Identification

UMIS Number BG-RRP-1.015-1349-C01
Project Name Building a school STEM environment and high-tech equipped and connected classrooms
Beneficiary 000043560 OSNOVNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
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), Югоизточен (BG34), Бургас (BG341), Поморие, гр.Ахелой

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 (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: 81 173.60 , Reported Amount: 135 210.76

Participating Organizations

Partners None
Contractors
  • Contractor: Creative Training Center Ltd, Contracted Amount*: 124 667.60 , Reported Amount**: 123 828.33
  • Contractor: PROTOFORM LTD, Contracted Amount*: 16 260.62 , Reported Amount**: 11 382.43
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: 25.00 , Reached amount: 0.00

Financial Information

Total Project cost 81 985.33 EUR
Grant 81 985.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 75 749.99 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 ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В ОУ „ХРИСТО БОТЕВ“, ГР. АХЕЛОЙ, по обособени позиции:, Estimated Amount: 99 842.30
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Оборудване за направление Природни науки.
    Contractor: Creative Training Center Ltd
    Contract total funded value: 69 261.60
  • Differentiated position 2: Обособена позиция 2 Оборудване за високотехнологични и свързани класни стаи.
    Contractor: Creative Training Center Ltd
    Contract total funded value: 48 258.00

Notes:

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