Identification

UMIS Number BG-RRP-1.015-2005-C04
Project Name Building the future through science, technology and math"
Beneficiary 000581947 Hristo Botev Primary School. Sadievo, Nova Zagora municipality, Sliven region
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 30.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и Център по природни науки, изследвания и иновации. Също така изграждане на 4 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: 89 534.29 , Reported Amount: 58 818.46

Participating Organizations

Partners None
Contractors
  • Contractor: Panda Cooperative, Contracted Amount*: 121 010.87 , Reported Amount**: 50 266.78
  • Contractor: MISTA 21 EOOD, Contracted Amount*: 55 752.13 , Reported Amount**: 8 551.68
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: 22.00 , Reached amount: 0.00

Financial Information

Total Project cost 90 429.63 EUR
Grant 90 429.63 EUR
Self amount 0.00 EUR
Total actual amounts paid 59 308.61 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 КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ХРИСТО БОТЕВ", С. СЪДИЕВО“, Estimated Amount: 72 498.16
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ХРИСТО БОТЕВ", С. СЪДИЕВО“
    Contractor: Panda Cooperative
    Contract total funded value: 86 650.21
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ХРИСТО БОТЕВ", С. СЪДИЕВО“, Estimated Amount: 19 009.69
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ХРИСТО БОТЕВ", С. СЪДИЕВО“
    Contractor: Panda Cooperative
    Contract total funded value: 22 697.56

Notes:

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