Creation and equipment of endovascular surgery


Sector
Healthcare
Stream
Providing healthcare facilities of municipal property of the territorial community of Odessa with modern equipment and specialized transport
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The project involves the creation of a department of X-ray endovascular surgery on the basis of the Odessa cluster hospital by purchasing, installing and commissioning a modern X-ray angiographic system. The department will provide high-tech, minimally traumatic endovascular interventions for patients with cardiovascular pathology, strokes, thrombosis, aneurysms, lower limb vascular pathologies, cancer (regional chemotherapy) and other urgent and planned conditions. 

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards

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

Creating conditions for sustainable development of the medical infrastructure of the region, taking into account demographic and epidemiological trends. Increasing the level of training of medical personnel to provide assistance in the field of interventional medicine. Reducing the level of disability and mortality through the use of minimally invasive interventions that reduce the period of hospitalization and recovery. Introduction of modern medical technologies and increasing the level of equipment of the cluster hospital in accordance with standards. The ability to contract for additional packages of the National Health Service and additional requirements for existing packages.

Problems and solutions resulting from project implementation

As of today, the lack of patient access to angiography contradicts the basic requirements of the National Health Insurance Fund for a cluster hospital and reduces the efficiency of using the hospital as a level III institution. Without modern equipment, it is impossible to conduct prompt diagnostics of the state of coronary, cerebral or peripheral vessels; The presence of an angiograph is a critical factor in reducing the level of disability and mortality, especially among the able-bodied population; Installing the system will allow the implementation of treatment protocols in accordance with the standards of evidence-based medicine. There are no alternative solutions.

Socio-economic context

Indicator

Value

Number of people who will use the service

1000 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Providing healthcare facilities of municipal property of the territorial community of Odessa with modern equipment and specialized transport

Strategic document

State Strategy for Regional Development for 2021–2027

Task

36 Ensuring the functioning of a capable public health system in regions and territorial communities.

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
1000 human
Economic justification

Documents

Name
Date
Justification of the project cost according to Resolution No. 316.docx
18.01.2026
15:31:19 UTC
Financial justification for the project Creation and equipment of endovascular surgery KNP MCL No. 1 OMR.docx
18.01.2026
15:31:26 UTC
D1 Table-order of buffer rates KNP MCL 1.xlsx
18.01.2026
15:31:31 UTC

Alternative technical solutions

Technical Solution 1

Creation and equipment of endovascular surgery

Technical Solution 2

Cooperation with other medical institutions

Total costs76'000'000 UAH21'000'000 UAH
  • For implementation
  • 70'000'000 UAH20'000'000 UAH
  • For operation
  • 6'000'000 UAH1'000'000 UAH
    Average annual costs6'000'000 UAH55'000 UAH
    Project duration, incl.12 months12 months
  • Deadline for developing a FFS
  • 1 month1 month
  • Implementation period
  • 11 months11 months
    Service life120 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
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget76'000'000 UAH21'000'000 UAH
    Capital costs76'000'000 UAH21'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation0 UAH0 UAH
    For implementation70'000'000 UAH20'000'000 UAH
    For operation6'000'000 UAH1'000'000 UAH
    For closing0 UAH0 UAH

    Average project cost per service recipient

    Service UnitРозрахунково середня вартість проєкту на одного користувача послуги складає
    Service Unit Cost3'580 UAH

    Profitability of the project

    Is the project expected to generate income?YesNo
    Is the project self-sustaining?No

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds70'000'000 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined

    Organizational events

    ResponseDefinedUndefined

    Project Approval History

    DateDecision NumberPortfolioProject StatusDecisionReasons
    18/01/2026SP-L-180126-F5E92971Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture-
    26/02/2026SP-L-260226-F04D9447Community SPInvestment Feasibility StudyNot approvedfor further development
    21/01/2026SPP-L-210126-95D0720FCommunity SPPInvestment Feasibility StudyInclude-