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Commercial procurement Request for Proposal free participation

Аудит проекту ЕА 06/2018 Winterization relief in Eastern Ukraine

Expected value

not defined

Completed

Call for proposals

from Dec 20, 2018, 18:00

until Dec 23, 2018, 17:00

Information about customer

Name:

МБФ "КАРІТАС УКРАЇНИ"

EDRPOU code:

21695710

Web site:

Not indicated

Address:

Україна, 01001, м. Київ, м.Киів, ВУЛ.ШОТА РУСТАВЕЛІ, 16

Rating:

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About tender

VAT:

without VAT

Currency:

euro

ID procurement:

R-UA-2018-12-13-000025

Important dates

Offers to be submitted:

Dec 20, 2018, 18:00 – Dec 23, 2018, 17:00

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Аудит проекту ЕА 06/2018 Winterization relief in Eastern Ukraine Code CPV: 79200000-6 Бухгалтерські, аудиторські та податкові послуги	Quantity: 1 послуга	Delivery period: Feb 1, 2019 – Feb 10, 2019	Place of delivery: Україна, 01001, Київ, Киев, Шота Руставели , д.16

Procurement documents

Document name	Document type	Date of publishing
ToR for a Financial Audit_EN 062018 EA Winterization.docx Download	Technical specifications	Dec 13, 2018, 18:04
Оголошення на проведення аудиту проекту_Winterization.doc Download	Technical specifications	Dec 13, 2018, 18:04
Annex 2 Audit Guidance Notes v2.pdf Download	Technical specifications	Dec 13, 2018, 18:04
Annex 1 Financial information.docx Download	Technical specifications	Dec 13, 2018, 18:04

Participants

EDRPOU:

37024556

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Documents submitted with the offer

Document name	Document type	Date of publishing
Стр.3.pdf Download	Not indicated	Dec 21, 2018, 14:53
Стр.12.pdf Download	Not indicated	Dec 21, 2018, 14:53
Стр.2.pdf Download	Not indicated	Dec 21, 2018, 14:53
АРЦЕВ ПРОТОКОЛ.jpg Download	Not indicated	Dec 21, 2018, 14:52
2016-18 Commercial offer.PDF Download	Not indicated	Dec 21, 2018, 14:52
Стр.15.pdf Download	Not indicated	Dec 21, 2018, 14:53
Стр.11.pdf Download	Not indicated	Dec 21, 2018, 14:53
Стр.7.pdf Download	Not indicated	Dec 21, 2018, 14:53
РЕЄСТР ПДВ.pdf Download	Not indicated	Dec 21, 2018, 14:52
Арцев Сертификат 2014 - 2019.PDF Download	Not indicated	Dec 21, 2018, 14:52
Караванова Сертификат 2014 - 2019.PDF Download	Not indicated	Dec 21, 2018, 14:52
АПУ КК.jpg Download	Not indicated	Dec 21, 2018, 14:52
Підписаний_Довiдка про вiдкриття рахунку.pdf Download	Not indicated	Dec 21, 2018, 14:52
Стр.1 Титульная страница.pdf Download	Not indicated	Dec 21, 2018, 14:53
Стр.6.pdf Download	Not indicated	Dec 21, 2018, 14:53
Стр.14.pdf Download	Not indicated	Dec 21, 2018, 14:53
Стр.8.pdf Download	Not indicated	Dec 21, 2018, 14:53
Довідка про відкриття рахунку ТОВ МФА.pdf Download	Not indicated	Dec 21, 2018, 14:52
Стр.4.pdf Download	Not indicated	Dec 21, 2018, 14:53
Стр.9.pdf Download	Not indicated	Dec 21, 2018, 14:53
PRICE POLICY PROVISIONS LLC IFA.docx Download	Not indicated	Dec 21, 2018, 14:52
Стр.5.pdf Download	Not indicated	Dec 21, 2018, 14:53
Стр.10.pdf Download	Not indicated	Dec 21, 2018, 14:53
АПУ.jpg Download	Not indicated	Dec 21, 2018, 14:52
Стр.16.pdf Download	Not indicated	Dec 21, 2018, 14:53
Стр.13.pdf Download	Not indicated	Dec 21, 2018, 14:53

