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Проведення аудиту фінансової звітності

Проведення аудиту фінансової звітності з дотриманням Постанови КМУ №390 від 04.06.2015 року "Деякі питання проведення аудиту суб'єктів господарювання державного сектору економіки".

Expected value

UAH300,000.00

including VAT

Called off

Clarification period

from Oct 20, 2015, 11:46

until Oct 26, 2015, 15:00

Call for proposals

from Oct 27, 2015, 08:00

until Nov 4, 2015, 14:00

Auction

from Nov 5, 2015, 11:11

until Nov 5, 2015, 11:38

Qualification

from Nov 5, 2015, 11:38

until Nov 13, 2015, 15:56

Offers considered

not conducted

Offers to be submitted:

Oct 27, 2015, 08:00 – Nov 4, 2015, 14:00

Auction launch:

Nov 5, 2015, 11:11 – Nov 5, 2015, 11:38

Clarification period:

Oct 20, 2015, 11:46 – Oct 26, 2015, 15:00

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Information about customer

Name:

ДП «Миколаївський морський торговельний порт»

EDRPOU code:

01125608

Web site:

Not indicated

Address:

Україна, 54020, Миколаївська, ВУЛ. ЗАВОДСЬКА, БУД. 23/14

Rating:

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Main contact

Name:

ДП «Миколаївський морський торговельний порт»

Language skills:

—

Phone:

0512508660

E-mail:

guli-nmtp@ukr.net

Fax:

0512508188

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	проведення аудиту фінансової звітності суб'єктів господарювання Code DK 021:2015: 79212000-3 Послуги аудиторські Code DK 016:2010: 69.20.1 Послуги щодо фінансового аудиту	Quantity: 1 штуки	Delivery period: Nov 6, 2015 – Nov 30, 2015	Place of delivery: Україна, 54020, Миколаївська, Заводська, 23/14

Procurement documents

Document name	Document type	Date of publishing
audit.yaml	Not indicated	Nov 5, 2015, 11:38
audit.yaml	Not indicated	Nov 5, 2015, 11:38

документація аудит.doc	Not indicated	Oct 20, 2015, 12:34

About tender

Complain ID prozorro:

UA-2015-10-20-000119

Expected value:

UAH300,000.00 including VAT

Minimum price decrement:

UAH2,500.00

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Auction history

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Participants of auction

Name:

Товариство з обмеженою відповідальністю "Аудиторська фірма "Капітал груп"

E-mail: audit_group@mail.ru Phone: +380445282655 Web site:

http://www.af-capitalgroup.com

EDRPOU:

33236268

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Documents submitted with the offer

Document name	Document type	Date of publishing
Миколаїв_Тендер.rar	Not indicated	Oct 30, 2015, 15:43
МиколаївТендер.rar	Not indicated	Oct 29, 2015, 14:32

Decision of the responsible person

Document name	Document type	Date of publishing
протокол рішення Комітету Замовника№ 20.doc	Not indicated	Nov 13, 2015, 15:23

Offer

UAH217,500.00 including VAT

Status

disqualified

Name:

BDO в Украине

E-mail: vsilchenko@bdo.ua Phone: +380563703043 Web site:

http://bdo.com.ua

EDRPOU:

20197074

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Documents submitted with the offer

Document name	Document type	Date of publishing
ТОВ БДО_ММТП.pdf Download	Not indicated	Nov 4, 2015, 13:22

Decision of the responsible person

Document name	Document type	Date of publishing
протокол рішення Комітету Замовника№ 21— копия.doc	Not indicated	Nov 13, 2015, 15:33

Offer

UAH290,000.00 including VAT

Status

disqualified

Name:

Галина Христіанінова

E-mail: tendery@bakertilly.ua Phone: +38044 284 1865 EDRPOU:

30373906

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Documents submitted with the offer

Document name	Document type	Date of publishing
1_cvidotstvo_apu.pdf	Not indicated	Nov 3, 2015, 19:00
6_vityag.pdf	Not indicated	Nov 3, 2015, 19:02
7_ctatut.pdf	Not indicated	Nov 3, 2015, 19:01
2_nayavnist_do__nij_galuzi.pdf	Not indicated	Nov 3, 2015, 19:00
8_svidotstvo_p___z_yedrpou.pdf	Not indicated	Nov 3, 2015, 19:02
5_dogovir_dobr___auditoriv.pdf	Not indicated	Nov 3, 2015, 19:01
4_finansova_zvitnist.pdf	Not indicated	Nov 3, 2015, 19:01
9_cvidotstvo_p__estratsiyu.pdf	Not indicated	Nov 3, 2015, 19:02
3_dovidka_pro___ifikatsiyi.pdf	Not indicated	Nov 3, 2015, 19:00

Decision of the responsible person

Document name	Document type	Date of publishing
протокол рішення Комітету Замовника№ 22 — копия — копия.doc	Not indicated	Nov 13, 2015, 15:51