[欧洲,白俄罗斯]白俄罗斯招商引资项目汇总242—9

Tourist complex «The Star of the East»

A. Project Opportunity Description:A1. Project Name:а. Short name:Tourist complex «The Star of the East»

b. Full name:Tourist complex «The Star of the East»

c. Summary description:The objective of the present project is to construct a tourist complex including: -3* hotel for 60 persons (double rooms); -10 wooden houses for 30 persons total; -restaurant for 40 persons; -bar; -indoor water park, with 2 water attractions, including one for children; -indoor swimming-pool, 25m long, and a children’s pool; -bowling facilities, with 2 alleys; -casino, with 2 gambling tables; -billiard, with 2 tables; -game-playing machines (6, including 2 for children); -2 tennis courts (one of them roofed, for playing in winter); -sauna; -spa; -mud bath facility; dentist’s room; -work-out room; -skiing hill with a cable railway, 50m (subject to additional revision and agreemen***

А2. Progress Status:Currently, negotiations with foreign partners are under way. A business-plan will be tailored to suit a potential partner. A stage of negotiations with taking into account numerous interests of negotiating parties is vital. The feasibility study is available. A draft variant has been made. А3. Organizations involved and their roles:1) Tourist Agency «Avtotour» Ltd: 35, P.M.Masherov Avenue, Brest, 224015, Republic of Belarus, tеl./fax: (+375 162) 221070, 220305, 221122 . Gapanuyk Ivan Mikhailovich, Director, Mobile phone: (+375 29) 6267205 , E-mail:Autotour**[ta]**st.by; 2) Foreign investor - controlling stock holder ; 3) Brest Region Executive Committee: 11, Lenina Str., Brest, 224005, Republic of Belarus. Semenovich Dmitriy G., tel.: (+375 162) 234***

А4. Project Description:The project is designed for construction of a tourist complex complying with all current requirements, with a well-developed infrastructure for reception, excursion and medical service of tourists coming from Poland, Germany, Holland, the USA, Middle East, CIS as well as citizens of Belarus and other countries. The tourist complex is to be located at the holiday resort «White Lake», 30 km away from Brest, at the border of Belarus, Poland and the Ukraine. This holiday resort includes large health centres «Berestye», «Lokomotiv». The projected tourist complex «The Star of the East» will have considerable advantages over the existing health centres, particularly, in the fact that, besides a hotel, there has been planned a well-developed infrastructure of auxiliary facilities, such as water park, indoor pools, playing facilities, medical service for various categories of tourists, including family recreation. The estimated price for complex tourist service is 25% -30% less than that at Brest hotels, which are meant only for foreign tourists. The project offered is unique for the Republic of Belarus. Average statistical analysis in Europe shows that hotels for 50-60 persons are economical in service and require reasonable investment with minimum sta***

А4a. Project cost (mln USD)***

A5. Background/history/overall programme/related or similar projects:«Avtotour» Ltd is a tourist agency registered in 1990 as a private company. The company’s staff has thirty-year work experience in tourism. The major lines of activity are arranging tourists’ reception in Brest and Brest Region and taking tourists abroad. The additional line of activity is international tourist conveyance by buses of European standard. The Company has two Neoplan buses for 49 seats and its own facility with the area of 220 sqm for bus maintenance. The Company has a license for a construction and erection works. In 2003 the Company’s office with an area of 440 sqm was built in Brest downtown, with the Company’s own and borrowed funds. According to the Company’s managers, the market price of the office amounts to 0.5 mln USD. The Company is among a score of leading tourist agencies in Brest region. The project idea was created taking into account numerous hotels in Turkey, Egypt, UAE, Germany and Scandinavia. The project has been revised with taking into consideration particularities (winter conditions) and others opportunities applicable to Belar***

A6. Environmental impact summary:The tourist complex is to be built at the holiday resort «White Lake». For heating, all the hotels working in this zone use solid fuel or black oil boiling houses, which considerably pollutes the environment. In the project it is planned to use a heating system unique in the Republic of Belarus. The 1st option: «Thermal pumps»: The building will be heated as it is done in many of Scandinavian countries. The water with constant temperature +5C is taken from the lake bottom 10 m deep, the extraction of this heat is made, electric energy added, and process of thermal energy accumulation is effected. The 2nd option: Currently a project of linking up of Tomashovka settlement to the gas supply pipe has been made. It is possible to connect a boiling house in the tourist complex with the gas supply pipe. It is also planned to use the local sewage treatment system (which is not applied in this region) as it is done in Poland, with waste disposal and use of recycled water for the needs of the compl***

