Investment Proposals
Name of the project |
Organization of a Medical Diagnostic Center |
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Objective of the project |
Rendering high-quality and acceptable medical services to the population |
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Sphere/industry |
Service/Healthcare |
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Project Implementation Schedule |
construction starts on the 4th quarter of 2018 the term of putting the object into operation, from the moment of attracting investments – rd quarter of 2019 Term before reaching the design capacity – 2nd quarter of 2020 |
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Project location |
Yangikurgan village, Buvayda district, Fergana region |
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Information about project participants: |
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– initiator |
Medical institutions of Buvayda district |
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– subcontractor (in charge of sectoral authority/ministry/agency) |
Ministry of Health (privilege is given when obtaining a license) |
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– creditor |
– |
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The total cost of the project |
2,5 million USD |
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Expected sources of financing: |
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– own funds |
100 thousand USD |
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– loans |
– |
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– required amount of foreign direct investment |
2,4 million USD |
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Composition of the main costs |
construction and installation work – 300 thousand USD Purchase of fixed assets – 2.2 million USD |
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Expected profitability |
90 % |
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Expected payback period |
7 years |
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Cash flows |
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Characteristics planned for production |
The list of rendered medical services in all areas of diagnostic activities. Including, The list of rendered medical services in all areas of diagnostic activities. Including, – MRI – ultrasound – X-ray – Tomography – ENT diagnostics – Laboratory analysis – FGDs – ECHO, ECG – Laser device |
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Design capacity/productivity |
It is planned to examine about 120 clients per day: – 16 clients on MRI – 25 clients on ultrasound – 14 clients on X-ray – 20 clients on ENT diagnostics – 25 clients on laboratory analysis – 5 clients on FGDS – 15 clients on ECHO, ECG |
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Contribution to the project by the initiator |
☒ land ☒ buildings and constructions ☒ license ☒ highly skilled personnel ☐ technological equipment ☒ idea ☒ utilities |
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Current project status |
Developed new project |
Information about the initiator of the project
Full name of the company |
Medical institution of Buvayda district |
Details, address, contacts |
Yangikurgan village, Buvayda district, Fergana region TIN: 200162370. Account number: 23402000300100001010 Tashkent city, Central Bank Telephone: 5291549 / Shuhrat.dehqonov@umail.uz |
Date of the enterprise’s foundation |
22.01.1995 |
Statutory fund |
– |
Founders and distribution of shares |
Medical institution of Buvayda district – 100% |
Information about the founders
Full name |
Buvayda district khokimiyat, Fergana region |
Date of Birth |
– |
Contact number |
0-373-529-1271 |
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– |
Contact of the executor from the MIFT
Full name |
Dehkonov Shukhratjon Goyibberdiyevich |
Position |
Deputy khokim for Investment of Buvayda District |
Contact number |
529-1549, 529-1768 |
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GENERAL INFORMATION
Number and types of created jobs |
Total jobs: 97 units, of which: – AMS: 3 – Diagnosticians: 28 – Junior Medical Staff: 57 – Technical staff: 9 |
Impact of the project on the environment (project EIS), including the expected types and volumes of waste, the place of their disposal |
Waste will be transported to special places for garbage disposal. Waste that cannot be disposed will be transported to special places for discarding garbage. |
Information about the land for construction of the enterprise |
The proposed area for the project is the former facility of the District Tuberculosis Hospital, which suspended its operations in 2014. The total area of the proposed site is 1.22 hectares, The area of buildings and premises is 1408.0 m2. The object is owned by the state. There are 2 stationary corps for women and men. The building for men was built in 1966 and is currently suitable for use. |
Existing infrastructure
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– the nearest power line is at a distance of 70 meters – there is a water supply network; – the main highway Kokand – Andijan passes at a distance of 30 m |
