Identification

UMIS Number BG-RRP-1.015-0476-C02
Project Name Building school STEM
Beneficiary 108502358 OSNOVNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.08.2024
Start Date 26.08.2024
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), Кърджали (BG425), Кърджали, с.Миладиново

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС: Училищният STEM център ще обхваща направление Математика и информатика. Ще бъде изграден STEM кабинет и в съседство друга ВОСКС. Предвижда се да бъдат извършени СМР, които да превърнат стаите в уютни и комфортни помещения за осъществяване на учебния процес. Ще се закупи оборудване и обзавеждане, отговарящо на нуждите на избраното направление. Изграждането на STEM център и ВОСКС ще бъдат осъществени като се създаде необходимата организация и екип за работа, който да подпомага дейностите за реализиране на проекта., Contracted Amount: 30 673.61 , Reported Amount: 53 893.50

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 9 255.71 , Reported Amount**: 11 977.90
  • Contractor: D amp; G MEDIA COMPANY Ltd, Contracted Amount*: 4 969.76 , Reported Amount**: 9 939.52
  • Contractor: UNIMATICS LTD, Contracted Amount*: 15 527.94 , Reported Amount**: 31 055.88
  • Contractor: PROSVETA-SOFIA AD, Contracted Amount*: 920.20 , Reported Amount**: 920.20
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: 25.00 , Reached amount: 0.00

Financial Information

Total Project cost 30 980.35 EUR
Grant 30 980.35 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 929.22 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