Identification

UMIS Number BG-RRP-1.015-1531-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000582173 OU "HADZHI DIMITAR"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.09.2024
Start Date 24.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, с.Селиминово

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, подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 922.37 , Reported Amount: 95 983.31

Participating Organizations

Partners None
Contractors
  • Contractor: RAEV STROI, Contracted Amount*: 32 030.40 , Reported Amount**: 16 336.29
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 18 126.34 , Reported Amount**: 18 126.34
  • Contractor: Center for Creative Training Ltd, Contracted Amount*: 111 252.00 , Reported Amount**: 61 520.68
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: 44.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 841.59 EUR
Grant 92 841.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 106.07 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, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В ОУ „ХАДЖИ ДИМИТЪР“, С. СЕЛИМИНОВО, по обособени позиции:, Estimated Amount: 86 091.23
  • Differentiated position 1: Обособена позиция №1: Оборудване за направление Природни науки.
    Contractor: Center for Creative Training Ltd
    Contract total funded value: 30 834.00
  • Differentiated position 2: Обособена позиция №2: Оборудване за направление Математика и ИТ
    Contractor: Center for Creative Training Ltd
    Contract total funded value: 42 168.00
  • Differentiated position 3: Обособена позиция №3: Оборудване за високотехнологични и свързани класни стаи
    Contractor: Center for Creative Training Ltd
    Contract total funded value: 29 178.00

Notes:

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