A7. Possible obstacles/ problems/ risk assessment:1) Problems. Taking into consideration new heating layout of buildings (thermal pumps) and sewage treatment, it is difficult to calculate their final cost. 2) Problem-solving on the border-crossings «Domatchevo» and «Varshavsky Most» concerning entry and exit of foreign tourists coming for recreation to the tourist complex «The Star of the East» by the «green channel» - 30 min. for service. 3) Help and assistance of executive authorities and governmental bodies. A8. Term of realization/term of recoupment (years):1,5-2/6-7

A9. Project’s branch:Tourism

B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)

Thermal pumps [Manufactures: (Scandinavian countries, Poland,) USA]

Equipment for primary sewage treatment for obtaining recycled water [Poland, Russia]

Bowling equipment (USA, Germany, Russia)

Water-park [Russia, Poland]

Total: C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)

Own working assets of «Avtotour» Ltd.: Loans by Belarusian banks: D. Required Financial Assistance:D1. Financing gaps, type of financial assistance required:Creation of joint venture. D2. Sources of finance D3. Type of investment D4. Amount (mln USD)

Foreign investment funds: Direct foreign investments***

D5. Financial/ International Institution Name:E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:Major customers: foreign tourists from Poland, Germany, Holland, Italy, the USA, Israel, Middle East, CIS countries (Russia, the Ukraine, Armenia); citizens of the Republic of Belarus. Advantages over competitors: the project provides for all components allowing for reception of tourist with various social status and arrangement of leisure activities. The complex will be used with great efficiency both in summer and in winter. Planned intake per year: 70-75%, 270 days. Price formation: 45 USD per 24 hours for 1 person. E2. Revenues (Sales) E3. Amount (mln USD)

Revenues per year: F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:F2. Cost Item F3. Amount (mln USD)

All costs are connected with maintenance of the building, staff salaries, taxes, unforeseen expenditures: G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)

Net profit volume: H. Project information source:H1. THIS FORM WAS COMPLETED BY:Gapanyuk Ivan Mikhailovich, Director. H2. Organisation (address):Tourist Agency «Avtotour» Ltd: 35, P.M.Masherov Avenue, Brest, 224015, Republic of Belarus. H3. Tel/fax.: (+375 162) 221070, 220305, 221122 . E-mail:Autotour**[ta]**st.by H4. Date:December, 2008 H5. Supreme Organization:Brest Region Executive Committee

Vitebsk Region Executive Committee

Enlargement of the industrial base for production Of Purification complexes

A. Project Opportunity Description:A1. Project Name:а. Short name:Enlargement of the industrial base for production Of Purification complexes

b. Full name:Enlargement of the industrial base for production Of Purification complexes

c. Summary description:Engineering and usage in industry purification complexes as a complete cycle of deironing of natural water using physical, chemical and biological methods of purification. А2. Progress Status:Investment proposal is suggested. Business-plan is developed. А3. Organizations involved and their roles:1) Private industrial enterprise «Polimerkostruksyia» as initiator of the project: 11, Gagarina Str., Vitebsk, 210003, Republic of Belarus. Ivanov Sergei Anatol'evich, Director, tel/fax: (+375-212) 365280, E-mail:isa**[ta]**imercon.com, www.polimercon.com; 2) Vitebsk Region Executive Committee: 6, Gogol Str., Vitebsk, 210010, Republic of Belarus. Perminova E.A., tel.: (+375-212) 363***

А4. Project Description:New technologies on water purification. А4a. Project cost (mln USD)***

A5. Background/history/overall programme/related or similar projects:Enterprise «Polimerkostruksyia» specializes in production and assembly of water purification complexes, engineering and building of water supply complexes, drilling of water intake bore holes. Personel-114 employees including 47 engineers. Project is listed in the National Programm «Pure water». A6. Environmental impact summary:No effect, according to established norms. A7. Possible obstacles/ problems/ risk assessment:Lack of own capital. A8. Term of realization/term of recoupment (years):1/5

