ДК 021:2015: 79200000-6 — Бухгалтерські, аудиторські та податкові послуги

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Jun 23, 2019, 22:07

until Jun 25, 2019, 23:00

Call for proposals

from Jun 25, 2019, 23:00

until Jun 26, 2019, 23:00

Auction

from Jun 27, 2019, 12:18

until Jun 27, 2019, 12:51

Qualification

from Jun 27, 2019, 12:51

until Jul 1, 2019, 12:17

Offers considered

from Jul 1, 2019, 12:17

until Jul 4, 2019, 21:59

Offers to be submitted:
Jun 25, 2019, 23:00 – Jun 26, 2019, 23:00
Auction launch:
Jun 27, 2019, 12:18 – Jun 27, 2019, 12:51
Clarification period:
Jun 23, 2019, 22:07 – Jun 25, 2019, 23:00

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Information about customer

Name:
EDRPOU code:
23376854
Web site:
Address:
Україна, 01015, Київ, м. Київ, вул. Лаврська, буд. 17
Rating:

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Main contact

Name:
Ганна Рассамахіна
Language skills:
Phone:
+380997936418
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інформація про технічні та якісні характеристики послуг вказана в Договорі Предмет закупівлі: Перевірка наданих Замовником фінансових звітів на відповідність їх вимогам, встановленим Порядком здійснення контролю за виконанням суб'єктами, які отримують фінансування, зобов'язань перед УКФ та підготовка аудиторського висновку. Період перевірки фінансових звітів становить 5 робочих днів. Перевірка та складення адиторського висновку проводяться двічі. 1 етап: з 3 по 7 липня. 2 етап: вересень-жовтень 2019 року, конкретний строк надання послуги буде визначено додатково.

Code DK 021:2015: 79200000-6 Бухгалтерські, аудиторські та податкові послуги

Quantity:

1 послуга

Delivery period:

Jul 3, 2019 – Oct 31, 2019

Place of delivery:

Україна, 01015, Київ, Київ, Лаврська, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 12:51
Not indicated Jun 27, 2019, 12:51
Procurement documents Jun 23, 2019, 22:08
Procurement documents Jun 23, 2019, 22:08
Not indicated Jun 24, 2019, 12:25
Not indicated Jun 23, 2019, 22:29
Draft contract Jun 24, 2019, 12:24
Draft contract Jun 23, 2019, 22:08
Procurement documents Jun 24, 2019, 12:24
Procurement documents Jun 23, 2019, 22:08

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки між Виконавцем та Замовником здійснюються шляхом перерахування грошових коштів Замовника на розрахунковий рахунок Виконавця протягом 10 календарних днів з моменту підписання акту надання послуг.

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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

Participants of auction

Name:
Лілія Таратута
E-mail: zlagoda08@gmail.com Phone: +380676134837 EDRPOU:
33498239

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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
Compliance confirmation Jun 26, 2019, 18:15
Documents confirming of qualification Jun 26, 2019, 18:15
Compliance confirmation Jun 26, 2019, 18:15
Price offer Jun 26, 2019, 18:15
Compliance confirmation Jun 26, 2019, 18:15
Not indicated Jun 26, 2019, 22:29
Compliance confirmation Jun 26, 2019, 18:15
Documents confirming of qualification Jun 26, 2019, 18:15
Documents confirming of qualification Jun 26, 2019, 18:15
Compliance confirmation Jun 26, 2019, 18:15
Compliance confirmation Jun 26, 2019, 18:15
Price offer Jun 26, 2019, 18:15
Documents confirming of qualification Jun 26, 2019, 18:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 12:17
Not indicated Jul 1, 2019, 12:16

Contract

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 21:58
Signed contract Jul 4, 2019, 21:57

Offer

UAH11,980.00 including VAT

Status

winner
Name:
Валентина Луначевська
E-mail: vsbarilo@gmail.com Phone: +380954136268 EDRPOU:
32468271

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 26, 2019, 21:55
Technical specifications Jun 26, 2019, 22:41
Documents confirming of qualification Jun 26, 2019, 22:05
Compliance confirmation Jun 26, 2019, 21:55
Technical specifications Jun 26, 2019, 22:28
Technical specifications Jun 26, 2019, 22:23
Documents confirming of qualification Jun 26, 2019, 22:05
Price offer Jun 26, 2019, 22:23
Technical specifications Jun 26, 2019, 21:55
Price offer Jun 26, 2019, 22:49
Technical specifications Jun 26, 2019, 22:49
Technical specifications Jun 26, 2019, 22:53
Compliance confirmation Jun 26, 2019, 21:55
Compliance confirmation Jun 26, 2019, 21:55
Technical specifications Jun 26, 2019, 22:28
Technical specifications Jun 26, 2019, 22:41
Technical specifications Jun 26, 2019, 22:05

Offer

UAH11,990.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АУДИТОРСЬКА ФІРМА "НЮАНС-АУДИТ"
E-mail: oleg@nuance.kiev.ua Phone: +380674670777 Web site: EDRPOU:
30303488

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Offer

UAH12,000.00 including VAT

Status

Not considered
Name:
Олена Жук
E-mail: af.analitik.ua@gmail.com Phone: +380971789089 EDRPOU:
14274505

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 22:20
Not indicated Jun 26, 2019, 22:20
Not indicated Jun 26, 2019, 22:20
Not indicated Jun 26, 2019, 22:20
Not indicated Jun 26, 2019, 22:20
Not indicated Jun 26, 2019, 22:20
Not indicated Jun 26, 2019, 22:20
Not indicated Jun 26, 2019, 22:20
Not indicated Jun 26, 2019, 22:20

Offer

UAH16,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Театрально-видовищний заклад культури "Творча майстерня "Театр маріонеток"