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Project name Development of tourism services and camps from national tent «utov" LLC «Nurota-qizilqum tur»
Industry Tourism
Project summ 160 ths.
Partner from Uzbekistan UNDP
Region Jizzakh region
Implementation period
Brief description of project goals The main type of activities, products and services: travel services
Passport

INVESTMENT PROPOSAL

1.   Project Title: Development of tourism services and camps from national tent «utov" LLC «Nurota-qizilqum tur»;

2.   General information about the initiator of the project:

Name and details: LLC «Nurota-qizilqum tur», Farish district.

3.  Information about the company, based on which plan to implement the project (if
applicable):

Company name and details: LLC «Nurota-qizilqum tur», Farish district. The main type of activities, products and services: travel services

Major economic and financial indicators over the past 3 years (fixed assets, the amount of

output and export turnover, net profit, etc.): created new;

Total area and free production areas:

The total area of 10 hectares;

Information about available resources, engineering and infrastructure;

Electricity - available

Gas supply - not available

Water supply - available

Sewer - not available

Heating - not available

4.  Information about the project:

4.1.  Marketing:

Proposed to manufacture products, the forecast output of goods and services;

Tourist services and the creation of national camps tent - "utov".

Results of market research with the assessment of the feasibility of the domestic market and

external market:

In the domestic market will sell up to 50% and external market share - 50%;

The main producers of similar products in the country and the region: there is no service in the

region (tourism, winter sport, travel on horseback and on foot), and is available on Harezm,

Bukhara and Navai district;

Assessment of competitiveness of products in quality and price indices: Ecological tourism.

National camps from tents - "utov".

4.2.Production:

Availability of raw materials and other project material resources, with an estimate of the price,

quantity and quality: the national tents ("utov "): 20 pes.

The project cost: 160 thousand U.S. dollars.

The number of required personnel, including engineers and workers: 24.

4.3.Construction, reconstruction or modernization:

direction of investment - technical re-equipment: the construction of national "utov" 20 pes., toilet 10 pes., Bathroom 10 pes., dinning rooml po.

4.4.Funding:

Estimated cost of the project, including the cost of construction or reconstruction

<><> 

Own funds, mln. sum

Foreign direct

investments, thousand

EUR

Loans of commercial banks

Local, mln. sum

Foreign, thousands of USD

10

155

-

-

Approximate date of entry into operation of the facility, installed in accordance with development programs: 01.08.2012g;

5.  Expected results of the project:

Expected annual revenue and net income: annual capacity: 352,4 million sum Net profit: 83.5 million soums.

6.  State of development and examination of documentation for the project: The business
plan is designed


PASSPORT

Investment proposal

Creation a tourist base in Farish district

¹

Item number indicators

Unit

Project Options

1

A total project cost

thousand EUR

155

1.1

in local currency

million sum.

10

1.2

in foreign currency

thousand EUR

150

2

The cost in foreign currency, total

thous. EUR

2.1

including to purchase equipment

thousand EUR

120

2.2

for construction and installation

thousand EUR

30

3

Costs in national currency, total

million sum.

3.1

including to purchase equipment

million sum.

-

3.2

for construction and assembly work

million sum.

10

4

Sources of funding:

4.1

Budget

million sum.

-

4.2

foreign loans, total

thousand EUR

-

-

incl. under the guarantee of the Government

thousand EUR

4.3

foreign direct investment

thousand EUR

155

-

incl. contribution to authorized fund

thousand EUR

155

4.4

own funds

million sum.

10

4.5

loans of commercial banks

million sum.

4.6

other sources

-

5

The proposed number of employed

people

24

5.1

incl. newly created jobs

people

24

6

duration of erection

month

6

6.1

approximate date of commencement of work

month., year

August 2012

6.2

estimated date of entering the facility into operation

month., year

January 2013

7

Payback period, only

year

3

8

Annual volume of production in kind

thousand items

The number of tourists travel

services is

receiving 5,000

people (each of

40 USD), total

200 thous. USD

8.1

incl. export

%

50%

9

The annual revenue from sales

thousand USD

200

-

incl. export

thousand USD

100

10

alleged market for products:

10.1

domestic market share

%

50

10.2

external market share

%

50

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