"Modernization and equipment of the department of production of radiopharmaceuticals of the All-Ukrainian center of radiosurgery of the Feofania Clinical Hospital of the State Administration of Affairs for the implementation of new diagnostic methods in oncology
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The Investment Project envisages increasing the level of diagnostics of oncological diseases using new radiopharmaceuticals for PET/CT diagnostics. The project provides for a full range of measures to improve the existing system of production and use of radiopharmaceuticals in order to implement modern standards of medical care, which will ensure that patients' needs for effective, high-quality and highly specialized medical care are met, in particular for those conditions that are currently not treated in Ukraine and require additional funding from the state budget. The project implementation provides for the modernization and equipping of the radiopharmaceutical production department of the All-Ukrainian Center for Radiosurgery of the Feofaniya Clinical Hospital of the State Administration of Affairs for the introduction of new diagnostic methods in oncology, which will make it possible to provide a full range based on modern standards of medical care, as well as the ability to increase the number of medical services provided and overcome the scarce need for such services. The project provides for: introduction of drugs for the diagnosis of prostate cancer and brain tumors; increase from 200 series of F18-Fluorodeoxyglucose to 500 series of F18 (FDG and 18F-PSMA; increase the number of medical services by 50%, which will allow providing about 2,500 patients with high-quality medical diagnostics and treatment; provide highly specialized medical care in accordance with the requirements of world standards, namely the “Guidelines of the European Association of Nuclear Medicine” - FDG PET/CT: EANM procedure guidelines for tumor imaging: version 2.0; availability of diagnostic examinations to citizens in Ukraine, not abroad.
The purpose of the project
Main Goal:
Meeting demand
Secondary Goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Поява нових виробничих потужностей, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Operating expenses per year
76365 thous. UAH
Capital expenditure per year
216659 thous. UAH
Maintenance costs per year
55032 thous. UAH
Number of people who will use the service
535 human
Population in the geographical area of influence of the project
35 mln people
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Development of a network of institutions providing medical care to patients with cancer
Strategic document
National Strategy for Cancer Control until 2030
Task
1 Ensuring the effective functioning of a capable network of healthcare facilities that provide medical care to patients with cancer
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
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?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Project sustainability and inclusivity
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Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Modernization and equipment of the radiopharmaceutical production department of the All-Ukrainian Center for Radiosurgery of the Feofaniya Clinical Hospital of the State Administration for the implementation of new diagnostic methods in oncology
Technical Solution 2
Joint cluster production for several regional medical facilities.
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
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Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
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Team competencies
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