Identification

UMIS Number BG-RRP-1.015-1513-C03
Project Name Building school STEM environment in Osnovno uchilishte Hristo Botev, Shtrklevo
Beneficiary 000522201 OSNOVNO UCHILISHTE HRISTO BOTEV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.10.2024
Start Date 01.10.2024
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), Северен централен (BG32), Русе (BG323), Иваново, с.Щръклево

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: 92 030.28 , Reported Amount: 164 758.06

Participating Organizations

Partners None
Contractors
  • Contractor: ET "LACH-1-PL-LACHEZAR LAZAROV", Contracted Amount*: 4 639.47 , Reported Amount**: 35 494.48
  • Contractor: FININFO.BG Ltd., Contracted Amount*: 920.33 , Reported Amount**: 0.00
  • Contractor: STEMO EOOD, Contracted Amount*: 25 491.23 , Reported Amount**: 129 263.58
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: 61.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 950.58 EUR
Grant 92 950.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 83 065.52 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, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда”, Estimated Amount: 11 748.86
  • Differentiated position 1: 04410-2024-0003
    Contractor: STEMO EOOD
    Contract total funded value: 14 091.83

Notes:

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