Identification

UMIS Number BG-RRP-1.015-2307-C02
Project Name Classroom for Creative Digital Makers" and "Research Lab - Natural Sciences"
Beneficiary 000608419 SU "HRISTO BOTEV" - gr. LUKY
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
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), Южен централен (BG42), Пловдив (BG421), Лъки, гр.Лъки

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, подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 82 456.36 , Reported Amount: 9 010.24

Participating Organizations

Partners None
Contractors
  • Contractor: "Creative Training Center" Ltd, Contracted Amount*: 56 790.00 , Reported Amount**: 0.00
  • Contractor: "KRISIA CONSULT" LTD, Contracted Amount*: 824.56 , Reported Amount**: 0.00
  • Contractor: "KAN-UCHTEHSPORT-BULGARIA" LTD, Contracted Amount*: 16 512.00 , Reported Amount**: 0.00
  • Contractor: "M CLIMA - 2008" LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 190.00
  • Contractor: "DANIGMA" LTD, Contracted Amount*: 7 820.74 , Reported Amount**: 7 820.24
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: 15.00 , Reached amount: 0.00

Financial Information

Total Project cost 83 280.92 EUR
Grant 83 280.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 9 085.33 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, въвеждане в експлоатация и гаранционна подръжка на техническо оборудване за изграждане на STEM среда за нуждите на СУ "Христо Ботев" в две обособени позиции: по Обособена позиция 1 - Доставка на компютърно оборудване и принадлежности., Estimated Amount: 51 712.80
  • Differentiated position 1: Доставка на компютърно оборудване и принадлежности
    Contractor: "Creative Training Center" Ltd
    Contract total funded value: 51 712.80
  • Differentiated position 2: разходи за софтуер за ВОСКС
    Contractor: "Creative Training Center" Ltd
    Contract total funded value: 51 712.80

Notes:

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