Major renovation of the premises of the 7th floor of the medical building, building "Ch-9" of the KNP KOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13

Sector
Healthcare
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Maturity level
71
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
State level of SP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

Major renovation of the premises on the 7th floor of the medical building, building "Ch-9" of the KNP KOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13. The work is planned to be divided into starting complexes: Starting complex I - traumatic block, Starting complex II - planned neurosurgery block.

The purpose of the project

Main Goal:

Improving the quality of services

Secondary Goal:

Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the equality of wealth distribution, Introducing innovations and energy-efficient solutions

Description of the purpose of the project and ways to achieve it

The purpose of the project is to improve the level and quality of services by carrying out major repairs to the premises on the 7th floor (surgical departments) of the medical building, letter "Ch-9" of the KNP KOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13

Problems and solutions resulting from project implementation

During the overhaul, the following types of work are envisaged: dismantling of brick partitions between ward blocks, dismantling of existing decoration (walls, floor, ceiling), widening of doorways with reinforcement of brick walls, reinforcement of openings in brick walls for passage of air ducts of ventilation networks, replacement of window blocks with energy-saving ones. Also, engineering and technical solutions provide for overhaul of internal networks of domestic and drinking water supply, fire water supply, hot water supply, sewage and drains. heating, ventilation and air conditioning.

Socio-economic context

Indicator

Value

Number of people who will use the service

2 thous. people

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities

Strategic document

Регіональна стратегія розвитку

Task

1.1.2. Ensuring universal access to healthcare services by developing the capacity of the health care network, strengthening human resources and resource potential, in particular through the merger of sanatorium-type health care facilities, the integration of polyclinics into multidisciplinary hospitals to optimize costs, with a focus on countering the impact of war and related challenges to population health.

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

експертна думка
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
2 thous. people
Annual demand for services/infrastructure
2
2.3 thous. people
Annual demand for services/infrastructure
3
2.5 thous. people
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?

Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

None of the options are applicable

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

None of the options are applicable

Does the project provide for improving women's access to services?

The project will improve women's access to safe water, food, and medical services
[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]

Alternative technical solutions

Technical Solution 1

Major renovation of the premises of the 7th floor of the medical building, building "Ch-9" of the KNP KOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13

Technical Solution 2

Current renovation of the premises of the 7th floor of the medical building, building "Ch-9" of the KNP KOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)226'803'966 UAH51'000'000 UAH
For preparation11'990'198 UAH1'000'000 UAH
For implementation214'813'768 UAH50'000'000 UAH
Project operation and closure cost13'000'000 UAH13'000'000 UAH
For operation8'000'000 UAH10'000'000 UAH
For closing5'000'000 UAH3'000'000 UAH
Average annual costs3'000'000 UAH3'000'000 UAH
Project duration, incl.7 months4 months
Deadline for developing a FFS1 month1 month
Implementation period6 months3 months
Service life1200 months240 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.]

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?
Yes, only national

[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]

Financial justification

Total project budget

Total preliminary budget239'803'966 UAH64'000'000 UAH
Project cost (preparation and implementation)226'803'966 UAH51'000'000 UAH
For preparation11'990'198 UAH1'000'000 UAH
For implementation214'813'768 UAH50'000'000 UAH
Project operation and closure cost13'000'000 UAH13'000'000 UAH
For operation8'000'000 UAH10'000'000 UAH
For closing5'000'000 UAH3'000'000 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]

Average project cost per service recipient

Service Unitлюд.
Service Unit Cost79'934 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?
No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.

[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]

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
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
09/03/2026SP-R-090326-8080E602Regional SPPreliminary Investment Feasibility StudyInclude--
11/03/2026SP-N-110326-6CDAB0E4State SPPreliminary Investment Feasibility StudyInclude--
11/03/2026SPP-R-110326-4195F86ARegional SPPPreliminary Investment Feasibility StudyIncludeAccording to the Protocol dated 11.03.2026 No. 4 of the meeting of the Regional Investment Council under the Kharkiv Regional State (Military) Administration71