Identification

UMIS Number BG-RRP-1.015-0623-C02
Project Name Building a school STEM environment
Beneficiary 000866985 FIRST PRIMARY SCHOOL "HR. BOTEV"
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, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, гр.Търговище

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: 138 048.81 , Reported Amount: 113 461.19

Participating Organizations

Partners None
Contractors
  • Contractor: PROSVETA-SOFIA LTD, Contracted Amount*: 2 760.61 , Reported Amount**: 2 760.61
  • Contractor: TSENTAR ZA TVORCHESKO OBUCHENIE OOD, Contracted Amount*: 1 480.19 , Reported Amount**: 1 480.19
  • Contractor: AVGUSTA, Contracted Amount*: 13 639.12 , Reported Amount**: 12 997.21
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 17 791.12 , Reported Amount**: 17 791.11
  • Contractor: MOIRA-3 LTD, Contracted Amount*: 73 702.11 , Reported Amount**: 14 624.58
  • Contractor: "UCHA.se" EOOD, Contracted Amount*: 3 264.09 , Reported Amount**: 3 264.09
  • Contractor: STROIKOMERS - TT LTD, Contracted Amount*: 30 287.69 , Reported Amount**: 60 543.40
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: 500.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 429.30 EUR
Grant 139 429.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 76 509.52 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 ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ПЪРВО ОСНОВНО УЧИЛИЩЕ "ХРИСТО БОТЕВ", ГР. ТЪРГОВИЩЕ, Estimated Amount: 15 024.31
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ПЪРВО ОСНОВНО УЧИЛИЩЕ "ХРИСТО БОТЕВ", ГР. ТЪРГОВИЩЕ
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 17 791.12
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на технологично оборудване за изграждане на STEМ-център в Първо основно училище “Христо Ботев“ гр. Търговище, финансирано от Европейския съюз – Next GenerationEU, по проект BG-RRP-1.015 "Училищна STEM среда и допълнително оборудване в четири обособени позиции" , Estimated Amount: 61 969.39
  • Differentiated position 1: ОП 4 Доставка на „ други периферни устройства“
    Contractor: MOIRA-3 LTD
    Contract total funded value: 7 312.29

Notes:

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