Reconstruction of the building letter A of the State Non-Profit Enterprise "Heart Institute of the Ministry of Health of Ukraine" at the address: Kyiv, Bratyslavska Str. 5-A and renovation of departments providing medical care with the use of organ and tissue transplantation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
«Reconstruction of the building lit. A of the State Non-Profit Enterprise Heart Institute of the Ministry of Health of Ukraine» at the address Kyiv, Bratyslavska St., 5-A and renovation of departments that provide medical care with the use of organ and tissue transplantation» includes the reconstruction of part of the building lit. A (cardiology building) with an approximate area of 5,000 sq. m., engineering networks (ventilation and refrigeration equipment, engineering and technological: compressors and vacuum-pumping stations, etc.), elevator equipment, server and switching equipment, IT equipment with software, etc. and renovation of departments that provide medical care with the use of transplantation. As part of the reconstruction, it is planned to re-equip and update the material and technical base of departments that provide the activities of the institution's transplant service. The impact (liability) class of the facility is CC2, the fire resistance level of the building is II. The reconstruction of the premises and equipment will allow the preservation of 449 current jobs, as well as the creation of 59 additional ones.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Creation of new jobs through project implementation
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Capital expenditure per year
500 thous. UAH
Capacity
300 thous. people
Number of employees of the institution/institution/organization
500 workplaces
Number of IDP users
3.5 mln people
Number of people who will use the service
25 mln people
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
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Strategic document
Strategy for the Development of the Healthcare System until 2030
Task
Strategic goal 1 Ensuring universal access of the population to quality medical services and tools for implementing the right to health
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
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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?
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?
Alternative technical solutions
Technical Solution 1
Reconstruction of an existing building
Technical Solution 2
Commercial real estate (rent/purchase)
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Commercial Justification
Supplier and contractor market assessment
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Financial justification
Total project budget
Preliminary cost breakdown
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?
Public-private partnership
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Team competencies
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