Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Sector
Education and science
Stream
Provision of general secondary education institutions with learning tools and equipment within the implementation of the “New Ukrainian School” reform
Maturity level
86
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
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform involves the creation of a modern, safe and motivating educational environment. The project is aimed at updating the material and technical base, implementing activity-based and inclusive learning, and developing students' competencies in accordance with the State Standard. Proper equipment makes it possible to improve the quality of education, the efficiency of teachers' work, and ensure equal access of children to modern educational resources.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Provide secondary education institutions with modern teaching aids and equipment to create a safe, comfortable and innovative educational environment in accordance with the requirements of the "New Ukrainian School" reform, which will contribute to improving the quality of education and developing key competencies of students.
Problems and solutions resulting from project implementation
The material and technical support is updated irregularly, which is why some of the equipment is outdated or does not meet modern pedagogical and safety requirements. The school's capacity is mostly limited: there is a lack of specialized classrooms, modern teaching aids, and multimedia equipment. The school often operates at full or over capacity, which complicates the organization of the educational process in accordance with the requirements of the National School of Education.
Socio-economic context
Indicator
Value
Number of people who will use the service
2048 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Provision of general secondary education institutions with learning tools and equipment within the implementation of the “New Ukrainian School” reform
Strategic document
National Strategy for Building a Safe and Healthy Educational Environment in the New Ukrainian School
Task
IV Expected results of the implementation of the National Strategy
Project objectives
Indicator
Base value
Target value
Optimization of internal processes and increasing the economic feasibility of the process
41 units
94 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Людини
[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
25
2500 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:
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]
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
Multimedia support
Technical Solution 2
Textbook
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)5'050'000 UAH0 UAH
For preparation50'000 UAH0 UAH
For implementation5'000'000 UAH0 UAH
Project operation and closure cost270'000 UAH0 UAH
For operation250'000 UAH0 UAH
For closing20'000 UAH0 UAH
Average annual costs1'500'000 UAH0 UAH
Project duration, incl.48600 months48648 months
Deadline for developing a FFS24300 months24300 months
Implementation period24300 months24348 months
Service life120 months48 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]
Financial justification
Total project budget
Total preliminary budget5'320'000 UAH0 UAH
Project cost (preparation and implementation)5'050'000 UAH0 UAH
For preparation50'000 UAH0 UAH
For implementation5'000'000 UAH0 UAH
Project operation and closure cost270'000 UAH0 UAH
For operation250'000 UAH0 UAH
For closing20'000 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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 UnitЗаклад загальної середньої освіти
Service Unit Cost1'330'000 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]
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
16/12/2025SP-L-161225-021F345DCommunity SPInvestment Feasibility StudyInclude--
22/12/2025SPP-L-221225-74084250Community SPPInvestment Feasibility StudyInclude-86