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), Стара Загора, с.Хрищени

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда в Основно училище "Христо Ботев", с. Хрищени: 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: 91 948.64 , Reported Amount: 13 740.16

Participating Organizations

Partners None
Contractors
  • Contractor: Pachkov OOD, Contracted Amount*: 22 900.25 , Reported Amount**: 13 740.16
  • Contractor: "ZAGO" EOOD, Contracted Amount*: 8 058.00 , Reported Amount**: 0.00
  • Contractor: Cooperation of the PANDA, Contracted Amount*: 11 597.02 , Reported Amount**: 0.00
  • Contractor: MBA Ltd, Contracted Amount*: 49 416.38 , Reported Amount**: 0.00
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 868.13 EUR
Grant 92 868.13 EUR
Self amount 0.00 EUR
Total actual amounts paid 6 927.32 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 СТЕМ оборудване - дидактични пособия и лабораторни материяли, Estimated Amount: 6 715.00
  • Differentiated position 1: Доставка и монтаж на СТЕМ оборудване - дидактични пособия и лабораторни материяли
    Contractor: "ZAGO" EOOD
    Contract total funded value: 8 058.00
Procedure 2 Subject to due process: Доставка на компютърна техника, периферия и мрежова инфраструктора, Estimated Amount: 23 701.02
  • Differentiated position 1: Доставка на компютърна техника, периферия и мрежова инфраструктора
    Contractor: MBA Ltd
    Contract total funded value: 28 441.15
Procedure 3 Subject to due process: Доставка на печатна техника, Estimated Amount: 2 194.46
  • Differentiated position 1: Доставка на печатна техникаи оборудванена дигитално произвоство
    Contractor: MBA Ltd
    Contract total funded value: 2 194.46
Procedure 4 Subject to due process: Доставка,монтаж и въвеждане в експлоатация на интерактивни дисплеи и аудио-визуално оборудване, Estimated Amount: 18 780.77
  • Differentiated position 1: Доставка,монтаж и въвеждане в експлоатация на интерактивни дисплеи и аудио-визуално оборудване
    Contractor: MBA Ltd
    Contract total funded value: 18 780.77

Notes:

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