A9. Project’s branch:Housing and communal services

B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)

Purchase and assembly of equipment (China, Germany, Italy): Projecting: Enlarge of capital and development of purchase sale net: Total: C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)

D. Required Financial Assistance:D1. Financing gaps, type of financial assistance required:Crediting. D2. Sources of finance D3. Type of investment D4. Amount (mln USD)

Foreign investment funds: Credit, leasing***

D5. Financial/ International Institution Name:E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:CIS countries, Baltics, Belarus. E2. Revenues (Sales) E3. Amount (mln USD)

Earnings: F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:F2. Cost Item F3. Amount (mln USD)

Materials: Energy: Personnel: Amortization: Others: Total: G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)

Net profit: H. Project information source:H1. THIS FORM WAS COMPLETED BY:Ivanov Sergei Anatol'evich, Director of the company. H2. Organisation (address):Private industrial enterprise «Polimerkostruksyia»: 11, Gagarina Str., Vitebsk, 210003, Republic of Belarus. H3. Tel/fax: (+375-212) 365280, E-mail:isa**[ta]**imercon.com, www.polimercon.com H4. Date:December, 2008 H5. Supreme Organization:Vitebsk Region Executive Committee

Reconstruction of the «Agros» company to the factory «Plastbau» OF producing of the building designs under the license

«Plastedil International Ltd»

A. Project Opportunity Description:A1. Project Name:а. Short name:Reconstruction of the «Agros» company to the factory «Plastbau»

b. Full name:Reconstruction of the «Agros» company to the factory «Plastbau» of producing of the building designs (a fixed timbering from rigid expanded polystyrene) under the license «Plastedil International Ltd» with productivity of 50 thousand sq.m. of habitation per year. c. Summary description:Factory «Plastbau» will be found for producing of the building designs which allow to make construction and reconstruction, major repair of buildings and constructions in short terms. А2. Progress Status:An investment offer

А3. Organizations involved and their roles:Society with limited liability «Vittorgprom» company 210001, Byelorussia, Vitebsk, Belorusskaya str.,6a Director Rusalovski Georgi Agurianovich tel. +375-29-7102628; office - +375-212-366424; For contact: engineer Cotliarov Vladimir Valerievich, тел. +375-29-7113012; +375-212-372846, E-mail:vtp**[ta]**.by

А4. Project Description:Technologies allow to lower expenses for heating of buildings for 40 %, charges on cement - for 32 %, to reduce labour input in 5 times and terms of construction in 2 times. The technologies reduced cost of construction for 20-30 % in comparison with similar construction from bricks and monoliths. The fixed timbering from expanded polystyrene plays a role of thermal and sound isolation, essentially reduces heat conductivity of protecting designs and allows to use it both in northern, and in southern regions. Similar factories are constructed and suc-cessfully work in the Tula region (Russia), Dobele (Latvia), Europe and America. А4a. Project cost (mln USD)***

A5. Background/history/overall programme/related or similar projects:Company acted as society with limited liability «Vitakup» from1992 until 1997 1997г - present time - society with limited liability «Vittorgprom» Field of activity: construction of commercial habitation, building materials trade. Constructed habitation in 2007 - 9 th.sq.м, the plan for 2008 - 12 th.sq.м Quantity of employees: A6. Environmental impact summary:Insignificant emissions in an atmosphere of suspensions of carbonic gases when pressing products. A7. Possible obstacles/ problems/ risk assessment:There are no obstacles for realization of the project, the degree of commercial risk is regulated by management of manufacture. A8. Term of realization/term of recoupment (years):1***

A9. Project’s branch:Construction

B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)

Industrial building: Designing: Repair-civil work: Purchase of the equipment for manufacture (Italy, Canada): Purchase of technological transport: The charges connected with the organization of manufacture: Turnaround means: Total: C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)

Own means: D. Required Financial Assistance:D1. Financing gaps, type of financial assistance required:Financing of the project, creation of joint venture

D2. Sources of finance D3. Type of investment D4. Amount (mln USD)

Sources of investor or foreigner bank: Credit, loans, Foreign direct investments***

