Identification

UMIS Number BG-RRP-1.015-0343-C02
Project Name Building a school STEM environment and HECC in SU "HR. BOTEV"
Beneficiary 000608134 SU "HR. BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.04.2024
Start Date 26.04.2024
End Date 26.04.2026
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), Смолян (BG424), Рудозем, с.Чепинци

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в СРЕДНО УЧИЛИЩЕ "ХРИСТО БОТЕВ" : 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: 127 477.29 , Reported Amount: 254 039.54

Participating Organizations

Partners None
Contractors
  • Contractor: "ZIBILD INJENERING" LTD, Contracted Amount*: 104 900.73 , Reported Amount**: 53 023.00
  • Contractor: "UNION INTERAKTIV" Ltd, Contracted Amount*: 146 175.66 , Reported Amount**: 149 476.86
  • Contractor: „Era Build 2020“ Ltd, Contracted Amount*: 35 413.44 , Reported Amount**: 36 213.20
  • Contractor: ST"MIRA"-IVAN NIKOLOV, Contracted Amount*: 14 988.00 , Reported Amount**: 15 326.48
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: 28.00 , Reached amount: 28.00

Financial Information

Total Project cost 128 752.06 EUR
Grant 128 752.06 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 154.96 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 ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ (компютърно оборудване и периферия) ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В СРЕДНО УЧИЛИЩЕ "ХРИСТО БОТЕВ", С. ЧЕПИНЦИ“ , Estimated Amount: 98 155.67
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на компютърно оборудване и периферия“
    Contractor: "UNION INTERAKTIV" Ltd
    Contract total funded value: 116 892.00

Notes:

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