Production of disposable medical syringes - GOV.UZ
12
Production of disposable medical syringes Investment Promotion Agency under the Ministry of Investments and Foreign Trade of the Republic of Uzbekistan UzIPA
Transcript of Production of disposable medical syringes - GOV.UZ
Production of disposable medical syringes
Investment Promotion Agency under the Ministry of Investments and Foreign Trade of the Republic of Uzbekistan
UzIPA
Production of disposable medical syringes 3 types (2 ml, 5 ml, 10 ml)
Objective of the project
SphereMedical Products (Pharmaceuticals)
Project locationKashkadarya region, Mirishkardistrict, Dzheynau city
Project Schedule2019-2020
InitiatorPrivate trade and production enterprise “IBN-SINO”In
vest
men
t pr
opos
al
Investment proposal
The total cost of the project
2,000,0thousand US dollars
Own funds Foreign direct investment required
1,400.0thousand US dollars
600,0thousand US dollars
The composition of the main costs
1. Injection molding machine– 6 pieces2. Printing machine (deposited scales) – 3pcs.3. Crushers and mixers – 4 set4. Assembly machine – 3 set5. Packing machine – 3 set6. Sterilization chamber – 1 set7. Raw materials and materials
Return on investment and investor share starts from the 2nd year2nd year – 380.0 thousand US dollars3rd year – 430.0 thousand US dollars4th year – 460.0 thousand US dollars5th year – 480.0 thousand US dollars6th year – 510.0 thousand US dollarsTOTAL: 2260.0 thousand US dollars
Cash flow
Characteristics of planned the productionCasting polypropylene and polyethylene underpressure on injection molding machines,applying scale on printing machines, assembleall parts of syringes into an assembly machine,pack assembled syringes, secondary packaging,cardboard packaging, sterilize gas chamberwith ethylene oxide for primary packaging,ventilate residual gases (degassing),quarantine warehouse, finished goodswarehouse
Des
ign
cap
acit
y /
siz
e
Power in den – 500 thousand units
2 ml – 125 thousand pieces5ml – 275 thousand pieces2 ml – 100 thousand pieces
Capacity per year –150,000 thousand units
2ml – 37,500 thousand pieces5ml – 82,500 thousand pieces2 ml – 30,000 thousand pieces
1 Workshop supervisor and shift 4 people
2 Chemist analyst 3 people
3 Technological engineer 9 people
4 Mechanic and Electric 9 people
5 Printing and Assembly room 12 people
Gen
eral
in
form
atio
n
6 Primary packaging 24 people
7 Experts OK gas 6 people
8 Workers’ forgiveness 9 people
9Accountant, driver, cook, HR, logistics, PR manager, security guards
12 people
10 Others 12 people
Number and types of jobs created
Total number: 100 people
The total area 1.5 hectares, of which;1. Produced. building 0.30 ha2. PPC, Office, accounting, Kitchen,
dining and hotel staff 0.20 hectares
Information about the land for construction
Existing infrastructure
1. Produced. building 0.30 ha2. PPC, Office, accounting, Kitchen,
dining and hotel staff 0.15 hectares
Need – 1.5 – 1.6 billion units per year Productivity – 500 thousand units per
year (10%)
150,000 thousand units
15.0 million units per year – 10% of the total volume
Interior
Annual finished production
Export
Market analysis
Thank you for the attention
