Service development at Miles Cleaning Nonprofit Kft. (Q3936592): Difference between revisions
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Objective 1: The aim of our project is to provide cleaning services to industrial companies and commercial accommodation units in Heves County. Employment of 7 people and acquisition of equipment. Market: The cleanliness technology market in Hungary is a business with a turnover of HUF 128 billion. Competitive advantage: The cleanliness technology market is particularly demanding in the labour market, so labour shortages are heavily affected by this segment. This state of affairs represents a competitive advantage for the non-profit company, as we can ensure a stable cleaning team by employing people from the hard-to-reach disadvantaged and excluded groups who have not been absorbed by the market. Future: Furthermore, the stable future of our livelihoods from the cleaning market is underpinned by the shortage of labour in the segment, as companies are forced to raise prices and cannot compete on prices as in times of high unemployment rates. The current low unemployment rate therefore stabilises the increase in cleaning prices. Costs necessary for implementation: Costs of purchase of equipment: Purchase of cleaning and communication equipment essential for the services of the non-profit Ltd. for a value of HUF 30 614 000 + VAT. One of the main categories of equipment required for product/service expansion and development is cleaning tools for cleaning services and the other group of communication and administrative tools for the provision of cleaning services. Out of the 7 employees, 3 will be senior workers. The jobs of employees are institutional cleaners and helpers. At least 4 of the workers are disadvantaged workers. Cleaning equipment necessary for the provision of cleaning services: As we offer a full cleaning service for businesses, a wide range of cleaning machines must be procured to fully serve customers’ needs: Nilfisk BA 651-1; Nilfisk blue mh 5 m 150/750 e24-1 pcs; Nilfisk blue mc 8p 160/2500-1 pcs; Nilfisk blue ATTIX 791-2 m b1-1 pcs; Nilfisk bu500-1 pcs; Nilfisk fm400 d — 1 pcs; Tornado acs 35 eliteplus+system bio — 1 pcs; Puzzi 30/4 e — 1 pcs; Imer Group im 10090-1 pcs. For more frequent and quantitative tasks, we also get 2-3 pieces of one tool, thus maximising the time usage during work: Nilfisk blue ATTIX 761-21 xc — 2 pcs; Nilfisk blue ATTIX 961-01-2 pieces; Nilfisk gm p lc eu2-2 pcs; Nilfisk vp930 hepa — 3 pcs; Nilfisk sw 750 b — 2 pcs. In the case of larger jobs, we move to the place of work, where we can place the necessary equipment in the container, so we don't have to deal with logistics every day, which means saving time and money for our social enterprise: Warehouse container — 1 pcs. Communication and administrative means for the provision of cleaning services: As our employees are living in difficult living conditions, we need to get a phone for every employee, which in 2019 is an essential element of immediate communication for a high-quality company: Huawei p10lite 32gb — 7 pcs. We provide them with laptops and printers for the design, assignment and administration of the 3 leading employees:Hp pavilion 15-cs0012nh4tu68ea — 3 pcs; HP laserjet pro m227sdn — 2 pcs. Website development costs: Tomorrow’s development, domain registration and web hosting fee is 115 000 HUF+VAT. Personal expenditure of the target group: The employer’s cost for the employment of 7 members of the target group is HUF 20 238 000. Commissioning fee for project manager: Mandate of a mandatory project manager with a value of HUF 2 200 000 + VAT. Financial manager’s fee: Mandate of a mandatory financial manager with a value of HUF 1 950 000+VAT. Staff expenses of the professional developer: Our professional developer Viktor Kővári’s staff expenses amounted to HUF 1 440 000. Cost of mandatory publicity: Preparation of the C-type table and documentation required in the invitation to tender for an amount of HUF 85 000 + VAT. The price of marketing tools is HUF 1 881 800+VAT. Brochure 695 000 Ft, logod pen 117 000 Ft, flyer 376 000 Ft, logod keychain 567 000 Ft, logod paper bag 65 000 HUF, Gradikai design 131 900 Ft. Advertising, advertising (communication campaign): 1 000 500 HUF+VAT. Online advertising (facebook, google