Identification

UMIS Number BG-RRP-1.015-0185-C02
Project Name Making a STEM center, which will be located on the first floor of the school as an integrated learning environment,which includes two classrooms and a lobby: "Research Laboratory" - "Natural Sciences" learning area; "Center for young researchers" - "Green technologies and sustainable development" with a recreation zone; "Classroom for creative digital creators" - "Mathematics and informatics".
Beneficiary 000252268 OSNOVNO UCHILISHTE "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.04.2024
Start Date 09.04.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Дупница, с.Крайници

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: 92 029.69 , Reported Amount: 183 806.68

Participating Organizations

Partners None
Contractors
  • Contractor: Y.N.G. - 74 Ltd., Contracted Amount*: 20 736.64 , Reported Amount**: 41 473.28
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 55 882.76 , Reported Amount**: 111 767.56
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 15 282.92 , Reported Amount**: 30 565.84
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: 60.00 , Reached amount: 60.00

Financial Information

Total Project cost 92 669.20 EUR
Grant 92 669.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 669.21 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 оборудване, вкл. софтуер за изграждане на STEM училищната среда в ОУ „Христо Ботев“ - с. Крайници, община Дупница по процедура BG-RRP-1.015 - "Училищна STEM среда“., Estimated Amount: 36 764.90
  • Differentiated position 1: „Доставка и монтаж на оборудване, вкл. софтуер за изграждане на STEM училищната среда в ОУ „Христо Ботев“ - с. Крайници, община Дупница по процедура BG-RRP-1.015 - "Училищна STEM среда“.
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 44 117.88
Procedure 2 Subject to due process: Доставка, инсталация и гаранционна поддръжка на оборудване за Високотехнологични обороудвани и свързани класни стаи, Estimated Amount: 12 781.79
  • Differentiated position 1: Доставка, инсталация и гаранционна поддръжка на оборудване за Високотехнологични обороудвани и свързани класни стаи
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 15 282.92

Notes:

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