Аудиторські послуги

за кодом ДК 021:2015 79210000-9 (Бухгалтерські та аудиторські послуги) (Аудиторські послуги)

Expected value

UAH2,583,000.00

without VAT
Completed
Call for proposals

from Mar 5, 2020, 17:55

until Apr 10, 2020, 12:00

Auction

from Apr 13, 2020, 12:34

until Apr 13, 2020, 12:55

Qualification

from Apr 13, 2020, 12:55

until Apr 15, 2020, 12:45

Offers considered

from Apr 15, 2020, 12:45

until Apr 28, 2020, 11:37

Offers to be submitted:
Mar 5, 2020, 17:55 – Apr 10, 2020, 12:00
Auction launch:
Apr 13, 2020, 12:34 – Apr 13, 2020, 12:55
Clarification period:
Mar 5, 2020, 17:55 – Mar 31, 2020, 12:00
Answers till:
Apr 10, 2020, 12:00
Appealing tender terms:
Mar 5, 2020, 17:55 – Apr 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 30, 2020, 11:37

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Information about customer

Name:
EDRPOU code:
38727770
Web site:
Address:
Україна, 01135, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ , будинок 14
Rating:

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Main contact

Name:
Калиніна Анастасія Олександрівна
Language skills:
Phone:
(048) 775-95-16
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аудиторські послуги

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

Quantity:

1 посл.

Delivery period:

до Jul 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 12:55
Not indicated Apr 13, 2020, 12:55
Not indicated Mar 5, 2020, 17:52
Not indicated Mar 30, 2020, 11:36
Not indicated Mar 5, 2020, 17:52
Not indicated Mar 30, 2020, 11:36
Not indicated Mar 30, 2020, 11:37
Not indicated Mar 5, 2020, 17:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за надані Послуги проводяться шляхом здійснення авансу у розмірі 30 % вартості договору протягом 5 (п’яти) банківських днів з дня отримання оригіналу належним чином оформленого рахунку, який надається протягом 5(п’яти) робочих днів з дати набрання чинності договору та остаточної плати протягом 5 (п’яти) банківських днів на підставі оригіналу належним чином оформленого рахунку з дати підписання Акту приймання-передачі наданих Послуг, але не раніше дати реєстрації Виконавцем податкової накладної в ЄРПН. фінансування - власні кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH2,583,000.00 without VAT
Minimum price decrement:
UAH30,000.00
Bidding security:
UAH70,000.00
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

Participants of auction

Name:
Андрій Попов
E-mail: andriypopov@mail.ua Phone: +380503486366 EDRPOU:
31586485

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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
Compliance confirmation Mar 27, 2020, 19:25
Documents confirming of qualification Mar 27, 2020, 19:25
Compliance confirmation Mar 27, 2020, 19:25
Documents confirming of qualification Mar 27, 2020, 19:25
Documents confirming of qualification Mar 27, 2020, 19:25
Compliance confirmation Mar 27, 2020, 19:25
Compliance confirmation Mar 27, 2020, 19:25
Documents confirming of qualification Mar 27, 2020, 19:25
Compliance confirmation Mar 27, 2020, 19:25
Documents confirming of qualification Mar 27, 2020, 19:25
Compliance confirmation Mar 27, 2020, 19:25
Documents confirming of qualification Mar 27, 2020, 19:25
Compliance confirmation Mar 27, 2020, 19:25
Documents confirming of qualification Apr 8, 2020, 22:22
Documents confirming of qualification Mar 27, 2020, 19:25
Documents confirming of qualification Mar 27, 2020, 19:25
Compliance confirmation Mar 27, 2020, 19:25
Documents confirming of qualification Mar 27, 2020, 19:25
Compliance confirmation Mar 27, 2020, 19:25
Compliance confirmation Mar 27, 2020, 19:25
Not indicated Apr 10, 2020, 10:01
Not indicated Apr 8, 2020, 22:47
Not indicated Mar 30, 2020, 11:06
Documents confirming of qualification Mar 27, 2020, 19:25
Compliance confirmation Mar 27, 2020, 19:25
Documents confirming of qualification Mar 27, 2020, 19:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 13, 2020, 12:55
Not indicated Apr 15, 2020, 12:44
Not indicated Apr 15, 2020, 12:43

Offer

UAH1,650,300.00 without VAT

Status

disqualified
Name:
Галина Христіанінова
E-mail: tendery@bakertilly.ua Phone: +380442841865 EDRPOU:
30373906

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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
Documents confirming of qualification Apr 10, 2020, 10:58
Documents confirming of qualification Apr 17, 2020, 18:31
Documents confirming of qualification Apr 10, 2020, 10:58
Documents confirming of qualification Apr 10, 2020, 10:58
Compliance confirmation Apr 10, 2020, 10:58
Documents confirming of qualification Apr 10, 2020, 10:58
Documents confirming of qualification Apr 10, 2020, 10:58
Technical specifications Apr 10, 2020, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 16:07
Not indicated Apr 15, 2020, 12:45
Not indicated Apr 15, 2020, 12:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 12:45
Extract from the register Apr 15, 2020, 12:44

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 11:37
Signed contract Apr 28, 2020, 11:37

Offer

UAH2,080,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "АМПУ"