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 If an outdated type of EDS is used, the name will still indicate "CEP"

Аудиторські послуги

Expected value

UAH199,900.00

including VAT

Called off

Clarification period

from May 19, 2020, 16:46

until May 25, 2020, 17:00

Call for proposals

from May 25, 2020, 17:00

until May 28, 2020, 17:00

Auction

from May 29, 2020, 12:10

until May 29, 2020, 12:49

Qualification

from May 29, 2020, 12:49

until Jun 3, 2020, 11:38

Offers considered

not conducted

Offers to be submitted:

May 25, 2020, 17:00 – May 28, 2020, 17:00

Auction launch:

May 29, 2020, 12:10 – May 29, 2020, 12:49

Clarification period:

May 19, 2020, 16:46 – May 25, 2020, 17:00

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Information about customer

Name:

Державне авіаційне підприємство "Україна"

EDRPOU code:

25196197

Web site:

Not indicated

Address:

Україна, 08300, Київська область, м. Бориспіль, вул. Київський шлях, 2

Rating:

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Main contact

Name:

Дмитро Щербань

Language skills:

—

Phone:

+380445916946

E-mail:

d.scherban@dap.kiev.ua

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 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 08300, Київська область, Бориспіль, вул. Київський шлях,2

Procurement documents

Document name	Document type	Date of publishing
audit_cbf89bba1b334c8d87ebce474f26b6c5.yaml	Not indicated	May 29, 2020, 12:50
audit_cbf89bba1b334c8d87ebce474f26b6c5.yaml	Not indicated	May 29, 2020, 12:49

sign.p7s	Not indicated	May 19, 2020, 16:49
Оголошення.docx Download	Procurement documents	May 19, 2020, 16:46

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

7 ( working )

Description:

Попередня оплата в розмірі 30% від загальної вартості договору проводиться протягом 7 (семи) робочих днів з дати підписання цього Договору на підставі рахунку Виконавця.

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

70%

Period (in days):

7 ( working )

Description:

Кінцевий розрахунок 70% від загальної вартості договору проводиться після отримання аудиторського висновку згідно акта приймання-здачі наданих послуг протягом 7 (семи) робочих днів з моменту підписання акта.

About tender

Complain ID prozorro:

UA-2020-05-19-005676-c

Expected value:

UAH199,900.00 including VAT

Minimum price decrement:

UAH1,999.00

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:

Владимир Носов

E-mail: glavbuhaudit@gmail.com Phone: +380503810499 EDRPOU:

33547264

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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
Св-во єдиного податку.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
Сертификат аудитора НОСОВ Владимир.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
Сертифікат якості.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
Виписка з реєстру.pdf Download	Compliance confirmation	May 26, 2020, 16:15
Договор страхования.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
Сертификат аудитора ГУРЖИЙ Лариса.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
довідка про реєстр.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
Рішення єдиного учасника 2019.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
sign.p7s	Not indicated	May 29, 2020, 17:11
sign.p7s	Not indicated	May 28, 2020, 12:15

фінансова звітність.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
Сертификат аудитора МЕЛЬНИЧЕНКО Ирина.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
пропозиція оновлена за результатами тендеру.pdf Download	Not indicated	May 29, 2020, 17:09
Довідка про досвід роботи.pdf Download	Technical specifications	May 26, 2020, 16:15
Сертиф АССА Братків перевод.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
СТАТУТ ГЛАВБУХ 19.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
довідка про склад аудиторів.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
Signed License Agreement.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
Наказ Директор 2019.pdf Download	Not indicated	May 26, 2020, 16:15
довідка про ПЗ аудиторів.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
пропозиція.pdf Download	Price offer	May 26, 2020, 16:15
Сертификат аудитора ЛЕШКОШВИЛИ Дмитрий.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
довідка про страхування.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
Св-во АПУ.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15
Сертификат аудитора БЕЛЕНКО Евгений.pdf Download	Documents confirming of qualification	May 26, 2020, 16:15

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 2, 2020, 12:12
Протокол відхилення Главбух.pdf Download	Review Protocol	Jun 2, 2020, 12:11

