Identification

UMIS Number BG-RRP-1.015-0983-C02
Project Name STEM- traditional education in a blended learning environment and demonstration of the scientific method
Beneficiary 000458827 Secondary school "HRISTO BOTEV" - city KALOFER
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Карлово, гр.Калофер

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и BOCKC 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 и от директора на Националния STEM център / или оправомощено от него лице / и прикачена в секция 12 от Формуляра за кандидатстване , Contracted Amount: 90 278.81 , Reported Amount: 180 436.56

Participating Organizations

Partners None
Contractors
  • Contractor: Ka Proinvest, Contracted Amount*: 62 661.18 , Reported Amount**: 80 307.60
  • Contractor: KA PROEKT - 2 LTD., Contracted Amount*: 27 557.31 , Reported Amount**: 55 114.20
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: 44.00 , Reached amount: 44.00

Financial Information

Total Project cost 90 970.10 EUR
Grant 90 970.10 EUR
Self amount 0.00 EUR
Total actual amounts paid 90 970.10 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 и софтуер , Estimated Amount: 52 268.11
  • Differentiated position 1: Магиком и Ка Проинвест
    Contractor: Ka Proinvest
    Contract total funded value: 62 661.18
Procedure 2 Subject to due process: Доставка и монтаж на мебели, Estimated Amount: 0.00
  • Differentiated position 1: КА ПРОЕКТ-2 ЕООД
    Contractor: KA PROEKT - 2 LTD.
    Contract total funded value: 16 811.28
Procedure 3 Subject to due process: Ремонтно - монтажни работи, Estimated Amount: 16 811.28
  • Differentiated position 1: Договор
    Contractor: KA PROEKT - 2 LTD.
    Contract total funded value: 16 811.28

Notes:

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