Identification

UMIS Number BG-RRP-1.015-0703-C02
Project Name Building a school STEM environment and HECC in OSNOVNO UCHILISHTE "NIKOLA YONKOV VAPTSAROV", Botevgrad city
Beneficiary 000758760 OSNOVNO UCHILISHTE "NIKOLA YONKOV VAPTSAROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, гр.Ботевград

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в ОСНОВНО УЧИЛИЩЕ "НИКОЛА ЙОНКОВ ВАПЦАРОВ", гр. Ботевград: 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: 104 057.51 , Reported Amount: 205 738.93

Participating Organizations

Partners None
Contractors
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 172 998.18 , Reported Amount**: 176 905.13
  • Contractor: „Era Build 2020“ Ltd, Contracted Amount*: 28 197.00 , Reported Amount**: 28 833.80
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: 54.00 , Reached amount: 54.00

Financial Information

Total Project cost 103 726.72 EUR
Grant 103 726.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 103 726.71 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 технологично оборудване за изграждане STEM център в ОУ „Никола Йонков Вапцаров“-гр. Ботевград“, Estimated Amount: 119 750.51
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане STEM център в ОУ „Никола Йонков Вапцаров“-гр. Ботевград“
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 143 166.00

Notes:

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