Creation of a training and practical center for technical service of auto-tractor equipment.

Sector

Education and science

Stream

Comprehensive modernization of the infrastructure of higher and pre-higher education institutions and institutions

Preliminary Investment Feasibility Study

Project Status

Investment Feasibility Study

Entry into Portfolio

Regional level of SP

Implementation

Completion

General information

Description of the project

The project involves the creation of energy-efficient and modern conditions for learning. It is planned to update the material and technical base for the training of qualified specialists. The project will contribute to improving the quality of the educational environment and ensuring comfortable conditions for students.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Improving the condition of infrastructure

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

The goal of the project is to create safe and energy-efficient conditions for learning. Updating the material and technical base through the purchase of equipment and facilities will allow for proper and professional training of qualified specialists, improving the quality of the educational environment, and ensuring comfortable conditions for learning.

Problems and solutions resulting from project implementation

There is a high level of physical deterioration of the building and the lack of a modern material and technical base for conducting the educational process, which does not meet the modern requirements of the labor market, therefore, renovation and acquisition of modern equipment for the workshop and laboratories will contribute to the formation of a modern educational space.

Socio-economic context

Indicator

Value

Capital expenditure per year

1.3 mln UAH

Population in the geographical area of influence of the project

2500 human

Number of IDPs in the geographical area of impact of the project

400 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Higher and pre-higher education, adult education, postgraduate education

Stream

Comprehensive modernization of the infrastructure of higher and pre-higher education institutions and institutions

Strategic document

Регіональна стратегія розвитку

Task

2.1.3. Development of a network of higher education institutions taking into account the needs of the labor market

Project objectives

Indicator

Base value

Target value

number of modernized workshops/laboratories

0 units

1 units

number of modernized workshops/laboratories

20 %

100 %

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Аналіз демографічних 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?

[Response was provided in the Preliminary Investment Feasibility Study]

Indicator

Year

Demand

Annual demand for services/infrastructure

100 human

Annual demand for services/infrastructure

200 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?

Climate change adaptation

[Response was provided in the Preliminary Investment Feasibility Study]

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

Climate change adaptation

[Response was provided in the Preliminary Investment Feasibility Study]

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]

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?

[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name

Date

economic analysis.docx

15.04.2026

14:31:05 UTC

Alternative technical solutions

Technical Solution 1

Purchase of equipment and supplies to create a training and practical center for technical service of motor vehicles and tractors.

Technical Solution 2

Creation of a training and practical center for technical service of auto-tractor equipment.

Cost breakdownCost justificationCost justification

Project cost (preparation and implementation)1'316'000 UAH620'000 UAH

For preparation4'000 UAH120'000 UAH

For implementation1'312'000 UAH500'000 UAH

Project operation and closure cost7'487 UAH250'000 UAH

For operation6'000 UAH200'000 UAH

For closing1'487 UAH50'000 UAH

Average annual costs1'323'487 UAH0 UAH

Project duration, incl.9 months12 months

Deadline for developing a FFS1 month3 months

Implementation period8 months9 months

Service life240 months300 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

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 budget1'323'487 UAH870'000 UAH

Project cost (preparation and implementation)1'316'000 UAH620'000 UAH

For preparation4'000 UAH120'000 UAH

For implementation1'312'000 UAH500'000 UAH

Project operation and closure cost7'487 UAH250'000 UAH

For operation6'000 UAH200'000 UAH

For closing1'487 UAH50'000 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 одиниці продукції

Service Unit Cost3'676 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?

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?

[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

21/04/2026SP-R-210426-8ECD0451Regional SPInvestment Feasibility StudyInclude--

Creation of a training and practical center for technical service of auto-tractor equipment.

General information

Description of the project

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Improving the condition of infrastructure

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

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Capital expenditure per year

1.3 mln UAH

Population in the geographical area of influence of the project

2500 human

Number of IDPs in the geographical area of impact of the project

400 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Higher and pre-higher education, adult education, postgraduate education

Stream

Comprehensive modernization of the infrastructure of higher and pre-higher education institutions and institutions

Strategic document

Регіональна стратегія розвитку

Task

2.1.3. Development of a network of higher education institutions taking into account the needs of the labor market

Project objectives

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

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

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

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?

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

Does the project provide for improving women&#39;s access to services?

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Alternative technical solutions

Technical Solution 1

Purchase of equipment and supplies to create a training and practical center for technical service of motor vehicles and tractors.

Technical Solution 2

Creation of a training and practical center for technical service of auto-tractor equipment.

Commercial Justification

Supplier and contractor market assessment

Financial justification

Total project budget

Average project cost per service recipient

Profitability of the project

Availability of services

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Funding Sources

Public-private partnership

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

Project Approval History

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