Послуги з аудиту фінансової звітності КП «Сервіскомуненерго» складеної у відповідності до П(с)БО України за період з 01.01.2019р. по 31.12.2019р.

Expected value

UAH25,000.00

without VAT
Completed
Clarification period

from Jan 21, 2020, 16:02

until Jan 24, 2020, 16:07

Call for proposals

from Jan 24, 2020, 16:07

until Jan 27, 2020, 16:07

Auction
not conducted
Qualification

from Jan 27, 2020, 16:11

until Jan 29, 2020, 16:44

Offers considered

from Jan 29, 2020, 16:44

until Feb 7, 2020, 13:35

Offers to be submitted:
Jan 24, 2020, 16:07 – Jan 27, 2020, 16:07
Clarification period:
Jan 21, 2020, 16:02 – Jan 24, 2020, 16:07

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Information about customer

Name:
EDRPOU code:
36209174
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, місто Миколаївка Cлов'янського району, вул. 50-річчя Слов'янської ТЕС,22
Rating:

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Main contact

Name:
Чертанов Валерій Олександрович (Chertanov Valeriy Aleksandrovich)
Language skills:
Phone:
+380997056578
E-mail:
Fax:
+380626242415

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з аудиту фінансової звітності КП «Сервіскомуненерго» складеної у відповідності до П(с)БО України за період з 01.01.2019р. по 31.12.2019р.

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

Quantity:

1 послуга

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. 50-річчя Слов'янської ТЕС,22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 09:42
Jan 21, 2020, 16:03
Draft contract Jan 21, 2020, 16:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 without VAT
Minimum price decrement:
UAH250.00
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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Participants of auction

Name:
Олена Жук
E-mail: af.analitik.ua@gmail.com Phone: +380971789089 EDRPOU:
14274505

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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
Not indicated Jan 27, 2020, 15:35
Not indicated Jan 27, 2020, 15:35
Not indicated Jan 27, 2020, 15:35
Not indicated Jan 27, 2020, 15:35
Not indicated Jan 27, 2020, 15:35
Not indicated Jan 27, 2020, 15:35
Not indicated Jan 27, 2020, 15:35
Not indicated Jan 27, 2020, 15:35
Not indicated Jan 27, 2020, 15:35
Not indicated Jan 27, 2020, 15:35
Not indicated Jan 27, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:42
Not indicated Jan 29, 2020, 16:36

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 13:35
Not indicated Feb 7, 2020, 13:33

Offer

UAH23,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Миколаївської міської ради "Сервіскомуненерго"