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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Аудиторські послуги. П(с)БО. МСФЗ.

Expected value

UAH380,000.00

including VAT

Completed

Clarification period

from May 13, 2020, 16:26

until May 19, 2020, 16:30

Call for proposals

from May 19, 2020, 16:30

until May 27, 2020, 16:30

Auction

from May 28, 2020, 12:40

until May 28, 2020, 13:07

Qualification

from May 28, 2020, 13:07

until Jun 10, 2020, 15:56

Offers considered

from Jun 10, 2020, 15:56

until Jun 23, 2020, 15:20

Offers to be submitted:

May 19, 2020, 16:30 – May 27, 2020, 16:30

Auction launch:

May 28, 2020, 12:40 – May 28, 2020, 13:07

Clarification period:

May 13, 2020, 16:26 – May 19, 2020, 16:30

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Information about customer

Name:

КП "Маріупольське трамвайно-тролейбусне управління"

EDRPOU code:

05393725

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, Маріуполь, вул. Миколаївська, 92

Rating:

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Main contact

Name:

Харт Сергій Олександрович ( )

Language skills:

—

Phone:

+380629334247

E-mail:

zakupkionline@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код за ДК 021:2015 79210000-9 - Бухгалтерські та аудиторські послуги (Аудиторські послуги. П(с)БО.) Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 послуга	Delivery period: до Jul 20, 2020	Place of delivery: Україна, 87500, Донецька область, Маріуполь, вул. Миколаївська 92
2	код за ДК 021:2015 79210000-9 - Бухгалтерські та аудиторські послуги (Аудиторські послуги. МСФЗ.). Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 послуга	Delivery period: до Jun 29, 2020	Place of delivery: Україна, 87500, Донецька область, Маріуполь, вул. Миколаївська 92

Procurement documents

Document name	Document type	Date of publishing
додаток 4.docx Download	Not indicated	May 13, 2020, 16:26
sign.p7s	Not indicated	May 13, 2020, 16:32
додаток 1 додаток 2.pdf Download		May 13, 2020, 16:26
додаток 3.docx Download	Technical specifications	May 13, 2020, 16:26
Проект договору (аудит).docx Download	Draft contract	May 13, 2020, 16:26
оголошення.docx Download		May 13, 2020, 16:26
audit_6adcad63f9fb469d80aaf343847ef7c5.yaml	Not indicated	May 28, 2020, 13:07
audit_6adcad63f9fb469d80aaf343847ef7c5.yaml	Not indicated	May 28, 2020, 13:07

Terms of payment

Payment after the event:

another event

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( working )

Description:

Не пізніше 5 робочих днів до дня початку надання послуг

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

50%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-05-13-001453-c

Expected value:

UAH380,000.00 including VAT

Minimum price decrement:

UAH1,900.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЙЧ ЕЛ БІ ЮКРЕЙН"

E-mail: office@hlb.com.ua Phone: +380445691900 Web site:

http://www.hlb.com.ua/

EDRPOU:

23731031

This company hasn't been reviewed yet, be the first to do so

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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
3.4 дог+акт_1354_діу_18012019.pdf Download	Not indicated	May 27, 2020, 14:57
цінова пропозиція оновлена.pdf Download	Not indicated	Jun 1, 2020, 10:59
Виписка Бондар .pdf Download	Not indicated	May 27, 2020, 14:57
1197 договір.pdf Download	Not indicated	May 27, 2020, 14:57
4.2 серт_АССA_CIA_PIA_12.pdf Download	Not indicated	May 27, 2020, 14:57
1. Довідка про наявність обладнання та МТБ.pdf Download	Not indicated	May 27, 2020, 14:57
6 статут+опис завірені Бондар_compressed.pdf Download	Not indicated	May 27, 2020, 14:57
4. Перелік аудиторів_16.pdf Download	Not indicated	May 27, 2020, 14:57
2. лист ЄБРР+.pdf Download	Not indicated	May 27, 2020, 14:57
3. Довідка про досвід держ_ ПСІ.pdf Download	Not indicated	May 27, 2020, 14:57
Цінова пропозиція.pdf Download	Not indicated	May 27, 2020, 14:57
sign.p7s	Not indicated	Jun 1, 2020, 10:59
sign.p7s	Not indicated	Jun 1, 2020, 10:58
sign.p7s	Not indicated	May 27, 2020, 15:05
sign.p7s	Not indicated	May 27, 2020, 15:04

