ID# 27
Investment proposal
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Name of project
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Creation of powers on production of drive shafts and toothed gear wheel for tractor transmission
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Purpose of project
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Deepening the localization and cost reduction of manufactured agricultural machines, manufacture of import-substituting products
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Sphere/field
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Agricultural machinery
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Project implementation schedule
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Stage 1 – 2019;
Stage 2 – 2nd quarter of 2020
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Place of project implementation
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Mirzo Ulugbek district, Tashkent, Uzbekistan
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Data about project participants:
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– initiator
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JSC “Tashkent plant of agricultural machinery”;
LLC “Invest Agro”
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– associate contractor (supervisory body/ministry/ department)
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JSC ”Uzagrotechsanoatholding”
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– creditor
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is being defined
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Total cost of the project
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12,2 mln. USD
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Expected sources of funding:
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– internal funds
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12,2 млн. долл. США
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– credits
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– demanded scope of foreign direct investment
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Composition of main costs
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Major technological equipment, accessory equipment, construction and assembly works
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Forecasted payability
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is being defined
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Forecasted recoupment period
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is being defined
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Money flows
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is being defined
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Characteristics of planned production release
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Short and long shafts, toothed gear-wheel in assortment
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Rated capacity/ productivity
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212 thousand units
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Investment in project by initiator
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12,2 mln. USD
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Current status of project
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Design specifications and estimate developments of project are started.
On November 13, 2018 the contract № BIMAKSAN-TQXTZ 2018/1 was signed between JSC “Tashkent plant of agricultural machinery” and “BIMAKSAN MAKINA SANAYI VE TICARET KOLL STI ENGIN DENIZ VE ORTAGI” (Turkey) on delivery of 5 units of lathe machines with numerical program control (total cost is 361 thousand USD) was carried out.
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Data about project initiator
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Full name of enterprise
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Joint-stock company “Tashkent plant of agricultural machinery”
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Requisites, address, contact numbers
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100142, Buyuk ipak yuli street 434, Mirzo Ulugbek district, Tashkent, Uzbekistan.
Tel: +99871 2640812;
Email: info@tzst.uz
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Date of enterprise establishment
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September 12, 2014
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Authorized fund
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110,6 mlrd. USD
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Founding members and distribution of shares
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JSC “Uzagrotechsanoatholding” – 100%
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Data about founder members
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Full name
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JSC “Uzagrotechsanoatholding”
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Date of establishment
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November 17, 2016
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Contact number
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+99871 2126633
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Email address
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info@uzatsx.uz
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Performers’ data on the part of Ministry of investment and foreign trade
of the Republic of Uzbekistan
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Full name
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Position
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Contact number
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Email address
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General Information
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Quantity and types of created work positions
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85 units
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Project impact on environment (Environmental impact statement of project), including assumed types and waste volume, area for their utilization
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by European standards
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Information about the area for construction of the enterprise
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is being defined
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Current infrastructure
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under reconstruction
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Demanded infrastructure
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defined
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Upcoming building and assembly works
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is being defined
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Design specifications and estimates
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development has begun
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Demand in electric energy (kW/h), installed power (kW/h or mW/h)
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is being defined
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Water requirements (Cubic/m)
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is being defined
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Gas requirements (Cubic/m)
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is being defined
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Market analysis, productions definition (works, services), marketing researches
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Type of productions
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Long and short shafts, toothed gear wheels in assortment
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Annual output
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26,0 mln. USD
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Estimated marketing outlets and their shares:
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Internal
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22,25 mln. USD
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Export
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3,75 mln. USD
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Cost of products
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is being defined
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Demand for raw materials (annual)
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is being defined
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Raw-material endowment
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is being defined
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Market volume
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is being defined
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Expected market share
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internal – 86%;
external – 14%
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Main competitors
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is being defined
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Main competitive advantages
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is being defined
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Main target groups of suppliers
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is being defined
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Sales structure on target groups of suppliers
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is being defined
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Price strategy
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is being defined
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Price structure of final product
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is being defined
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Availability of patents, licenses, certificates in accordance with current legislation
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not available
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Availability of a formed base of potential customers with a confirmed willingness to purchase products
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is being defined
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Availability of marketing research
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is being defined
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Presentation component of the project
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available
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Additional information
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is being defined
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Project risks
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is being defined
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Manufacturing techniques and parameters of main equipment
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Type of equipment
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Forming press, molding machines, metal cutting equipment (lathe, milling, gear milling with formed cutters, shaving, polishing, drawling and others), equipment for cementation and induction heat treatment, testing and controlling equipment.
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Country of origin
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is being defined
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Productivity
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is being defined
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Price
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is being defined
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Energy usage
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is being defined
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Installed capacity
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is being defined
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Overall dimensions of equipment
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is being defined
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Weight of main equipment
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is being defined
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Main equipment units (lines)
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is being defined
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Number of working hours per year
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is being defined
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Work cycle
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is being defined
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Periodicity of preventive maintenance works
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is being defined
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Number of people, involved in the production process and their function
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is being defined
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Note: the parameters will be finalized when the feasibility study of project is confirmed.
