Major repairs of the main inpatient building "lit. A-4, A1-1, A2-2" of the Municipal Non-Profit Enterprise "Kryvyi Rih City Hospital No. 7" of the Kryvyi Rih City Council at the address: 1a Botanichna St., Kryvyi Rih, Dnipropetrovsk region, Ukraine (phases I and II)
Sector
Municipal infrastructure and services
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Maturity level
78
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
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
ensuring inclusion for low-mobility population groups while ensuring accessibility requirements -providing a full range of services for diagnostics, treatment and rehabilitation of patients on the basis of the hospital in specific areas of activity -taking into account modern approaches to medical practice
Problems and solutions resulting from project implementation
Increase the level of safety: improve the technical condition of the building, which requires major repairs, according to the technical report, the fire safety system, ventilation and power supply, which will increase the overall level of safety for patients and medical staff in the complex. - Increase the trust of the population: patients will be more inclined to contact the renovated medical institutions, which will increase the level of satisfaction with medical services. The letter of guarantee for the provision of financing within the framework of the Financial Agreement between Ukraine and the European Investment Bank "Ukraine Recovery Program III", signed on June 11, 2024 and ratified by the Law of Ukraine dated August 20, 2024 No. 3905-I is attached. In the future, we guarantee to complete the work in all four stages.
Socio-economic context
Indicator
Value
Capital expenditure per year
118595 thous. UAH
Operating expenses per year
101260 thous. UAH
Number of employees of the institution/institution/organization
786 human
Population in the geographical area of influence of the project
50000 human
Number of IDPs in the geographical area of impact of the project
1506 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Development and Reconstruction of Subnational Infrastructure
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Strategic document
Стратегія розвитку територіальної громади
Task
1.5.2; 4.4.1; 3.4.4; 1.4.2; 4.5.1. Formation of a capable network of healthcare institutions of all levels (including the creation of rehabilitation departments); Elimination of the consequences of the Kakhovka HPP dam explosion; Creation and development of investment / innovation projects / products; Development of innovation laboratories / incubators; Development and improvement of the street and road network of the Kryvyi Rih Metropolitan Municipality with barrier-free access
Project objectives
Indicator
Base value
Target value
Inpatient departments for 24-hour stay of surgical and traumatology patients
50 beds
100 beds
Creation of a new modern multifunctional, innovative, medical health care facility of the Municipal Non-Profit Enterprise "Kryvyi Rih City Hospital No. 7" of the Kryvyi Rih City Council, which will offer the population of Ukraine, residents of the Dnipropetrovsk region and the Kryvyi Rih community the latest medical services for diagnostics, treatment, rehabilitation and prevention of the most common diseases among the population
30000 human
50000 human
Resuscitation and intensive care unit
6 beds
12 beds
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз статистичних даних
[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
50264 human
Annual demand for services/infrastructure
2
69350 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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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?
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
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
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
No
[Response was provided in the Investment Feasibility Study]
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Yes, it was conducted
[Response was provided in the Investment Feasibility Study]
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?
Other benefits from project implementation
[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]
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
None of the options are applicable
Have the gender risks and social impacts of the project been assessed?
All possible positive impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]
Are there management and institutional mechanisms in place to ensure gender equality?
None of the options are applicable
Alternative technical solutions
Technical Solution 1
Major repairs of the main inpatient building "lit. A-4, A1-1, A2-2" of the Municipal Non-Profit Enterprise "Kryvyi Rih City Hospital No. 7" of the Kryvyi Rih City Council at the address: 1a Botanichna St., Kryvyi Rih, Dnipropetrovsk region, Ukraine (phases I and II)
Technical Solution 2
Major repairs of the main building "lit. A-4, A1-1, A2-2" of the Municipal Non-Profit Enterprise "Kryvyi Rih City Hospital No. 7" of the Kryvyi Rih City Council at the address: 1a Botanichna St., Kryvyi Rih, Dnipropetrovsk region, Ukraine (stages I and II)
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)206'214'434 UAH300'000'001 UAH
For preparation3'764'722 UAH1 UAH
For implementation202'449'712 UAH300'000'000 UAH
Project operation and closure cost1'992'288'501 UAH2 UAH
For operation1'992'288'501 UAH1 UAH
For closing0 UAH1 UAH
Average annual costs39'845'770 UAH0 UAH
Project duration, incl.22 months32 months
Deadline for developing a FFS4 months8 months
Implementation period18 months24 months
Service life600 months360 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Для реалізації проєкту було обрано стратегію конкурентинх закупівель через систему прозорро
[Response was provided in the Investment Feasibility Study]
What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
Для забеспечення прозорості конкуренції та ефективності планується використовувати підхід що базується на відкритих процедурах в електронних системах
[Response was provided in the Investment Feasibility Study]
What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Open competitive bidding
[Response was provided in the Investment Feasibility Study]
Pre-market engagement
розробка проєктно кошторисної документації, та є єкспертних звіт
[Response was provided in the Investment Feasibility Study]
Potential market participants
консультаційй не було
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
ринок частково готовий до реалізації такого проєкту.
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget2'198'502'935 UAH300'000'003 UAH
Project cost (preparation and implementation)206'214'434 UAH300'000'001 UAH
For preparation3'764'722 UAH1 UAH
For implementation202'449'712 UAH300'000'000 UAH
Project operation and closure cost1'992'288'501 UAH2 UAH
For operation1'992'288'501 UAH1 UAH
For closing0 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 Unitвартість одиниці послуги
Service Unit Cost200'109'712 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
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 Funds197'834'434 UAH0 UAH
Expected Funds197'834'434 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.
[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]
Project management - public consultations
[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?
No, this is the first project of its kind.
[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?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project management structure defined: working group, chair, project team?
No
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
Financial consultants/modelers
[Response was provided in the Investment Feasibility Study]
Legal consultants
[Response was provided in the Investment Feasibility Study]
Commercial experts
[Response was provided in the Investment Feasibility Study]
Economic analysts
[Response was provided in the Investment Feasibility Study]
Strategic consultants
[Response was provided in the Investment Feasibility Study]
Technical experts
[Response was provided in the Investment Feasibility Study]
Management experts / project managers
[Response was provided in the Investment Feasibility Study]
Are there plans to involve experts and consultants for further implementation of the project?
No
[Response was provided in the Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Social riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
None of the options are applicable
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
23/10/2025SP-L-231025-738C8453Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
26/10/2025SP-L-261025-49997C4FCommunity SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
27/10/2025SP-L-271025-02998324Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
06/02/2026SP-L-060226-D06447DFCommunity SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
12/02/2026SP-L-120226-B066D2C2Community SPInvestment Feasibility StudyInclude--
31/10/2025SPP-L-311025-B6FA0BC6Community SPPInvestment Feasibility StudyCancellation of the decision to include in a joint venture-78
17/02/2026SPP-L-170226-DFD2849BCommunity SPPInvestment Feasibility StudyInclude-74