Republican unitary enterprise (RUE) works "Mogilevliftmash"
|
А. Description of the project potential |
||
| А1. Project name: | ||
| Manufacturing technical re-equipment of RUE works "Mogilevliftmash". | ||
| (a) Short name: | ||
| Manufacturing technical re-equipment of RUE works "Mogilevliftmash" | ||
| (b) Full name: | ||
| Manufacturing technical re-equipment for the elevators production increase for various applications (till 2010 inclusive), technical re-equipment of RUE works "Mogilevliftmash" in order to increase competitiveness of producing elevators equipment (from 2011). | ||
|
(c) Summary description: |
||
| Main production equipping with the modern multi-purpose manufacturing equipment, accepted for the guarantee of elevators production according to the European Standard EN 81-1 | ||
| А2. Project status: | ||
| in a state of realization | ||
| A3. Participating organizations and their roles (contact persons, telephone, fax, e-mail, Internet page): | ||
| RUE works "Mogilevliftmash" Tjukov Anatoly Vladimirovich, chief manager Phone: (+375 222) 26 15 12, fax: (+375 222) 47 42 06 e-mail: liftmach@)liftmach.bу |
||
| А4. Project description (approaches, objectives, components, results, stages, terms, general financing, advantages, influence on transient economic processes etc.): | ||
| The investment project provides for the main production modernization of the works. It is planned the purchase of the modern multi - purpose high-accuracy manufacturing equipment with CNC for the replacement of physically worn and morally outmoded equipment. Ensuring of competitive products output on local and foreign markets. | ||
| А4а. Total cost of the project (million US dollars): | ||
| 23,5 | ||
| A5. Background / history / overall program / related or similar projects: | ||
| The works was founded in 1967. The first industrial lot of passenger elevators was produced in 1970. Main activity status of RUE works “Mogilevliftmash” is the production of the elevators for the residential constructions and office blocks, hospitals with load capacity from 400 up to 1000 kg, the production of the fright elevators with load capacity from 100 up to 6000 kg. | ||
| А6. Brief description of influence on an environment: | ||
| Do not have a deleterious effect on environment. | ||
| А7. Possible obstacles / problems / risk degree: | ||
| the most important risk, affecting on project realization, is the increase of store prices on raw materials, volume reduction of elevators’ market. | ||
| А8. Implementation period / project payback period (years): | ||
| 5 / 5 | ||
| A9. Project’s branch: | ||
| Machine-building | ||
| В. Items of capital expenses (total investments necessary for implementation of the project): | ||
| В1. Physical components: | В2. Capital investments (million US dollars): | |
| Purchasing of equipment: | ||
| -metal-cutting machines; | 12,0 | |
| -forge-and-press equipment | 4,1 | |
| -welding equipment; | 3,3 | |
| -equipment for putting of protective coatings; | 2,0 | |
| -foundry and thermal. | 2,1 | |
| Total: | 23,5 | |
| В3. Sub-projects on placement: | В4. Project cost (million US dollars): | |
| С. Capital according to the origin source, available with the organizers of the project (proprietors, co-partners, sponsors): | ||
| С1. Type of sources (grants, investments, equity participation / property etc.): | С2. Sum ((million US dollars): | |
| own funds | 6,5 | |
| D. Demanded investments, missing funds: | ||
| D1. Necessary financing, required type of financial participation: | ||
| It is required the financing of equipment procurement | ||
| D2. Financing sources: | D3. Type of the financial tool: | D4. Sum (million US dollars): |
| Bank credit | Credit | 17 |
| D5. Financial institutions involved in the project implementation: | ||
| Е. Demand (consumers) and incomes | ||
| Е1. Type of consumers, volumes, prices, incomes, estimated benefit/savings: | ||
| State and commercial enterprises, organizations which are executing installation and construction work. Supply: domestic market – 18%, export – 82%. | ||
| Е2. Financing sources: | ЕЗ. Incomes (sales) (million US dollars: | |
| Profit | 150,2 | |
| F. Transaction and Operating Costs: | ||
| F1. Constituents of costs, depreciation policy, organization of production etc.: | ||
| For the project realization the works has the required production areas, engineering nets and communications. The construction of new buildings is not required | ||
| F2. Cost Item: | F3. Amount (millions USD) 2008: | |
| Material costs Staff expenses Amortization Other Total: |
82,0 21,6 3,5 21,3 128,4 |
|
| G. Net profit: | ||
| G1. Net profit amount: | G2. Amount (millions USD) 2008: | |
| Net profit | 21,8 | |
| Н. Source of the information on the project: | ||
| H1. The form is completed by: | ||
| Afanasij Ivanovich Prudnikov, deputy production manager | ||
| Н2. The organization (name and address): | ||
| RUE works "Mogilevliftmash", av. Mira, 42, 212030 Mogilev | ||
| НЗ. Phone / fax / E-mail: | ||
| Tel.: (+375 222) 26 15 12, fax + (375 222) 47 42 06, liftmach@liftmach.by | ||
| Н4. Date: | ||
| April, 2010 | ||
| Н5. Departmental identity of the project: | ||
| Ministry of Industry of the Republic of Belarus | ||