Identification

UMIS Number BG-RRP-1.015-0803-C01
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms in "HRISTO BOTEV" PRIMARY SCHOOL, Gabrovo
Beneficiary 000209434 OU "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи : 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: 127 822.97 , Reported Amount: 245 557.90

Participating Organizations

Partners None
Contractors
  • Contractor: SENCIA EOOD, Contracted Amount*: 30 980.10 , Reported Amount**: 0.00
  • Contractor: "VALENTIN PETROV 2004"EOOD, Contracted Amount*: 45 069.38 , Reported Amount**: 46 004.86
  • Contractor: "KAN UCHTEH BULGARIA"OOD, Contracted Amount*: 27 899.90 , Reported Amount**: 0.00
  • Contractor: KEISIEM Ltd, Contracted Amount*: 134 119.20 , Reported Amount**: 137 148.12
  • Contractor: "PAN-X"OOD, Contracted Amount*: 11 318.59 , Reported Amount**: 2 195.20
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: 64.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.20 EUR
Grant 129 101.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 124 908.85 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, инсталация и гаранционна поддръжка на оборудване за STEM и ВОСКС, Estimated Amount: 131 383.72
  • Differentiated position 1: Обособена позиция №1: Компютърно и периферно оборудване и софтуер за него
    Contractor: KEISIEM Ltd
    Contract total funded value: 77 673.60
  • Differentiated position 2: Обособена позиция №2: Интерактивно и мултимедийно оборудване и софтуер за него
    Contractor: KEISIEM Ltd
    Contract total funded value: 53 097.60

Notes:

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