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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перевірка індивідуальних витрат і доходів в рамках проекту «Транскордонна інфраструктура охорони здоров’я» / «Cross-Border Health Infrastructure»

Expected value

UAH72,275.00

without VAT

Completed

Call for proposals

from May 8, 2020, 14:38

until May 24, 2020, 00:00

Auction

from May 25, 2020, 11:28

until May 25, 2020, 11:49

Qualification

from May 25, 2020, 11:49

until May 29, 2020, 13:58

Offers considered

from May 29, 2020, 13:58

until Jun 15, 2020, 16:44

Offers to be submitted:

May 8, 2020, 14:38 – May 24, 2020, 00:00

Auction launch:

May 25, 2020, 11:28 – May 25, 2020, 11:49

Clarification period:

May 8, 2020, 14:38 – May 14, 2020, 00:00

Answers till:

May 24, 2020, 00:00

Appealing tender terms:

May 8, 2020, 14:38 – May 20, 2020, 00:00

Date of the last changes to the tender conditions:

May 12, 2020, 16:05

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Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перевірка індивідуальних витрат і доходів в рамках проекту «Транскордонна інфраструктура охорони здоров’я» / «Cross-Border Health Infrastructure» Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 послуга	Delivery period: до Apr 25, 2022	Place of delivery: Україна, 68600, Одеська область, м.Ізмаіл, вул. ТЕЛЕГРАФНА, будинок 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 12, 2020, 16:05
sign.p7s	Not indicated	May 8, 2020, 14:39

ТЕНДЕРНА ДОКУМЕНТАЦІЯ аудиторські послуги ГРАНТ.doc Download	Procurement documents	May 8, 2020, 14:38
Зміни до ТЕНДЕРНОЇ ДОКУМЕНТАЦІЇ аудиторські послуги ГРАНТ.doc Download	Procurement documents	May 12, 2020, 16:05
audit_03ccf8e2fdbd4d9c9bb4c9be56a2d692.yaml	Not indicated	May 25, 2020, 11:49
audit_03ccf8e2fdbd4d9c9bb4c9be56a2d692.yaml	Not indicated	May 25, 2020, 11:49

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Платежі у гривні після наданих послуг в два етапи

About tender

Complain ID prozorro:

UA-2020-05-08-003466-b

Expected value:

UAH72,275.00 without VAT

Minimum price decrement:

UAH72.28

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АУДИТОРСЬКА ФІРМА "М.Т.Д. АУДИТ"

E-mail: v.biruchenko@mtdaudit.kiev.ua Phone: +380503821468 Web site:

http://mtdaudit.kiev.ua

EDRPOU:

31518331

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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
2.2. Договір з ГО 86.pdf Download	Compliance confirmation	May 20, 2020, 19:39
2.2. Відгук ВКІМР.pdf Download	Compliance confirmation	May 19, 2020, 20:32
1. Цінова пропозиція.pdf Download	Price offer	May 19, 2020, 20:32
9. Довідка про включення до реєстру МФУ.pdf Download	Compliance confirmation	May 19, 2020, 20:33
6.2. Згода на обробку персональних даних.pdf Download	Compliance confirmation	May 19, 2020, 20:33
7. Технічні вимоги.pdf Download	Compliance confirmation	May 19, 2020, 20:33
2.2. Лист-відгук ГО86.pdf Download	Compliance confirmation	May 19, 2020, 20:32
8. Витяг з реєстру платника ЄП.pdf Download	Compliance confirmation	May 19, 2020, 20:33
5. Статут МТД Аудит.pdf Download	Compliance confirmation	May 19, 2020, 20:32
6.1. Лист-згода з Додатком 3.pdf Download	Compliance confirmation	May 19, 2020, 20:33
7. Лист-згода з Дод. 2.pdf Download	Compliance confirmation	May 19, 2020, 20:33
9.Лист МФУ.pdf Download	Compliance confirmation	May 19, 2020, 20:33
6.5. Довідка про захист довкілля.pdf Download	Compliance confirmation	May 19, 2020, 20:33
8. Свідоцтво платника ЄП.pdf Download	Compliance confirmation	May 19, 2020, 20:33
6.3. Паспорт Бірюченко В.В..pdf Download	Compliance confirmation	May 19, 2020, 20:33
2.1. Довідка про наявність мат-тех бази.pdf Download	Compliance confirmation	May 19, 2020, 20:32
3.2. Лист-гарантія про надання оригіналів документів.pdf Download	Compliance confirmation	May 19, 2020, 20:32
2.2. Договір ВКІМР.pdf Download	Compliance confirmation	May 20, 2020, 19:39
6.3. Протокол про призначення директора 2019.pdf Download	Compliance confirmation	May 19, 2020, 20:33
3.1. Лист-гарантія ст.17.pdf Download	Compliance confirmation	May 19, 2020, 20:32
2.2. Довідка про договори.pdf Download	Compliance confirmation	May 19, 2020, 20:32
6.3. Наказ про призначення директора 2019.pdf Download	Compliance confirmation	May 19, 2020, 20:33
6.3. Протокол №5 МТД Аудит.pdf Download	Compliance confirmation	May 19, 2020, 20:33
sign.p7s	Not indicated	May 20, 2020, 19:39
sign.p7s	Not indicated	May 19, 2020, 20:33

