Identification

UMIS Number BG-RRP-1.015-0144-C04
Project Name BG-RRP-1.017 -"STEM Environment Concept"
Beneficiary 000867090 OSNOVNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.03.2024
Start Date 18.03.2024
End Date 18.03.2026
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), Търговище (BG334), Търговище, с.Вардун

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Предложение за изпълнение на инвестиция BG-RRP-1.017 - „Концепция за STEM среда" : „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: 92 032.53 , Reported Amount: 82 351.14

Participating Organizations

Partners None
Contractors
  • Contractor: KAN UCHTEHSPORT BALGARIQ LTD, Contracted Amount*: 15 270.81 , Reported Amount**: 29 440.31
  • Contractor: Prosveta Sofia , Contracted Amount*: 1 169.84 , Reported Amount**: 598.13
  • Contractor: FEMA GROUP LTD, Contracted Amount*: 106 232.84 , Reported Amount**: 52 312.70
  • Contractor: PERFEKT PLAST VELIKI PRESLAV LTD, Contracted Amount*: 42 309.44 , 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: 0.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 28.00 , Reached amount: 28.00

Financial Information

Total Project cost 92 952.86 EUR
Grant 92 952.86 EUR
Self amount 0.00 EUR
Total actual amounts paid 83 037.39 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 оборудване за изграждане на STEM среда и високотехнологични класни стаи, Estimated Amount: 49 157.65
  • Differentiated position 1: ФЕМА ГРУП ЕООД
    Contractor: FEMA GROUP LTD
    Contract total funded value: 96 143.79

Notes:

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