Identification

UMIS Number BG-RRP-1.015-1756-C03
Project Name Creating a school STEM environment in the field of "Mathematics and Informatics"
Beneficiary 175762485 OSNOVNO UCHILISHTE "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, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Бяла Слатина, с.Търнава

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: 91 370.41 , Reported Amount: 74 887.19

Participating Organizations

Partners None
Contractors
  • Contractor: Raycommerce Construction LTD, Contracted Amount*: 49 083.41 , Reported Amount**: 33 131.71
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 512.22 , Reported Amount**: 512.22
  • Contractor: NickMar Furnuture, Contracted Amount*: 857.00 , Reported Amount**: 857.00
  • Contractor: LEADER-PI CI, Contracted Amount*: 57 082.55 , Reported Amount**: 40 386.26
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: 76.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 284.11 EUR
Grant 92 284.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 75 511.25 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 STEM среда в ОУ "Христо Ботев", с. Търнава, Estimated Amount: 41 535.56
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда
    Contractor: LEADER-PI CI
    Contract total funded value: 40 820.85

Notes:

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