Identification

UMIS Number BG-RRP-1.015-1914-C02
Project Name Building a school STEM environment in Hristo Botev High School, Dupnitsa
Beneficiary 177060299 PROFILIRANA GIMNAZIA "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), Кюстендил (BG415), Дупница, гр.Дупница

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 Профилирана гимназия „Христо Ботев“, Дупница: „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: 183 942.28 , Reported Amount: 231 702.57

Participating Organizations

Partners None
Contractors
  • Contractor: "KTIRIO" LTD., Contracted Amount*: 93 491.02 , Reported Amount**: 95 602.40
  • Contractor: POWER MEDIA GROUP LTD., Contracted Amount*: 6 458.40 , Reported Amount**: 3 302.13
  • Contractor: KONTRAX AD , Contracted Amount*: 236 562.00 , Reported Amount**: 120 952.23
  • Contractor: ANES - 2 Ltd., Contracted Amount*: 23 168.40 , Reported Amount**: 11 845.81
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 185 781.70 EUR
Grant 185 781.70 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 433.89 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 и монтаж на обзавеждане , Estimated Amount: 23 168.40
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: ANES - 2 Ltd.
    Contract total funded value: 23 168.40
Procedure 2 Subject to due process: Доставка и монтаж на софтуер , Estimated Amount: 6 458.40
Procedure 3 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННО ОБСЛУЖВАНЕ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОСКС И СТЕМ СРЕДА, Estimated Amount: 197 197.22
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННО ОБСЛУЖВАНЕ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОСКС И СТЕМ СРЕДА
    Contractor: KONTRAX AD
    Contract total funded value: 236 562.00
Procedure 4 Subject to due process: Ремонтни дейности в STEM пространство, Estimated Amount: 93 491.02

Notes:

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