Аудит фінансово-господарської діяльності

Audit of financial and economic activities

Expected value

UAH25,000,000.00

including VAT
Completed
Call for proposals

from Sep 21, 2020, 14:59

until Oct 22, 2020, 12:00

Prequalification

from Oct 22, 2020, 12:04

until Nov 2, 2020, 00:00

Auction

from Nov 2, 2020, 12:40

until Nov 2, 2020, 13:01

Qualification

from Nov 2, 2020, 13:01

until Nov 5, 2020, 11:54

Offers considered

from Nov 5, 2020, 11:54

until Nov 23, 2020, 15:26

Offers to be submitted:
Sep 21, 2020, 14:59 – Oct 22, 2020, 12:00
Auction launch:
Nov 2, 2020, 12:40 – Nov 2, 2020, 13:01
Clarification period:
Sep 21, 2020, 14:59 – Oct 12, 2020, 00:00

Pay attention!

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

Answers till:
Oct 22, 2020, 12:00
Appealing tender terms:
Sep 21, 2020, 14:59 – Oct 18, 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:
Oct 13, 2020, 15:03

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Information about customer

Name:
EDRPOU code:
21560045
Web site:
Address:
Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Стаєцький Михайло (Stayetskiy Mihail)
Language skills:
українська
Phone:
+380443232078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аудит фінансово-господарської діяльності

Audit of financial and economic activities

Code DK 021:2015: 79212000-3 Аудиторські послуги

Quantity:

1 послуга

Delivery period:

до Jul 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 13:01
Not indicated Nov 2, 2020, 13:01
Procurement documents Oct 13, 2020, 15:02
Procurement documents Oct 13, 2020, 15:02
Procurement documents Sep 21, 2020, 14:59
Not indicated Oct 13, 2020, 15:03
Not indicated Sep 21, 2020, 15:08

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
prepayment
Payment amount:
40%
Period (in days):
15 ( calendar )
Description:
Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: Всі документи, що готуються учасником, викладаються українською мовою. Документи, які не готуються учасником та представлені в складі тендерної пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі тендерної пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник. Застосовані критерії оцінки – ціна. Місцезнаходження Замовника: м. Київ, вул. Хрещатик, 22. Умови надання забезпечення тендерних пропозицій: забезпечення тендерної пропозиції – банківська гарантія надається учасником у вигляді: електронного документу. Електронний документ повинен бути складений із дотриманням вимог Закону України «Про електронні документи та електронний документообіг» і Закону України «Про електронні довірчі послуги», містити кваліфікований електронний підпис (КЕП/ЕЦП) уповноваженої особи банку-гаранта та повинен дозволяти перевірку такого підпису. Банківська гарантія може надаватись: разом з файлом «p7s» ( із накладанням КЕП/ЕЦП) або у вигляді файлу в форматі, придатному для перевірки достовірності видачі банківської гарантії банком та накладення кваліфікованого електронного підпису (КЕП/ЕЦП) уповноваженої посадової особи банку-гаранта. Форма та зміст банківської гарантії повинні відповідати вимогам Положення про порядок здійснення банками операцій за гарантіями в національній та іноземних валютах, затвердженого Постановою Правління Національного Банку України від 15.12.2004 № 639, зареєстрованого в Міністерстві юстиції України 13.01.2005 за № 41/10321. Банківська гарантія повинна містити посилання на цю тендерну документацію та на зміни, що до неї вносились, за їх наявності.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
60%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH25,000,000.00 including VAT
Minimum price decrement:
UAH125,000.00
Bidding security:
UAH500,000.00
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.
View reviews in Dozorro:

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Prequalification of participants

Qualification protocol generated Qualification protocol generated Oct 27, 2020

Name:
Ольга Рожкова
E-mail: OROZHKOVA@BDO.UA Phone: 0504515500 Web site: EDRPOU:
20197074

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Technical specifications Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Technical specifications Oct 21, 2020, 20:20
Technical specifications Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Technical specifications Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Not indicated Oct 21, 2020, 20:20
Not indicated Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Oct 22, 2020, 12:04

Status:

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 10, 2020, 13:23
Compliance confirmation Oct 22, 2020, 10:39
Compliance confirmation Oct 22, 2020, 10:39
Compliance confirmation Oct 22, 2020, 10:39
Documents confirming of qualification Oct 22, 2020, 10:39
Technical specifications Oct 22, 2020, 10:39
Documents confirming of qualification Oct 27, 2020, 10:44
Documents confirming of qualification Oct 22, 2020, 10:39
Compliance confirmation Oct 22, 2020, 10:39
Price offer Nov 6, 2020, 16:03
Documents confirming of qualification Oct 22, 2020, 10:39

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Oct 22, 2020, 12:04

Status:

Allowed to participate
Name:
Шевченко Олександра
E-mail: ALEKSANDRA.SHEVCHENKO@PWC.COM Phone: +380503837499 Web site: EDRPOU:
21603903

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Not indicated Oct 22, 2020, 11:45
Compliance confirmation Oct 22, 2020, 11:43
Documents confirming of qualification Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Technical specifications Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Documents confirming of qualification Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Technical specifications Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Documents confirming of qualification Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Documents confirming of qualification Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Documents confirming of qualification Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43
Documents confirming of qualification Oct 22, 2020, 11:43
Compliance confirmation Oct 22, 2020, 11:43

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Oct 22, 2020, 12:05

Status:

disqualified
Подана учасником банківська гарантія не містить посилання на зміни до тендерної документації, що до неї вносились (зміни, затверджені рішенням тендерного комітету від 13.10.2020р.). Посилання на вимогу (вимоги) тендерної документації, щодо якої (яких) виявлені невідповідності: п. 2 Розділу ІІІ Тендерної документації «Інструкція з підготовки тендерних пропозицій». Підстави відхилення тендерної пропозиції згідно зі статтею 31 Закону: не надав забезпечення тендерної пропозиції, якщо таке забезпечення вимагалося замовником, та/або забезпечення тендерної пропозиції не відповідає умовам, що визначені замовником у тендерній документації до такого забезпечення тендерної пропозиції.

Auction history

Participants of auction

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
Compliance confirmation Nov 10, 2020, 13:23
Compliance confirmation Oct 22, 2020, 10:39
Compliance confirmation Oct 22, 2020, 10:39
Compliance confirmation Oct 22, 2020, 10:39
Documents confirming of qualification Oct 22, 2020, 10:39
Technical specifications Oct 22, 2020, 10:39
Documents confirming of qualification Oct 27, 2020, 10:44
Documents confirming of qualification Oct 22, 2020, 10:39
Compliance confirmation Oct 22, 2020, 10:39
Price offer Nov 6, 2020, 16:03
Documents confirming of qualification Oct 22, 2020, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 5, 2020, 17:00
Extract from the register Nov 2, 2020, 13:02
Not indicated Nov 5, 2020, 11:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 5, 2020, 11:55
Review Protocol Nov 5, 2020, 11:50

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2020, 15:21
Not indicated Nov 23, 2020, 15:24

Offer

UAH13,999,000.00 including VAT

Status

winner
Name:
Ольга Рожкова
E-mail: OROZHKOVA@BDO.UA Phone: 0504515500 Web site: EDRPOU:
20197074

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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 Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Technical specifications Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Technical specifications Oct 21, 2020, 20:20
Technical specifications Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Technical specifications Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20
Documents confirming of qualification Oct 21, 2020, 20:20
Not indicated Oct 21, 2020, 20:20
Not indicated Oct 21, 2020, 20:20
Compliance confirmation Oct 21, 2020, 20:20

Offer

UAH14,000,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта"