Identification

UMIS Number BG-RRP-1.015-0364-C02
Project Name Construction of a school STEM center and VOCS
Beneficiary 000311815 Hristo Botev Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.05.2024
Start Date 16.05.2024
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), Северозападен (BG31), Монтана (BG312), Бойчиновци, с.Мърчево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищен 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: 30 565.09 , Reported Amount: 59 506.82

Participating Organizations

Partners None
Contractors
  • Contractor: OFFICE 1 WEST LTD, Contracted Amount*: 42 368.20 , Reported Amount**: 43 325.02
  • Contractor: NIK 98 M OOD, Contracted Amount*: 3 000.00 , Reported Amount**: 1 533.88
  • Contractor: BILDING OOD, Contracted Amount*: 9 468.00 , Reported Amount**: 9 681.82
  • Contractor: ELTEH OOD, Contracted Amount*: 4 856.42 , Reported Amount**: 4 966.10
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: 12.00 , Reached amount: 9 546.90

Financial Information

Total Project cost 30 870.74 EUR
Grant 30 870.74 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 774.69 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 климатик, Estimated Amount: 3 000.00
Procedure 2 Subject to due process: Доставка на оборудване на за СТЕМ и ВОСКС, Estimated Amount: 42 368.20
  • Differentiated position 1: Договор за доставка на оборудване
    Contractor: OFFICE 1 WEST LTD
    Contract total funded value: 42 368.20
Procedure 3 Subject to due process: Обзавеждане на СТЕМ центъра, Estimated Amount: 4 856.42
  • Differentiated position 1: Доставка на мебели
    Contractor: ELTEH OOD
    Contract total funded value: 4 856.42
Procedure 4 Subject to due process: Ремонт на класна стая, Estimated Amount: 9 468.00
  • Differentiated position 1: СМР
    Contractor: BILDING OOD
    Contract total funded value: 9 468.00

Notes:

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