Identification

UMIS Number BG-RRP-1.015-1575-C03
Project Name Building school STEM environment in OU Hristo Botev
Beneficiary 000043884 OU Hristo Botev
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Югоизточен (BG34), Бургас (BG341), Созопол, с.Росен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда в ОУ 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: 127 698.59 , Reported Amount: 127 636.08

Participating Organizations

Partners None
Contractors
  • Contractor: "Prosveta-Sofia" AD, Contracted Amount*: 874.15 , Reported Amount**: 874.15
  • Contractor: TEMPALTON EOOD, Contracted Amount*: 22 660.80 , Reported Amount**: 11 586.28
  • Contractor: "KONTRAX" AD, Contracted Amount*: 225 264.00 , Reported Amount**: 115 175.65
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: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 975.58 EUR
Grant 128 975.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 699.71 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 експлоатация на оборудване, обзавеждане и софтуер за изграждане на СТЕМ център в Основно училище „Христо Ботев“, с. Росен по обособени позиции“, Estimated Amount: 208 130.62
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване, включително специално оборудване /ВОСК/ за STEM център“;
    Contractor: "KONTRAX" AD
    Contract total funded value: 225 264.00
  • Differentiated position 2: „Доставка, монтаж и въвеждане в експлоатация на обзавеждане за STEM център“;
    Contractor:
    Contract total funded value:

Notes:

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