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
The project was created to meet the requirements of organizing a cluster healthcare institution and creating a separate structural unit - the Transfusiology Department (hospital blood bank)
The purpose of the project
Main Goal:
Improving the equality of wealth distribution
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
Establishing requirements for the organization of blood and/or blood component transfusion services at the KNP "MCL No. 10" OMR
Problems and solutions resulting from project implementation
The project was created to meet the requirements of organizing a cluster healthcare institution and creating a separate structural unit - the Transfusiology Department (hospital blood bank)
Creating a new area of medical activity to meet the need for specialized medical care for the population of the territorial community of Odessa
Socio-economic context
Indicator
Value
Number of people who will use the service
2400 human
Population in the geographical area of influence of the project
242900 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
Indicator
Base value
Target value
Improving the quality and safety of transfusion care (implementation of a control system)
65 %
100 %
Improving the quality and safety of transfusion care (implementation of a control system)
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз статистичних даних Департаменту охорони здоров’я м. Одеси та МОЗ України щодо кількості пацієнтів, яким щорічно необхідні трансфузії крові та її компонентів.
[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
22
8500 units
Annual demand for services/infrastructure
23
9200 units
Annual demand for services/infrastructure
24
10500 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:
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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Blood Bank of the Transfusiology Department, Additional Section
Technical Solution 2
Signing contracts with existing blood service centers
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)9'960'285 UAH4'750'000 UAH
For preparation1 UAH250'000 UAH
For implementation9'960'284 UAH4'500'000 UAH
Project operation and closure cost2 UAH530'000 UAH
For operation1 UAH500'000 UAH
For closing1 UAH30'000 UAH
Average annual costs620'000 UAH0 UAH
Project duration, incl.12 months12 months
Deadline for developing a FFS4 months4 months
Implementation period8 months8 months
Service life120 months144 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?
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget9'960'287 UAH5'280'000 UAH
Project cost (preparation and implementation)9'960'285 UAH4'750'000 UAH
For preparation1 UAH250'000 UAH
For implementation9'960'284 UAH4'500'000 UAH
Project operation and closure cost2 UAH530'000 UAH
For operation1 UAH500'000 UAH
For closing1 UAH30'000 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 Unitгрн(з ПДВ)
Service Unit Cost6'745 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 Funds9'960'284 UAH0 UAH
Expected Funds9'960'284 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 - communication with stakeholders
[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]
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]
Project management - working with international financial organizations (IFOs)
[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?
Partially, we have limited experience
[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
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Market 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)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
25/09/2025SP-L-250925-B2019D81Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
10/01/2026SP-L-100126-763E934ACommunity SPInvestment Feasibility StudyInclude--
03/12/2025SPP-L-031225-214DC480Community SPPInvestment Feasibility StudyNot approved--
21/01/2026SPP-L-210126-F7E10203Community SPPInvestment Feasibility StudyInclude-60