Major renovation of the porch and adjacent territory with the arrangement of means of unhindered access for low-mobility groups of the Children's Polyclinic Department No. 2 of the Municipal Enterprise "Children's City Clinical Hospital of the Poltava City Council" at the address: Poltava, Dzhokhar Dudayev St., 2


Sector
Healthcare
Stream
Providing affordable and high-quality medical care and comfortable conditions in medical institutions
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 purpose of the project

Main goal:

Improving the quality of services

Secondary goal:

Ensuring inclusiveness and equal opportunities

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

No major repairs since commissioning.

Problems and solutions resulting from project implementation

Partial unsuitability of the entrance group for low-volume population. Major repairs of the entrance group

Socio-economic context

Indicator

Value

Number of users from low-mobility population groups

17000 human

Number of IDP users

200 human

Number of users from low-mobility population groups

804 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Providing affordable and high-quality medical care and comfortable conditions in medical institutions

Strategic document

State Strategy for Regional Development for 2021–2027

Task

2.39 Ensuring access to necessary medical services, medicines and medical devices under medical guarantee programs

Project objectives

Project objectives were not specified by the initiator

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?

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]

Documents

Name
Date
Financial justification of investment projects - major repairs to the porch DPV2.xlsx
20.01.2026
18:19:36 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of the porch and adjacent territory with the arrangement of means of unhindered access for low-mobility groups of the Children's Polyclinic Department No. 2 of the Municipal Enterprise "Children's City Clinical Hospital of the Poltava City Council" at the address: Poltava, Dzhokhar Dudayev St., 2

Technical Solution 2

Alternative design and cost documentation for the major repair of the entrance group

Total costs5'355'469 UAH0 UAH
  • For preparation
  • 1 UAH0
  • For implementation
  • 5'355'466 UAH0
  • For operation
  • 1 UAH0
  • For closing
  • 1 UAH0
    Average annual costs130'000 UAH0 UAH
    Project duration, incl.7 months0 months
  • Deadline for developing a FFS
  • 1 month0 months
  • Implementation period
  • 6 months0 months
    Service life600 months0 months
    Target indicatorsDefined Not defined
    Technical Solution Status
    Active

    [The technical approach was selected for further detailed analysis or implementation.]

    Pending

    [The project initiator has not taken any decision about this alternative technical approach.]

    Components of a technical solution
    To components
    0
    To components
    0

    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?
    Yes

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget5'355'469 UAH0 UAH
    Capital costs5'355'469 UAH0 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1 UAH0 UAH
    For implementation5'355'466 UAH0 UAH
    For operation1 UAH0 UAH
    For closing1 UAH0 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 Unitвартість
    Service Unit Cost1 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

    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]

    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 StatusDecisionReasons
    20/01/2026SP-L-200126-7CD28D45Community SPInvestment Feasibility StudyInclude-
    22/01/2026SPP-L-220126-5E160504Community SPPInvestment Feasibility StudyInclude-