Public investment project to ensure high-quality, modern and accessible general secondary education "New Ukrainian School"


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
Maturity level
98
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 project plans to purchase sets of multimedia equipment for twenty-two 8th grade students of community secondary schools, equipment for STEM laboratories, and student desks.

The purpose of the project

Main Goal:

Improving the quality of services

Secondary Goal:

Increasing compliance with modern standards

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

The goal of the project is to create an educational environment that meets modern requirements, promotes the development of the student's personality and prepares him for the challenges of the modern world. This is an important step in reforming the education system of Ukraine and increasing its competitiveness at the international level. 1. Improving the educational process Modern equipment: Introduction of new technologies, such as interactive whiteboards, computers, projectors, which promotes interactive learning and student engagement. Multimedia resources: Access to electronic textbooks, online courses and other educational materials, which improves the quality of education. 2. Comfortable learning conditions Reconstruction of premises: Renovation of classrooms, corridors, bathrooms, which provides comfortable conditions for students to study and stay at school. Safe environment: Implementation of security systems, such as video surveillance, which ensures the safety of students and employees. 3. Involvement of students and parents Increasing interest: Modern educational materials and equipment increase students' motivation to study. Active participation of parents: Involving parents in the process of updating the material base helps to strengthen the ties between the school and families. 4. Inclusive education Adaptation for students with special needs: Updating the material base includes creating a barrier-free environment and providing special learning aids for students with special needs. 5. Saving resources Energy efficiency: Introducing energy-efficient technologies, such as LED lighting and modern heating systems, which reduces utility costs. Cost optimization: Reducing maintenance costs for old equipment and premises.

Problems and solutions resulting from project implementation

Currently, not all students in the community studying under the "New Ukrainian School" project are provided with equipment and furniture that meet the requirements of the Project.

Socio-economic context

Indicator

Value

Number of people who will use the service

335 human

Number of IDP users

12 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

State Strategy for Regional Development for 2021–2027

Task

2.1 in the area of “Educational Services”: Improving the material and technical base of educational institutions, ensuring the quality of educational services, particularly in rural areas

Project objectives

Indicator
Base value
Target value
number of multimedia equipment sets purchased
0 units
10 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Statistical data
[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
26
335 human
Annual demand for services/infrastructure
27
385 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:

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]
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
ec space analysis.docx
19.12.2025
08:25:29 UTC

Alternative technical solutions

Technical Solution 1

Public investment project to ensure high-quality, modern and accessible general secondary education "New Ukrainian School"

Technical Solution 2

Purchasing teaching aids

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'998'000 UAH1'498'000 UAH
For preparation1'000 UAH1'000 UAH
For implementation1'997'000 UAH1'497'000 UAH
Project operation and closure cost2'000 UAH2'000 UAH
For operation1'000 UAH1'000 UAH
For closing1'000 UAH1'000 UAH
Average annual costs200'000 UAH0 UAH
Project duration, incl.3 months3 months
Deadline for developing a FFS1 month1 month
Implementation period2 months2 months
Service life60 months60 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
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, only national

[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 budget2'000'000 UAH1'500'000 UAH
Project cost (preparation and implementation)1'998'000 UAH1'498'000 UAH
For preparation1'000 UAH1'000 UAH
For implementation1'997'000 UAH1'497'000 UAH
Project operation and closure cost2'000 UAH2'000 UAH
For operation1'000 UAH1'000 UAH
For closing1'000 UAH1'000 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 UnitКількість користувачів
Service Unit Cost500 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]

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]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of available procurement options

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects

[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
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options

[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
19/12/2025SP-L-191225-8738C9CBCommunity SPInvestment Feasibility StudyInclude--
24/12/2025SPP-L-241225-F342C52FCommunity SPPInvestment Feasibility StudyInclude-98