Purchase of a digital X-ray system (Orthopanotomograph)


Sector
Healthcare
Stream
Providing medical institutions with modern equipment and medical products
Maturity level
75
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The acquisition of modern medical equipment will improve the quality, accuracy and timeliness of diagnostics, as well as expand the range of dental medical services for the population

The purpose of the project

Main Goal:

Increasing compliance with modern standards

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

The acquisition of modern medical equipment will improve the quality, accuracy and timeliness of diagnostics, as well as expand the range of dental medical services for the population.

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Other functional

42000 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Specialized medical care

Stream

Providing medical institutions with modern equipment and medical products

Strategic document

Стратегія розвитку територіальної громади

Task

B.3.1 Improving the quality and accessibility of medical services

Project objectives

Project objectives were not specified by the initiator

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:

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?

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[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]

Documents

Name
Date
Orthopontamograph.docx
10.10.2025
10:12:37 UTC

Alternative technical solutions

Technical Solution 1

Purchase of a digital X-ray system (Orthopanotomograph)

Technical Solution 2

Choosing equipment with less functionality

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'010'000 UAH0 UAH
For preparation10'000 UAH0
For implementation2'000'000 UAH0
Project operation and closure cost30'001 UAH0 UAH
For operation30'000 UAH0
For closing1 UAH0
Average annual costs400'000 UAH0 UAH
Project duration, incl.3 months0 months
Deadline for developing a FFS1 month0 months
Implementation period2 months0 months
Service life120 months0 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
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 budget2'040'001 UAH0 UAH
Project cost (preparation and implementation)2'010'000 UAH0 UAH
For preparation10'000 UAH0 UAH
For implementation2'000'000 UAH0 UAH
Project operation and closure cost30'001 UAH0 UAH
For operation30'000 UAH0 UAH
For closing1 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?
No
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service Unitпанорамний рентген
Service Unit Cost300 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?
No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

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]

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
05/11/2025SP-L-051125-DCCE6FD7Community SPInvestment Feasibility StudyIncludeThis investment direction is identified as a priority-
05/12/2025SPP-L-051225-AA9AAA40Community SPPInvestment Feasibility StudyIncludeaccording to the decision of the Local Investment Council dated 04.12.202575