Identification

UMIS Number BG-RRP-1.015-1812-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000454202 OU "HRISTO BOTEV" - s. POPOVITSA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Садово, с.Поповица

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: 90 090.61 , Reported Amount: 180 181.22

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 72 248.56 , Reported Amount**: 144 497.14
  • Contractor: PRM LTD, Contracted Amount*: 17 842.04 , Reported Amount**: 35 684.08
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: 55.00 , Reached amount: 55.00

Financial Information

Total Project cost 90 841.36 EUR
Grant 90 841.36 EUR
Self amount 0.00 EUR
Total actual amounts paid 90 841.36 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, Estimated Amount: 47 931.39
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA Cooperative
    Contract total funded value: 56 367.06

Notes:

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