Identification

UMIS Number BG-RRP-1.015-1285-C02
Project Name Built and equipped STEM center at "Hristo Botev" Primary School
Beneficiary 000042622 Primary school Hristo Botev
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
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), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане и оборудване на СТЕМ център, в т.ч. 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 и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 183 883.73 , Reported Amount: 183 667.93

Participating Organizations

Partners None
Contractors
  • Contractor: MS SOFT LTD, Contracted Amount*: 22 879.28 , Reported Amount**: 22 879.29
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 114 849.86 , Reported Amount**: 114 849.86
  • Contractor: BURGASINVEST OOD, Contracted Amount*: 38 282.31 , Reported Amount**: 45 938.78
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: 160.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 722.57 EUR
Grant 185 722.57 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 198.49 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: „ОСЪЩЕСТВЯВАНЕ НА СМР ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР В ОСНОВНО УЧИЛИЩЕ „ХРИСТО БОТЕВ“ – ГР. БУРГАС“ УЛ.ВЕЛЕКА №2“, , Estimated Amount: 38 359.67
  • Differentiated position 1: „ОСЪЩЕСТВЯВАНЕ НА СМР ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР В ОСНОВНО УЧИЛИЩЕ „ХРИСТО БОТЕВ“ – ГР. БУРГАС“ УЛ.ВЕЛЕКА №2“
    Contractor: BURGASINVEST OOD
    Contract total funded value: 38 282.31
Procedure 2 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА, Estimated Amount: 95 810.68
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 114 849.86

Notes:

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