Identification

UMIS Number BG-RRP-1.015-0348-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000892407 OSNOVNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.06.2024
Start Date 05.06.2024
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), Хасково (BG422)

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 92 015.07 , Reported Amount: 91 602.48

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 118 419.26 , Reported Amount**: 60 545.79
  • Contractor: DESIGN PLAST LTD, Contracted Amount*: 31 200.00 , Reported Amount**: 15 952.31
  • Contractor: Valley Computers Ltd., Contracted Amount*: 15 104.38 , Reported Amount**: 15 104.38
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: 31.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 935.22 EUR
Grant 92 935.22 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 365.82 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 ПО НАПРАВЛЕНИЕ "ВОСКС" ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ “ХРИСТО БОТЕВ”, С. КРЕПОСТ, Estimated Amount: 12 768.23
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ПО НАПРАВЛЕНИЕ "ВОСКС" ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ “ХРИСТО БОТЕВ”, С. КРЕПОСТ
    Contractor: Valley Computers Ltd.
    Contract total funded value: 15 104.38
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ “ХРИСТО БОТЕВ”, С. КРЕПОСТ“, Estimated Amount: 65 025.84
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 77 651.40

Notes:

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