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Public procurement simplified procurement

without Qualified electronic signature

Аудиторські послуги

Expected value

UAH130,680.00

without VAT

Completed

Clarification period

from Jul 7, 2020, 08:06

until Jul 13, 2020, 11:00

Call for proposals

from Jul 13, 2020, 13:00

until Jul 16, 2020, 13:00

Auction

from Jul 17, 2020, 13:39

until Jul 17, 2020, 14:06

Qualification

from Jul 17, 2020, 14:06

until Jul 29, 2020, 13:08

Offers considered

from Jul 29, 2020, 13:08

until Aug 5, 2020, 12:58

Offers to be submitted:

Jul 13, 2020, 13:00 – Jul 16, 2020, 13:00

Auction launch:

Jul 17, 2020, 13:39 – Jul 17, 2020, 14:06

Clarification period:

Jul 7, 2020, 08:06 – Jul 13, 2020, 11:00

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Information about customer

Name:

Укроборонпром ДП "МИКОЛАЇВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

EDRPOU code:

07856371

Web site:

Not indicated

Address:

Україна, 54017, Миколаївська область, Миколаїв, МИКОЛАЇВ, вул. 1 Слобідська, буд. 120

Rating:

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Main contact

Name:

Дячук Наталья Олександрівна

Language skills:

—

Phone:

+380505524114

E-mail:

omts_nrmz@i.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 посл.	Delivery period: Sep 1, 2020 – Oct 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_4832708149ea46cfa3aebb5ed6612ca6.yaml	Not indicated	Jul 17, 2020, 14:06
audit_4832708149ea46cfa3aebb5ed6612ca6.yaml	Not indicated	Jul 17, 2020, 14:06

конкурсна пропоз., дог., специф1.docx Download	Not indicated	Jul 7, 2020, 08:05

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

після подписання акту виконаних робіт

About tender

Complain ID prozorro:

UA-2020-07-07-000019-c

Expected value:

UAH130,680.00 without VAT

Minimum price decrement:

UAH1,306.80

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:

Вікторія Шерстюк

E-mail: y.hontarzhevska@devisu.ua Phone: +380442790000 EDRPOU:

22917414

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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
16 Статут.PDF Download	Not indicated	Jul 15, 2020, 16:29
9 Сертифікати аудиторів.pdf Download	Not indicated	Jul 15, 2020, 16:29
5 Довідка працівники.pdf Download	Not indicated	Jul 15, 2020, 16:29
15 Довідка незалежність .pdf Download	Not indicated	Jul 15, 2020, 16:29
8-1 Лист ОСНАД міжнародні сертифікати.pdf Download	Not indicated	Jul 15, 2020, 16:29
14 Відомості ЄДРПОУ.pdf Download	Not indicated	Jul 15, 2020, 16:29
3 Копія Свідоцтва контролю якості.pdf Download	Not indicated	Jul 15, 2020, 16:29
4 Копія договору страхування.pdf Download	Not indicated	Jul 15, 2020, 16:29
14 Довідка про відсутність обмежень.pdf Download	Not indicated	Jul 15, 2020, 16:29
2 Свідоцтво реєстр АПУ.PDF Download	Not indicated	Jul 15, 2020, 16:29
7 Довідка сертифіковані аудитори.pdf Download	Not indicated	Jul 15, 2020, 16:29
1 Довідка включення до Реєстру.pdf Download	Not indicated	Jul 15, 2020, 16:29
7-1 Довідка АПУ.pdf Download	Not indicated	Jul 15, 2020, 16:29
13 Витяг ЄДР.pdf Download	Not indicated	Jul 15, 2020, 16:29
11 Довідка щодо чинності сертифікатів.pdf Download	Not indicated	Jul 15, 2020, 16:29
12 Конкурсна пропозиція.pdf Download	Not indicated	Jul 15, 2020, 16:29
sign.p7s	Not indicated	Jul 15, 2020, 16:29
8 Довідка міжнародні сертифікати.pdf Download	Not indicated	Jul 15, 2020, 16:29
18 Протокол Загальних зборів.pdf Download	Not indicated	Jul 15, 2020, 16:29
10 Міжнародні сертифікати.pdf Download	Not indicated	Jul 15, 2020, 16:29
17 Наказ Генеральний директор.pdf Download	Not indicated	Jul 15, 2020, 16:29