Required infrastructure |
– it is required to install a new TP – to lay the sewer network; – provide a telephone line, including the Internet; |
Upcoming construction works |
1) The main building of the Diagnostic Center 2) Additional buildings of the Diagnostic Center |
Design-estimate documentation |
Based on the investment proposal, design estimates will be developed. |
Electricity demand (kWh), Integrated power (kWh/s or mW/h) |
5 thousand kW per year (conditionally) |
Water requirement (cubic meters per m) |
2500 cubic meters per year (conditionally) |
Gas demand (cubic meters) |
– |
Market analysis, product description (works, services) marketing research
Types of products |
The following diagnostic services are provided for the population: – MRI – ultrasound – X-ray – Tomography – ENT diagnostics – Laboratory analysis – FGDs – ECHO, ECG – Laser device |
Annual production |
Annual scope of service: 1st year 2,9 billion UZS (362,5 thousand USD) 2nd year 3,6 billion UZS (450 thousand USD) 3rd year 4,3 billion UZS (537,5 thousand USD) 4th year 5,1 billion UZS (637,5 thousand USD) 5th year 6,2 billion UZS (775 thousand USD) |
Estimated sales markets and their shares: | |
Internal |
Local market – 100% (Buvayda district – 50%, Uchkuprik and Bagdad districts – 30%, Rishtan – 10% and others – 10% ) |
Export |
– |
Cost of production |
– it is planned to render over 10 types of medical services, the average cost of services for 1 person is 80 thousand UZS (10 USD) – MRI 130 thousand UZS – ultrasound 45 thousand UZS – X-ray 50 thousand UZS – Tomography 80 thousand UZS – ENT diagnostics 50 thousand UZS – Laboratory analysis 120 thousand UZS – FGDS 50 thousand UZS – ECHO 35 thousand UZS – ECG 35 thousand UZS – Laser device 100 thousand UZS |
Need for personnel |
There are enough qualified personnel in the region. |
Personnel provision |
Attracting qualified personnel from medical institutes and medical institutions |
Market volume |
Over 500 thousand people living in the region |
Expected market share |
Local market share – 100% |
Main competitors, their production volumes |
Medical Diagnostic Center is located in Kokand city (at a distance of 15 km) and provides medical services for more than 3 thousand people per month. DAVR and Fergana Medical Diagnostic Center is located in the city of Fergana (at a distance of 85 km) and provides medical services for more than 5 thousand people per month. |
Main competitive advantages |
Service quality, accurate diagnosis and chemical biological analysis. Availability of modern medical equipment and qualified personnel. |
The main target groups of consumers |
Children, youth and elderly people from 7 to 70 years old |
Sales structure by target consumer groups |
Children – 20% Youth – 30% Elderly people – 50% |
Pricing strategy |
10% discount on each type of service |
The cost structure of the final product |
Cost of services in relation to the types of provided services – MRI 80 thousand UZS (62%) – Ultrasonography of 12 thousand UZS (60%) – X-ray 35 thousand UZS (70%) – ENT diagnostics of 35 thousand UZS (70%) – Laboratory analysis 75 thousand UZS (75%) – FGDs 30 thousand UZS (30%) – ECHO 18 thousand UZS (72%) – ECG 17 thousand UZS (65%) |
Availability of patents, licenses, certificates in accordance with current legislation |
Not available |
Availability of a formed base of potential customers with a confirmed willingness to purchase products |
Not available |
Availability of marketing research | Not available |
Presentation component of the project | Not available |
Additional Information |
– |
Project risks |
to find a place in the market of services, attract customers and survive in competition |
Production technology and main equipment parameters
Type of equipment |
Modern medical diagnostic equipment of advanced countries – MRI – ultrasound – X-ray – Tomography – ENT diagnostics – Laboratory analysis – FGDs – ECHO, ECG – Laser device |
Country of origin |
Russia, China, India and Japan |
Productivity |
6 people/hour and 15 thousand people/year |
Cost |
The cost of the main types of medical diagnostic equipment is 2.2 million USD |
Power usage |
5000, 0 kwh a year |
Installed power |
Not known |
Overall dimensions of the equipment |
Depending on the type of purchased equipment |
Main equipment weight |
from 15 kg to 500 kg |
Main equipment units (lines) |
– MRI – ultrasound – X-ray – Tomography – ENT diagnostics – Laboratory analysis – FGDs – ECHO, ECG – Laser device |
Working hours per year |
12 thousand hours a year |
Work cycle |
8 hours 1 shift |
The frequency of scheduled preventive maintenance (SPM) |
Each quarter |
The number of people involved in production process and their functions |
Total «Total: 97 employees, of which, 3 office employees 28 diagnostics physicians 42 average medical staff 15 nurses 9 technical staff |
GRADUAL DESCRIPTION OF PRODUCTION TECHNOLOGY
1) Construction and installation work
2) Purchase and installation of medical equipment
3) Preparation and selection of highly qualified personnel
4) Start of activity
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