Offer

€50.00 without VAT

Status

EDRPOU:

13659226

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
9.1.Наказ.PDF Download	Compliance confirmation	Dec 21, 2018, 12:26
12.2.Графік виконання.PDF Download	Technical specifications	Dec 21, 2018, 12:26
12.3.Графік платежів.PDF Download	Technical specifications	Dec 21, 2018, 12:26
7.Довідка статистики-2012-01-10.PDF Download	Compliance confirmation	Dec 21, 2018, 12:26
3.Відповідність кваліфікації.PDF Download	Documents confirming of qualification	Dec 21, 2018, 12:26
sign.p7s	Not indicated	Dec 21, 2018, 12:33
11.1.Лист-відгук-1.pdf Download	Documents confirming of qualification	Dec 21, 2018, 12:26
2.Свідоцтво-АПУ-АС-2015.pdf Download	Compliance confirmation	Dec 21, 2018, 12:26
4.Статут-АС-2016.pdf Download	Compliance confirmation	Dec 21, 2018, 12:26
12.0.Тендерна пропозиція.PDF Download	Price offer	Dec 21, 2018, 12:26
11.2.Лист-відгук-2.PDF Download	Documents confirming of qualification	Dec 21, 2018, 12:26
1.Виписка-2016-11-22.pdf Download	Compliance confirmation	Dec 21, 2018, 12:26
6.Довідка про відкриті рахунки.PDF Download	Compliance confirmation	Dec 21, 2018, 12:26
12.1.Калькуляція.PDF Download	Estimate	Dec 21, 2018, 12:26
8.Свідоцтво-ЄП.pdf Download	Compliance confirmation	Dec 21, 2018, 12:26
5.2018-03-28-Document_USR_1003801214-20180328.pdf Download	Compliance confirmation	Dec 21, 2018, 12:26
9.2.Протокол.PDF Download	Compliance confirmation	Dec 21, 2018, 12:26

Offer

€1,620.00 without VAT

Status

EDRPOU:

32593975

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Documents submitted with the offer

Document name	Document type	Date of publishing
CP_UHY-Prostor.pdf Download	Not indicated	Dec 23, 2018, 16:09

Offer

€1,984.00 without VAT

Status

EDRPOU:

40679103

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Documents submitted with the offer

Document name	Document type	Date of publishing
5. Витяг p ЄДРПОУ.pdf Download	Compliance confirmation	Dec 21, 2018, 13:12
4.2. Модельний статут.pdf Download	Compliance confirmation	Dec 21, 2018, 13:12
9.2. Наказ про приизн. директора.jpg Download	Compliance confirmation	Dec 21, 2018, 13:12
12. CHP Partners offer to ICF Caritas.pdf Download	Estimate	Dec 21, 2018, 13:12
11. Рекомендації.pdf Download	Documents confirming of qualification	Dec 21, 2018, 13:12
4.1 Протокол про прийняття модельного статуту.pdf Download	Compliance confirmation	Dec 21, 2018, 13:12
12.1 Information.pdf Download	Price offer	Dec 21, 2018, 13:12
1. Свідоцтво про реєстрацію CHP_Partners.pdf Download	Compliance confirmation	Dec 21, 2018, 13:12
9.1. Положення.pdf Download	Compliance confirmation	Dec 21, 2018, 13:12
9.3.rar	Compliance confirmation	Dec 21, 2018, 13:12
2.1. Сертифікат аудитора.PDF Download	Compliance confirmation	Dec 21, 2018, 13:12
2. Свідоцтво про реєстрацію в АПУ.pdf Download	Compliance confirmation	Dec 21, 2018, 13:12
6. Довідка банку.tif	Compliance confirmation	Dec 21, 2018, 13:12
3. IFAC membership.pdf Download	Documents confirming of qualification	Dec 21, 2018, 13:12
8. Витяг з реєстру платників ПДВ.pdf Download	Compliance confirmation	Dec 21, 2018, 13:12
12. CHP Partners offer to ICF Caritas.pdf Download	Price offer	Dec 21, 2018, 13:12

