"Measures for the accessibility of MGN in terms of the construction of an underground passage (new construction) between the buildings of the KNP KOR "OKL" at the address: Nezalezhnosti Ave., 13 in Kharkiv" (Correction)"

Sector

Healthcare

Stream

Arrangement of safe conditions in health care institutions

Maturity level

Project Status

Preliminary Investment Feasibility Study

Entry into Portfolio

Regional level of SPP

Investment Feasibility Study

Implementation

Completion

General information

Description of the project

The project envisages adjustments to the working draft "Measures for the accessibility of the MGN in terms of the construction of an underground passage (new construction) between the buildings of the Municipal Non-Profit Enterprise of the Kharkiv Regional Council "Regional Clinical Hospital" at the address: Nezalezhnosti Avenue, 13 in the city of Kharkiv"

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, 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 adjust the working project "Measures for the accessibility of MGN in terms of the arrangement of an underground passage (new construction) between the buildings of the KNP KOR "OKL" at the address: Nezalezhnosti Ave., 13 in Kharkiv", which in turn provides for the arrangement of an underground passage connecting the existing "Treatment and Diagnostic Building" (lit. Ch-9) and "Educational and Diagnostic Building" (lit. M'-9) of the Municipal Non-Profit Enterprise of the Kharkiv Regional Council "Regional Clinical Hospital" to ensure unhindered technological connection of departments, taking into account the existing structure and spatial planning solutions of the above-mentioned buildings of the healthcare institution.

Problems and solutions resulting from project implementation

The adjustment of the working project "Measures for the accessibility of MGN in terms of the arrangement of an underground passage (new construction) between the buildings of the KNP KOR "OKL" at the address: Nezalezhnosti Ave., 13 in Kharkiv" provides for: - additional space for storing trolleys and other MGN equipment; - removal with temporary reconnection of the heating network, which passes in transit along the facade of the building

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

Arrangement of safe conditions in health care institutions

Strategic document

Регіональна стратегія розвитку

Task

1.1.1. Building a capable public health system in communities (including through the completion of network clustering) for early detection of population health determinants caused by the impact of war and prevention of the development of negative population health trends

Project objectives

Indicator

Base value

Target value

improving the quality of medical services provided

50 %

85 %

Project Sustainable Development Goals

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?

Climate change adaptation

[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?

None of the options are applicable

Are civil society organizations representing women and vulnerable groups included in the consultation process?

[Response was provided in the Preliminary Investment Feasibility Study]

Alternative technical solutions

Technical Solution 1

"Measures for the accessibility of MGN in terms of the construction of an underground passage (new construction) between the buildings of the KNP KOR "OKL" at the address: Nezalezhnosti Ave., 13 in Kharkiv" (Correction)"

Technical Solution 2

Construction of an underground passage between the buildings of the KNP KOR "OKL" at the address: Nezalezhnosti Ave., 13 in Kharkiv"

Cost breakdownCost justificationCost justification

Project cost (preparation and implementation)84'995'114 UAH27'000'000 UAH

For preparation3'000'000 UAH2'000'000 UAH

For implementation81'995'114 UAH25'000'000 UAH

Project operation and closure cost6'000'000 UAH6'000'000 UAH

For operation3'000'000 UAH3'000'000 UAH

For closing3'000'000 UAH3'000'000 UAH

Average annual costs3'000'000 UAH2'000'000 UAH

Project duration, incl.36 months18 months

Deadline for developing a FFS12 months6 months

Implementation period24 months12 months

Service life900 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?

[Response was provided in the Preliminary Investment Feasibility Study]

Is the project of interest to small and medium-sized enterprises?

[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?

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget90'995'114 UAH33'000'000 UAH

Project cost (preparation and implementation)84'995'114 UAH27'000'000 UAH

For preparation3'000'000 UAH2'000'000 UAH

For implementation81'995'114 UAH25'000'000 UAH

Project operation and closure cost6'000'000 UAH6'000'000 UAH

For operation3'000'000 UAH3'000'000 UAH

For closing3'000'000 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 Cost40'997 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?

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?

[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?

[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?

[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level

14/01/2026SP-R-140126-52482FA6Regional SPPreliminary Investment Feasibility StudyInclude--

20/01/2026SPP-R-200126-ADE3917FRegional SPPPreliminary Investment Feasibility StudyIncludeAccording to the Protocol dated 01/20/2026 No. 3 of the meeting of the Regional Investment Council under the Kharkiv Regional State (Military) Administration67

"Measures for the accessibility of MGN in terms of the construction of an underground passage (new construction) between the buildings of the KNP KOR "OKL" at the address: Nezalezhnosti Ave., 13 in Kharkiv" (Correction)"

General information

Description of the project

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, Introducing innovations and energy-efficient solutions

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

Problems and solutions resulting from project implementation

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

Arrangement of safe conditions in health care institutions

Strategic document

Регіональна стратегія розвитку

Task

1.1.1. Building a capable public health system in communities (including through the completion of network clustering) for early detection of population health determinants caused by the impact of war and prevention of the development of negative population health trends

Project objectives

Project Sustainable Development Goals

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

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

Does the project provide for improving women&#39;s access to services?

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Alternative technical solutions

Technical Solution 1

"Measures for the accessibility of MGN in terms of the construction of an underground passage (new construction) between the buildings of the KNP KOR "OKL" at the address: Nezalezhnosti Ave., 13 in Kharkiv" (Correction)"

Technical Solution 2

Construction of an underground passage between the buildings of the KNP KOR "OKL" at the address: Nezalezhnosti Ave., 13 in Kharkiv"

Commercial Justification

Supplier and contractor market assessment

Financial justification

Total project budget

Average project cost per service recipient

Profitability of the project

Availability of services

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Public-private partnership

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

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

Does the project require additional funding for preparation?

Project Approval History

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