Improvement of the material and technical base of the municipal non-profit enterprise "Monastyrischensk Multidisciplinary Hospital" of the Monastyrischensk City Council, Cherkasy region.
Sector
Healthcare
Stream
Providing medical institutions with modern equipment and medical products
Maturity level
88
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Improving the material and technical base of the institution, replacing outdated equipment and purchasing new ones, purchasing specialized medical vehicles, which will allow increasing the volume of services provided, will ensure the stable operation of the institution, financial independence and payback.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Meeting demand
Description of the purpose of the project and ways to achieve it
Providing the institution with high-quality medical services through the purchase of modern medical equipment. As a result, the diagnostics and treatment of patients will significantly improve, the period of treatment and rehabilitation will be reduced. Strengthening, expanding and improving medical care services to the population:
Further development of minimally invasive endoscopic treatment methods in the field of surgery and traumatology and diagnostics.
Problems and solutions resulting from project implementation
Modern achievements of medical science, approved by regulatory acts of the Ministry of Health of Ukraine, examination standards and treatment protocols require fundamentally new approaches, conditions and technologies for providing medical care, which is impossible without modern medical equipment, facilities and equipment. The implementation of the project will make it possible to reduce queues in the institution, expand the list of medical services, and provide timely and high-quality medical care.
Socio-economic context
Indicator
Value
Number of people who will use the service
8200 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Providing medical institutions with modern equipment and medical products
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.1 .Improving health and social protection services
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?
Збір даних про потенційних споживачів, використання статистичних методів
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1250 human
Annual demand for services/infrastructure
2
4000 human
Annual demand for services/infrastructure
3
8200 human
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:
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
Updating the material and technical base
Technical Solution 2
Repair and maintenance of existing equipment and vehicles
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)17'647'000 UAH170'000 UAH
For preparation80'000 UAH20'000 UAH
For implementation17'567'000 UAH150'000 UAH
Project operation and closure cost180'000 UAH830'000 UAH
For operation90'000 UAH750'000 UAH
For closing90'000 UAH80'000 UAH
Average annual costs120'000 UAH0 UAH
Project duration, incl.37 months7 months
Deadline for developing a FFS1 month1 month
Implementation period36 months6 months
Service life240 months60 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
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?
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 budget17'827'000 UAH1'000'000 UAH
Project cost (preparation and implementation)17'647'000 UAH170'000 UAH
For preparation80'000 UAH20'000 UAH
For implementation17'567'000 UAH150'000 UAH
Project operation and closure cost180'000 UAH830'000 UAH
For operation90'000 UAH750'000 UAH
For closing90'000 UAH80'000 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]
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 UnitОтримувач послуги
Service Unit Cost2'170 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?
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
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?
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
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
02/10/2025SP-L-021025-A26C0903Community SPInvestment Feasibility StudyInclude--
21/10/2025SPP-L-211025-906EE277Community SPPInvestment Feasibility StudyInclude-88