adwords, google display, banner type) 360 000 Ft. Regional monthly newspaper ad 78 000 HUF, management of social media platforms 49 000 HUF, Graphic works 105 000 HUF. Local actions and events to support awareness-raising: Organisation of a public service event 785 000 HUF+VAT. The planned event is necessary for the realisation of our social goals and messages. An event is one of the most effective tools from the point of view of awareness-raising as a social goal, because, according to experience, the personal contact that can be developed at an event provides a much more lasting experience with the target group than communication through mediation channels. (English) | |||||||||||||||
| Property / summary: Objective 1: The aim of our project is to provide cleaning services to industrial companies and commercial accommodation units in Heves County. Employment of 7 people and acquisition of equipment. Market: The cleanliness technology market in Hungary is a business with a turnover of HUF 128 billion. Competitive advantage: The cleanliness technology market is particularly demanding in the labour market, so labour shortages are heavily affected by this segment. This state of affairs represents a competitive advantage for the non-profit company, as we can ensure a stable cleaning team by employing people from the hard-to-reach disadvantaged and excluded groups who have not been absorbed by the market. Future: Furthermore, the stable future of our livelihoods from the cleaning market is underpinned by the shortage of labour in the segment, as companies are forced to raise prices and cannot compete on prices as in times of high unemployment rates. The current low unemployment rate therefore stabilises the increase in cleaning prices. Costs necessary for implementation: Costs of purchase of equipment: Purchase of cleaning and communication equipment essential for the services of the non-profit Ltd. for a value of HUF 30 614 000 + VAT. One of the main categories of equipment required for product/service expansion and development is cleaning tools for cleaning services and the other group of communication and administrative tools for the provision of cleaning services. Out of the 7 employees, 3 will be senior workers. The jobs of employees are institutional cleaners and helpers. At least 4 of the workers are disadvantaged workers. Cleaning equipment necessary for the provision of cleaning services: As we offer a full cleaning service for businesses, a wide range of cleaning machines must be procured to fully serve customers’ needs: Nilfisk BA 651-1; Nilfisk blue mh 5 m 150/750 e24-1 pcs; Nilfisk blue mc 8p 160/2500-1 pcs; Nilfisk blue ATTIX 791-2 m b1-1 pcs; Nilfisk bu500-1 pcs; Nilfisk fm400 d — 1 pcs; Tornado acs 35 eliteplus+system bio — 1 pcs; Puzzi 30/4 e — 1 pcs; Imer Group im 10090-1 pcs. For more frequent and quantitative tasks, we also get 2-3 pieces of one tool, thus maximising the time usage during work: Nilfisk blue ATTIX 761-21 xc — 2 pcs; Nilfisk blue ATTIX 961-01-2 pieces; Nilfisk gm p lc eu2-2 pcs; Nilfisk vp930 hepa — 3 pcs; Nilfisk sw 750 b — 2 pcs. In the case of larger jobs, we move to the place of work, where we can place the necessary equipment in the container, so we don't have to deal with logistics every day, which means saving time and money for our social enterprise: Warehouse container — 1 pcs. Communication and administrative means for the provision of cleaning services: As our employees are living in difficult living conditions, we need to get a phone for every employee, which in 2019 is an essential element of immediate communication for a high-quality company: Huawei p10lite 32gb — 7 pcs. We provide them with laptops and printers for the design, assignment and administration of the 3 leading employees:Hp pavilion 15-cs0012nh4tu68ea — 3 pcs; HP laserjet pro m227sdn — 2 pcs. Website development costs: Tomorrow’s development, domain registration and web hosting fee is 115 000 HUF+VAT. Personal expenditure of the target group: The employer’s cost for the employment of 7 members of the target group is HUF 20 238 000. Commissioning fee for project manager: Mandate of a mandatory project manager with a value of HUF 2 200 000 + VAT. Financial manager’s fee: Mandate of a mandatory financial manager with a value of HUF 1 950 000+VAT. Staff