3.3 дог+акт_1530СІ_сєвєродон_тец_20012020.pdf Download	Not indicated	May 27, 2020, 14:57
1.3 Відомості ЄДРПОУ.PDF Download	Not indicated	May 27, 2020, 14:57
Виписка з ЄДР.pdf Download	Not indicated	May 27, 2020, 14:57
4.1 сертифікати АПУ_17.pdf Download	Not indicated	May 27, 2020, 14:57
4.4. Кузь_Диплом и приложение_АССА_F1-F9.pdf Download	Not indicated	May 27, 2020, 14:57
1425 Договір.pdf Download	Not indicated	May 27, 2020, 14:57
5. Згода з умовами договору.pdf Download	Not indicated	May 27, 2020, 14:57
3.5 дог+акт_1386_діу_13032019.pdf Download	Not indicated	May 27, 2020, 14:57
4.3 Бондарь В.П_Диплом и приложение_АССА_F1-F9.pdf Download	Not indicated	May 27, 2020, 14:57
6.1 Наказ Ген Дир Бондар.pdf Download	Not indicated	May 27, 2020, 14:57
3.2 дог+акт_1544_діу_23012020.pdf Download	Not indicated	May 27, 2020, 14:57
3.1 дог+акт_764-упр-18_київметрополітен_29112018.pdf Download	Not indicated	May 27, 2020, 14:57
1416 договір.pdf Download	Not indicated	May 27, 2020, 14:57
6.2 Протокол Заг зборів Бондар.pdf Download	Not indicated	May 27, 2020, 14:57
2.1 Витяг платника ПДВ.pdf Download	Not indicated	May 27, 2020, 14:57
Витяг 14.05.2020.pdf Download	Not indicated	May 27, 2020, 14:57
1363СІ договір.pdf Download	Not indicated	May 27, 2020, 14:57

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Download	License	Jun 2, 2020, 16:39
sign.p7s	Not indicated	Jun 2, 2020, 16:41

Offer

UAH248,000.00 including VAT

Status

disqualified

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПКФ УКРАЇНА"

E-mail: pkf@pkf.kiev.ua Phone: +380445012531 Web site:

http://pkf.kiev.ua

EDRPOU:

34619277

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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
4 - PKF акредитация ЄБРР.pdf Download	Not indicated	May 22, 2020, 15:29
3.2 - PKF IFA Пашина.pdf Download	Not indicated	May 22, 2020, 15:28
02.4 - PKF опис статут.pdf Download	Not indicated	May 22, 2020, 15:28
02.1 - PKF AF Протокол 1.pdf Download	Not indicated	May 22, 2020, 15:28
2.1 - PKF Витяг Дог 53.17.300_06.12.2017.pdf Download	Not indicated	May 22, 2020, 15:28
2.1 - PKF Витяг Дог 33_06.04.2018.pdf Download	Not indicated	May 22, 2020, 15:28
2.1 - PKF Витяг Дог 10_28.02.2018.pdf Download	Not indicated	May 22, 2020, 15:28
02.1 - PKF AF Протокол 9.pdf Download	Not indicated	May 22, 2020, 15:28
3.3 - PKF СІА Билобловський.pdf Download	Not indicated	May 22, 2020, 15:29
2.1 - PKF Витяг Дог 8.78_15.02.2018.pdf Download	Not indicated	May 22, 2020, 15:28
3.2 - PKF АССА Билобловський.pdf Download	Not indicated	May 22, 2020, 15:28
1 - PKF ЦП Фин.pdf Download	Not indicated	Jun 2, 2020, 17:29
1 - PKF мат техн база.pdf Download	Not indicated	May 22, 2020, 15:28
3 - PKF аудитори10_МСФЗ 3.pdf Download	Not indicated	May 22, 2020, 15:28
6 - PKF Tехн Вимоги.pdf Download	Not indicated	May 22, 2020, 15:29
4 - Сертификат PKF.pdf Download	Not indicated	May 22, 2020, 15:29
5 - кошторис Фин.pdf Download	Not indicated	Jun 2, 2020, 17:29
3.2 - PKF IFA Матвийчук.pdf Download	Not indicated	May 22, 2020, 15:28
02.3 - PKF Витяг ПДВ.pdf Download	Not indicated	May 22, 2020, 15:28
02.1 - PKF пидписант2.pdf Download	Not indicated	May 22, 2020, 15:28
5 - кошторис.pdf Download	Not indicated	May 22, 2020, 15:29
sign.p7s	Not indicated	Jun 2, 2020, 17:29
sign.p7s	Not indicated	May 22, 2020, 15:30

