Identification

UMIS Number BG-RRP-1.015-2051-C01
Project Name STEM center
Beneficiary 000209676 OU "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 02.10.2024
Start Date 02.10.2024
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), Северен централен (BG32), Габрово (BG322), Севлиево, с.Добромирка

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ 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: 87 333.70 , Reported Amount: 110 125.88

Participating Organizations

Partners None
Contractors
  • Contractor: RR comerce-94 LTD, Contracted Amount*: 51 599.96 , Reported Amount**: 36 850.53
  • Contractor: Kan uchtehsport Bulgaria, Contracted Amount*: 14 591.56 , Reported Amount**: 11 190.82
  • Contractor: Softcom Systems Ltd., Contracted Amount*: 99 388.56 , Reported Amount**: 62 084.53
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: 45.00 , Reached amount: 0.00

Financial Information

Total Project cost 88 207.04 EUR
Grant 88 207.04 EUR
Self amount 0.00 EUR
Total actual amounts paid 84 060.35 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 на техника за ВОСКС, Estimated Amount: 21 906.00
  • Differentiated position 1: Обособена позиция 2
    Contractor: Softcom Systems Ltd.
    Contract total funded value: 21 906.00
Procedure 2 Subject to due process: Доставка на техника за СТЕМ център, Estimated Amount: 73 415.52
  • Differentiated position 1: Обособена позиция 1
    Contractor: Softcom Systems Ltd.
    Contract total funded value: 73 415.52

Notes:

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