Offer

UAH142,000.00 including VAT

Status

disqualified

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

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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
06-2 Лист-гарантія (договір страхування).pdf Download	Compliance confirmation	May 26, 2020, 19:18
07 Виписка_ЄДР.pdf Download	Compliance confirmation	May 26, 2020, 19:18
04-1 Персонал_2020_05_20.pdf Download	Documents confirming of qualification	May 26, 2020, 19:18
05 Свідоцтво_відповідність системі контролю якості.pdf Download	Documents confirming of qualification	May 26, 2020, 19:18
10-1 Договір_CaseWare_AGR.pdf Download	Compliance confirmation	May 26, 2020, 19:18
01 Довідка про досвід.pdf Download	Documents confirming of qualification	May 26, 2020, 19:18
04-3 Працівники_сертифікати_АПУ.pdf Download	Documents confirming of qualification	May 26, 2020, 19:18
sign.p7s	Not indicated	May 27, 2020, 21:48
04-2 Персонал_АПУ_IFAC_2020_05_20.pdf Download	Documents confirming of qualification	May 26, 2020, 19:18
04-4 Працівники_сертифікати_IFAC.pdf Download	Documents confirming of qualification	May 26, 2020, 19:18
00 Конкурсна пропозиція.pdf Download	Price offer	May 27, 2020, 19:59
00 Конкурсна пропозиція.pdf Download	Price offer	May 26, 2020, 19:18

08 Витяг_ПДВ.pdf Download	Compliance confirmation	May 26, 2020, 19:18
10-2 CaseWare_Kreston_довідка_виробника_en_ua.pdf Download	Compliance confirmation	May 27, 2020, 19:59
09 Документи на повноваження посадовоi особи.pdf Download	Compliance confirmation	May 26, 2020, 19:18
03 Довідка про право пров. аудит ПСІ.pdf Download	Compliance confirmation	May 26, 2020, 19:18
06-1 Договір страхування.pdf Download	Compliance confirmation	May 26, 2020, 19:18
02-2 Свідоцтво АПУ.pdf Download	Documents confirming of qualification	May 26, 2020, 19:18
02-1 Довідка АПУ.pdf Download	Documents confirming of qualification	May 26, 2020, 19:18

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 2, 2020, 14:47
Протокол відхилення Крестон.pdf Download	Review Protocol	Jun 2, 2020, 14:47

Offer

UAH144,300.00 including VAT

Status

disqualified

Name:

Ростислав Виноградний

E-mail: rostik_work@ukr.net Phone: +380955438635 EDRPOU:

39610085

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
Статут АФ.pdf Download	Not indicated	May 28, 2020, 11:49
відомості.PDF Download	Not indicated	May 28, 2020, 11:49
Пропозиція(1).PDF Download	Not indicated	May 28, 2020, 11:49
свидетельство.PDF Download	Not indicated	May 28, 2020, 11:49
виписка.PDF Download	Not indicated	May 28, 2020, 11:49
sign.p7s	Not indicated	May 28, 2020, 12:43
Довідка.jpg Download	Not indicated	May 28, 2020, 11:49

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 2, 2020, 15:52
Протокол відхилення КЕЙ СОЛЮШНЗ.pdf Download	Review Protocol	Jun 2, 2020, 15:51

Offer

UAH145,000.00 including VAT

Status

disqualified

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

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
6. Довідка про обладнання.pdf Download	Not indicated	May 28, 2020, 14:22
6.1. договір страхування.pdf Download	Not indicated	May 28, 2020, 14:22
sign.p7s	Not indicated	May 28, 2020, 14:27
2. св-во про відповідність СКЯ Бондар.pdf Download	Not indicated	May 28, 2020, 14:22
1. Довідка про досвід.pdf Download	Not indicated	May 28, 2020, 14:22
4.1 сертифікати АПУ_16.pdf Download	Not indicated	May 28, 2020, 14:22
4.2 серт_АССA_CIA_PIA_12.pdf Download	Not indicated	May 28, 2020, 14:22
1. Свідоцтво АПУ.pdf Download	Not indicated	May 28, 2020, 14:22
1. Пропозиція.pdf Download	Not indicated	May 28, 2020, 14:22
6. Довідка про договір страхування.pdf Download	Not indicated	May 28, 2020, 14:22
4. Перелік аудиторів_16.pdf Download	Not indicated	May 28, 2020, 14:22
Свідоцтво про робочі документи.pdf Download	Not indicated	May 28, 2020, 14:22

