Identification

UMIS Number BG-RRP-1.015-1473-C02
Project Name Concept for building a "School STEM environment" in Hristo Botev Secondary School in Gabare
Beneficiary 000182250 SU "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.10.2024
Start Date 01.10.2024
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), Северозападен (BG31), Враца (BG313), Бяла Слатина, с.Габаре

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". : „Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда ,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: 127 799.23 , Reported Amount: 38 343.62

Participating Organizations

Partners None
Contractors
  • Contractor: OFFICE RESHENIA BG, Contracted Amount*: 64 224.16 , Reported Amount**: 38 343.62
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 077.22 EUR
Grant 129 077.22 EUR
Self amount 0.00 EUR
Total actual amounts paid 23 197.80 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 обзавеждане, Estimated Amount: 15 337.11
Procedure 2 Subject to due process: Доставка на оборудване, Estimated Amount: 18 211.99
Procedure 3 Subject to due process: СМР, Estimated Amount: 28 629.89

Notes:

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