Identification

UMIS Number BG-RRP-1.015-0170-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in PRIMARY SCHOOL "HRISTO G. DANOV" .
Beneficiary 000454298 OU "HRISTO G. DANOV" - s. ROZINO
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.04.2024
Start Date 09.04.2024
End Date 20.10.2025
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), Карлово, с.Розино

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи в ОУ "Христо Г. Данов".: 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: 127 822.97 , Reported Amount: 254 145.30

Participating Organizations

Partners None
Contractors
  • Contractor: STROYGROUP 77 EOOD, Contracted Amount*: 29 551.38 , Reported Amount**: 59 102.76
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 16 199.32 , Reported Amount**: 32 398.66
  • Contractor: KEISIEM LTD, Contracted Amount*: 81 321.95 , Reported Amount**: 162 643.88
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: 71.00 , Reached amount: 71.00

Financial Information

Total Project cost 128 131.59 EUR
Grant 128 131.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 131.57 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 и гаранционно обслужване на технологично оборудване за изграждане на училищна STEM среда и ВОСКС в ОУ „Христо Г. Данов“, Estimated Amount: 68 393.56
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на технологично оборудване за изграждане на училищна STEM среда и ВОСКС в ОУ „Христо Г. Данов“
    Contractor: KEISIEM LTD
    Contract total funded value: 81 321.95

Notes:

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