Identification

UMIS Number BG-RRP-1.015-2280-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000082638 PRIMARY SCHOOL "CHRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 08.11.2024
Start Date 08.11.2024
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), Варна (BG331), Провадия, с.Житница

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: 91 370.07 , Reported Amount: 168 976.41

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 79 662.63 , Reported Amount**: 159 325.26
  • Contractor: BOGISTROY 82 EOOD, Contracted Amount*: 9 651.15 , Reported Amount**: 9 651.15
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: 26.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 283.77 EUR
Grant 92 283.77 EUR
Self amount 0.00 EUR
Total actual amounts paid 90 058.05 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 ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ СРЕДА“ ОУ ХРИСТО БОТЕВ С. ЖИТНИЦА 000082638, Estimated Amount: 35 112.11
  • Differentiated position 1: 02618-2024-0001
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 42 011.63

Notes:

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