Identification

UMIS Number BG-RRP-1.015-0116-C02
Project Name Construction of a school STEM environment in IV "Hristo Botev" Primary School, Lom
Beneficiary 000311600 FOURTH PRIMARY SCHOOL "CHRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.03.2024
Start Date 05.03.2024
End Date 09.02.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Лом, гр.Лом

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: Изграждане на STEM център и ВОСКС в училище: 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: 92 026.09 , Reported Amount: 98 539.89

Participating Organizations

Partners None
Contractors
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 72 173.86 , Reported Amount**: 0.00
  • Contractor: ENERGY SUPPORT 2011 EOOD, Contracted Amount*: 19 791.32 , 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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 23.00 , Reached amount: 23.00

Financial Information

Total Project cost 92 736.74 EUR
Grant 92 736.74 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 736.71 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 въвеждане в експлоатация на оборудване за изграждане на STEM кабинети в IV ОУ „Христо Ботев“ – гр. Лом по проект BG-RRP-1.015 – „Училищна STEM среда“, Estimated Amount: 55 118.16
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM кабинети в IV ОУ „Христо Ботев“ – гр. Лом по проект BG-RRP-1.015 – „Училищна STEM среда“
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 65 695.89

Notes:

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