expenses of the professional developer: Our professional developer Viktor Kővári’s staff expenses amounted to HUF 1 440 000. Cost of mandatory publicity: Preparation of the C-type table and documentation required in the invitation to tender for an amount of HUF 85 000 + VAT. The price of marketing tools is HUF 1 881 800+VAT. Brochure 695 000 Ft, logod pen 117 000 Ft, flyer 376 000 Ft, logod keychain 567 000 Ft, logod paper bag 65 000 HUF, Gradikai design 131 900 Ft. Advertising, advertising (communication campaign): 1 000 500 HUF+VAT. Online advertising (facebook, google adwords, google display, banner type) 360 000 Ft. Regional monthly newspaper ad 78 000 HUF, management of social media platforms 49 000 HUF, Graphic works 105 000 HUF. Local actions and events to support awareness-raising: Organisation of a public service event 785 000 HUF+VAT. The planned event is necessary for the realisation of our social goals and messages. An event is one of the most effective tools from the point of view of awareness-raising as a social goal, because, according to experience, the personal contact that can be developed at an event provides a much more lasting experience with the target group than communication through mediation channels. (English) / rank | |||||||||||||||
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| Property / summary: Objective 1: The aim of our project is to provide cleaning services to industrial companies and commercial accommodation units in Heves County. Employment of 7 people and acquisition of equipment. Market: The cleanliness technology market in Hungary is a business with a turnover of HUF 128 billion. Competitive advantage: The cleanliness technology market is particularly demanding in the labour market, so labour shortages are heavily affected by this segment. This state of affairs represents a competitive advantage for the non-profit company, as we can ensure a stable cleaning team by employing people from the hard-to-reach disadvantaged and excluded groups who have not been absorbed by the market. Future: Furthermore, the stable future of our livelihoods from the cleaning market is underpinned by the shortage of labour in the segment, as companies are forced to raise prices and cannot compete on prices as in times of high unemployment rates. The current low unemployment rate therefore stabilises the increase in cleaning prices. Costs necessary for implementation: Costs of purchase of equipment: Purchase of cleaning and communication equipment essential for the services of the non-profit Ltd. for a value of HUF 30 614 000 + VAT. One of the main categories of equipment required for product/service expansion and development is cleaning tools for cleaning services and the other group of communication and administrative tools for the provision of cleaning services. Out of the 7 employees, 3 will be senior workers. The jobs of employees are institutional cleaners and helpers. At least 4 of the workers are disadvantaged workers. Cleaning equipment necessary for the provision of cleaning services: As we offer a full cleaning service for businesses, a wide range of cleaning machines must be procured to fully serve customers’ needs: Nilfisk BA 651-1; Nilfisk blue mh 5 m 150/750 e24-1 pcs; Nilfisk blue mc 8p 160/2500-1 pcs; Nilfisk blue ATTIX 791-2 m b1-1 pcs; Nilfisk bu500-1 pcs; Nilfisk fm400 d — 1 pcs; Tornado acs 35 eliteplus+system bio — 1 pcs; Puzzi 30/4 e — 1 pcs; Imer Group im 10090-1 pcs. For more frequent and quantitative tasks, we also get 2-3 pieces of one tool, thus maximising the time usage during work: Nilfisk blue ATTIX 761-21 xc — 2 pcs; Nilfisk blue ATTIX 961-01-2 pieces; Nilfisk gm p lc eu2-2 pcs; Nilfisk vp930 hepa — 3 pcs; Nilfisk sw 750 b — 2 pcs. In the case of larger jobs, we move to the place of work, where we can place the necessary equipment in the container, so we don't have to deal with logistics every day, which means saving time and money for our social enterprise: Warehouse container — 1 pcs. Communication and administrative means for the provision of cleaning services: As our employees are living in difficult living conditions, we need to get a phone for every employee, which in 2019 is an essential element of immediate communication for a high-quality company: Huawei p10lite 32gb — 7 pcs. We provide