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення ТОВ ЕЙЧ ЕЛ БІ ЮКРЕЙН.pdf Download	Review Protocol	Jun 2, 2020, 17:17
sign.p7s	Not indicated	Jun 2, 2020, 17:18

Offer

UAH187,700.00 including VAT

Status

disqualified

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РАССЕЛ БЕДФОРД ЕРСІДЖІ"

E-mail: d.tkachenko@russellbedford.com.ua Phone: +380979275801 Web site:

http://russellbedford.com.ua/

EDRPOU:

37257695

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
3-1 св-во АПУ на фирму.pdf Download	Not indicated	May 28, 2020, 16:36
10 витяг ндс.pdf Download	Not indicated	May 28, 2020, 16:36
5 якисть св-во.pdf Download	Not indicated	May 28, 2020, 16:36
7-1 довидка caseware.pdf Download	Not indicated	May 28, 2020, 16:36
2 дов досвид подпись.pdf Download	Not indicated	May 28, 2020, 16:36
7 дов ПО caseware подпись.pdf Download	Not indicated	May 28, 2020, 16:36
12-1 проект дог+додаток подпись.pdf Download	Not indicated	May 28, 2020, 16:36
9 виписка едрпоу.pdf Download	Not indicated	May 28, 2020, 16:36
13 згода на ТЗ подпись.pdf Download	Not indicated	May 28, 2020, 16:36
1 ценовая подпись.pdf Download	Not indicated	May 28, 2020, 16:36
8-1 протокол на статут.pdf Download	Not indicated	May 28, 2020, 16:36
3 дов фирма в реестр АПУ подпись.pdf Download	Not indicated	May 28, 2020, 16:36
4-1 АССА Ткачук +перевод подпись.pdf Download	Not indicated	May 28, 2020, 16:36
12 згода на дог подпись.pdf Download	Not indicated	May 28, 2020, 16:36
sign.p7s	Not indicated	May 28, 2020, 16:39
sign.p7s	Not indicated	May 28, 2020, 16:37

4-2 сертиф 5аудиторов.pdf Download	Not indicated	May 28, 2020, 16:36
12-1 проект дог подпись.pdf Download	Not indicated	May 28, 2020, 16:36
6 дог страх+сертиф коп верна.pdf Download	Not indicated	May 28, 2020, 16:36
8 статут коп верн.pdf Download	Not indicated	May 28, 2020, 16:36
11-2 протокол на директора.pdf Download	Not indicated	May 28, 2020, 16:36
11-1 наказ дир.pdf Download	Not indicated	May 28, 2020, 16:36
11-3 паспорт код директор.pdf Download	Not indicated	May 28, 2020, 16:36
4 дов персонал подпись.pdf Download	Not indicated	May 28, 2020, 16:36

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення ТОВ РАССЕЛ БЕДФОРД ЕРСІДЖІ.pdf Download	Review Protocol	Jun 3, 2020, 11:37
sign.p7s	Not indicated	Jun 3, 2020, 11:38

Offer

UAH199,900.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Kyivska region

Public procurements list in the category Бухгалтерські та аудиторські послуги

Public procurements list of the client Державне авіаційне підприємство "Україна"

«Аудиторські послуги (перевірка витрат за проєктом ЄС “Підвищення освітньої та наукової ролі ДонНУЕТ як внутрішньо переміщеного закладу вищої освіти у громаді Донецької області»), код ДК 021:2015-79210000-9 «Бухгалтерські та аудиторські послуги».

Name:

Кацко Вікторія Василівна

E-mail: katsko@donnuet.edu.ua Phone: 380671718321 EDRPOU:

01566057

All tenders of the company

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Expected value

UAH210,000.00 without VAT

View

Аудиторські послуги

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Useful links

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