Kohesio: discover EU projects in your region

project info
Start date: 1 January 2016
End date: 31 December 2023
funding
Fund: Cohesion Fund (CF)
Total budget: 23 761 136,00 €
EU contribution: 20 196 964,80 € (85%)
programme
Programming period: 2014-2021
Managing authority: Ministerul Dezvoltarii Regionale, Administratiei Publice si Fondurilor Europene

PROJECT PHASE INTEGRATED WASTE MANAGEMENT SYSTEM IN CLUJ COUNTY

The project “Integrated Waste Management System in Cluj County” was approved by the EC by Decision C(2011) 3917/10.06.2011, the Financing Contract being signed on 11 July 2011. The estimated eligible value of this project was RON 199 851,543 net of VAT (EUR 528 994, EUR 1 = 4,1235 lei), and the discounted value following the signature of the procurement contracts is RON 198 451 642.81 excluding VAT (EUR 48 126 989.89).The phase-up request was approved by the Environment SOP MA under No 38858/09.05.2016 and requested from the COM for two financing stages: phase I SOP Environment 2007-2013 and Phase II through LIOP 2014-2020. The project phase was approved by Commission Decision C(2017) 79/10.01.2017. The physical and financial objectives of the whole project can be translated into the achievement of physical and financial indicators, as follows: From a financial point of view, the entire project had approved a total eligible cost of EUR 52 889 994 broken down by the following funding sources: — Grant EU-40,EUR 508.287 – State budget – EUR 7 473 331 – Local budget – EUR 484.666 – Non-funding gap – EUR 4,432,710 – Non-eligible – EUR 9027332 The eligible amount of Phase II is EUR 33 163 525 broken down by source as follows: — EU grant – EUR 25 395 427 – State budget – EUR 4 685.301 – Local budget – EUR 303 846 – Non-funding gap – EUR 2 778 951 – Non-eligible – EUR 76 00025 Annex 1 shows the breakdown of indicators by project as a whole and by phase, as well as the total and eligible costs divided by phase. Indicators fizici:FAZA I+FAZA II Component 1 – Waste collection and transport 1.1 Acquisition of 7820 collection bins of 1.1 mc indicator that was reached during Phase I. 1.2 Construction of 3 Waste Transfer Stations in Cluj County respectively at Huedin, Mihai Viteazu and Gherla, equipping them with the necessary equipment for waste transport to the Integrated Waste Management Centre and building access roads for each station. The construction of access roads to waste transfer stations is ineligible expenditure to be borne by the Beneficiary. 1.3 Acquisition of 21,000 individual composting units with capacity of 220 l 1.4 Acquisition of 17 containers for hazardous municipal waste with a capacity of 6 mc 1.5 Acquisition of 46 containers for bulk waste with a capacity of 15 mc Component 2 – treatment of waste 2.1 Construction of a waste sorting station within the Integrated Waste Management Centre with a processing capacity of 92.100 t/year. 2.2 Building a mechano-biological waste treatment plant within the Integrated Waste Management Centre with a processing capacity of 206,000 t/year for wet fraction treatment. Component 3 – landfilling 3.1 Construction of a landfill with an area of 7.7 ha, lifetime of 5 years and depot capacity

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