Identification

UMIS Number BG-RRP-1.015-0883-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000122310 Hristo Botev Primary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.07.2024
Start Date 01.07.2024
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), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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 и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване, Contracted Amount: 92 030.86 , Reported Amount: 40 480.00

Participating Organizations

Partners None
Contractors
  • Contractor: PALKOM Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 825.67
  • Contractor: UCHMAG Ltd, Contracted Amount*: 14 081.23 , Reported Amount**: 8 639.54
  • Contractor: BOLYAR STROI Ltd, Contracted Amount*: 37 630.65 , Reported Amount**: 30 014.79
  • Contractor: VALI COMPUTERS Ltd, Contracted Amount*: 33 568.00 , Reported Amount**: 0.00
  • Contractor: VERIGA DOMINO Ltd, Contracted Amount*: 1 247.00 , Reported Amount**: 0.00
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: 95.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 951.16 EUR
Grant 92 951.16 EUR
Self amount 0.00 EUR
Total actual amounts paid 33 833.12 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 въвеждане в екслоатация на оборудване за изграждане на СТЕМ център в Основно училеще "Христо Ботев" - Велико Търново по обособени позиции , Estimated Amount: 45 731.64
  • Differentiated position 1: Обособена позиция № 1 - Доставка на оборудване по направление "Зелени технологии и устойчиво развитие“
    Contractor: VERIGA DOMINO Ltd
    Contract total funded value: 1 247.00
  • Differentiated position 2: обособена позиция № 2 - Доставка на оборудване по направление "Математика и информатика" и ВОСКС
    Contractor: VALI COMPUTERS Ltd
    Contract total funded value: 33 568.00

Notes:

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