Identification

UMIS Number BG-RRP-1.015-1338-C02
Project Name Building a School STEM Environment in PGTM "Hristo Botev", town of Botevgrad
Beneficiary 000760284 PROF. GIMNAZIYA PO TEHNIKA I MENIDZHMANT "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 09.02.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, гр.Ботевград

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център в ПГТМ „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: 127 818.29 , Reported Amount: 255 390.94

Participating Organizations

Partners None
Contractors
  • Contractor: RIMEX GV Ltd., Contracted Amount*: 20 677.99 , Reported Amount**: 59 079.98
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 98 155.48 , Reported Amount**: 196 310.96
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: 208.00 , Reached amount: 208.00

Financial Information

Total Project cost 128 759.60 EUR
Grant 128 759.60 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 759.60 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” ПГТМ"ХРИСТО БОТЕВ" БОТЕВГРАД 000760284, Estimated Amount: 68 296.42
  • Differentiated position 1: 04772-2024-0003
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 81 832.88

Notes:

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