Purchase, maintenance of equipment and facilities for the veterinary station

Sector
Environment
Stream
Regulation of the number of homeless animals in Odessa
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

The project involves the purchase of specialized equipment to ensure the proper functioning of the veterinary station. The project is not self-financing, but may provide for the possibility of providing services. The purchased equipment will be used to provide basic veterinary services, carry out preventive measures, diagnose and treat homeless animals. At the same time, its implementation has important social significance, as it will contribute to improving the level of veterinary services, preventing infectious animal diseases, improving the sanitary and epidemiological situation, and ensuring the well-being of homeless animals.

The purpose of the project

Main Goal:

Improving the quality of services

Secondary Goal:

Improving the equality of wealth distribution

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

Purchase of a new automatic hemostatics and blood biochemistry analyzer for laboratory diagnostics of the health of homeless (domestic) animals, which provides highly accurate research results. The purchased equipment will be used to provide basic veterinary services, carry out preventive measures, diagnose and treat homeless animals.

Problems and solutions resulting from project implementation

Lack of equipment. Improving the conditions for biosterilization of homeless animals.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

12 human

Capacity

1200 units

Strategic Case

Strategic feasibility of the project

Sector

Environment

Subsector

Conservation of Protected Areas

Stream

Regulation of the number of homeless animals in Odessa

Strategic document

Регіональна стратегія розвитку

Task

5 Supporting community safety initiatives

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?

Кількість звернень громадян міста щодо наявноісті зазначеної проблеми
[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
1200 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

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?

The project will create jobs available to women (temporarily or permanently)
[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]

Documents

Name
Date
Cost justification B.docx
13.04.2026
15:22:44 UTC
Table B.xlsx
13.04.2026
15:22:44 UTC
Economic analysis of project B.docx
13.04.2026
15:22:44 UTC
Financial analysis of project B.docx
13.04.2026
15:22:44 UTC
Financial justification of sources B.docx
13.04.2026
15:22:44 UTC
KP Seamaty FOP Bondarenko T.B..pdf
13.04.2026
15:22:44 UTC
Equipment.pdf
13.04.2026
15:22:44 UTC

Alternative technical solutions

Technical Solution 1

Purchase, maintenance of equipment and facilities for the veterinary station

Technical Solution 2

Procurement of blood biochemistry analysis services

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)178'000 UAH1'200'000 UAH
For implementation178'000 UAH1'200'000 UAH
Project operation and closure cost927'510 UAH0 UAH
For operation927'510 UAH0 UAH
Average annual costs208'440 UAH0 UAH
Project duration, incl.4 months13 months
Deadline for developing a FFS2 months1 month
Implementation period2 months12 months
Service life48 months12 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
To components
0
To components
0

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?
No

[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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget1'105'510 UAH1'200'000 UAH
Project cost (preparation and implementation)178'000 UAH1'200'000 UAH
For preparation0 UAH0 UAH
For implementation178'000 UAH1'200'000 UAH
Project operation and closure cost927'510 UAH0 UAH
For operation927'510 UAH0 UAH
For closing0 UAH0 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost1 UAH

Profitability of the project

Is the project expected to generate income?NoNo

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

Funding Sources

Approved Funds0 UAH0 UAH
Expected Funds0 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]

Economic feasibility study - technical expertise

[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]

Strategic rationale - SDG compliance analysis

[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]

Economic justification - environmental expertise

[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 - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

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?
Yes, negotiations are already underway.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Financial riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
13/04/2026SP-L-130426-FBBFF0C9Community SPInvestment Feasibility StudyInclude--