Identification

UMIS Number BG-RRP-1.015-1704-C02
Project Name Creating a school STEM environment
Beneficiary 000341788 "CHRISTO BOTEV" SECONDARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
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), Пазарджик (BG423), Септември, гр.Септември

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: 183 984.56 , Reported Amount: 324 478.71

Participating Organizations

Partners None
Contractors
  • Contractor: TIVELA STROY - 55 EOOD, Contracted Amount*: 79 912.75 , Reported Amount**: 81 717.48
  • Contractor: PANDA Cooperative, Contracted Amount*: 230 684.91 , Reported Amount**: 213 919.81
  • Contractor: PROSVETA-SOFIA JSC, Contracted Amount*: 7 319.78 , Reported Amount**: 7 485.08
  • Contractor: TRIERA-1, Contracted Amount*: 20 884.68 , Reported Amount**: 21 356.34
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: 98.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 824.41 EUR
Grant 185 824.41 EUR
Self amount 0.00 EUR
Total actual amounts paid 175 864.44 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУ „ХРИСТО БОТЕВ“, ГР. СЕПТЕМВРИ“, Estimated Amount: 195 828.51
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA Cooperative
    Contract total funded value: 213 953.98

Notes:

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