Identification

UMIS Number BG-RRP-1.015-0901-C02
Project Name "Science - easy and interesting"
Beneficiary 000186590 SREDNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.07.2024
Start Date 01.07.2024
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), Враца (BG313), Бяла Слатина, с.Галиче

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: 91 603.81 , Reported Amount: 109 656.98

Participating Organizations

Partners None
Contractors
  • Contractor: "Lisk-1" LTD, Contracted Amount*: 26 066.29 , Reported Amount**: 22 656.72
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 118 661.40 , Reported Amount**: 60 617.60
  • Contractor: VALCHEV 07 EOOD, Contracted Amount*: 33 600.00 , Reported Amount**: 26 382.66
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: 35.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 519.85 EUR
Grant 92 519.85 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 883.87 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 ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В СУ „ХРИСТО БОТЕВ“, С. ГАЛИЧЕ, обособени позиции:, Estimated Amount: 87 163.16
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Оборудване за направление Природни науки.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 18 600.00
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ №2: Оборудване за направление Математика и ИТ.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 55 974.00
  • Differentiated position 3: ОБОСОБЕНА ПОЗИЦИЯ №3: Оборудване за високотехнологични и свързани класни стаи.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 29 088.00
Procedure 2 Subject to due process: ДОСТАВКА НА СОФТУЕР, Estimated Amount: 11 502.00
  • Differentiated position 1: ДОСТАВКА НА СОФТУЕР
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 11 502.00
Procedure 3 Subject to due process: ОБЗАВЕЖДАНЕ, Estimated Amount: 0.00
Procedure 4 Subject to due process: ПРОДАЖБА НА СОФТУЕР, Estimated Amount: 3 497.40
  • Differentiated position 1: ИНСТАЛАЦИЯ НА СОФТУЕР
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 3 497.40
Procedure 5 Subject to due process: СМР за създаване на СТЕМ среда, Estimated Amount: 36 000.00
  • Differentiated position 1: Строително монтажна дейност
    Contractor: VALCHEV 07 EOOD
    Contract total funded value: 33 600.00

Notes:

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