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Organization of a medical diagnostic center

Investment proposal
  

Name of the project

Organization of a medical diagnostic center

Main goals of project

Providing high-quality and acceptable medical services to the population

 

Sphere /industry

Services / Health

 

Implementation of schedule project

February 1, 2020

Location of the project

Surkhandarya region, Muzrabat district, Navruz mahalla

 

Information about participants of the project:

– initiator

LLC “Bilol Savdo Service”

– co-executor (the lead sectorial of Ministry/authority/Department)

 

– creditor

 

Total costs of project

1.0 million USD

 

                                                   Prospective source of financing:

– own funds

100 thousand USD

– loans of commercial banks

200 thousand USD

– the required volume of direct foreign investments

700 thousand USD

Composition of main costs

Purchase of medical equipment – 1 million dollars. USA

Projected profitability

10%

Projected payback period

10 years

 

Cash flows

300 thousand dollars

Characteristics of the planned production

The list of rendered medical services in all areas of diagnostic activity

– ultrasound

– X-ray

– Tomography

– Laboratory analysis

– ENT diagnostics

Capacity of project/productivity

It is planned to examine about 100 patients per day.

Contribution to the project by the initiator

– land  

– buildings and constructions

 – license  

– highly qualified personnel  

– utilities  

– idea

Current status of project

The project is being developed

 

Information about the initiator of the project
  

Full name of the enterprises

LLC “Bilol Savdo Service”

 Requisites, email, contacts

Surkhandarya region, Muzrabat district, Navruz mahalla

+998975357848

Foundation date of the enterprise

12.03.2016 y.

Statutory fund

1 billion soums

Structure of founders and distribution of shares

50 %

 

Information about the founders
  

Full name

Panjiev Husan Khushbokovich

Contact number

+99897-535-78-48

Email address  

 

Contact of the performer from the MIFT
  

Full name

 

Position

 

Contact number

 

Email address

 

General information
  

Number and types of jobs created

Total: 35 people, of which: 15 – qualified doctors
20 – nurses

Environmental impact statement (project EIS), which includes expected types and volumes of waste, places of their utilization

The project does not affect the environment.

 

Information about the land plot for the construction of the enterprise

There is.

Resolution of the Muzrabat Hakimiyat of June 10, 2018 No. 174

Existing infrastructure

– Electricity of the net

 – water supply networks

– sewer networks

– highway

The required infrastructure

Carrying out a network of natural gas.

 

Upcoming construction and installation works

Construction and installation work is underway.

Designed-estimated documentation

There is a developed business project plan

 

Power requirement (kWh), installed capacity (kWh or megawatt hour)

It is determined after the selection of technological equipment.

Demand for water (cub/m)

Determined after the selection of technological equipment

Gas demand (cu/m)

 

Market analysis, productions definition (works, services),marketing researches
  

Type of product

Medical service

Annual production (ton. year)

It is planned to examine about 35 thousand patients a year.

 

Prospective markets sales and their shares:

Domestic

100%

Export

 

Costs of products

 

Demand for raw materials (per year)

 

Provision of raw materials

 

Market volume

 

Expected market share

 

Main competitors

Does not exist

Main competitive advantage

Quality medical services

Main target groups of consumers

All categories of consumers

The structure of sales according to target groups of consumers

All categories of consumers

Pricing strategy

 

Cost structure of the final product

 

Availability of patents, licenses, certificates in accordance with the current legislation

A certificate from the Ministry of Health is required.

The presence of a formed database of potential customers with a confirmed willingness to purchase products

Does not exist

Presence of marketing research

Does not exist

Presentation component of the project

Does not exist

Additional information

 

Project risks

The risk of failure to comply with the established parameters of the Business Plan regarding the planned receipt of revenue;

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

Equipment for the treatment of heart, kidney, internal and skin diseases

 

Country of origin

Japan, Germany, India

 

Performance

100%

Cost

1 million USD

 

Energy consumption

Undefined

 

Installed capacity

Undefined

 

Overall size of equipment

Undefined

 

Weight of main equipment

Undefined

 

Node of main equipment (lines)

Medical equipment

Number of working hours per year

2920 hour

 

Duty cycle

1 shift

Periodicity of the planned –warning repair (design and preparation works)

Each half year

Number of people involved in the production process and their functions

Total: 35 people, of which:

15 – qualified doctors

20 – nurses

 

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)