Lot

Лот 3. Надання послуг з незалежного аудиту, згідно з міжнародними стандартами аудиту, консолідованої / зведеної фінансової звітності ДК "Укроборонпром" і підприємств за 2017 і 2018 роки, підготованої відповідно до національних положень (стандартів) бухгалтерського обліку, і надання рекомендацій щодо переходу на міжнародні стандарти фінансової звітності, у взаємозв’язку із впровадженням стратегії та реформуванням системи управління.

Expected value

UAH130,000,000.00

without VAT
Prequalification
Call for proposals

from Dec 20, 2017, 16:59

until Dec 11, 2018, 18:00

Prequalification

from Dec 11, 2018, 18:00

Offers to be submitted:
Dec 20, 2017, 16:59 – Dec 11, 2018, 18:00
Clarification period:
Dec 20, 2017, 16:59 – Dec 1, 2018, 18:00
Replies to inquiries before:
Dec 11, 2018, 18:00
Appealing tender terms:
Dec 20, 2017, 16:59 – Dec 7, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 12, 2018, 16:51

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Information about customer

Name:
EDRPOU code:
37854297
Web site:
Not indicated
Address:
Україна, 04119, Київська обл., Київ, КИЕВ, вул. Дегтярівська 36
Rating:
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Main contact

Name:
Качаненко Костянтин Володимиро (Kachanenko Kostyantyn )
Language skills:
українська
Phone:
+380445862480
E-mail:
Fax:
Additional contracts
Name:
Роман Ващук (Roman Vashchuk)
Language skills:
українська
Phone:
+38 093-474-29-48
E-mail:
Fax:

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Purchase information

Expected value:
UAH32,500,000.00 without VAT
Minimum price decrement:
UAH325,000.00
ID procurement:
UA-2017-12-20-003453-c

Items list

Name Quantity Delivery Place of delivery
1

Надання послуг з незалежного аудиту, згідно з міжнародними стандартами аудиту, консолідованої / зведеної фінансової звітності ДК "Укроборонпром" і підприємств за 2017 і 2018 роки, підготованої відповідно до національних положень (стандартів) бухгалтерського обліку, і надання рекомендацій щодо переходу на міжнародні стандарти фінансової звітності, у взаємозв’язку із впровадженням стратегії та реформуванням системи управління.

Independent audit (in accordance with international standards of audit) of consolidated / combined financial statements of the State Concern "Ukroboronprom" and the enterprises for 2017 and 2018, prepared in accordance with national accounting standards, and on advising about transition to international financial reporting standards, in conjunction with the implementation of the strategy and reformation of the management system.

Code DK 021:2015: 79410000-1 Консультаційні послуги з питань підприємницької діяльності та управління

Quantity:

1 посл.

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2018, 11:54
Not indicated May 12, 2018, 20:00
Not indicated May 12, 2018, 18:08
Not indicated Dec 20, 2017, 16:56
Not indicated Oct 18, 2018, 11:54
Not indicated May 12, 2018, 20:00
Not indicated May 12, 2018, 18:08
Not indicated Oct 18, 2018, 11:54
Not indicated Apr 5, 2018, 17:17
Not indicated Sep 25, 2018, 19:33
Not indicated Oct 18, 2018, 11:54
Not indicated Feb 9, 2018, 14:24
Not indicated Oct 18, 2018, 11:54
Not indicated Feb 9, 2018, 14:24
Not indicated Dec 20, 2017, 16:56
Not indicated Sep 25, 2018, 19:33
Not indicated Sep 25, 2018, 19:33
Not indicated Nov 12, 2018, 16:50
Not indicated Sep 25, 2018, 19:33
Not indicated Nov 12, 2018, 16:51
Not indicated Nov 2, 2018, 17:12
Not indicated Oct 31, 2018, 18:26
Not indicated Oct 18, 2018, 11:54
Not indicated Sep 25, 2018, 19:33
Not indicated Sep 25, 2018, 19:28
Not indicated Sep 25, 2018, 19:26
Not indicated Sep 25, 2018, 19:19
Not indicated Sep 25, 2018, 15:38
Not indicated Jun 16, 2018, 11:53
Not indicated May 12, 2018, 20:00
Not indicated May 12, 2018, 18:09
Not indicated Apr 6, 2018, 15:32
Not indicated Mar 7, 2018, 12:47
Not indicated Feb 9, 2018, 14:25
Not indicated Jan 19, 2018, 10:14
Not indicated Dec 20, 2017, 17:01
Not indicated Oct 18, 2018, 11:54
Not indicated May 12, 2018, 20:00
Not indicated May 12, 2018, 18:08
Not indicated Apr 5, 2018, 17:17
Not indicated Dec 20, 2017, 16:56
Not indicated Oct 18, 2018, 11:54
Not indicated May 12, 2018, 20:00
Not indicated May 12, 2018, 18:08
Not indicated Sep 25, 2018, 19:33
Not indicated Sep 25, 2018, 19:33

