Identification

UMIS Number BG-RRP-1.015-1280-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000842283 Primary school " Hristo Botev "
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
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), Североизточен (BG33), Добрич (BG332), Тервел, с.Каблешково

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 НУ "Христо Ботев ": 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: 30 649.15 , Reported Amount: 30 649.15

Participating Organizations

Partners None
Contractors
  • Contractor: TANDEM-DID EOOD, Contracted Amount*: 1 227.10 , Reported Amount**: 1 227.10
  • Contractor: TERVEL KLIMA EOOD, Contracted Amount*: 1 073.71 , Reported Amount**: 1 073.71
  • Contractor: BUROV 08 EOOD, Contracted Amount*: 1 104.39 , Reported Amount**: 1 104.39
  • Contractor: ISO -AK PLAST gr. DULOVO, Contracted Amount*: 1 257.78 , Reported Amount**: 1 257.78
  • Contractor: PANDA Cooperative, Contracted Amount*: 25 986.18 , Reported Amount**: 25 986.17
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: 36.00 , Reached amount: 0.00

Financial Information

Total Project cost 30 955.64 EUR
Grant 30 955.64 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 904.57 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

There are no tender procedures

Notes:

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