Interactive panel for arranging offices


Sector
Education and science
Stream
Equipping secondary education institutions with modern digital tools Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Maturity level
81
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 interactive panel allows teachers and students to interact with educational material in real time. It supports multimedia content, collaboration, and integration with educational platforms, which makes lessons more engaging and effective. The interactive panel promotes the development of critical thinking and creativity of students by visualizing complex concepts. It allows for interactive surveys, games, and group tasks, which increases motivation for learning.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards

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

The purpose of using an interactive panel for learning is to increase the effectiveness of the educational process by involving students in active interaction with educational material. It promotes the development of critical thinking, creativity and digital literacy, providing access to modern technologies and resources. The interactive panel allows you to adapt learning to the individual needs of students, providing flexibility in the presentation of material. It supports integration with digital textbooks, tests and online resources, which contributes to the formation of a modern educational environment.

Problems and solutions resulting from project implementation

Outdated equipment and classrooms not meeting modern learning requirements. Updating of the material and technical base (new interactive whiteboards). Result: Modern learning conditions that contribute to more effective learning of the material and interactive learning.

Socio-economic context

Indicator

Value

Number of people who will use the service

700 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Equipping secondary education institutions with modern digital tools Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform

Strategic document

Strategic Action Plan of the Ministry of Education and Science of Ukraine until 2027

Task

2.1.3.1. 2.1.3.2. 2.1.3.3. Updating the Standard List of Teaching Aids and Equipment for Classrooms and STEM Laboratories. Providing educational institutions with teaching aids and equipment in accordance with model curricula. Ensuring the updating of the material and technical support of classrooms for senior specialized schools.

Project objectives

Indicator
Base value
Target value
Purchasing training equipment
1 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Опитування та анкетування керівників і педагогічних працівників закладів освіти щодо наявності та потреби в цифровому обладнанні, порівняльний аналіз рівня цифрової інфраструктури в закладах освіти, прогнозування потреб на основі чинних освітніх стандартів та планів впровадження НУШ.
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
100 %
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:

None of the options are applicable

Does the project provide for improving women's access to services?

The project will improve women's access to education (primary, secondary, vocational)
[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
Estimate interactive panel.docx
06.10.2025
10:44:16 UTC

Alternative technical solutions

Technical Solution 1

Interactive panel for arranging offices

Technical Solution 2

Interactive office furnishing kit

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)200'000 UAH80'000 UAH
For preparation1'000 UAH1'000 UAH
For implementation199'000 UAH79'000 UAH
Project operation and closure cost1'001 UAH1'001 UAH
For operation1'000 UAH1'000 UAH
For closing1 UAH1 UAH
Average annual costs286 UAH0 UAH
Project duration, incl.24 months24 months
Deadline for developing a FFS12 months12 months
Implementation period12 months12 months
Service life120 months120 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
1
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 budget201'001 UAH81'001 UAH
Project cost (preparation and implementation)200'000 UAH80'000 UAH
For preparation1'000 UAH1'000 UAH
For implementation199'000 UAH79'000 UAH
Project operation and closure cost1'001 UAH1'001 UAH
For operation1'000 UAH1'000 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 UnitВитрати на одиницю
Service Unit Cost286 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 Funds0 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 justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[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
Management justification - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Is there an understanding of where to find relevant experts and consultants?
No, I need help.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Financial 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
07/10/2025SP-L-071025-F7E5E106Community SPInvestment Feasibility StudyInclude--
29/10/2025SPP-L-291025-4D309296Community SPPInvestment Feasibility StudyIncludedecision of the Local Investment Council No. 281