2.1 - PKF Витяг Дог 73 Миколаивобленерго.pdf Download	Not indicated	May 22, 2020, 15:28
3.1.1 - PKF чиннисть сертиф.pdf Download	Not indicated	May 22, 2020, 15:28
2 - PKF досвид договори1.pdf Download	Not indicated	May 22, 2020, 15:28
2.1 - PKF Витяг Дог 92.4274.17_30.11.2017.pdf Download	Not indicated	May 22, 2020, 15:28
02.2 - PKF Витяг 12.03.19_ЄДР.pdf Download	Not indicated	May 22, 2020, 15:28
02.4 - PKF Статут 2018.pdf Download	Not indicated	May 22, 2020, 15:28
01 - PKF ЦП.pdf Download	Not indicated	May 22, 2020, 15:28
3.1 - PKF сертиф аудит 10.pdf Download	Not indicated	May 22, 2020, 15:28

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення Download	License	Jun 10, 2020, 15:55
протокол Download	License	Jun 10, 2020, 15:55
sign.p7s	Not indicated	Jun 10, 2020, 15:56

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 23, 2020, 15:19
договір Download	Signed contract	Jun 23, 2020, 15:01

Offer

UAH250,000.00 including VAT

Status

winner

Name:

Андрій Попов

E-mail: andriypopov@mail.ua Phone: +380503486366 EDRPOU:

31586485

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
001 Матеріальна база.pdf Download	Compliance confirmation	May 20, 2020, 10:55
sign.p7s	Not indicated	May 20, 2020, 14:27
008 Виписка.pdf Download	Compliance confirmation	May 20, 2020, 10:55
003-1 Працівники_АПУ_IFAC_2020.pdf Download	Documents confirming of qualification	May 20, 2020, 10:55
003-2 Персонал_сертифікати_АПУ.zip	Documents confirming of qualification	May 20, 2020, 10:55
003-4 Працівники_сертифікати_CIA.pdf Download	Documents confirming of qualification	May 20, 2020, 10:55
003-3 Персонал_сертифікати_IFAC.zip	Documents confirming of qualification	May 20, 2020, 10:55
005 Цінова пропозиція.pdf Download	Price offer	May 20, 2020, 10:55
007 Документи на повноваження посадовоi особи.pdf Download	Compliance confirmation	May 20, 2020, 10:55
002 Довідка_досвід.pdf Download	Documents confirming of qualification	May 20, 2020, 10:55
009 Витяг з ЄДР_2020-04-30.pdf Download	Compliance confirmation	May 20, 2020, 10:55
006 Витяг_ПДВ.pdf Download	Compliance confirmation	May 20, 2020, 10:55
004 EBRD_confirmation_letter_2019_en_ua.pdf Download	Documents confirming of qualification	May 20, 2020, 10:55