Identification

UMIS Number BG-RRP-1.015-1936-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms primery school Hristo Botev
Beneficiary 000378637 primery school Hristo Botev
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Радомир, с.Гълъбник

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС. : 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: 30 245.30 , Reported Amount: 37 417.55

Participating Organizations

Partners None
Contractors
  • Contractor: From Mars Ltd, Contracted Amount*: 3 936.95 , Reported Amount**: 3 936.95
  • Contractor: Creative Learning Center Ltd., Contracted Amount*: 18 435.47 , Reported Amount**: 18 394.84
  • Contractor: NACHEV STROY BG EOOD, Contracted Amount*: 7 362.60 , Reported Amount**: 14 575.50
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: 20.00 , Reached amount: 0.00

Financial Information

Total Project cost 30 547.75 EUR
Grant 30 547.75 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 380.89 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 обзавеждане за STEM в ОУ " Христо Ботев" с. Гълъбник, Estimated Amount: 0.00
Procedure 2 Subject to due process: Доставка на оборудване за STEM и ВОСКС в ОУ " Христо Ботев" с. Гълъбник, Estimated Amount: 0.00
  • Differentiated position 1: Договор за доставка на оборудване за STEM и ВОСКС в ОУ " Христо Ботев" с. Гълъбник
    Contractor: Creative Learning Center Ltd.
    Contract total funded value: 18 435.47
Procedure 3 Subject to due process: Извършване на строително - монтажни работи в ОУ " Христо Ботев" с. Гълъбник, Estimated Amount: 0.00
  • Differentiated position 1: Договор за изпълнение на строително - монтажни работи
    Contractor: NACHEV STROY BG EOOD
    Contract total funded value: 7 362.60

Notes:

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