Identification

UMIS Number BG-RRP-1.015-1634-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms
Beneficiary 000841875 Hristo Botev Primary School
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), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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 (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: 180 702.80 , Reported Amount: 132 148.00

Participating Organizations

Partners None
Contractors
  • Contractor: PACHKOV, Contracted Amount*: 124 807.90 , Reported Amount**: 132 148.00
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: 126.00 , Reached amount: 0.00

Financial Information

Total Project cost 182 509.83 EUR
Grant 182 509.83 EUR
Self amount 0.00 EUR
Total actual amounts paid 71 827.60 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 оборудване, обзавеждане и софтуер за STEM център в ОУ "Христо Ботев" - град Добрич, Estimated Amount: 81 808.00
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за STEM център
    Contractor: PACHKOV
    Contract total funded value: 81 808.00
Procedure 2 Subject to due process: Извършване на строително-ремонтни работи за изграждане на STEM център и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в сградата на ОУ "Христо Ботев" - град Добрич, Estimated Amount: 43 008.43
  • Differentiated position 1: "ПЪЧКОВ" ООД
    Contractor: PACHKOV
    Contract total funded value: 42 999.90

Notes:

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