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 Third Cherkasy City Emergency Hospital serves a significant number of patients in the city and region. Despite the availability of bronchoscopic equipment, it is not enough, which limits the effectiveness of the treatment process. The project to purchase a bronchoscope is extremely relevant, as it will improve the level of medical services, ensure the continuity of high-quality urgent and planned care, reduce the time for diagnosis, increase the chances of successful treatment and reduce the costs of long-term hospitalization, reduce mortality and improve the results of treatment of patients with respiratory pathologies. In addition, this will help preserve the life and health of patients, which is a key task of the healthcare system.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Capacity building
Description of the purpose of the project and ways to achieve it
Improving the quality and efficiency of diagnostics and treatment of respiratory diseases by updating bronchoscopic equipment at the Third Cherkasy City Emergency Hospital and purchasing a modern video bronchoscope.
Problems and solutions resulting from project implementation
KNP "Third Cherkasy City Emergency Hospital" performs the function of an intensive care facility, which receives patients with acute respiratory diseases every day, including those with suspected oncological diseases, severe pneumonia, foreign bodies in the tracheobronchial tree, etc. For timely and high-quality diagnosis of such conditions, modern endoscopic equipment is necessary.
Despite the presence of bronchoscopes in the hospital, they are not enough, which limits the possibilities of conducting diagnostic and therapeutic manipulations at the modern level.
In addition, the increase in the number of patients with chronic lung diseases, complications after COVID-19, as well as with suspected oncological pathology requires the expansion of the technical base of the institution. The acquisition of a modern bronchoscope will ensure the uninterrupted operation of the relevant department, introduce new diagnostic and treatment methods, reduce the risks of complications and mortality, and improve the quality of medical care for the population of Cherkasy and the Cherkasy region.
Socio-economic context
Indicator
Value
Number of people who will use the service
600 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Pharmaceuticals, medical devices, and rehabilitation aids
Stream
Providing medical institutions with modern equipment and medical products
Strategic document
Стратегія розвитку територіальної громади
Task
Increasing the level of satisfaction with medical services among city residents.
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз статистичних даних, звітів та інших доступних джерел інформації для оцінки ринку. Збір інформації шляхом опитувань, використання експертних знань для прогнозування попиту. Прогнозування майбутнього попиту на основі минулих даних та спостереження за наявними тенденціями.
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
600 human
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?
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
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 create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
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]
Alternative technical solutions
Technical Solution 1
bronchoscope worth 634,752 UAH
Technical Solution 2
bronchoscope worth 637624 UAH
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)634'753 UAH637'625 UAH
For preparation1 UAH1 UAH
For implementation634'752 UAH637'624 UAH
Project operation and closure cost200'001 UAH200'001 UAH
For operation200'000 UAH200'000 UAH
For closing1 UAH1 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.12 months122 months
Deadline for developing a FFS2 months2 months
Implementation period10 months120 months
Service life48 months48 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[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 budget834'754 UAH837'626 UAH
Project cost (preparation and implementation)634'753 UAH637'625 UAH
For preparation1 UAH1 UAH
For implementation634'752 UAH637'624 UAH
Project operation and closure cost200'001 UAH200'001 UAH
For operation200'000 UAH200'000 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 Unit (1+634752+200000+1)/600*4
Service Unit Cost348 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 Funds0 UAH0 UAH
Expected Funds634'752 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 StatusDecisionReasonsMaturity level
21/10/2025SP-L-211025-CE374EE1Community SPInvestment Feasibility StudyIncludeThe project meets all the requirements of the sectoral assessment, aimed at improving the infrastructure of medical institutions and ensuring proper conditions for storing blood components. The purchase of refrigeration equipment for the blood bank will allow maintaining proper temperature conditions, increase the safety of storage and transportation of biomaterials, which is an important stage in the provision of medical services. The technical and financial parts of the project are properly prepared, all necessary documents have been provided, and the risks are minimal.-
16/12/2025SPP-L-161225-1CB34F96Community SPPInvestment Feasibility StudyInclude-59