Public joint-stock company
«Brest Electro-Mechanical Plant» |
| А. Project Opportunity Description |
|
|
| А1
Project Name |
Project budget for fertilizer sowing-machine of direct sowing “ pneumatic sowing-machine -3,6”(PSM) |
(а) Short
name: |
|
(b) Full name: |
Project budget for fertilizer sowing-machine of direct sowing “ pneumatic sowing-machine -3,6”(PSM) |
(c) Summary description |
|
| А2
Progress status |
Design plans and specification is developed. Prototype machine is made. Acceptance tests passed. |
| А3
Organizations involved and their roles (specify contact persons,
phone, fax, e-mail address, web-page, etc.): |
(а) |
|
(b) |
|
(c) |
|
| А4
Project Description (approach, objectives, components, outputs,
phases, duration, total financing, benefits; transition impact,
technical cooperation, etc.) |
Project supposes to organize production manufacturing of fertilizer sowing-machine of direct sowing “SPP-3,6” which provides the direct sowing sown cereal and sow grasses into turf with fertilizing of soil. |
| А5
Background/history/overall program/related or similar projects: |
The plant manufactures agrarian machinery from 1993. Nowadays the plant produces agrarian machinery of different types (pneumatic sowing-machine –6, PSM-6M,PSM-3,PSM-3M ; universal sowing-machine S-6; combined tillage machine |
| А6
Environmental impact summary: |
Eco-friendly project. |
| А7
Possible obstacles/problems/risk assessment: |
|
| А8
Project realization and payback period (years) |
2 years
Payback period- 4 years
|
| А9
Industry |
Machine manufacturing |
| B. Capital Cost Items (investment
requirements for project) |
B1 Project
physical components: |
B2 Capital cost |
Dies, casts, welding and assembly fixture, jigs, special equipment.
|
|
| TOTAL (this total must equal the sum of C2+D4)
500 000 EUR |
| B3 Sub-projects by location (adding up to the same total as
B2) |
B4 Project cost |
|
|
| C. Capital Resources Available |
C1. Resources,
grants, investments, equity / ownership, etc., tentatively
or firmly arrangents |
C2. Amount: |
| |
|
| D. Required Financial Assistance |
D1. Financing
gaps, type of financial assistance required (loan, equity,
…), rationale/ basis for choice of financial sources and instruments |
|
| D2. Sources of finance (short names) |
D3. Type of instrument |
D4. Amount |
| Foreign Investor |
Share holding or other |
500 000 EUR |
D5. Financial institutions
(sources of finance) full names and ditails (addresses in
A3) |
|
| E. Demand (users) and revenues |
E1. Type
of users/ markets, volumes, pricing, revenues, quantifiable
benefits/ savings: |
Agriculture, private farms, domestic market, market in Post Soviet Union countries Domestic market-70%, Market in Russian Federation-30% |
E2. Revenues (sales) |
|
E3. Amount |
|
| F. Operating and Maintenance
Cost |
F1. Cost
components, strategies for cost recovery, operating organization,
subsidies, etc.: |
|
F2. Cost Item |
F3. Amount |
| |
|
G1. Net
Income Value (market revenues minus operating |
|
G2. Amount |
50 000 EUR |
| H. Project information source |
H1. This
form was completed by: |
Chief economic planning administration Kaminskaya Z. M. |
H2. Organization (address): |
Moskovskaya str.,202, Brest, Belorus Open Join Stock Corporation “Brest Electromechanical Plant”
|
H3. Tel. / Fax / E-mail: |
(+375) 162 42 73 89 |
H4. Date: |
|
H5. Supreme organization: |
|
Открытое акционерное общество
«Брестский электромеханический завод» |
