Identification

UMIS Number BG-RRP-1.015-0705-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in OU "Hristo Botev" Asenovgrad.
Beneficiary 000452863 OU "HRISTO BOTEV" - gr. ASENOVGRAD
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.08.2024
Start Date 01.08.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Асеновград, гр.Асеновград

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС: 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: 184 030.97 , Reported Amount: 367 002.52

Participating Organizations

Partners None
Contractors
  • Contractor: ALEMIX GROUP LTD, Contracted Amount*: 30 594.53 , Reported Amount**: 61 189.06
  • Contractor: " TANYA-99 " Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 401.48
  • Contractor: Fiesta 2006 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 7 313.52
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 128 413.06 , Reported Amount**: 256 826.12
  • Contractor: KAN UCHTEHSPORT BALGARIA LTD, Contracted Amount*: 20 136.17 , Reported Amount**: 40 272.34
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 80.00 , Reached amount: 80.00

Financial Information

Total Project cost 185 030.44 EUR
Grant 185 030.44 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 030.44 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 в ОУ "Христо Ботев" - Асеновград, Estimated Amount: 127 393.31
  • Differentiated position 1: Доставка на компютърно оборудване и принадлежности
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 126 932.50

Notes:

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