Identification

UMIS Number	BG-RRP-1.015-0395-C02
Project Name	Concept for building a school STEM environment in the "Hristo Botev" CSEP
Beneficiary	000312459 Center for special educational support "Hristo Botev", town of Berkovitsa
Funding	RRF ==> Recovery and Resilience Plan
Date of the Contract/Order	16.05.2024
Start Date	16.05.2024
End Date	22.12.2025
Status of Implementation of the Contract/Order of the Grant	Closed (completion date)
Location of Performance	България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Берковица, гр.Берковица

Description

Brief description

Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).

Activities

Activity: Изграждане на STEM център и ВОКС. : „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: 30 675.34 , Reported Amount: 61 315.56

Participating Organizations

Partners	None
Contractors	Contractor: A1 Bulgaria EAD, Contracted Amount: 48 253.36 , Reported Amount: 54 485.04 Contractor: „Venci amp;G Trans“ Ltd., Contracted Amount: 3 432.81 , Reported Amount**: 6 830.52
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: 1.00
Indicator 2	Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 23.00 , Reached amount: 23.00

Financial Information

Total Project cost	30 913.28 EUR
Grant	30 913.28 EUR
Self amount	0.00 EUR
Total actual amounts paid	30 913.28 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 на оборудване, Estimated Amount: 0.00 Differentiated position 1: Доставка на оборудване Contractor: A1 Bulgaria EAD Contract total funded value: 1 118.97 Differentiated position 2: Доставка на оборудване Contractor: A1 Bulgaria EAD Contract total funded value: 21 010.84
Procedure 2	Subject to due process: Доставка, инсталация и гаранционна поддръжка на оборудване за високотехнологични оборудвани и свързани класни стаи, Estimated Amount: 5 112.71 Differentiated position 1: А1 България ЕАД Contractor: Contract total funded value: Differentiated position 2: А1 България ЕАД Contractor: A1 Bulgaria EAD Contract total funded value: 5 112.71
Procedure 3	Subject to due process: Поддръжка на оборудването, Estimated Amount: 0.00 Differentiated position 1: А1 България ЕАД Contractor: A1 Bulgaria EAD Contract total funded value: 5 112.71 Differentiated position 2: Договор Contractor: A1 Bulgaria EAD Contract total funded value: 5 112.71 Differentiated position 3: Договор Contractor: A1 Bulgaria EAD Contract total funded value: 5 112.71

Notes:

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