D5. Financial/ International Institution Name:no

E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:Own construction of habitation and buildings for social purpose. Commodity markets: Byelorussia, Russia, the countries of the European Union. The competitors are factories Plastbau, Joint-Stock Company «UZSK-centralgas» (Russia); factory Dobeles (Latvia) having 100 % loading in their regions. E2. Revenues (Sales) E3. Amount (mln USD)

Proceeds from realizatio***

F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:F2. Cost Item F3. Amount (mln USD)

Raw material, materials***

Power resources on the technological purposes: 2

Charges on the personnel: 6

Other***

Total***

G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)

Net profit: 9

H. Project information source:H1. THIS FORM WAS COMPLETED BY:Cotliarov Vladimir Valerievich, engineer H2. Organisation (address):Society with limited liability «Vittorgprom», 210001, Byelorussia, Vitebsk, Belorusskaya str.,6a H3. +375-212-366424; fax +375-212-362656; vtp**[ta]**.by H4. Date:December, 2008 H5. Supreme Organization:Vitebsk Region Executive Committee

Manufacture on release of the hoisting-and-transport and special equipment

A. Project Opportunity Description:A1. Project Name:а. Short name:Manufacture on release of the hoisting-and-transport and special equipment

b. Full name:Manufacture on release of the hoisting-and-transport and special equipmen by association material and financial resources of private enterprises «Vitstroitehmash» and «Tucson» to industrial group « Machine-building company «Vitstroitehmash»

c. Summary description:Release of the hoisting-and-transport and special equipment (automobile cranes, autohydrolifts, truck cranes, cranes - beams, lifts, the vessels working under pressure) for building branch and housing and communal services

А2. Progress Status:There is a business plan of the project

А3. Organizations involved and their roles:The initiator of the project: company «Vitstroitehmash», 210013, Vitebsk, 18 Gorodokskaya str.,21а, tel/fax +375-212-372450. Person for contact: director Sidorov Andrey Aleksandrovich Company «Tucson», 210013, Vitebsk, Leningradskaya str. 87, tel/fax: + 375-212-369106, tuson**[ta]**.by Director Radyshin Dmitry Jaroslavovich

А4. Project Description:Realization of the project provides creation of capacities on release of four models of autohydrolifts with various height of rise (settlement capacity is 130 pieces per year); the special equipment: building container (the bunker for cement, a box of the mason, demountable cargo-grasping adaptations) - 250 pieces per year; load-lifting machines of mechanization of auxiliary operations (the crane console, the crane «pioneer», the crane-beam) - 88 pieces per year; the equipment for civil work (the carriage manual, woods building, bitumen boilers) - 455 pieces per year. Besides, there is planned escalating volume of works by integration of own construction site, development of its material base. Additional capacities are required for the organization of manufacture in planned scales. Creation mechanical, welding, assembly shops is planned. А4a. Project cost (mln USD)***

A5. Background/history/overall programme/related or similar projects:Company «Tucson» is founded in 1998. Kinds of activity: repair of various kinds of load-lifting technical equipment, to service of objects of the raised danger; sale of wide assortment of units and details, manufacturing demountable cargo-grasping adaptations and container. Company «Vitstroitehmash» it is founded in 2004. Kinds of activity: technical diagnosing, repair, major overhaul of all types of autohydrolifts, manufacturing, metal designs and units, carrying out of electrophysical works, others. The company is the official representative of leading Russian factories on manufacture of autohydrolifts, cranes of all types, providing guarantee and post - guarantee service of the sold technics. Thus, the enterprises render adjacent kinds of services and during manufacture closely cooperate. A total cost of the basic means - 158,6 thousand dollars, deterioration - 9,3 %. Quantity of personal - 64 persons. Amount of works and the services rendered in 2006г. - 871 thousand dollars, the sum of net profit - 299 thousand dollars, profitability of realized production - 36 %. A6. Environmental impact summary:There is no environment impact

A7. Possible obstacles/ problems/ risk assessment:The project has significant sensitivity to change of industrial costs: growth of industrial expenses for 1 % will entail decrease net profit to 5,1 %. Financial, technological, organizational risks are not significant. A8. Term of realization/term of recoupment (years):3

