Reconstruction of part of the premises of the food unit for the X-ray department of the KP "Kryvyi Rih City Hospital No. 1" KMR at the address: Vyzvolennya Square, 11, Kryvyi Rih, Dnipropetrovsk region.
Sector
Healthcare
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Maturity level
80
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 existing building of the food unit of the KP "KML№!" KMR consists of several volumes of different heights, brick, with a technical floor above part of the building and a basement, in one part of which there are utility rooms of the food unit, technical rooms and engineering communications, and in the second part - a protective structure for civil defense. It is located in the Central City district of the city of Kryvyi Rih, in the block of existing buildings at the address: Vyzvolennya Square, 11, Central City district, Kryvyi Rih, Dnipropetrovsk region. Year of commissioning - 1982. The design solutions of the working project Reconstruction works are planned: - part of the premises on the 1st floor of the catering unit building for the X-ray department with the installation of medical equipment and the protection of the enclosing structures of the premises (procedural X-ray room) with X-ray protective barite plates. During the reconstruction of part of the premises for the X-ray department, the functional purpose of the existing premises is changed. The project provides for solutions that implement a complex of architectural and planning, engineering and technical, ergonomic, constructive and organizational measures to ensure accessibility and safety for people with disabilities and low-mobility groups.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
The purpose of the project is to create a modern X-ray department by reconstructing part of the premises of the food unit of the Municipal Enterprise "Kryvyi Rih City Hospital No. 1" of the Kryvyi Rih City Council at the address: Vyzvolennya Square, 11, Kryvyi Rih, Dnipropetrovsk region. In order to increase the accessibility, quality and safety of diagnostic services for the population of the city and surrounding areas. The project is of particular social significance in the context of the growing need for rapid and high-quality medical care, including for emergency patients, people with disabilities and low-mobility population groups.
Problems and solutions resulting from project implementation
Due to the growing need for prompt and accessible diagnostics, the existing infrastructure does not allow to provide the necessary quality and volume of X-ray examinations. This leads to an increase in the waiting time for examinations and limits patients' access to timely medical care, which necessitates the reconstruction of the premises.
A modern X-ray department has been created that meets the current medical and technological, sanitary and radiation requirements. Safe and proper conditions for X-ray examinations of patients and the work of medical personnel have been provided. Accessibility has been increased and waiting time for diagnostic services has been reduced. The quality of medical care and the efficiency of the health care institution have been improved.
Socio-economic context
Indicator
Value
Number of users from low-mobility population groups
300 human
Number of IDPs in the geographical area of impact of the project
400 human
Population in the geographical area of influence of the project
865 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Strategic document
Стратегія розвитку територіальної громади
Task
1.5.2 Formation of a capable network of healthcare institutions at all levels (including the creation of rehabilitation departments)
Project objectives
Indicator
Base value
Target value
Number of people who can receive medical services
0 human
1565 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Попит на рентгенологічні послуги оцінено на основі статистики звернень пацієнтів, завантаженості існуючих відділень та прогнозів демографічного зростання, що дозволяє обґрунтовано планувати потужність нового відділення.
[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
1305 human
Annual demand for services/infrastructure
2
1565 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?
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:
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project provide for improving women's access to services?
Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
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
Reconstruction of part of the premises of the food unit for the X-ray department of the KP "Kryvyi Rih City Hospital No. 1" KMR at the address: Vyzvolennya Square, 11, Kryvyi Rih, Dnipropetrovsk region.
Technical Solution 2
Major repairs of the food unit for the X-ray department of the municipal enterprise "Kryvyi Rih City Hospital No. 1" of the KMR at the address: Vyzvolennya Square, 11, Kryvyi Rih, Dnipropetrovsk region.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)19'094'984 UAH56'586'507 UAH
For preparation647'118 UAH648'000 UAH
For implementation18'447'866 UAH55'938'507 UAH
Project operation and closure cost506'049'800 UAH309'321'047 UAH
For operation506'049'800 UAH309'321'047 UAH
Average annual costs5'060'498 UAH0 UAH
Project duration, incl.31 months48 months
Deadline for developing a FFS7 months12 months
Implementation period24 months36 months
Service life1200 months1200 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, 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 budget525'144'784 UAH365'907'554 UAH
Project cost (preparation and implementation)19'094'984 UAH56'586'507 UAH
For preparation647'118 UAH648'000 UAH
For implementation18'447'866 UAH55'938'507 UAH
Project operation and closure cost506'049'800 UAH309'321'047 UAH
For operation506'049'800 UAH309'321'047 UAH
For closing0 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 послуги на одного отримувача
Service Unit Cost122 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 Funds17'594'984 UAH0 UAH
Expected Funds17'594'984 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
26/01/2026SP-L-260126-E7EA6ACCCommunity SPInvestment Feasibility StudyNot approvedThe expert report has not been uploaded; there are no detailed calculations of operating costs.-
06/02/2026SP-L-060226-F60BAF3CCommunity SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
12/02/2026SP-L-120226-07CEDB9ECommunity SPInvestment Feasibility StudyInclude--
17/02/2026SPP-L-170226-D52A3A4ECommunity SPPInvestment Feasibility StudyInclude-80