Identification

UMIS Number BG-RRP-1.015-0949-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in PRIMARY SCHOOL "CHRISTO BOTEV"
Beneficiary 000282044 PRIMARY SCHOOL "CHRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.08.2024
Start Date 27.08.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Угърчин, с.Кирчево

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: 92 032.54 , Reported Amount: 183 073.00

Participating Organizations

Partners None
Contractors
  • Contractor: SCENTIA LTD, Contracted Amount*: 25 644.30 , Reported Amount**: 26 223.44
  • Contractor: KEISIEM LTD, Contracted Amount*: 130 385.52 , Reported Amount**: 133 330.14
  • Contractor: "MLAKOV BILD" Ltd, Contracted Amount*: 22 999.99 , Reported Amount**: 23 519.42
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: 24.00 , Reached amount: 24.00

Financial Information

Total Project cost 92 299.30 EUR
Grant 92 299.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 299.28 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: 156 489.69
  • Differentiated position 1: Обособена позиция №1: Оборудване за направления „Математика и информатика“ и „ВОСКС“
    Contractor: KEISIEM LTD
    Contract total funded value: 92 938.32
  • Differentiated position 2: Обособена позиция №2: Оборудване за направление „Природни науки“
    Contractor: KEISIEM LTD
    Contract total funded value: 37 447.20

Notes:

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