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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з обов’язкового аудиту фінансової звітності ДП «Первомайськвугілля»

Expected value

UAH201,000.00

including VAT

Completed

Call for proposals

from Apr 9, 2019, 09:57

until Apr 30, 2019, 14:00

Auction

from May 2, 2019, 12:02

until May 2, 2019, 12:23

Qualification

from May 2, 2019, 12:23

until May 6, 2019, 12:41

Offers considered

from May 6, 2019, 12:41

until May 23, 2019, 12:43

Offers to be submitted:

Apr 9, 2019, 09:57 – Apr 30, 2019, 14:00

Auction launch:

May 2, 2019, 12:02 – May 2, 2019, 12:23

Clarification period:

Apr 9, 2019, 09:57 – Apr 20, 2019, 14:00

Answers till:

Apr 30, 2019, 14:00

Appealing tender terms:

Apr 9, 2019, 09:57 – Apr 26, 2019, 00:00

Date of the last changes to the tender conditions:

Apr 23, 2019, 12:42

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ПЕРВОМАЙСЬКВУГІЛЛЯ"

EDRPOU code:

32320594

Web site:

Not indicated

Address:

Україна, 93292, Луганська обл., Гірне, ВУЛ. КУЙБИШЕВА, будинок 21

Rating:

This company has not been reviewed yet

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Main contact

Name:

Степанчук Іван Юрійович

Language skills:

—

Phone:

+380504255066

E-mail:

pu_tenders@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Надання послуг з обов’язкового аудиту фінансової звітності ДП «Первомайськвугілля» Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 посл.	Delivery period: до May 31, 2019	Place of delivery: Україна, 93292, Луганська обл., м.Гірське, Куйбишева, 21

Procurement documents

Document name	Document type	Date of publishing
Проект_договору.doc Download	Draft contract	Apr 22, 2019, 16:20
Проект_договору.doc Download	Draft contract	Apr 9, 2019, 09:54

audit_27df0ba005804333aacb856eabb350df.yaml	Not indicated	May 2, 2019, 12:23
audit_27df0ba005804333aacb856eabb350df.yaml	Not indicated	May 2, 2019, 12:23

ТД_аудит.doc Download	Procurement documents	Apr 23, 2019, 12:42
ТД_аудит.doc Download	Procurement documents	Apr 22, 2019, 16:20
ТД_аудит.doc Download	Procurement documents	Apr 9, 2019, 09:54

sign.p7s	Not indicated	Apr 23, 2019, 12:42
sign.p7s	Not indicated	Apr 22, 2019, 16:20
sign.p7s	Not indicated	Apr 9, 2019, 09:54

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

передплата 50% та 50% протягом 15 календарних днів після підписання обома сторонами акту наданих послуг

About tender

Complain ID prozorro:

UA-2019-04-09-000189-b

Expected value:

UAH201,000.00 including VAT

Minimum price decrement:

UAH1,005.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Auction history

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Participants of auction

Name:

Полосіна Людмила Миколаївна

E-mail: standart.audit.1995@gmail.com Phone: 380503264618, 380503264618 Web site:

Http://standart-audit.com

EDRPOU:

23980886

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка договори.pdf	Compliance confirmation	Apr 24, 2019, 11:27
Аналогічний договір Приорзерне 2.pdf	Compliance confirmation	Apr 24, 2019, 11:27
Аналогічний договір Луганськгаз.pdf	Compliance confirmation	Apr 24, 2019, 11:27
Довідка несудимість.pdf	Compliance confirmation	May 10, 2019, 15:41
Технічні, кількісні.pdf	Compliance confirmation	Apr 24, 2019, 11:27
Протокол призначення Олексієнко.pdf	Compliance confirmation	Apr 24, 2019, 11:27
Пропозиція.pdf	Price offer	Apr 24, 2019, 11:27
Страховий сертифікат 50 000 000.pdf	Compliance confirmation	Apr 24, 2019, 11:27
Аналогічний договір ДП Енергоринок.pdf	Compliance confirmation	Apr 24, 2019, 11:27
Довідка стаття 17.pdf	Compliance confirmation	Apr 24, 2019, 11:27
Довідка ДФС.pdf	Compliance confirmation	May 10, 2019, 15:41
Виписка СА 27.09.18.pdf	Compliance confirmation	Apr 24, 2019, 11:27
Єдиний податок.pdf	Compliance confirmation	Apr 24, 2019, 11:27
sign.p7s	Not indicated	May 10, 2019, 15:42
sign.p7s	Not indicated	Apr 24, 2019, 11:28

Довідка працівники.pdf	Compliance confirmation	Apr 24, 2019, 11:27
Довідка відповідність критеріям.pdf	Compliance confirmation	Apr 24, 2019, 11:27

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 6, 2019, 12:41
Протокол 2 аудит.pdf Download	Not indicated	May 6, 2019, 12:41
edr_identification.yaml	Extract from the register	May 2, 2019, 12:25

Contract

Document name	Document type	Date of publishing
Договір аудит (2).pdf Download	Signed contract	May 23, 2019, 12:42
sign.p7s	Not indicated	May 23, 2019, 12:42

Offer

UAH190,000.00 including VAT

Status

winner

Name:

Замай Олег

E-mail: makaudit@ukr.net Phone: +380501729402 EDRPOU:

21994619

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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
5 Лист персональні дані.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46
21 Плитник С.О..pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
Відомості з ЄДРПОУ.pdf Download	Not indicated	Apr 29, 2019, 19:46
29 Коновалова Н.Д..pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
22 Бардусова Н.Ф.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
3 Довідка про підтвердження досвіду.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
4 Довідка щодо ст. 17.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
24 Головина ДипИФР.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
81 Свідоцтво про включенню до реєстру.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46
Копія штатного.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
2 Довідка про працівників.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
210 Плитник А.П..pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
82 Довідка АПУ.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46
10 Довідка про обмеження тривалості.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46
14 Довідка щодо умов договору.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46
32 Договор Київенерго.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
62 Протокол засновніків.pdf Download	Not indicated	Apr 29, 2019, 19:46
83 Сертифікат контролю якості.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46
12 Договір страхування 50 млн.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46
27 Князєва Л.І.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
sign.p7s	Not indicated	Apr 29, 2019, 20:36
28 Коновалова Н.Д DipIFR.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
25 Замай О.В..pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
13 Довідка технічні вимоги.pdf Download	Technical specifications	Apr 29, 2019, 19:46
9 Довідка про суми винагороди.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46
63 Приказ про директора.pdf Download	Not indicated	Apr 29, 2019, 19:46
23 Войцеховский С.Ю.DipIFR.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
33 Договор Добропіллявугілля.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
26 Замай О.О..pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
61 Статут ТОВ МАКАУДИТСЕРВІС.pdf Download	Not indicated	Apr 29, 2019, 19:46
7 Витяг єдиний податок.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46
31 Договор Нафтагазвидобування.pdf Download	Documents confirming of qualification	Apr 29, 2019, 19:46
8 Довідка про реєстри.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46
1 Тендерна пропозиція.pdf Download	Price offer	Apr 29, 2019, 19:46
11 Довідка про чисельність працівників.pdf Download	Compliance confirmation	Apr 29, 2019, 19:46