them with laptops and printers for the design, assignment and administration of the 3 leading employees:Hp pavilion 15-cs0012nh4tu68ea — 3 pcs; HP laserjet pro m227sdn — 2 pcs. Website development costs: Tomorrow’s development, domain registration and web hosting fee is 115 000 HUF+VAT. Personal expenditure of the target group: The employer’s cost for the employment of 7 members of the target group is HUF 20 238 000. Commissioning fee for project manager: Mandate of a mandatory project manager with a value of HUF 2 200 000 + VAT. Financial manager’s fee: Mandate of a mandatory financial manager with a value of HUF 1 950 000+VAT. Staff expenses of the professional developer: Our professional developer Viktor Kővári’s staff expenses amounted to HUF 1 440 000. Cost of mandatory publicity: Preparation of the C-type table and documentation required in the invitation to tender for an amount of HUF 85 000 + VAT. The price of marketing tools is HUF 1 881 800+VAT. Brochure 695 000 Ft, logod pen 117 000 Ft, flyer 376 000 Ft, logod keychain 567 000 Ft, logod paper bag 65 000 HUF, Gradikai design 131 900 Ft. Advertising, advertising (communication campaign): 1 000 500 HUF+VAT. Online advertising (facebook, google adwords, google display, banner type) 360 000 Ft. Regional monthly newspaper ad 78 000 HUF, management of social media platforms 49 000 HUF, Graphic works 105 000 HUF. Local actions and events to support awareness-raising: Organisation of a public service event 785 000 HUF+VAT. The planned event is necessary for the realisation of our social goals and messages. An event is one of the most effective tools from the point of view of awareness-raising as a social goal, because, according to experience, the personal contact that can be developed at an event provides a much more lasting experience with the target group than communication through mediation channels. (English) / qualifier | |||||||||||||||
point in time: 8 February 2022
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Revision as of 22:20, 8 February 2022
Project Q3936592 in Hungary
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | Service development at Miles Cleaning Nonprofit Kft. |
Project Q3936592 in Hungary |
Statements
59,618,800 forint
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200,033.726 Euro
0.0027336256 Euro
15 December 2021
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73,175,246.091 forint
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81.473535 percent
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18 November 2019
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1 August 2021
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Miles Cleaning Nonprofit Korlátolt Felelősségű Társaság
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47°45'13.28"N, 20°23'23.39"E
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Cél: A projektünk célja takarítási szolgáltatás nyújtása Heves megyei ipari cégeknek és kereskedelmi szállásegységeknek. 7 fő foglalkoztatása és eszközbeszerzés. Piac: A tisztaság technológiai piac Magyarországon 128 milliárd forint árbevételű üzletág. Versenyelőny: A tisztaság technológiai piac különösen élőmunka igényes szegmens így a munkaerőhiány erősen érinti ezt a szegmenset. Ez az állapot a nonprofit kft-nek versenyelőnyt jelent hiszen úgy tudjuk ez a stabil takarító gárdát biztosítani, hogy pont azokból a nehezen hozzáférhető hátrányos helyzetű és kirekesztett csoportból alkalmazunk embereket akiket a piac eddig nem szívott fel. Jövő: A takarító piacról való megélhetésünk biztos jövőjét támasztja alá továbbá a munkaerőhiány a szegmensben hiszen a cégek kénytelenek árat emelni, nem tudnak árversenybe bocsátkozni mint magas munkanélküliségi ráta idején. Az jelenlegi alacsony munkanélküliségi ráta tehát stabilizálja az takarítási árak növekedését. A megvalósításhoz szükséges költségek: Eszközbeszerzés költségei: A nonprofit kft szolgáltatásaihoz nélkülözhetetlenül szükséges takarító és kommunikációs eszközök beszerzése 30 614 000 Ft+áfa értékben. A termék/szolgáltatásbővítéshez, fejlesztéshez szükséges egyes eszközök egyik fő csoportja a takarítási szolgáltatás ellátáshoz szükséges takarító eszközök, illetve a másik csoportja takarítási szolgáltatás ellátáshoz szükséges kommunikációs és adminisztratív eszközök. A 7 fő munkavállaló