Identification

UMIS Number BG-RRP-1.015-2043-C01
Project Name Establishment of school STEM environment and high-tech equipped and connected classrooms in primary school “Hristo Botev” in the village of Guliika
Beneficiary 108503499 Primary school ,,Hristo Botev"''v.Guliyka
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 02.10.2024
Start Date 02.10.2024
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), Южен централен (BG42), Кърджали (BG425), Крумовград, с.Гулийка

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и 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: 92 032.31 , Reported Amount: 68 222.93

Participating Organizations

Partners None
Contractors
  • Contractor: PCHELICHKA-2015 Ltd., Contracted Amount*: 51 917.90 , Reported Amount**: 50 964.43
  • Contractor: DIOLEN LTD, Contracted Amount*: 73 087.82 , Reported Amount**: 17 258.50
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: 34.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.64 EUR
Grant 92 952.64 EUR
Self amount 0.00 EUR
Total actual amounts paid 44 168.74 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 център и ВОСКС в ОУ "Христо Ботев", с. Гулийка, община Крумовград по обособени позиции, Estimated Amount: 38 477.40
  • Differentiated position 1: Доставка и монтаж на оборудване за изграждане на STEM център и ВОСКС в ОУ "Христо Ботев", с. Гулийка по Обособена позиция № 1: Доставка и монтаж на оборудване за STEM център в ОУ "Христо Ботев", с. Гулийка, общ. Крумовград
    Contractor: DIOLEN LTD
    Contract total funded value: 46 169.66
  • Differentiated position 2: Доставка и монтаж на оборудване за изграждане на STEM център и ВОСКС в ОУ "Христо Ботев", с. Гулийка по Обособена позиция № 2: Доставка и монтаж на оборудване в направление "Природни науки" за STEM център в ОУ "Христо Ботев", с. Гулийка, общ. Крумовград
    Contractor: DIOLEN LTD
    Contract total funded value: 11 358.68

Notes:

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