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Public procurement simplified procurement

without Qualified electronic signature

Послуги з проведення зовнішнього незалежного аудиту.

Expected value

UAH300,000.00

including VAT

Completed

Clarification period

from Nov 15, 2019, 15:05

until Nov 21, 2019, 17:00

Call for proposals

from Nov 21, 2019, 17:00

until Nov 28, 2019, 17:00

Auction

from Nov 29, 2019, 14:34

until Nov 29, 2019, 14:55

Qualification

from Nov 29, 2019, 14:55

until Dec 26, 2019, 15:55

Offers considered

from Dec 26, 2019, 15:55

until Jan 2, 2020, 16:19

Offers to be submitted:

Nov 21, 2019, 17:00 – Nov 28, 2019, 17:00

Auction launch:

Nov 29, 2019, 14:34 – Nov 29, 2019, 14:55

Clarification period:

Nov 15, 2019, 15:05 – Nov 21, 2019, 17:00

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Information about customer

Name:

Львівське міське комунальне підприємство "Львівводоканал"

EDRPOU code:

03348471

Web site:

Not indicated

Address:

Україна, 79017, Львівська обл., Львів, м.Львів, вул.Зелена,64

Rating:

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Main contact

Name:

Пархомик Роман

Language skills:

—

Phone:

+380322255068

E-mail:

tender_LVK@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з проведення зовнішнього незалежного аудиту. Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 посл.	Delivery period: Jan 1, 2020 – May 26, 2020	Place of delivery: Україна, 79017, Львівська обл., Львів, Зелена 64

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.doc Download	Not indicated	Nov 15, 2019, 15:04
Додаток 3.docx Download	Not indicated	Nov 21, 2019, 16:23
Додаток 3.docx Download	Not indicated	Nov 15, 2019, 15:04

audit_7992570929aa4aeaae4c24a9781a9060.yaml	Not indicated	Nov 29, 2019, 14:55
audit_7992570929aa4aeaae4c24a9781a9060.yaml	Not indicated	Nov 29, 2019, 14:55

Додаток 1.doc Download	Not indicated	Nov 15, 2019, 15:04
Додаток 4.docx Download	Not indicated	Nov 15, 2019, 15:04

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Протягом 10 днів після оформлення акту наданих послуг

About tender

Complain ID prozorro:

UA-2019-11-15-002231-b

Expected value:

UAH300,000.00 including VAT

Minimum price decrement:

UAH3,000.00

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:

Білик Роман Романович

E-mail: zarrrin@ukr.net Phone: +380322988540 Fax:

+380322988540

Web site:

https://nexia.dk.ua

EDRPOU:

32409677

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Documents submitted with the offer

Document name	Document type	Date of publishing
Docs.pdf Download	Not indicated	Nov 28, 2019, 14:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 1-2ДТ.pdf Download	Not indicated	Dec 26, 2019, 15:10

Offer

UAH210,000.00 including VAT

Status

disqualified

Name:

Ірина Смєшко

E-mail: i.smeshko@crowe.com.ua Phone: +380974070077 EDRPOU:

36694398

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція_КЕУ_fin2.pdf Download	Price offer	Dec 26, 2019, 15:18
2.7._Завірена копія Протоколу _ значні правочини.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
3.1.(2.1)Завірені копії звітів за серпень та вересень 2019 року про суми нарах заробітн плати КЕУ.pdf Download	Compliance confirmation	Nov 27, 2019, 16:21
2.4._Протокол №16.04.2019 від 16 квітня 2019р. (2).pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
3.2._Досвід виконання аналогічних договорів.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
3.2.1._Копії аналогічних договорів згідно інформаційній довідки 3.1..pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
Додаток 2 fin.pdf Download	Price offer	Dec 26, 2019, 15:18
1.1._ВИТЯГ ПДВ КЕУ.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
2.1._Витяг з ЄДР.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
2.5._Завірена копія Статут КЕУ.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
3.5._Довідка_відомості про Учасника.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
3.4._EBRD_Crowe.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
Завірені сертифікати аудиторів2.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
2.9._Згода на підписання договору.pdf Download	Compliance confirmation	Nov 27, 2019, 16:21
3.3._Завірена копія договору страхування.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
Цінова пропозиція_КЕУ_fin.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
3.1.1._Довідка про наявність кваліфікованих працівників.pdf Download	Compliance confirmation	Nov 27, 2019, 16:21
2.8._Тендерна пропозиція згідно Додатку 2.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
2.6._ФІНАНСОВІЙ ЗВІТ та БАЛАНС за останній період.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
3.3.Сертифікат ЦПВ.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21
2.10._Гарантійний лист до Додатку 3.pdf Download	Compliance confirmation	Nov 27, 2019, 16:21
Завірені сертифікати аудиторів1.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:21