Production capacity improvement in Traktor OOD

The current project proposal is aimed at purchase and commissioning of 1 CNC lathe, 1 CNC milling machine, 1 folding press, 1 line for powder coating and 1 three-coordinate measuring machine. Serious problems in the production process related to limited production capacity, production costs efficiency, quality, and resource efficiency, caused mainly by the work of the existing old, amortized and ineffective equipment, will be overcome by purchasing and maintaining the new assets. The old machines will be replaced by new high-tech, automatic and extremely precise machines possessing all advantages of the CNC machines - technological and kinematic accuracy, fast adjustment when switching from one piece to another, reducing the subjective factor in the production process, opportunity for processing of more complex parts and assemblies. That will lead to increase in the productivity with more than 22%, increase in the average generated export revenues based on the investment with more than 26% due to the availability for acceptance of new orders from foreign clients as well as increase in the production costs efficiency with more than 16% due to resource efficiency improvement and reduction of production costs. As a result of the project implementation the candidate will increase its production capacity by 30%.

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Overview

Status Closed (completion date)
Start date 09 Feb, 2016
End date 31 Mar, 2017
Contract date 09 Feb, 2016
View in UMIS

Beneficiary

Financial information

Total cost 945,096.18
Grant 567,057.70
Self finance 378,038.48
Total paid 546,909.00
EU participation percent 85.0%

Location