Major renovation of the premises on the 2nd floor of the medical building, letter "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
67
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
State level of SP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

Implementation of major repairs (emergency and restoration works) of the premises of the 2nd floor of the medical building, letter "Ch-9" of the KNP KOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13, which houses the surgical departments of the hospital

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, Ensuring inclusiveness and equal opportunities, Meeting demand

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 medical services by carrying out major repairs (emergency and restoration works) of the premises on the 2nd floor of the medical building, building "Ch-9" of the KNP KOR "OKL". The work is planned to be carried out with division into starting complexes: Starting complex I - Purulent surgery block; Starting complex II - Clean surgery block.

Problems and solutions resulting from project implementation

The project provides architectural, construction and engineering solutions for major repairs (emergency and restoration work) of the premises of the 2nd floor of the medical building, letter "Ch-9" of the KNP KOR "OKL". The work is planned to be carried out with division into starting complexes: Starting complex I - Purulent surgery block; Starting complex II - Clean surgery block. During the major repairs, the following types of work are planned: dismantling of brick partitions between ward blocks; dismantling of existing decoration (walls, floor, ceiling); expanding the clearance of doorways with reinforcement of brick walls; strengthening of openings in brick walls for the passage of air ducts of ventilation networks; replacing window blocks with energy-saving ones; installing window sill panels; arranging new partitions from plasterboard systems with a layer of sound insulation; arrangement of premises decoration in accordance with their functional and technological purpose in accordance with the requirements of the medical task and regulatory documents.

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

Indicator
Base value
Target value
number of people who used the service
0 thous. people
2 thous. people

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 on the 2nd floor of the medical building, letter "Ch-9" of the KNP KOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13

Technical Solution 2

Current renovation of the premises of the 2nd floor of the medical building of the "Ch-9" building of the KNP CHOR "OKL" at the address: Kharkiv, Nezalezhnosti Avenue, 13

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)227'971'485 UAH53'000'000 UAH
For preparation120'485'574 UAH3'000'000 UAH
For implementation107'485'911 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 costs5'000'000 UAH3'000'000 UAH
Project duration, incl.7 months4 months
Deadline for developing a FFS1 month1 month
Implementation period6 months3 months
Service life1200 months600 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 budget240'971'485 UAH66'000'000 UAH
Project cost (preparation and implementation)227'971'485 UAH53'000'000 UAH
For preparation120'485'574 UAH3'000'000 UAH
For implementation107'485'911 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 Cost80'323 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

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-090326-3F169662Regional SPPreliminary Investment Feasibility StudyInclude--
11/03/2026SP-N-110326-D9B6146DState SPPreliminary Investment Feasibility StudyInclude--
11/03/2026SPP-R-110326-5BB4F4DARegional 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) Administration67