Identification

UMIS Number BG-RRP-1.015-0061-C02
Project Name Creation of STEM centre
Beneficiary 000042790 Hristo Botev school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.03.2024
Start Date 21.03.2024
End Date 21.03.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Поморие, с.Бата

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: създаване на СТЕМ център: „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: 92 031.92 , Reported Amount: 137 882.25

Participating Organizations

Partners None
Contractors
  • Contractor: "Jamp;G EDUCATION" LTD., Contracted Amount*: 7 669.38 , Reported Amount**: 11 504.07
  • Contractor: Specter Limitless, Contracted Amount*: 68 913.96 , Reported Amount**: 103 370.97
  • Contractor: AXS Sound, Contracted Amount*: 15 338.15 , Reported Amount**: 23 007.21
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 80.00 , Reached amount: 80.00

Financial Information

Total Project cost 92 952.24 EUR
Grant 92 952.24 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 687.49 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: ДОСТАВКИ И УСЛУГИ ПО КОНЦЕПЦИЯ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА СТЕМ СРЕДА - Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор „ДИЗАЙН И 3D ПРОТОТИПИРАНЕ“. Доставка на техническо оборудване за център СТЕМ в сектор „Природни науки“-биология, химия и физика., Estimated Amount: 46 527.56
  • Differentiated position 1: ДОСТАВКИ И УСЛУГИ ПО КОНЦЕПЦИЯ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА СТЕМ СРЕДА - Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор „ДИЗАЙН И 3D ПРОТОТИПИРАНЕ“. Доставка на техническо оборудване за център СТЕМ в сектор „Природни науки“-биология, химия и физика.
    Contractor: Specter Limitless
    Contract total funded value: 54 740.95

Notes:

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