Identification

UMIS Number BG-RRP-1.015-2245-C01
Project Name Stem better education
Beneficiary 000668206 63-TO OSNOVNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
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), София-Град (BG411), Столична, гр.София

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM и ВОСКС: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда , 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: 127 814.33 , Reported Amount: 59 876.36

Participating Organizations

Partners None
Contractors
  • Contractor: Akvarel LTD, Contracted Amount*: 40 743.66 , Reported Amount**: 0.00
  • Contractor: EURO ECO BUILD LDT , Contracted Amount*: 745.46 , Reported Amount**: 4 472.78
  • Contractor: Smart Digital Solutions LTD, Contracted Amount*: 57 006.92 , Reported Amount**: 55 403.58
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 129 092.47 EUR
Grant 129 092.47 EUR
Self amount 0.00 EUR
Total actual amounts paid 60 375.33 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 и монтаж на обзавеждане по проект „Stem за по-добро образование“ в 63 ОУ „Христо Ботев“, гр. София“ , Estimated Amount: 29 494.59
  • Differentiated position 1: „ Доставка и монтаж на обзавеждане по проект „Stem за по-добро образование“ в 63 ОУ „Христо Ботев“, гр. София“
    Contractor: Akvarel LTD
    Contract total funded value: 40 743.66
Procedure 2 Subject to due process: „Доставка, инсталация и гаранционна поддръжка на оборудване по проект „Stem за по-добро образование“ в 63 ОУ „Христо Ботев“, гр. София“ , Estimated Amount: 46 260.67
  • Differentiated position 1: Доставка, инсталация и гаранционна поддръжка на компютърно оборудване и принадлежности за STEM кабинети по проект „Stem за по-добро образование“ в 63 ОУ „Христо Ботев“, гр. София“
    Contractor: Smart Digital Solutions LTD
    Contract total funded value: 57 006.92
Procedure 3 Subject to due process: Разходи за СМР на Stem център , Estimated Amount: 0.00
  • Differentiated position 1: Изпълнение на строително – монтажни работи (СМР) по проект „Стем за по-добро образование“
    Contractor: EURO ECO BUILD LDT
    Contract total funded value: 745.46

Notes:

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