A9. Project’s branch:Mechanical Engineering and Metal-working

B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)

Designing: Repair-civil work: Purchase of the equipment (Belarus,Russia): Turnaround means: Total: C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)

Own means: D. Required Financial Assistance:D1. Financing gaps, type of financial assistance required:Financing of the project, creation of joint venture

D2. Sources of finance D3. Type of investment D4. Amount (mln USD)

Sources of investor or foreigner bank: Credit, Foreign direct investments***

D5. Financial/ International Institution Name:no

E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:The markets of realization of production: internal - 90 %; the markets of the Russian Federation, Ukraine, Baltic - 10 %. Advantages before competitors: high quality, wide assortment, the low prices, adjustment of system of a feedback with consumers, creation of firm network of guarantee and post guarantee service. E2. Revenues (Sales) E3. Amount (mln USD)

Revenues from realization

F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:F2. Cost Item F3. Amount (mln USD)

Raw material, materials: Power resources on the technological purposes: Charges on the personnel: Amortization***

Other: Total: G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)

Net profit: H. Project information source:H1. THIS FORM WAS COMPLETED BY:Sidorov Andrey Aleksandrovich, director H2. Organisation (address):Company «Vitstroitehmash», 210013, Vitebsk, 18 Gorodokskaya str., 21а H3. +375-212-372450, fax:+375-212 369106, mobile:+375-29-6369106, tucson**[ta]**.by H4. Date:December, 2008 H5. Supreme Organization:Vitebsk Region Executive Committee

Construction of administrative - shopping center and multilevel parking

at the address: Vitebsk, crossroad of Stroitelei and Pobedy aven***

A. Project Opportunity Description:A1. Project Name:а. Short name:Construction of administrative - shopping center and multilevel parking

b. Full name:Construction of administrative - shopping center and multilevel parking at the address: Vitebsk, crossroad of Stroitelei and Pobedy aven***

c. Summary description:Construction of administrative-shopping center in Vitebsk, with parallel development of the organization, including giving areas of shopping center «Olga» for rent for retail trade and services, for parking, expansion of retail trade and opening of new points of public catering - buffets, restaurant; opening of entertaining and cultural places. А2. Progress Status:There is a business - plan of project. The multilevel parking place (one of two parts of the project) is commissioned. The second part is done for 20 %. А3. Organizations involved and their roles:Trading - industrial closed joint-stock company «Poliaris», the deputy director Golubovskaja T.A. , ph. /fax +375-212-22***

А4. Project Description:The purpose of the project consists in increase of profitability of the organization (initiator) due to expansion of quantity {amount} and the list of paid services and expansion of retail trade, by construction of administrative - shopping center and multilevel parking place. The administrative - shopping center assumes five floors and the equipped basement. The multilevel parking place is commissioned and is functioning successfully. А4a. Project cost (mln USD): A5. Background/history/overall programme/related or similar projects:The enterprise has chosen difficult but perspective strategy of increasing a share in the market of Vitebsk. The enterprise plans to get one of leading places on quality of business in Vitebsk area. The administrative - shopping center assumes five floors with the equipped basement. There will be household workshops, a hairdressing saloon In the equipped basement, supermarket at the first and second floors. There are planned the entertaining center (a casino, restaurant, buffet, a billiard hall, Internet - cafe) at the 3-rd floor. Office premises will be for rent at the n 4-th floor. The office of Joint-Stock Company «Poliaris» will be at 5-th floor. A6. Environmental impact summary:There is no environmental impact

A7. Possible obstacles/ problems/ risk assessment:Lack of capital. The project financial sold

A8. Term of realization/term of recoupment (years):2/6

A9. Project’s branch:Trade

B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)

Construction

Equipment***

Organizational expenses***

Total: C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)

D. Required Financial Assistance:D1. Financing gaps, type of financial assistance required:D2. Sources of finance D3. Type of investment D4. Amount (mln USD)

Means of the foreign investor: Foreign direct investments

D5. Financial/ International Institution Name:Open joint-stock company «Belarusbank»

E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:Subjects engaged in retail, wholesale trade, rendering of services and sphere of service. Planned sales volume and rendering of services 18 million dollars Commodity markets - Vitebsk Settlement profit-2 million dollars per year. E2. Revenues (Sales) E3. Amount (mln USD)