Offer

€2,500.00 without VAT

Status

EDRPOU:

33833362

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Documents submitted with the offer

Document name	Document type	Date of publishing
Proposal.zip	Not indicated	Dec 23, 2018, 15:44

Offer

€2,500.00 without VAT

Status

EDRPOU:

42472923

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
опись мпб.pdf Download	Compliance confirmation	Dec 23, 2018, 16:11
Письмо.pdf Download	Documents confirming of qualification	Dec 23, 2018, 16:11
ведомости.pdf Download	Compliance confirmation	Dec 23, 2018, 16:11
IMG_5662.jpg Download	Documents confirming of qualification	Dec 23, 2018, 16:11
inquiry_print.pdf Download	Compliance confirmation	Dec 23, 2018, 16:32
статут.pdf Download	Compliance confirmation	Dec 23, 2018, 16:11
Tender_Offer_and_budget_Caritas_ISL.docx Download	Not indicated	Dec 23, 2018, 16:16
Tender_Offer_and_budget_Caritas_ISL.docx Download	Not indicated	Dec 23, 2018, 16:11

Лист-рекомендація.PDF Download	Documents confirming of qualification	Dec 23, 2018, 16:11
subekti_auditorskoyi_diyalnosti.xls Download	Compliance confirmation	Dec 23, 2018, 16:11
sign.p7s	Not indicated	Dec 23, 2018, 16:33
sign.p7s	Not indicated	Dec 23, 2018, 16:19

Hаказ мпб.pdf Download	Compliance confirmation	Dec 23, 2018, 16:11

Offer

€2,971.00 without VAT

Status

EDRPOU:

36939657

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
requisites.pdf Download	Compliance confirmation	Dec 23, 2018, 14:59
Spravka statistiki.pdf Download	Compliance confirmation	Dec 23, 2018, 14:59
Crowe member of Crowe Global - ukr.pdf Download	Compliance confirmation	Dec 23, 2018, 14:59
Letter of experience - ukr.pdf Download	Documents confirming of qualification	Dec 23, 2018, 14:59
Виписка+Статистика+Протокол.pdf Download	Compliance confirmation	Dec 23, 2018, 14:59
Svidotstvo APU till 26_02_20.pdf Download	Compliance confirmation	Dec 23, 2018, 14:59
sign.p7s	Not indicated	Dec 23, 2018, 16:23
sign.p7s	Not indicated	Dec 23, 2018, 15:40

Tender_Offer_Caritas.docx Download	Estimate	Dec 23, 2018, 16:21
Tender_Offer_Caritas.docx Download	Estimate	Dec 23, 2018, 14:59

Опись с кодом для статута.pdf Download	Compliance confirmation	Dec 23, 2018, 14:59
статут.tiff	Compliance confirmation	Dec 23, 2018, 14:59
IMG_5662.jpg Download	Documents confirming of qualification	Dec 23, 2018, 14:59

Offer

€3,056.00 without VAT

Status

EDRPOU:

31518331

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Documents submitted with the offer

