Identification

UMIS Number BG-RRP-1.015-0835-C02
Project Name Building a school STEM environment and high-tech equipped and connected classrooms (HTCs)
Beneficiary 000013019 UNITED SCHOOL "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.06.2024
Start Date 27.06.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Гърмен, с.Дъбница

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС): 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: 68 353.23 , Reported Amount: 83 640.06

Participating Organizations

Partners None
Contractors
  • Contractor: Garant 2004 EOOD, Contracted Amount*: 124 423.71 , Reported Amount**: 83 640.06
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: 20.00 , Reached amount: 0.00

Financial Information

Total Project cost 69 036.76 EUR
Grant 69 036.76 EUR
Self amount 0.00 EUR
Total actual amounts paid 68 718.45 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, въвеждане в експлоатация и гаранционна поддръжка на оборудване, необходимо за изграждане на училищна STEM среда в ОбУ „Христо Ботев“ с. Дъбница“ , община Гърмен“ по обособени позиции., Estimated Amount: 86 160.33
  • Differentiated position 1: Обособена позиция № 1 „Доставка на компютърни модули, преносими и настолни компютри“
    Contractor: Garant 2004 EOOD
    Contract total funded value: 51 179.98
  • Differentiated position 2: Обособена позиция № 2 „Доставка на интерактивен дисплей“
    Contractor: Garant 2004 EOOD
    Contract total funded value: 22 422.00
  • Differentiated position 3: Обособена позиция № 3 „Доставка на компютърни аксесоари“
    Contractor: Garant 2004 EOOD
    Contract total funded value: 11 249.96

Notes:

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