Identification

UMIS Number BG-RRP-1.015-1110-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000082196 OU "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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 ОСНОВНО УЧИЛИЩЕ "ХРИСТО БОТЕВ": 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: 184 065.07 , Reported Amount: 58 400.15

Participating Organizations

Partners None
Contractors
  • Contractor: Campro, Contracted Amount*: 2 828.33 , Reported Amount**: 1 414.17
  • Contractor: VALI COMPUTERS LTD, Contracted Amount*: 37 800.22 , Reported Amount**: 0.00
  • Contractor: KOMPLEKTSTROI - D Ltd, Contracted Amount*: 68 534.40 , Reported Amount**: 45 132.19
  • Contractor: Watercolor Ltd, Contracted Amount*: 66 417.60 , Reported Amount**: 0.00
  • Contractor: TEMPUS 2000 , Contracted Amount*: 20 964.00 , Reported Amount**: 0.00
  • Contractor: PHOTO SYNTHESIS LTD, Contracted Amount*: 1 387.97 , Reported Amount**: 0.00
  • Contractor: "HOMETECH" Ltd., Contracted Amount*: 39 512.64 , Reported Amount**: 11 853.79
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: 232.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.72 EUR
Grant 185 905.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 48 597.87 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 на STEМ център в ОУ „Христо Ботев“-гр.Варна по процедура BG-RRP-1.015 "Училищна STEM среда", по НПВУ на Република България, Estimated Amount: 55 388.00
  • Differentiated position 1: Доставка на обзавеждане на STEМ център в ОУ „Христо Ботев“-гр.Варна
    Contractor: Watercolor Ltd
    Contract total funded value: 66 417.60
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на технологично оборудване за изграждане на STEМ център в ОУ Христо Ботев – гр.Варна, Estimated Amount: 71 729.14
  • Differentiated position 1: Обособена позиция №2 - Доставка, монтаж и въвеждане в експлоатация на интерактивни тъч дисплеи
    Contractor: "HOMETECH" Ltd.
    Contract total funded value: 39 512.64
  • Differentiated position 2: Обособена позиция №1 - Доставка на компютърно оборудване и периферия
    Contractor: VALI COMPUTERS LTD
    Contract total funded value: 37 800.22

Notes:

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