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Де Візу.pdf Download	Not indicated	Jul 27, 2020, 16:26

Offer

UAH99,600.00 without VAT

Status

disqualified

Name:

Олена Карчук

E-mail: a.griukalo@gmail.com Phone: +380661045919 EDRPOU:

23504528

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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
Dip IFR Russia Certificate Iryna Morozova.pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Сертифікат Остапюк.pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Наказ на директора.pdf Download	Compliance confirmation	Jul 14, 2020, 20:11
Сертифікат аудитора Гавриловський О.С..pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Свідоцтво фін.послуг.pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Dip IFR Russia Certificate (December 2018) - 0056559 - Nataliia Ostapiuk - 1837892.pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Сертифікат Водзінський В.В..pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Свідоцтво платника .pdf Download	Compliance confirmation	Jul 14, 2020, 20:11
Сертифікат Морозова І.М..pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Свідоцтво про відповідність контролю якості АФ Міла-аудит.pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Dip IFR Russia Certificate (June 2018) - 0054165 - Olena Voronina - 1835498.pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Сертифікати аудиторів.pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Свідоцтво Палати_1.pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
свідоцтво ЄДРПОУ.pdf Download	Compliance confirmation	Jul 14, 2020, 20:11
ТОВ АФ Міла-Аудит.PDF Download	Compliance confirmation	Jul 14, 2020, 20:11
Конкурсна пропозиція .pdf Download	Price offer	Jul 28, 2020, 11:45
Довідки.pdf Download	Compliance confirmation	Jul 14, 2020, 20:11
Сертификат аудитора Воронина.pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Свідоцтво цінних паперів.pdf Download	Documents confirming of qualification	Jul 14, 2020, 20:11
Document_USR_1005839723.rtf	Documents confirming of qualification	Jul 14, 2020, 20:11
Сертифікат Врода-Маркова.jpg Download	Documents confirming of qualification	Jul 14, 2020, 20:11

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.pdf Download	Not indicated	Jul 29, 2020, 13:08

Contract

Document name	Document type	Date of publishing
Договор2.pdf Download	Signed contract	Aug 5, 2020, 12:58

Offer

UAH99,700.00 without VAT

Status

winner

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

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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
1. Свідоцтво_держ_реєстр_HLBU.pdf Download	Not indicated	Jul 14, 2020, 14:10
6. Відомості ЄДРПОУ.PDF Download	Not indicated	Jul 14, 2020, 14:10
2.1 сертифікати АПУ_16.pdf Download	Not indicated	Jul 14, 2020, 14:10
7. Лист-запевнення про відсутність обмежень ст_27_ЗУ_2258.pdf Download	Not indicated	Jul 14, 2020, 14:10
8. Довідка про незалежність.pdf Download	Not indicated	Jul 14, 2020, 14:10
1.3 Свідоцтво Нацкомфінпослуг HLBU Бондар.pdf Download	Not indicated	Jul 14, 2020, 14:10
9. Протокол+наказ_10072020.pdf Download	Not indicated	Jul 14, 2020, 14:10
2.3 серт_АССА_повні.pdf Download	Not indicated	Jul 14, 2020, 14:10
11. Довідка про відсутність невиконаних зобовязань.pdf Download	Not indicated	Jul 14, 2020, 14:10
1.4 Свідоцтво НКЦПтФР HLBU Бондар.pdf Download	Not indicated	Jul 14, 2020, 14:10
sign.p7s	Not indicated	Jul 14, 2020, 14:11
5. Цінова пропозиція.pdf Download	Not indicated	Jul 14, 2020, 14:10
2.3 довідка_повні_ACCA.pdf Download	Not indicated	Jul 14, 2020, 14:10
2. Перелік аудиторів_16.pdf Download	Not indicated	Jul 14, 2020, 14:10
1.5. Свідоцтво контроль якості АПУ HLBU завірене.pdf Download	Not indicated	Jul 14, 2020, 14:10
1.2 Свідоцтво АПУ.pdf Download	Not indicated	Jul 14, 2020, 14:10
10. Лист-гарантія щодо ст.17.pdf Download	Not indicated	Jul 14, 2020, 14:10
2.2 серт_АССA_CIA_PIA_САР_13.pdf Download	Not indicated	Jul 14, 2020, 14:10