Identification

UMIS Number BG-RRP-1.015-0473-C02
Project Name creation of stem environment
Beneficiary 000582110 OU "HADZHI DIMITAR"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.06.2024
Start Date 19.06.2024
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), Югоизточен (BG34), Сливен (BG342), Сливен, с.Бяла

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в училище: „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: 30 673.21 , Reported Amount: 41 522.62

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 5 112.71 , Reported Amount**: 10 225.42
  • Contractor: "Jamp;G EDUCATION" LTD., Contracted Amount*: 14 087.11 , Reported Amount**: 14 087.12
  • Contractor: Specter Limitless, Contracted Amount*: 4 110.79 , Reported Amount**: 6 166.18
  • Contractor: Jamp;G GLOBAL SERVECES LTD, Contracted Amount*: 7 362.60 , Reported Amount**: 11 043.90
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: 30.00 , Reached amount: 0.00

Financial Information

Total Project cost 30 979.94 EUR
Grant 30 979.94 EUR
Self amount 0.00 EUR
Total actual amounts paid 23 826.58 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 на оборудване в областта на информационните и комуникационните технологии, Estimated Amount: 5 112.71

Notes:

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