Purchase of computer equipment and software for structural units of the executive committee of the Sambir City Council


Sector
Public services and related digitalization
Stream
Implementation of the National Informatization Program to create and ensure the development of information (automated), electronic communication and information and communication systems to manage the development of e-government, including protection measures
Maturity level
88
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 involves the purchase of modern computer equipment and software for the structural units of the executive committee of the Sambir City Council and the Center for Administrative Services (CASS).

The goal is to increase the efficiency of local government bodies, ensure fast and secure information processing, as well as create conditions for the digitalization of administrative processes and improve the quality of service to community residents.

The project includes the purchase of computers, laptops, server and network equipment, monitors, printers, scanners and faxes, as well as the installation of licensed software for working with documents, databases, reporting and citizens' applications.

The introduction of modern equipment and software will allow automating document flow, planning, task execution control and application processing in the CASS, eliminating the problems of outdated equipment, lack of digital tools and inconsistency of information processing systems. It is expected to increase employee productivity, ensure secure storage and processing of documents, reduce the time for preparing reports and processing citizens' requests, improve the quality of administrative services and create conditions for further digitalization of local government bodies. 

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, Introducing innovations and energy-efficient solutions, Improving the quality of services

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

The project aims to improve the efficiency of the structural units of the Executive Committee of the Sambir City Council and the Center for Administrative Services (CASS) by updating computer equipment and implementing modern software. This will ensure fast, secure and high-quality document processing, optimize administrative processes, and increase the accessibility and quality of service provision to community residents. The existing gap between the current state and the target level is that the existing equipment is outdated and has low productivity, which slows down the work of employees and increases the risk of technical failures. There is no unified software for centralized accounting and document processing, which leads to duplication of processes and errors. Automation of document flow and processing of citizens' applications is limited, which significantly increases the time for completing administrative procedures, and the insufficient level of security for storing electronic documents complicates information protection. Methods of achieving the goal during the project implementation: Procurement of modern computer and network equipment for all structural units and ASCs, which will ensure fast and stable operation of the software; Implementation of licensed software to automate document flow, data accounting, report preparation and processing of citizens' applications; Centralization of the document processing and storage system to eliminate duplication of processes, increase data accuracy and security; Training of personnel for the effective use of new equipment and software products, which will ensure uninterrupted operation and increase productivity; Monitoring and evaluation of results after project implementation to control the achievement of the target level of efficiency and quality of administrative services. Thanks to the implementation of these measures, the gap between the current state and the target level will be eliminated: equipment and software will meet modern standards, document flow and application processing will be automated, employee productivity will increase, and community residents will receive fast and high-quality administrative services.

Problems and solutions resulting from project implementation

Key problems: Outdated and low-performance equipment in the structural units of the executive committee and the ASC, which slows down the work of employees, increases the risk of technical failures and limits the possibilities of automating processes. Lack of unified software for centralized accounting and document processing, which leads to duplication of processes, errors in work and delays in the provision of administrative services. Limited automation of document flow and processing of citizens' applications, which significantly increases the time for completing administrative procedures and reduces the efficiency of staff work. Insufficient level of security of electronic document storage, which increases the risk of losing important information or its unauthorized access. Relevance of problems: These problems are critical in the conditions of modern digitalization of public administration and increased requirements for the quality of administrative services. Failure to resolve the problems will lead to a further decrease in the efficiency of local government bodies, delays in serving citizens, an increase in errors and technical failures, as well as an increase in the risk of data leakage or loss. Expected positive changes as a result of the project: Increasing the productivity and efficiency of employees of structural units and ASCs. Ensuring secure storage and processing of electronic documents. Reducing the time for preparing reports and processing citizens' applications. Improving the quality and accessibility of administrative services for community residents. Creating conditions for the further implementation of e-government and digital services in the Sambir community.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

150 human

Number of people who will use the service

380000 human

Other social

100 %

Strategic Case

Strategic feasibility of the project

Sector

Public services and related digitalization

Subsector

State administrative services

Stream

Implementation of the National Informatization Program to create and ensure the development of information (automated), electronic communication and information and communication systems to manage the development of e-government, including protection measures

Strategic document

Стратегія розвитку територіальної громади

Task

Operational objective 4.2 Development of modern Ukrainian culture and civil society Objective 4.2.2 Improving the quality of administrative services and public investment

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту на модернізовану систему документообігу та електронні адміністративні послуги проводилася шляхом аналізу статистики обробки заяв та документів у структурних підрозділах виконавчого комітету та ЦНАП, опитування працівників і відвідувачів щодо зручності існуючої системи та очікувань від електронних послуг, а також порівняння з аналогічними системами в інших громадах. На основі отриманих даних було спрогнозовано збільшення кількості електронних заяв та обґрунтовано необхідність модернізації обладнання і програмного забезпечення для підвищення ефективності надання адміністративних послуг.
[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
1
25 units
Annual demand for services/infrastructure
2
35 units
Annual demand for services/infrastructure
3
45 units
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?

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]

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

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Computer Equipment Proposal.docx
21.12.2025
15:57:12 UTC

Alternative technical solutions

Technical Solution 1

Purchase of computer equipment and software for structural units of the executive committee of the Sambir City Council

Technical Solution 2

use of outdated equipment and software without modernization

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'000'000 UAH50'000 UAH
For implementation1'000'000 UAH50'000 UAH
Project operation and closure cost0 UAH25'000 UAH
For operation0 UAH25'000 UAH
Average annual costs1'000'000 UAH0 UAH
Project duration, incl.8 months3 months
Deadline for developing a FFS2 months1 month
Implementation period6 months2 months
Service life240 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
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, only national

[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 budget1'000'000 UAH75'000 UAH
Project cost (preparation and implementation)1'000'000 UAH50'000 UAH
For preparation0 UAH0 UAH
For implementation1'000'000 UAH50'000 UAH
Project operation and closure cost0 UAH25'000 UAH
For operation0 UAH25'000 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 Unitна одного працівника
Service Unit Cost6'667 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
21/12/2025SP-L-211225-F8FFC7CECommunity SPInvestment Feasibility StudyIncludeThe project "Procurement of computer equipment and software for structural units of the executive committee" directly corresponds to the priorities of the digital transformation of government bodies and the development of electronic administrative services. The implementation will ensure increased efficiency of employees, reduced time for processing documents and applications of citizens, as well as improved quality of service to the population. Modernization of equipment and software allows integrating the existing document management system with external electronic resources, which contributes to the optimization of processes and inclusiveness of services for all groups of the population. The project has a significant social effect, supports environmental standards by reducing paper document management and reducing energy consumption. In general, the inclusion of the project in the sectoral portfolio is appropriate, since it is aimed at increasing the administrative capacity of the community and implementing the state policy of digitalization.-
26/12/2025SPP-L-261225-B07D2072Community SPPInvestment Feasibility StudyInclude-88