6.4. Лист щодо санкцій.pdf Download	Compliance confirmation	May 19, 2020, 20:33

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	May 25, 2020, 11:49
sign.p7s	Not indicated	May 26, 2020, 16:15
ПРОТОКОЛ відхилення ТОВ АФ М.Т.Д. Аудит.docx Download	Review Protocol	May 26, 2020, 15:54

Offer

UAH54,900.00 without VAT

Status

disqualified

Name:

Сергей Гонтаровский

E-mail: gontarov@gmail.com Phone: +380503950416 EDRPOU:

25422280

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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
8 - санкции-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
Рекоменд письмо Научн центр экологии моря (гранты).pdf Download	Not indicated	May 12, 2020, 11:29
3 - опыт-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
10 - техзадание-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
11 - перечень аудиторов-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
Приказ на директора Триада (укр).pdf Download	Not indicated	May 12, 2020, 11:29
5 - представление оригиналов-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
Выписка регистратора Триада.pdf Download	Not indicated	Jun 2, 2020, 19:09
Договор с Эко университет (гранты).pdf Download	Not indicated	May 12, 2020, 11:29
Приказ на директора Триада (укр)_2.pdf Download	Not indicated	Jun 2, 2020, 19:09
Довідка про відсутність заборгованості з платежів.pdf Download	Not indicated	Jun 2, 2020, 19:09
паспорт Гонтаровский_2.pdf Download	Not indicated	Jun 2, 2020, 19:09
Витяг 2019 Триада.pdf Download	Not indicated	Jun 2, 2020, 19:09
паспорт Гонтаровский.pdf Download	Not indicated	May 12, 2020, 11:29
УКРНЦЕМ_ТРИАДА_Договор MIS ETS 1676.pdf Download	Not indicated	May 12, 2020, 11:29
Устав АФ Триада (полный с дополнениями).pdf Download	Not indicated	May 12, 2020, 11:29
sign.p7s	Not indicated	Jun 2, 2020, 19:15
sign.p7s	Not indicated	May 29, 2020, 14:03
sign.p7s	Not indicated	May 12, 2020, 18:56

Измаил.исполком_Триада_договор_MIS ETS 1842 (гранты).pdf Download	Not indicated	May 12, 2020, 11:29
6 - условия договора-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
св-во Триада по ЕН 5 проц (новое).pdf Download	Not indicated	May 12, 2020, 11:29
1 - предложение-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
4 - отсутствие оснований-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
1 - предложение_2-signed.pdf Download	Not indicated	May 29, 2020, 13:59
7 - обработка персональн данных-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
Рекоменд письмо Измаильск горсовет (гранты).pdf Download	Not indicated	May 12, 2020, 11:29
Вытяг из реестра ЕН Триада.pdf Download	Not indicated	May 12, 2020, 11:29
9 - экология-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
Рекоменд письмо Эко университет (гранты).pdf Download	Not indicated	May 12, 2020, 11:29
2 - мат-тех база-signed-signed.pdf Download	Not indicated	May 12, 2020, 11:29
Справка об отсутствии судимости.pdf Download	Not indicated	Jun 2, 2020, 19:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 29, 2020, 13:58
edr_identification.yaml	Extract from the register	May 29, 2020, 13:56
Information on debt (receipt #1) PDF version accepted in personal account	Reference	May 29, 2020, 13:58
ПРОТОКОЛ про намір укласти договір ТРІАДА.docx Download	Not indicated	May 29, 2020, 13:58
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jun 1, 2020, 14:05

Contract

Document name	Document type	Date of publishing
Договір с.2.tif	Signed contract	Jun 15, 2020, 16:42
Договір с.3.tif	Signed contract	Jun 15, 2020, 16:42
Договір с.4.tif	Signed contract	Jun 15, 2020, 16:42
sign.p7s	Not indicated	Jun 15, 2020, 16:43
Додаток №1.1 до Договору с.5.tif	Annexes to the contract	Jun 15, 2020, 16:42
Додаток №1.2 до Договору с.6.tif	Annexes to the contract	Jun 15, 2020, 16:42
Додаток №2 до Договір с.7.tif	Annexes to the contract	Jun 15, 2020, 16:42
Договір с.1.tif	Signed contract	Jun 15, 2020, 16:42