Prequalification of participants

Name:
Летік Наталія Вікторівна
E-mail: nataliya.letik@ua.ey.com Phone: +380444903000 Fax:
+380444903030
Web site: EDRPOU:
33306921

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Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Dec 11, 2018, 18:00

Status:

waiting for a decision
Name:
Галина Христіанінова
E-mail: tendery@bakertilly.ua Phone: +380442841865 EDRPOU:
30373906

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 11, 2018, 15:17
Documents confirming of qualification Dec 11, 2018, 15:17
Опис рішення про закупівлю.pdf
confidential file cannot be downloaded
Not indicated Dec 11, 2018, 15:17

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Dec 11, 2018, 18:00

Status:

waiting for a decision
Name:
Damijan Sandra
E-mail: sandra.damijan@si.gt.com Phone: 003865137330, 003865137330 EDRPOU:
7145420000

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 11, 2018, 16:31
Documents confirming of qualification Dec 11, 2018, 16:31
Documents confirming of qualification Dec 11, 2018, 16:31
Documents confirming of qualification Dec 11, 2018, 16:32
Documents confirming of qualification Dec 11, 2018, 17:01
Documents confirming of qualification Dec 11, 2018, 16:38
Documents confirming of qualification Dec 11, 2018, 16:32
Documents confirming of qualification Dec 11, 2018, 16:31
Documents confirming of qualification Dec 11, 2018, 16:30
Documents confirming of qualification Dec 11, 2018, 16:31
Documents confirming of qualification Dec 11, 2018, 16:30
Documents confirming of qualification Dec 11, 2018, 16:30

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Dec 11, 2018, 18:00

Status:

waiting for a decision
Name:
Чмир Олександр Юрійович
E-mail: oleksandr.chmyr@ua.gt.com Phone: +380444843364 Fax:
+380444843211
Web site: EDRPOU:
34764976

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:11
Documents confirming of qualification Dec 11, 2018, 17:10
Documents confirming of qualification Dec 11, 2018, 17:11
Compliance confirmation Dec 11, 2018, 17:10
Documents confirming of qualification Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:11
Compliance confirmation Dec 11, 2018, 17:10
Documents confirming of qualification Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:11
Опис рішення.pdf
confidential file cannot be downloaded
Documents confirming of qualification Dec 11, 2018, 17:10
Documents confirming of qualification Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:10
Documents confirming of qualification Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:11
Compliance confirmation Dec 11, 2018, 17:11
Compliance confirmation Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:11
Compliance confirmation Dec 11, 2018, 17:10
Documents confirming of qualification Dec 11, 2018, 17:10
Documents confirming of qualification Dec 11, 2018, 17:10
Compliance confirmation Dec 11, 2018, 17:10

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Dec 11, 2018, 18:00

Status:

waiting for a decision