közül 3 fő vezető munkavállaló lesz. A munkavállalók munkaköre intézményi takarító és kisegítő. A munkavállalók közül legalább 4 fő hátrányos helyzetű munkavállaló. Takarítási szolgáltatás ellátáshoz szükséges takarító eszközök: Mivel teljes körű takarítási szolgáltatást kínálunk a vállalkozások számára így széles körű takarító gépparkot kell beszerezni a vevők igényeinek teljes mértékű kiszolgálására: Nilfisk BA 651 – 1 db; Nilfisk blue mh 5m 150/750 e24 – 1 db; Nilfisk blue mc 8p 160/2500 – 1 db; Nilfisk blue attix 791-2m b1 – 1 db; Nilfisk bu500 – 1 db; Nilfisk fm400 d – 1 db; Tornado acs 35 eliteplus+system bio – 1 db; Puzzi 30/4 e – 1 db; Imer Group im 10090 – 1 db. A gyakoribb és mennyiségi feladatokra egy eszközből 2-3 darabot is beszerzünk, így maximalizálva az időkihasználást a munkavégzés során: Nilfisk blue attix 761-21 xc – 2 db; Nilfisk blue attix 961-01 – 2 db; Nilfisk gm p lc eu2 – 2 db; Nilfisk vp930 hepa – 3 db; Nilfisk sw 750 b – 2 db. A nagyobb munkáknál a munkavégzés helyszínére kitelepülünk, ahol a konténerben el tudjuk helyezni az szükséges eszközöket így nem kell minden nap a logisztikával bajlódni ami idő és pénz megtakarítást jelent a társadalmi vállalkozásunknak: Raktár konténer – 1 db. Takarítási szolgáltatás ellátáshoz szükséges kommunikációs és adminisztratív eszközök: Mivel a munkavállalóink nehéz életkörülmények közül valók ezért minden munkavállalónak be kell szereznünk telefont ami 2019-ben egy minőségi munkált végző cég esetében elengedhetetlen kelléke az azonnali kommunikációnak: Huawei p10lite 32gb – 7 db. A 3 vezető munkavállalónak a munkák tervezésére, beosztására a megfelelő hatékonyság elérésre és a munkavállalók adminisztrációjára laptopot és nyomtatót szerzünk be nekik:Hp pavilion 15-cs0012nh4tu68ea – 3 db; Hp laserjet pro m227sdn – 2 db. Honlapfejlesztés költségei: Holnap fejlesztése, domain regisztrációs és webtárhely díja 115 000 Ft+áfa értékben. Célcsoport személy jellegű ráfordításai: 7 fő célcsoporttag foglalkoztatásának munkáltatói költsége 20 238 000 Ft. Projekt menedzser megbízási díja: Kötelezően előírt projekt menedzser megbízása 2 200 000 Ft+áfa értékben. Pénzügyi menedzser megbízási díja: Kötelezően előírt pénzügyi menedzser megbízása 1 950 000 Ft+áfa értékben. Szakmai megvalósító személyi jellegű ráfordítása: Szakmai megvalósítónk Kővári Viktor személyi jellegű ráfordítása 1 440 000 Ft értékben. Kötelező nyilvánosság költsége: A pályázati felhívásban kötelezően előírt C típusú tábla és dokumentáció elkészítése 85 000 Ft+áfa értékben. Marketingeszközök díja 1 881 800 Ft+áfa. Prospektus 695 000 Ft, logózott toll 117 000 Ft, Szórólap 376 000 Ft, logózott kulcstartó 567 000 Ft, logózott papírtáska 65 000 Ft, Gradikai tervezés 131 900 Ft. Hirdetés, reklám (kommunikációs kampány): 1 000 500 Ft+áfa. Online hirdetés (facebook, google adwords, google display, banner jellegű) 360 000 Ft. Regionális havilap hirdetés 78 000 Ft, Közösségi médiafelületek kezelése menedzselése 49 000 Ft, Grafikai munkák 105 000 Ft. Szemléletformálást segítő helyi akciók, rendezvény: Társadalmi célú rendezvény szervezése 785 000 Ft+áfa. A tervezett rendezvény szükséges a társadalmi céljaink, üzeneteink megvalósításához. Egy rendezvény a szemléletformálás mint társadalmi cél szempontjából egyik leghatékonyabb eszköz, mert a tapasztaltok szerint a személyes kapcsolat amit egy rendezvényen ki lehet alakítani a célcsoporttal sokkal maradandóbb élményt nyújt mint közvetítőtő csatornákon keresztül végzett kommunikáció. (Hungarian)
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Objective 1: The aim of our project is to provide cleaning services to industrial companies and commercial accommodation units in Heves County. Employment of 7 people and acquisition of equipment. Market: The cleanliness technology market in Hungary is a business with a turnover of HUF 128 billion. Competitive advantage: The cleanliness technology market is particularly demanding in the labour market, so labour shortages are heavily affected by this segment. This state of affairs represents a competitive advantage for the non-profit company, as we can ensure a stable cleaning team by employing people from the hard-to-reach disadvantaged and excluded groups who have not been absorbed by the market. Future: Furthermore, the stable future of our livelihoods from