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1.Enterprise
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Full name
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Incomplete constructing of joint-stock company " BUKHARATEKS " in Ramitan district
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Adress
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Ramitan district
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Head of enterprise
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Person to connect:
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Department for foreign economic relations, investments and trade of Bukhara state
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fax:+998652234637
telephone:+998652230389
e-mail: uz2243781@mail.ru
web-site: -
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2. Form of property of enterprise
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joint-stock company
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3. Enterprise’s founders
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¹
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Name of organization, enterprise-foender
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Part of stock â %
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Mil. UZS
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Thousand USD
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1.
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2.
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3.
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4.
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Âñåãî
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4. Date of creating enterprise
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10th August 1994
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5. Avverage annual amount of employees
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10
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6. Enterprise’s attendant bank
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Joint-stock and commercial promstroybank(JCPSB)
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7. Short information about enterprise
Total area, production area
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There is unfinished production building in the territory of incomplete costruction of weaving-mill of filial of Open Joint-stock Company «Áóõàðàòåêñ» in Ramitan district with the area 19 thousand 51 sq.m. Production building is one-stored with next sizes: 264,6õ72m, height 6m, ñåòêàêîëîíí 6õ18 m.
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8.Quantity of production:
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¹
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Name of product
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Quantity of production (mil.UZS)
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Level of capacity ì, %
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Export
Thousand USD
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Export countries
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2009 year
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2010 year
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2009 year
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2010 year
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2009 year
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2010 year
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1.
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-
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-
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-
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-
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-
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-
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-
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-
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Total
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-
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-
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-
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-
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-
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-
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-
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Shortdescriptionaboutproduct (forwhatproductionitused, whoismainconsumersininternalmarket)
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-
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9. Needed raw materials
Descriptionofneededrawmaterial, whatenterprisesproduce
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-
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10. Age and level of depreciatory of using machines
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¹
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Type of machine
(brand/model)
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Country producer
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Date of production
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level of depreciatory, â %
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1.
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-
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11. Insfastucture
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Automobile
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0,2km
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Railway
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Distance to the closest station 1 km
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Power supply
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Distance to power supply 1 km
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Water supply
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Distance to water supply 3 km
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Canalization
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-
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Gas supply
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-
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Heat supply
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-
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12. Financial and economic position of the enterprise (mil. UZS)
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Year
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Management income
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Income after tax payments were made
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2009
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-
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-
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2010
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-
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-
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13. Utilizing credits(mil.UZS)
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¹
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Debit
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Amount of credit
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Percent rate
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Year of receiving credit
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Ãîä âîçâðàòà êðåäèòà
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1.
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-
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-
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-
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-
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-
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14. Balance cost of enterprise to 1st January 2011
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1650.0 (mil. UZS)
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15.Distinctive trait of production
Description of enterprise, in comparison with other producers-competitors.
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16. Basic advantagesandbenefits
Description of advantages and benefits of expansion or launching new production
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Close to raw material base, wide net of consumption, relations with other producers, relatively cheap labor force, high qualified staff.
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17. Purpose of project, short description of technological cycle.
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It’s necessary object to be finished and led in action. It’s supposing organize production of 6835 tone of card cotton yarn #34, including 2270 tone rolled yarn #34/2.
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18. Technical and economical parameter of project
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Amount of needed investments thousand USD
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Quantity of offering for production goods*
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Including export thousand USD
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Amount of new job places
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unit
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amount
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Amount mil.UZS
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10000
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tone
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6835
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25754850
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15609
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200
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* Comment-100% production power
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19. Expecting market of production
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Nomenclature of producing good
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Quantity of production
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Sell prices
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Potential consumers of product
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unit
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quantity
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Internal market (UZS)
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external market (USD)
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Cotton yarn
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tone
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6835
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34/2-3.117 USD;
34/1-2.78 USD per kg.
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Russia, Kazakhstan,
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20. Raw material supply of planning production
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Type of raw material
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Type of raw material
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Local raw materials
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Import raw materials
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Country of origin
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amount
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price
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amount
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price
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Cotton yarn
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-
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-
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-
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-
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Cotton yarn
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Uzbekitan
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21. Expecting finance results of project (mil.UZS)
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Name of indicator
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Years of realization of project
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1 year
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2 year
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3 year
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4 year
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Capacity of realization of product
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18028395
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19316138
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20603880
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23179365
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In internal market
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In external market
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18028395
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19316138
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20603880
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23179365
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Cost price
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13521296
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14487103
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15452910
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17179365
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Income after tax payments were made
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2704259
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2897421
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1311714
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3476905
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Profitability of investments
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15%
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15%
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15%
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15%
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22. Expecting deadline of compensating of project
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7 years
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23. Evaluation of necessity in financing of project
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¹
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Indicators
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Amount
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mil. UZS
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thousand USD
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1.
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Cost of whole project
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8250
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10000
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1.1
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Including buying equipment
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10000
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Local
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import
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5000
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1.2
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Constructing and assembling works
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4950
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3000
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1.3
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Buying raw material
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825
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500
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1.4
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Needed working capital
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825
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500
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2.
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Practically invested capital in project
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1650
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1000
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24. Needed equipment for realization of project
Description of needed equipment. Necessity of buying new equipment (substitution of old equipment, widening of production,bringing possessing lines up to strength).
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Total cost of equipment is 5 mil. USD, including transportation cost, insurance cost, assembling cost, training specialists and reserve spare parts for 1 year. Also 4 mil. USD are need for construction works.
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25. Supposing financing sources
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Proper capital mil. UZS
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Straight foreign investments thousand USD
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Credit
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Budgetary capital mil. UZS
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Local mil. UZS
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Foreign thousand USD
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-
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10000
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26. Infrastructure supply of planned production
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¹
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Name of resources
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Unit
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Year consumption
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% supply
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1.
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Hot water
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m3
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-
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0%
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2.
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Domestic cold water
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m3
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-
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0%
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3.
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Water for technical needs
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m3
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-
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0%
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4.
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Heating
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m3
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-
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0%
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5.
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Natural gas
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m3
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-
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100%
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6.
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Electro energy
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kilowatt-hour
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-
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0%
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7.
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Canalization
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m3
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-
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0%
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27. Availability of business plan
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No
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