Identification

UMIS Number BG-RRP-1.015-1945-C02
Project Name Project proposal for the construction of a STEM center
Beneficiary 000403204 SREDNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Северозападен (BG31), Плевен (BG314), Никопол, гр.Никопол

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 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: 127 797.57 , Reported Amount: 141 404.70

Participating Organizations

Partners None
Contractors
  • Contractor: Project Partners Ltd., Contracted Amount*: 2 499.50 , Reported Amount**: 0.00
  • Contractor: ET Valeri DAmianov 2000, Contracted Amount*: 0.00 , Reported Amount**: 2 045.17
  • Contractor: Web Services EOOD, Contracted Amount*: 158 651.52 , Reported Amount**: 87 201.00
  • Contractor: Max office EOOD, Contracted Amount*: 19 213.20 , Reported Amount**: 9 823.55
  • Contractor: NITOV ENGINEERING, Contracted Amount*: 55 200.00 , Reported Amount**: 42 334.98
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: 25.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 075.54 EUR
Grant 129 075.54 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 561.75 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 гаранционно обслужване на технологично оборудване за изграждане на STEМ-център в Средно Училище „Христо Ботев“, гр. Никопол По Обособена позиция №1: Основен СPV код по класификатора на обществените поръчки. CPV код: 30200000-1 (Компютърно оборудване и принадлежности); Допълнителни CPV кодове: 30213100 Преносими компютри, 30214000 компютърни работни станции, 30231320 монитори с тактилен екран, 30232100-5 Принтери и плотери, 30237280 захранващи устройства, 79632000 Услуги, свързани с обучение на персонала., Estimated Amount: 121 991.95
  • Differentiated position 1: Обособена позиция №1
    Contractor: Web Services EOOD
    Contract total funded value: 146 203.20

Notes:

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