Creation of cross-border preventive examination centers in the Lublin and Volyn regions

Sector
Healthcare
Stream
Support for motherhood and childhood in Ukraine
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional level of SP
Implementation
Completion

General information

Description of the project

Accessibility of preventive health care remains a key challenge for health systems. Women in the region need special attention for early detection of cancer. For children, early detection of spinal diseases is a crucial factor in prevention. The level of integration, awareness and promotion of necessary preventive measures remains insufficient. Joint efforts in the field of diagnostics and improvement of health infrastructure will be an important contribution to solving these problems.

The project will create a Center for Preventive Research and Rehabilitation in Lutsk, the goal of which is to improve access to a wide range of preventive care in the Volyn region. The initiative provides for major repairs of medical and non-medical premises, equipping them with equipment, furniture and computer technology; purchasing ultrasound machines and other expensive medical equipment, holding experience exchange events for medical personnel, developing and implementing preventive programs for early detection of cancer in women, as well as detection, rehabilitation and prevention of musculoskeletal diseases in children.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Creation of new facilities and services, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities

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

Creation of a center for preventive and consultative research in Lutsk, which will contribute to expanding access to broad-based preventive care in the Volyn region.

Problems and solutions resulting from project implementation

The implementation of the project will make it possible to ensure proper and comfortable conditions for patients and provide them with professional and qualified medical rehabilitation assistance, as well as improve the holding of any business event, providing comfortable conditions for participants and promoting effective communication and information exchange.

Socio-economic context

Indicator

Value

Number of people who will use the service

60 thous. people

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Support for motherhood and childhood in Ukraine

Strategic document

Регіональна стратегія розвитку

Task

2.1.4. Improving the health of the population by increasing the accessibility and efficiency of medical care

Project objectives

Indicator
Base value
Target value
Development of medical infrastructure and its modernization
0 m2
500 m2
Improving access to preventive examinations
35 thous. people
40 thous. people
Promoting cross-border cooperation in the exchange of knowledge and experience of medical personnel
0 human
15 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Аналіз загальних та внутрішніх 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
40 thous. people
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]
Not applicable to my project
[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]
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]

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
FAF_Rise2Health.pdf
13.05.2026
18:36:26 UTC

Alternative technical solutions

Technical Solution 1

Creation of the Center for Preventive Research and Rehabilitation in Lutsk

Technical Solution 2

Current renovation of the medical rehabilitation department and individual rooms of the main building of the Volyn Regional Clinical Hospital

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)41'573'108 UAH15'260'000 UAH
For preparation274'992 UAH260'000 UAH
For implementation41'298'116 UAH15'000'000 UAH
Project operation and closure cost507'900 UAH3'250'000 UAH
For operation507'900 UAH3'000'000 UAH
For closing0 UAH250'000 UAH
Average annual costs507'900 UAH0 UAH
Project duration, incl.42 months9 months
Deadline for developing a FFS12 months2 months
Implementation period30 months7 months
Service life60 months60 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
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, 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 budget42'081'008 UAH18'510'000 UAH
Project cost (preparation and implementation)41'573'108 UAH15'260'000 UAH
For preparation274'992 UAH260'000 UAH
For implementation41'298'116 UAH15'000'000 UAH
Project operation and closure cost507'900 UAH3'250'000 UAH
For operation507'900 UAH3'000'000 UAH
For closing0 UAH250'000 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitВартість проєкту на одного отримувача послуги
Service Unit Cost1'032 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 Funds37'415'797 UAH0 UAH
Expected Funds37'415'797 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]

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 rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[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]

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]

Strategic justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects

[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
Management justification - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - project management

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - public consultation

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Financial riskDefinedUndefined
Political riskDefinedUndefined
Operational riskDefinedUndefined
Other riskDefinedUndefined
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
14/05/2026SP-R-140526-F402CBB3Regional SPInvestment Feasibility StudyInclude--
31/05/2026SPP-R-310526-C5A70D8ERegional SPPInvestment Feasibility StudyNot approvedNot recommended based on expert evaluation-