Identification

UMIS Number BG-RRP-1.015-0270-C02
Project Name Building a school STEM environment in Hristo Botev Primary School, Dolno Botevo village
Beneficiary 000892492 OSNOVNO UCHILISHTE" HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.06.2024
Start Date 05.06.2024
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), Хасково (BG422), Стамболово, с.Долно Ботево

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 училище: 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: 69 024.17 , Reported Amount: 137 937.08

Participating Organizations

Partners None
Contractors
  • Contractor: IUVESTA 19, Contracted Amount*: 30 012.92 , Reported Amount**: 30 690.72
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 104 877.86 , Reported Amount**: 107 246.36
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 15.00 , Reached amount: 15.00

Financial Information

Total Project cost 69 714.41 EUR
Grant 69 714.41 EUR
Self amount 0.00 EUR
Total actual amounts paid 69 655.77 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 мебели, Estimated Amount: 7 263.86
  • Differentiated position 1: Доставка и монтаж на мебели
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 7 263.86
Procedure 2 Subject to due process: Доставка и монтаж на оборудване, Estimated Amount: 81 435.65
  • Differentiated position 1: Доставка и монтаж на оборудване
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 97 614.00
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 30 012.92

Notes:

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