Sales proceeds

F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:Expenses of transport services, charges for purchase, storage and packing of the goods, wages and deductions on it. To waybills an expense fuels - power resources, amortization, the ecological tax, the tax to the ground carry wages of administration and deduction on it. The greatest share in expenses for manufacture falls at purchase of the goods, and then on wages and depreciation charges. F2. Cost Item F3. Amount (mln USD)

Expenses for fuel and energy resources***

Charges on the personnel***

Amortization cost***

Miscellaneous costs

Total: G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)

Net profit***

H. Project information source:H1. THIS FORM WAS COMPLETED BY:Shahmuhametova Viktoria, economist H2. Organisation (address):Trading - industrial closed joint-stock company «Poliaris» (Vitebsk, Stroitelei av. 15) H3. ph. /fax +375-212-221880 H4. Date:December, 2008 H5. Supreme Organization:Vitebsk Region Executive Commit***

Construction of a hotel complex in the central historical part of the city OF Vite***

A. Project Opportunity Description:A1. Project Name:а. Short name:Construction of a hotel comp***

b. Full name:Construction of a hotel complex in the central historical part of the city of Vitebsk with general area of 6000 m. c. Summary description:The purpose of the project is construction of a hotel complex for reception and accommodations of businessmen, tourists and visitors of ci***

А2. Progress Status:Land piece is provided, construction documents developed

А3. Organizations involved and their roles:The Society with the additional responsibility DAN, the head Danilovа Galina Vasilevna, Vitebsk, street Gorovtsa, 12/2. Contact phones: +375-29-6368130; +375-29-5115417 , fax +375-212- 364100, +375-212-217781; E-mail:tr_danel**[ta]**l.ru, danilova-galina**[ta]**l.ru

А4. Project Description:The hotel complex includes: 1. Hotel on 120-130 places; 2. Business center with office premises and a conference hall; 3. Trading-expocentre; 4. Restaurants, bars, a casino, cafe, a hookah, wine cellars; 5. Premises for rendering bank, household services and services of improving character, a drugsto***

А4a. Project cost (mln USD): A5. Background/history/overall programme/related or similar projects:DAN Ltd was founded in 1991. The basic activities of the company are: rendering transport service, cargo delivery, passengers traveling, tourism, wholesale, rent of houses

A6. Environmental impact summary:No effect, according to established norms

A7. Possible obstacles/ problems/ risk assessment:Absence of enough of financial assets. The most essential risk influencing realization of the project, the increase in the prices at the equipment and materials is. The project financial sold. A8. Term of realization/term of recoupment (years):1/3

A9. Project’s branch:Housing and communal services

B. Capital Cost Items (additional requirements for project):B1. Project physical components B2. Capital cost (mln USD)

Capital investment: C. Capital Resources Available from Sponsors/ Proposers:C1. Resources 'in kind', grants, investments, equity/ownership, etc. C2. Amount (mln USD)

Own capital: D. Required Financial Assistance:D1. Financing gaps, type of financial assistance required:Investments are necessary to purchase building materials, equipment, joint venture

D2. Sources of finance D3. Type of investment D4. Amount (mln USD)

Means of the foreign investor: Foreign direct investments, equity

D5. Financial/ International Institution Name:E. Demand (users) and revenues:E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:CIS countries, Baltics, Belarus

E2. Revenues (Sales) E3. Amount (mln USD)

Proceeds from realization of services***

F. Operating and Maintenance Costs:F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:F2. Cost Item F3. Amount (mln USD)

Raw and materials

Personnel

Others

Total

G. Net Income Value:G1. Net Income Value G2. Amount (mln USD)

Net profit

H. Project information source:H1. THIS FORM WAS COMPLETED BY:Danilova Galina Vasilevna, director H2. Organisation (address):The Society with the additional responsibility DAN. Vitebsk, street Gorovtsa, 12/2. H3. Contact phones: +375-29-6368130; +375-29-5115417 , fax +375-212-364100, +375-212-217781; E-mail:tr_danel**[ta]**l.ru, danilova-galina**[ta]**l.ru H4. Date:December, 2008 H5. Supreme Organization:Vitebsk Region Executive Committee

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