Major repairs to eliminate the damage to the roof of the building of the Children's Polyclinic Department No. 1 of the Municipal Enterprise "Children's City Clinical Hospital of the Poltava City Council" at the address: Poltava, Oleksandra Bidnogo 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

Major repairs to the roof of the building of the Children's Polyclinic Department No. 1 of the Municipal Enterprise "Children's City Clinical Hospital of the Poltava City Council" at the address: Poltava, Oleksandra Bidnogo St., 2

The purpose of the project

Main goal:

Improving the quality of services

Secondary goal:

Improving the condition of infrastructure

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

Major repairs to the roof of the children's city hospital building

Problems and solutions resulting from project implementation

Emergency condition of the roof. Carrying out major repairs

Socio-economic context

Indicator

Value

Number of IDP users

200 human

Number of people who will use the service

14000 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

Indicator
Base value
Target value
roof overhaul
1064.6 m2
1064.6 m2

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 - roof overhaul.xlsx
20.01.2026
17:16:46 UTC

Alternative technical solutions

Technical Solution 1

Major repairs to eliminate the damage to the roof of the building of the Children's Polyclinic Department No. 1 of the Municipal Enterprise "Children's City Clinical Hospital of the Poltava City Council" at the address: Poltava, Oleksandra Bidnogo St., 2

Technical Solution 2

Alternative solution for major roof repairs

Total costs10'320'129 UAH11'380'301 UAH
  • For preparation
  • 1 UAH300 UAH
  • For implementation
  • 10'320'126 UAH11'250'000 UAH
  • For operation
  • 1 UAH130'000 UAH
  • For closing
  • 1 UAH1 UAH
    Average annual costs130'000 UAH130'000 UAH
    Project duration, incl.7 months15 months
  • Deadline for developing a FFS
  • 1 month3 months
  • Implementation period
  • 6 months12 months
    Service life1200 months1200 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
    1
    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?
    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 budget10'320'129 UAH11'380'301 UAH
    Capital costs10'320'129 UAH11'380'301 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1 UAH300 UAH
    For implementation10'320'126 UAH11'250'000 UAH
    For operation1 UAH130'000 UAH
    For closing1 UAH1 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 Unitвідвідування
    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

    Approved Funds10'320'126 UAH0 UAH
    Expected Funds10'320'126 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]

    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-200126-012A1895Community SPInvestment Feasibility StudyInclude-
    22/01/2026SPP-L-220126-A2E28CF8Community SPPInvestment Feasibility StudyInclude-