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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Послуги з проведення обов’язкової аудиторської перевірки результатів фінансової звітності Товариства за 2019 рік

Expected value

UAH99,750.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
АТ "Укрспецтрансгаз"
EDRPOU code:
00157842
Web site:
http://ustg.com.ua
Address:
Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3
Rating:
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Main contact

Name:
Андрій Михавків
Language skills:
—
Phone:
+380667419494
E-mail:
yurist@ustg.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Аудиторська перевірка результатів фінансової звітності Товариства за 2019 рік

Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги

Quantity:

1 послуга

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 77503, Івано-Франківська область, м. Долина, вул.Промислова , буд.3

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
UA-2019-12-20-002430-b
Expected value:
UAH99,750.00 without VAT
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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Qualification of participants

Name:
Голубець Сергій Миколайович
Phone: +380445010313 EDRPOU:
33100397

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

Contract

Document name Document type Date of publishing
ДОГОВІ АУДИТОР.pdf
Download
Signed contract Dec 20, 2019, 13:14

Offer

UAH99,750.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Бухгалтерські та аудиторські послуги
Public procurements list of the client АТ "Укрспецтрансгаз"

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Код ДК 021:2015 79210000-9 - Бухгалтерські та аудиторські послуги.
Код ДК 021:2015 79210000-9 - Бухгалтерські та аудиторські послуги.
Name:
Мацібора Зоріна Юріївна
E-mail: oklpev@ukr.net Phone: +380977971929 EDRPOU:
01994095
All tenders of the company

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Expected value

UAH99,900.00 including VAT

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