Identification

UMIS Number BG-RRP-1.015-1440-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in school "Hristo Botev" , Dzhebel
Beneficiary 108070279 "CHRISTO BOTEV" SECONDARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 12.09.2024
Start Date 12.09.2024
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), Кърджали (BG425), Джебел, гр.Джебел

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: 137 858.40 , Reported Amount: 163 573.33

Participating Organizations

Partners None
Contractors
  • Contractor: Real systems, Contracted Amount*: 51 660.93 , Reported Amount**: 51 660.93
  • Contractor: BESTCONSULT , Contracted Amount*: 27 766.22 , Reported Amount**: 27 766.22
  • Contractor: WEB SERVICES, Contracted Amount*: 5 521.95 , Reported Amount**: 5 521.95
  • Contractor: EKO TEHNO 22, Contracted Amount*: 1 533.88 , Reported Amount**: 1 533.88
  • Contractor: "ZELENO UPRAVLENIE" LTD, Contracted Amount*: 18 739.05 , Reported Amount**: 18 739.05
  • Contractor: GLOBAL NET CONSULT, Contracted Amount*: 5 682.09 , Reported Amount**: 5 682.10
  • Contractor: EKSTREME 17, Contracted Amount*: 26 334.60 , Reported Amount**: 52 669.20
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: 32.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 236.99 EUR
Grant 139 236.99 EUR
Self amount 0.00 EUR
Total actual amounts paid 138 382.38 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 ИНСТАЛИРАНЕ НА ИКТ ОБОРУДВАНЕ И КОНСУМАТИВИ ЗА НУЖДИТЕ НА СУ „ХРИСТО БОТЕВ“, ГРАД ДЖЕБЕЛ, ОБОСОБЕНА ПОЗИЦИЯ 1 „ДОСТАВКА ИКТ ОБОРУДВАНЕ“, Estimated Amount: 43 422.49
  • Differentiated position 1: „ДОСТАВКА И ИНСТАЛИРАНЕ НА ИКТ ОБОРУДВАНЕ И КОНСУМАТИВИ ЗА НУЖДИТЕ НА СУ „ХРИСТО БОТЕВ“, ГРАД ДЖЕБЕЛ, ОБОСОБЕНА ПОЗИЦИЯ 1 „ДОСТАВКА ИКТ ОБОРУДВАНЕ“
    Contractor: Real systems
    Contract total funded value: 51 660.93

Notes:

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