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
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
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
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
Average annual costs6'000'000 UAH55'000 UAH
Project duration, incl.12 months12 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
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-