Identification

UMIS Number BG-RRP-1.015-0552-C02
Project Name Kontseptsiya za izgrazhdane na uchilishtna STEM sreda v Sredno Uchilishte Hristo Botev
Beneficiary 000803084 Sredno Uchilishte Hristo Botev
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.08.2024
Start Date 13.08.2024
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), Югоизточен (BG34), Стара Загора (BG344), Опан, с.Опан

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 СТЕМ среда, подписана с електронен подпис от директора на училището и от директора на Националния СТЕМ център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 87 479.50 , Reported Amount: 87 320.63

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 57 287.46 , Reported Amount**: 57 287.45
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 15 338.15 , Reported Amount**: 15 338.14
  • Contractor: AN MARI - KOMFORT EOOD, Contracted Amount*: 7 999.43 , Reported Amount**: 14 695.04
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: 42.00 , Reached amount: 0.00

Financial Information

Total Project cost 88 354.29 EUR
Grant 88 354.29 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 048.30 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 И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СРЕДНО УЧИЛИЩЕ „ХРИСТО БОТЕВ“, С. ОПАН “, Estimated Amount: 45 846.75
  • Differentiated position 1: Доставка и монтаж на оборудване и ВОСКС
    Contractor: PANDA Cooperative
    Contract total funded value: 39 519.10

Notes:

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