Identification

UMIS Number BG-RRP-1.015-0345-C02
Project Name Building a STEM center
Beneficiary 000759691 OSNOVNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.04.2024
Start Date 30.04.2024
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), Югозападен (BG41), София-Област (BG412), Елин Пелин, с.Лесново

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 ОУ "Христо Ботев", с. Лесново: 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: 91 988.36 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Stone River Ltd., Contracted Amount*: 73 414.32 , Reported Amount**: 0.00
  • Contractor: PROOPTIC, Contracted Amount*: 17 924.87 , 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: 15.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 908.25 EUR
Grant 92 908.25 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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 на допълнително не компютърно оборудване, Estimated Amount: 4 102.81
Procedure 2 Subject to due process: Доставка на компютърна техника за СТЕМ кабинети, Estimated Amount: 35 358.39
  • Differentiated position 1: „Доставка на компютърна техника за СТЕМ кабинети“
    Contractor: Stone River Ltd.
    Contract total funded value: 26 587.64
  • Differentiated position 2: „Доставка на техника за ВОСКС - кабинети“
    Contractor: Stone River Ltd.
    Contract total funded value: 15 193.26
Procedure 3 Subject to due process: Доставка на некомпютърно допълнително оборудване, Estimated Amount: 17 091.67
Procedure 4 Subject to due process: Доставка на обзавеждане за СТЕМ кабинети в ОУ "Христо Ботев", Estimated Amount: 10 438.94
Procedure 5 Subject to due process: Ремонтни дейности при изграждане на СТЕМ център в ОУ "Христо Ботев", Estimated Amount: 17 924.87

Notes:

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