Document name	Document type	Date of publishing
Наказ про призначення директора 2016.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Довідка ЄДРПОУ АФ МТД_Аудит стор. 1.jpg Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Виписка з ЄДР стор. 1.jpg Download	Documents confirming of qualification	Dec 23, 2018, 15:13
Свідоцтво про внесення в реєстр АПУ.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Лист Від КБУ.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Свідоцтво про відповідність с-ми контролю якості 2017.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Letter appendix №3.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Dip IFR Russia Certificate (December 2017) - 0052817 - Olha Zelenianska - 1834148.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
COST CALCULATIONS.pdf Download	Estimate	Dec 23, 2018, 15:14
Commercial propose.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Витяг з реєстру платників ЄП.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Довідка з банку МТД Аудит.jpg Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Лист ГО МИР ДОМУ ВАШЕМУ.jpg Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Certificate Avramenko.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Shedule for Audit.pdf Download	Price offer	Dec 23, 2018, 15:14
СТАТУТ АФ МТД Аудит.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Свідоцтво платника ЄП АФ МТД Аудит.jpg Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Виписка з ЄДР_стор. 2.jpg Download	Documents confirming of qualification	Dec 23, 2018, 15:13
свідоцтво про держ. реєстрацію АФ МТД Аудит.jpg Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Лист ГО 86.pdf Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Довідка ЄДРПОУ АФ МТД_Аудит стор. 2.jpg Download	Documents confirming of qualification	Dec 23, 2018, 15:14
Детальна інформація про юридичну особу ТОВ МТД Аудит.docx Download	Documents confirming of qualification	Dec 23, 2018, 15:14

Offer

€3,336.35 without VAT

Status

EDRPOU:

32525549

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Documents submitted with the offer

Document name	Document type	Date of publishing
EBS_audit_proposal_21.12.18eng.pdf Download	Not indicated	Dec 23, 2018, 15:02
Довідка про рахунки Укрсоцбанк.pdf Download	Not indicated	Dec 23, 2018, 15:02
Свидетельство НДС_AO.pdf Download	Not indicated	Dec 23, 2018, 15:02
Свідоцтво Аудиторської Палати України_Емерджекс Аутсорсінг .pdf Download	Not indicated	Dec 23, 2018, 15:02
Витяг.rtf	Not indicated	Dec 23, 2018, 15:02
наказ про призначення Вольської.pdf Download	Not indicated	Dec 23, 2018, 15:02
Свідоцтво про реєстрацію.pdf Download	Not indicated	Dec 23, 2018, 15:02
Charter Outsurcing .pdf Download	Not indicated	Dec 23, 2018, 15:02
Свідоцтво про відповідність системи контролю якості АПУ.pdf Download	Not indicated	Dec 23, 2018, 15:02
Виписка з єдиного державного реєстру.pdf Download	Not indicated	Dec 23, 2018, 15:02

Offer

€3,650.00 without VAT

Status

EDRPOU:

23731031

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Documents submitted with the offer

Document name	Document type	Date of publishing
6. Bank Statement.pdf Download	Not indicated	Dec 22, 2018, 12:35
3.1.2. ACCA.pdf Download	Not indicated	Dec 22, 2018, 12:35
9. Minutes of general meeting.pdf Download	Not indicated	Dec 22, 2018, 12:35
3. Membership - Ukraine Certificate of Membership 14Dec17 signed.pdf Download	Not indicated	Dec 22, 2018, 12:35
1.1. Audit Chamber of Ukraine certificates.pdf Download	Not indicated	Dec 22, 2018, 12:35
11. CO_ CARITAS.pdf Download	Not indicated	Dec 22, 2018, 12:35
2.2. Certificate of National Commission for Financial Services.pdf Download	Not indicated	Dec 22, 2018, 12:35
13. Work plan.pdf Download	Not indicated	Dec 22, 2018, 12:35
10. Statement on HLB UKRAINE experience.pdf Download	Not indicated	Dec 22, 2018, 12:35
12. Fee and Work Volume Calculation.pdf Download	Not indicated	Dec 22, 2018, 12:35
3.2. PCAOB.pdf Download	Not indicated	Dec 22, 2018, 12:35
7. Information from the USREOU.pdf Download	Not indicated	Dec 22, 2018, 12:35
10.1. Recomendation letter Detector Media.pdf Download	Not indicated	Dec 22, 2018, 12:35
5. Extract USR.pdf Download	Not indicated	Dec 22, 2018, 12:35
14. Proposed payment plan.pdf Download	Not indicated	Dec 22, 2018, 12:35
8. Extract from the VAT payers Register.pdf Download	Not indicated	Dec 22, 2018, 12:35
2.1. Positive conclusion of the Audit Chamber of Ukraine.pdf Download	Not indicated	Dec 22, 2018, 12:35
10.3. Recommendation letter EEF.pdf Download	Not indicated	Dec 22, 2018, 12:35
1. Certificate of registration of the company.pdf Download	Not indicated	Dec 22, 2018, 12:35
9.1. Order.pdf Download	Not indicated	Dec 22, 2018, 12:35
10.2. Recomendation letter EPL.pdf Download	Not indicated	Dec 22, 2018, 12:35
Letter of Interest.pdf Download	Not indicated	Dec 22, 2018, 12:35
4. Statute.pdf Download	Not indicated	Dec 22, 2018, 12:35
3.3. EBRD.pdf Download	Not indicated	Dec 22, 2018, 12:35
2. Certificate of inclusion into the Register of audit firms.pdf Download	Not indicated	Dec 22, 2018, 12:35

