Identification

UMIS Number BG-RRP-1.015-0426-C01
Project Name Creation of STEM centre
Beneficiary 000043394 Hristo Botev primary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.05.2024
Start Date 16.05.2024
End Date 16.05.2026
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), Айтос, с.Мъглен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ 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: 68 950.16 , Reported Amount: 95 424.57

Participating Organizations

Partners None
Contractors
  • Contractor: "Jamp;G EDUCATION" LTD., Contracted Amount*: 5 215.18 , Reported Amount**: 5 215.18
  • Contractor: Specter Limitless, Contracted Amount*: 10 786.21 , Reported Amount**: 10 786.22
  • Contractor: AXS Sound, Contracted Amount*: 52 948.78 , Reported Amount**: 79 423.17
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: 40.00 , Reached amount: 0.00

Financial Information

Total Project cost 69 639.66 EUR
Grant 69 639.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 61 457.38 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 инсталиране на техническо оборудване за център СТЕМ в сектор „Роботика и Кибер-физични системи“. Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор ВОСКС/високотехнологични оборудвани и свързани класни стаи/, Estimated Amount: 44 482.39
  • Differentiated position 1: Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор „ДИЗАЙН И 3D ПРОТОТИПИРАНЕ”. Доставка на техническо оборудване за център СТЕМ в сектор „Природни науки“-биология, химия и физика. Доставка за център СТЕМ в сектор ВОСКС/високотехнологични оборудвани и необходими класни стаи.
    Contractor: AXS Sound
    Contract total funded value: 52 948.78

Notes:

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