Identification

UMIS Number BG-RRP-1.015-0056-C01
Project Name STEM environment Primary school "Hristo Botev"villiage of Lomtsi
Beneficiary 000867400 Primary school "Hristo Botev""
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.02.2024
Start Date 27.02.2024
End Date 09.02.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Попово, с.Ломци

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Училищна СТЕМ среда по Националния план за възстановяване и устойчивост. : 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.“; - Начин на изпълнение – в това поле кандидатът следва да посочи единствено следния текст: „Дейността ще бъде изпълнена при спазване на правилата за възлагане на обществени поръчки съгласно действащото законодателство, изискванията на условията за получаване на средства от Механизма, условията за изпълнение и приложенията към тях, Contracted Amount: 92 001.92 , Reported Amount: 185 289.16

Participating Organizations

Partners None
Contractors
  • Contractor: "TORO STROI'LTD., Contracted Amount*: 24 999.60 , Reported Amount**: 25 564.18
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 154 705.14 , Reported Amount**: 112 184.74
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: 46.00 , Reached amount: 46.00

Financial Information

Total Project cost 92 644.58 EUR
Grant 92 644.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 644.58 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 за оборудване на STEM, Estimated Amount: 83 702.40
  • Differentiated position 1: А1 България ЕАД
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 83 702.40

Notes:

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