Offer

€4,000.00 without VAT

Status

EDRPOU:

40353488

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Documents submitted with the offer

Document name	Document type	Date of publishing
Комерційна пропозиція.zip	Price offer	Dec 23, 2018, 00:06
Супров_лист.pdf Download	Price offer	Dec 23, 2018, 00:06

Offer

€4,500.00 without VAT

Status

EDRPOU:

20197074

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Documents submitted with the offer

Document name	Document type	Date of publishing
3 Project budget.pdf Download	Not indicated	Dec 22, 2018, 13:55
5 Notes.pdf Download	Not indicated	Dec 22, 2018, 13:55
1 Documents_BDO.pdf Download	Not indicated	Dec 22, 2018, 13:55
4 Allocation of Responsibilities_.pdf Download	Not indicated	Dec 22, 2018, 13:55
2 Tender Offer_BDO.pdf Download	Not indicated	Dec 22, 2018, 13:55
6 Terms of service payment.pdf Download	Not indicated	Dec 22, 2018, 13:55

Offer

€7,837.00 without VAT

Status

EDRPOU:

20845165

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Documents submitted with the offer

Document name	Document type	Date of publishing
пакет документів ТОВ АФ Контракти-Аудит для участі в тендері.pdf Download	Not indicated	Dec 22, 2018, 12:43

Offer

€35,700.00 without VAT

Status

EDRPOU:

39610085

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This company hasn't been reviewed yet, be the first to do so

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
Статут АФ Кей Солюшнс.docx Download	Compliance confirmation	Dec 22, 2018, 16:09
Commertial_proposition.pdf Download	Estimate	Dec 22, 2018, 16:09
Выписка с ЕДРПОУ.PDF Download	Compliance confirmation	Dec 22, 2018, 16:09
Ведомости с ЕДРПОУ.PDF Download	Compliance confirmation	Dec 22, 2018, 16:09
sign.p7s	Not indicated	Dec 22, 2018, 17:10
свидетельство.PDF Download	Documents confirming of qualification	Dec 22, 2018, 16:09
Відгук 1.PDF Download	Documents confirming of qualification	Dec 22, 2018, 16:09
Відгук 2.PDF Download	Documents confirming of qualification	Dec 22, 2018, 16:09
Наказ.PDF Download	Compliance confirmation	Dec 22, 2018, 16:09
Підписаний_Довiдка про вiдкриття рахунку.pdf Download	Documents confirming of qualification	Dec 22, 2018, 16:09
Dip IFR Russia Certificate (June 2015) - Rostislav Vinogradny - 1822772.pdf Download	Documents confirming of qualification	Dec 22, 2018, 16:09

Offer

€62,000.00 without VAT

Status

Main contact

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Useful links

Commercial procurements list in the region Kyiv

Commercial procurements list in the category Бухгалтерські, аудиторські та податкові послуги

Commercial procurements list of the client МБФ "КАРІТАС УКРАЇНИ"