Republican unitary industrial Enterprise
«Brest Electric Lamp Plant» |
| А. Project Opportunity Description |
|
|
| А1
Project Name |
Organizatsiya vysokotekhnologichnogo proizvodstva еlektricheskikh lamp, sootvetstvuyushchikh standartu MS ISO 9000. |
(а) Short
name: |
|
(b) Full name: |
:Establishing a high-tech production of electric lamps meeting the MS ISO 9000 standard |
(c) Summary description |
The present project envisages manufacturing bulbs, glass tubes and glazing bead, as well as filament lamps of general purpose with transparent and frosted bulbsi |
| А2
Progress status |
A feasibility study report has been compiled, research and design work has been carried out. A sales marketing research has been done |
| 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.) |
The project is realizable during 5 years, total volume of needed financing is USD 3,148,800. Advantages: tax and customs preferences guaranteed by the republic of Belarus legislation for the Brest Free Economic Zone residents. |
| А5
Background/history/overall program/related or similar projects: |
The "Brest Electric Lamp Plant" Open Joint Stock Company was established in 1966. It is the unique producer of electric lamps in the Republic of Belarus and one of the largest producers of filament lamps of general and special purpose among the similar companies in the NIS and Europe. |
| А6
Environmental impact summary: |
Within permissible requirements |
| А7
Possible obstacles/problems/risk assessment: |
net |
| А8
Project realization and payback period (years) |
5 |
| А9
Industry |
|
| B. Capital Cost Items (investment
requirements for project) |
B1 Project
physical components: |
B2 Capital cost |
Fixed assets (purchasing equipment, construction and start-up, designing)
|
|
| TOTAL (this total must equal the sum of C2+D4)
3138 |
| 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 |
Credit |
| D2. Sources of finance (short names) |
D3. Type of instrument |
D4. Amount |
|
|
|
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: |
The product will be sold as follows: at the initial stage: to the Belarusian market up to 10% of output, to the NIS - about 15%, to the European countries - about 75%. Later on, the share of lamps exported to the NIS will decrease |
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 |
$1000 th., USD |
G2. Amount |
|
| H. Project information source |
H1. This
form was completed by: |
I. Kaleda - director |
H2. Organization (address): |
Belarus, 224009, Brest, Stroitelnaya str., 56 |
H3. Tel. / Fax / E-mail: |
Phone +375162 224309, fax +375 162 224309 E-mail: dox@lamp.belpak.brest.by |
H4. Date: |
|
H5. Supreme organization: |
|
Открытое акционерное общество
«Брестский электроламповый завод» |
