Reconstruction of internal basement premises for the arrangement of a protective civil defense structure (radiation shelter) in the building of the KNP "CPMSD No. 1" KMR outpatient clinic No. 9-12, Kramatorsk, V.Stusa St., 31
Sector
Healthcare
Stream
Creating comfortable and safe conditions in healthcare facilities
Maturity level
75
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project envisages the construction of a civil protection structure with the properties of an anti-radiation shelter in the basement of the outpatient clinic. The premises currently require reconstruction and implementation of measures to improve accessibility for patients and medical staff of the institution. The following tasks are envisaged: the construction of premises in the outpatient clinic for various purposes, for medical staff, for visitors of various categories, including patients requiring secondary medical care, a sanitary post area, a control point, auxiliary premises (sanitary and hygienic, for ventilation equipment, for storing contaminated outerwear, for storing food and drinking water, etc.).
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Ensuring the continuity of medical facilities and the safety of patients and staff in emergency situations.
Problems and solutions resulting from project implementation
The implementation of this project is aimed at enhancing safety in emergency situations, and will also bring shelters in line with modern needs. Developing the potential of underground medical infrastructure strengthens resilience, saves lives, and ensures the right to medical care even during war.
Socio-economic context
Indicator
Value
Number of people who will use the service
200 units
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Creating comfortable and safe conditions in healthcare facilities
Strategic document
Регіональна стратегія розвитку
Task
3.1.1 . Increasing the region's ability to prevent, respond to, and mitigate the consequences of emergencies
Project objectives
Indicator
Base value
Target value
Number of people who will have access
0 units
200 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Результати національного опитування 617 українських медичних закладів, які вказують на нагальну потребу в ремонтах, оновленні інфраструктури, модернізації будівель та приведенні їх у відповідність до національних і міжнародних стандартів
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
0 units
Annual demand for services/infrastructure
2
200 units
Economic justification
Analysis of the project's impact on ecology and climate change
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
None of the options are applicable
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
None of the options are applicable
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
No
[Response was provided in the Investment Feasibility Study]
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Conducting an EIA is not required.
[Response was provided in the Investment Feasibility Study]
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
No consultations were held with target groups.
[Response was provided in the Investment Feasibility Study]
Have the gender risks and social impacts of the project been assessed?
All possible positive impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]
All possible negative impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]
Are there management and institutional mechanisms in place to ensure gender equality?
Not provided for by the project
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Reconstruction of the basement for the PRU
Technical Solution 2
Major renovation of basements for the simplest shelter
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)29'400'499'399 UAH10'050'000 UAH
For preparation499'399 UAH50'000 UAH
For implementation29'400'000'000 UAH10'000'000 UAH
Project operation and closure cost120'000 UAH150'000 UAH
For operation100'000 UAH100'000 UAH
For closing20'000 UAH50'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.12 months11 months
Deadline for developing a FFS2 months2 months
Implementation period10 months9 months
Service life240 months360 months
Target indicatorsDefined Defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Rejected
[The technical approach was not selected for further detailed analysis or implementation.]
Components of a technical solution
Commercial Justification
Supplier and contractor market assessment
Is the project likely to attract a sufficient number of bidders to ensure real competition that will encourage bidders to think innovatively and maximize the quality of their proposals?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Preliminary Investment Feasibility Study]
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Відповідно до ПКМУ № 178 від 12.10.2022, ЗУ "Про публічні закупівлі"
[Response was provided in the Investment Feasibility Study]
What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
Відповідно до ПКМУ № 178 від 12.10.2022, ЗУ "Про публічні закупівлі"
[Response was provided in the Investment Feasibility Study]
What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Open competitive bidding
[Response was provided in the Investment Feasibility Study]
Pre-market engagement
Аналіз аналогічних проєктів, прямі запити до компаній для отримання комерційної пропозиції
[Response was provided in the Investment Feasibility Study]
Potential market participants
Прямі запити до компаній для отримання комерційної пропозиції
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
Ринок готовий до реалізації подібного проєкту: є в наявністі кваліфіковані виконавці, доступні технології та ресурси
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget29'400'619'399 UAH10'200'000 UAH
Project cost (preparation and implementation)29'400'499'399 UAH10'050'000 UAH
For preparation499'399 UAH50'000 UAH
For implementation29'400'000'000 UAH10'000'000 UAH
Project operation and closure cost120'000 UAH150'000 UAH
For operation100'000 UAH100'000 UAH
For closing20'000 UAH50'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitОдин отримувач послуги
Service Unit Cost72'000 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds499'399 UAH0 UAH
Expected Funds499'399 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character
[Response was provided in the Preliminary Investment Feasibility Study]
Are there, after conducting an appropriate study, private investors interested in the possibility of implementing the project in the PPP format?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Management Rationale
Team competencies
Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[Response was provided in the Preliminary Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
Management rationale - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project management structure defined: working group, chair, project team?
Yes
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
None of the options are applicable
Are there plans to involve experts and consultants for further implementation of the project?
No
[Response was provided in the Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
None of the options are applicable
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
04/12/2025SP-L-041225-61AA3E30Community SPInvestment Feasibility StudyInclude--
15/12/2025SPP-L-151225-914E2512Community SPPInvestment Feasibility StudyInclude-75