Public joint-stock company
«Pruzhany Dairy Plant» |
| А. Project Opportunity Description |
|
|
| А1
Project Name |
Rekonstruktsiya syrodelnogo tsekha, modernizatsiya i modernisation of OAO «Pruzhany Dairy Plant» |
(а) Short
name: |
|
(b) Full name: |
Modernization and technical reequipment at OJSC “ Pruzhany Milk Plant” |
(c) Summary description |
Increasing of competitive production, widening a range of goods, effective sales promotion of goods to Russian Federation markets |
| А2
Progress status |
Investment project containing an offer for modernization |
| 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.) |
Enlargement of saltery section, chambers for cheese maturing, reconstruction of breeding section, replacement of equipment, increasing of production capacity, improvement of sanitation, labour productivity, reduction of cost price |
| А5
Background/history/overall program/related or similar projects: |
Annual production capacity – 1650 ton in 2003. Deterioration of equipment – 175,8%. It means that in order to produce competitive production the present equipment needs replacement. |
| А6
Environmental impact summary: |
Eco-Friendly production |
| А7
Possible obstacles/problems/risk assessment: |
The raw resources providing |
| А8
Project realization and payback period (years) |
Project realization 2005-2009. payback period 5 years. |
| А9
Industry |
Ministry of Agriculture and Food |
| B. Capital Cost Items (investment
requirements for project) |
B1 Project
physical components: |
B2 Capital cost |
|
|
| TOTAL (this total must equal the sum of C2+D4)
1 500 th. USD |
| 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: |
Domestic market. Export to Russian Federation. |
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 |
No Data |
G2. Amount |
|
| H. Project information source |
H1. This
form was completed by: |
Chief engineer – Kalackiy V.F., head economist – Krasnokutskaya S.M. |
H2. Organization (address): |
Open Joint Stock Company “Pruzhany Milk Plant” Pruzhany town, Gorina-Kolyada str., 26, Brest region, The Republic of Belarus |
H3. Tel. / Fax / E-mail: |
2-03-77, 2-07-00, /2-34-15, 2-21-78 |
H4. Date: |
|
H5. Supreme organization: |
|
Открытое акционерное общество
«Пружанский молочный комбинат» |