the cleaning market is underpinned by the shortage of labour in the segment, as companies are forced to raise prices and cannot compete on prices as in times of high unemployment rates. The current low unemployment rate therefore stabilises the increase in cleaning prices. Costs necessary for implementation: Costs of purchase of equipment: Purchase of cleaning and communication equipment essential for the services of the non-profit Ltd. for a value of HUF 30 614 000 + VAT. One of the main categories of equipment required for product/service expansion and development is cleaning tools for cleaning services and the other group of communication and administrative tools for the provision of cleaning services. Out of the 7 employees, 3 will be senior workers. The jobs of employees are institutional cleaners and helpers. At least 4 of the workers are disadvantaged workers. Cleaning equipment necessary for the provision of cleaning services: As we offer a full cleaning service for businesses, a wide range of cleaning machines must be procured to fully serve customers’ needs: Nilfisk BA 651-1; Nilfisk blue mh 5 m 150/750 e24-1 pcs; Nilfisk blue mc 8p 160/2500-1 pcs; Nilfisk blue ATTIX 791-2 m b1-1 pcs; Nilfisk bu500-1 pcs; Nilfisk fm400 d — 1 pcs; Tornado acs 35 eliteplus+system bio — 1 pcs; Puzzi 30/4 e — 1 pcs; Imer Group im 10090-1 pcs. For more frequent and quantitative tasks, we also get 2-3 pieces of one tool, thus maximising the time usage during work: Nilfisk blue ATTIX 761-21 xc — 2 pcs; Nilfisk blue ATTIX 961-01-2 pieces; Nilfisk gm p lc eu2-2 pcs; Nilfisk vp930 hepa — 3 pcs; Nilfisk sw 750 b — 2 pcs. In the case of larger jobs, we move to the place of work, where we can place the necessary equipment in the container, so we don't have to deal with logistics every day, which means saving time and money for our social enterprise: Warehouse container — 1 pcs. Communication and administrative means for the provision of cleaning services: As our employees are living in difficult living conditions, we need to get a phone for every employee, which in 2019 is an essential element of immediate communication for a high-quality company: Huawei p10lite 32gb — 7 pcs. We provide them with laptops and printers for the design, assignment and administration of the 3 leading employees:Hp pavilion 15-cs0012nh4tu68ea — 3 pcs; HP laserjet pro m227sdn — 2 pcs. Website development costs: Tomorrow’s development, domain registration and web hosting fee is 115 000 HUF+VAT. Personal expenditure of the target group: The employer’s cost for the employment of 7 members of the target group is HUF 20 238 000. Commissioning fee for project manager: Mandate of a mandatory project manager with a value of HUF 2 200 000 + VAT. Financial manager’s fee: Mandate of a mandatory financial manager with a value of HUF 1 950 000+VAT. Staff expenses of the professional developer: Our professional developer Viktor Kővári’s staff expenses amounted to HUF 1 440 000. Cost of mandatory publicity: Preparation of the C-type table and documentation required in the invitation to tender for an amount of HUF 85 000 + VAT. The price of marketing tools is HUF 1 881 800+VAT. Brochure 695 000 Ft, logod pen 117 000 Ft, flyer 376 000 Ft, logod keychain 567 000 Ft, logod paper bag 65 000 HUF, Gradikai design 131 900 Ft. Advertising, advertising (communication campaign): 1 000 500 HUF+VAT. Online advertising (facebook, google adwords, google display, banner type) 360 000 Ft. Regional monthly newspaper ad 78 000 HUF, management of social media platforms 49 000 HUF, Graphic works 105 000 HUF. Local actions and events to support awareness-raising: Organisation of a public service event 785 000 HUF+VAT. The planned event is necessary for the realisation of our social goals and messages. An event is one of the most effective tools from the point of view of awareness-raising as a social goal, because, according to experience, the personal contact that can be developed at an event provides a much more lasting experience with the target group than communication through mediation channels. (English)
8 February 2022
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Füzesabony, Heves
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Identifiers
GINOP-5.1.7-17-2019-00242
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