Providing Lyceum No. 21 of Zhytomyr with teaching aids and equipment as part of the implementation of the NUS reform


Sector
Education and science
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the “New Ukrainian School” reform
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

Providing Lyceum No. 21 of Zhytomyr with teaching aids and equipment within the framework of the implementation of the NUSh reform (science and mathematics classrooms, multimedia boards, computer equipment)

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

Creating a modern, functional and comfortable educational environment that meets the requirements of the 21st century; ensuring quality education: Providing students with not only knowledge, but also the skills to apply them in everyday life through learning sessions. Filling the science and mathematics classrooms with modern teaching aids.

Problems and solutions resulting from project implementation

Modernization and replacement of equipment helps to solve these problems and achieve the following results: improving the quality and interest of students; the use of interactive technologies, modern computers and other equipment increases student interest, expands their knowledge and helps develop critical thinking and experimental skills. New equipment allows you to move from memorizing facts to competency-based learning, which is a key goal of the New Ukrainian School (NUS). Modern educational environment and technical means help teachers be more effective, use innovative methods and focus on interaction with students. New models of equipment are often more energy efficient, which reduces the institution's operating costs in the long term.

Socio-economic context

Indicator

Value

Number of people who will use the service

1200 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the “New Ukrainian School” reform

Strategic document

Регіональна стратегія розвитку

Task

3.2.1 Modernization of the material and technical base of educational institutions, expansion of their network and creation of an inclusive, barrier-free and safe educational environment

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:

None of the options are applicable

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

None of the options are applicable

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
Drafting a document with a project.docx
14.04.2026
14:33:07 UTC

Alternative technical solutions

Technical Solution 1

Providing Lyceum 21 with teaching aids and equipment as part of the implementation of the NUS reform

Technical Solution 2

Providing Lyceum 21 with teaching aids and equipment as part of the implementation of the NUSh reform with tablets

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'761'045 UAH1'800'000 UAH
For implementation1'761'045 UAH1'800'000 UAH
Project operation and closure cost10'000 UAH5'000 UAH
For operation10'000 UAH5'000 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.13 months13 months
Deadline for developing a FFS1 month1 month
Implementation period12 months12 months
Service life120 months60 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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget1'771'045 UAH1'805'000 UAH
Project cost (preparation and implementation)1'761'045 UAH1'800'000 UAH
For preparation0 UAH0 UAH
For implementation1'761'045 UAH1'800'000 UAH
Project operation and closure cost10'000 UAH5'000 UAH
For operation10'000 UAH5'000 UAH
For closing0 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?
Yes
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service Unitучасник освітнього процесц
Service Unit Cost1'450 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

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?
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
14/04/2026SP-L-140426-6B38BDFCCommunity SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
22/04/2026SP-L-220426-2CD0F32DCommunity SPInvestment Feasibility StudyInclude--