Identification

UMIS Number BG-RRP-1.015-0122-C02
Project Name Building a school STEM environment.
Beneficiary 000082780 OU "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.03.2024
Start Date 14.03.2024
End Date 20.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Дългопол, с.Партизани

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда.: 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: 91 898.11 , Reported Amount: 183 546.58

Participating Organizations

Partners None
Contractors
  • Contractor: M.N.STROI, Contracted Amount*: 31 718.46 , Reported Amount**: 63 436.92
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 60 054.83 , Reported Amount**: 120 109.66
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: 12.00 , Reached amount: 12.00

Financial Information

Total Project cost 92 538.08 EUR
Grant 92 538.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 538.07 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: 28 823.08
  • Differentiated position 1: ДОСТАВКА НА ОБОРУДВАНЕ
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 34 464.96
Procedure 2 Subject to due process: Доставка на мебели , Estimated Amount: 2 164.74
Procedure 3 Subject to due process: Доставка на техника за изграждане на високотехнологична стая., Estimated Amount: 15 338.14
  • Differentiated position 1: Договор А1 България
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 15 338.14
Procedure 4 Subject to due process: СМР, Estimated Amount: 26 432.85

Notes:

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