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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 79210000-9 «Бухгалтерські та аудиторські послуги» (аудиторські послуги з обов'язкового аудиту фінансової звітності підприємства за 2020 рік за Міжнародними стандартами фінансової звітності)

Expected value

UAH100,000.00

without VAT

Completed

Clarification period

from Nov 17, 2020, 08:25

until Nov 23, 2020, 00:00

Call for proposals

from Nov 23, 2020, 00:00

until Nov 26, 2020, 00:00

Auction

from Nov 26, 2020, 12:23

until Nov 26, 2020, 12:44

Qualification

from Nov 26, 2020, 12:44

until Dec 2, 2020, 12:43

Offers considered

from Dec 2, 2020, 12:43

until Dec 15, 2020, 14:03

Offers to be submitted:

Nov 23, 2020, 00:00 – Nov 26, 2020, 00:00

Auction launch:

Nov 26, 2020, 12:23 – Nov 26, 2020, 12:44

Clarification period:

Nov 17, 2020, 08:25 – Nov 23, 2020, 00:00

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Information about customer

Name:

Державне підприємство "Шахтоуправління "Південнодонбаське №1"

EDRPOU code:

34032208

Web site:

Not indicated

Address:

Україна, 85670, Донецька область, Вугледар, Магістральна, 4

Rating:

This company has not been reviewed yet

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Main contact

Name:

Пахомов Андрій Анатолійович

Language skills:

—

Phone:

380505315343

E-mail:

ud1.tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Аудиторські послуги з обов'язкового аудиту фінансової звітності підприємства за 2020 рік за Міжнародними стандартами фінансової звітності Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Документація СП1 - аудит 2021.docx	Procurement documents	Nov 17, 2020, 08:27
audit_ced984d8f59c4b02bdc05493517ef2e0.yaml	Not indicated	Nov 26, 2020, 12:44
audit_ced984d8f59c4b02bdc05493517ef2e0.yaml	Not indicated	Nov 26, 2020, 12:44

sign.p7s	Not indicated	Nov 17, 2020, 08:28

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

70%

Period (in days):

3 ( calendar )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

30%

Period (in days):

3 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-17-000085-b

Expected value:

UAH100,000.00 without VAT

Minimum price decrement:

UAH500.00

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:

Замай Олег

E-mail: makaudit@ukr.net Phone: +380501729402 EDRPOU:

21994619

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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 9 Договор Павлоградвугілля.pdf Download	Documents confirming of qualification	Nov 24, 2020, 17:48
Цінова пропозиція.pdf Download	Price offer	Nov 24, 2020, 17:48
1 1 Довідка про включення до реєстрів .pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 Протокол РП.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 7 Довідка щодо репутації.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
Калькуляція.pdf Download	Estimate	Nov 24, 2020, 17:48
1 1 Свідоцтво реєстр аудиторів.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 Статут.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 4 Сертифікати аудиторів.pdf Download	Documents confirming of qualification	Nov 24, 2020, 17:48
1 2 Довідка про суми винагороди.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 9 Довідка про наявність у учасника досвіду.pdf Download	Documents confirming of qualification	Nov 24, 2020, 17:48
1 1 Свідоцтво ВСКЯ.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 9 Акт Лисичанськвугілля.pdf Download	Documents confirming of qualification	Nov 24, 2020, 17:48
1 Лист-погодження з умовами договору.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 Витяг ЄП.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 4 Дипломи АССА.pdf Download	Documents confirming of qualification	Nov 24, 2020, 17:48
1 Протокол ЗЗУ 5.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 5 Довідка про неаудиторські послуги.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 1 Довідка АПУ реєстр АФ.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 1 Довідка про перейменування ТОВ.pdf Download	Documents confirming of qualification	Nov 24, 2020, 17:48
Договір страхування.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 9 Акт ПавлоградвугілляУ.pdf Download	Documents confirming of qualification	Nov 24, 2020, 17:48
1 Випіска з ЄДР.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 Протокол ЗЗУ 4.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 9 Договір Лисичанськвугілля.pdf Download	Documents confirming of qualification	Nov 24, 2020, 17:48
1 6 Довідка щодо незалежності.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
sign.p7s	Not indicated	Nov 24, 2020, 18:52
1 8 Лист підтвердження якості.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48
1 4 Довідка про наявність працівників відповідної кваліфікації.pdf Download	Documents confirming of qualification	Nov 24, 2020, 17:48
1 3 Довідка про обмеження тривалості.pdf Download	Compliance confirmation	Nov 24, 2020, 17:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №239.pdf		Dec 2, 2020, 12:36
sign.p7s	Not indicated	Dec 2, 2020, 12:40

Offer

UAH94,000.00 without VAT

Status

disqualified

Name:

Дмитро Олексієнко

E-mail: sa23980886@gmail.com Phone: +380503835713 EDRPOU:

23980886

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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
sign.p7s	Not indicated	Nov 24, 2020, 11:34
Лист-згода з умовами договору.PDF Download	Price offer	Nov 24, 2020, 11:33
Цінова пропозиція.PDF Download	Price offer	Nov 24, 2020, 11:33
Протокол повноваження.pdf Download	Compliance confirmation	Nov 24, 2020, 11:33
Договір страхування 2021.PDF Download	Compliance confirmation	Nov 24, 2020, 11:33
Єдиний податок.pdf Download	Compliance confirmation	Nov 24, 2020, 11:33
Статут 2020 чб.pdf Download	Compliance confirmation	Nov 24, 2020, 11:33
Калькуляція.PDF Download	Estimate	Nov 24, 2020, 11:33
Довідка щодо кваліф критеріїв.PDF Download	Documents confirming of qualification	Nov 24, 2020, 11:33
Виписка з ЄДР.PDF Download	Compliance confirmation	Nov 24, 2020, 11:33
Свідоцтво контроль якості.pdf Download	Compliance confirmation	Nov 24, 2020, 11:33

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2020, 12:43
Протокол №241.pdf		Dec 2, 2020, 12:42

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 15, 2020, 14:03
Договір № 393 Т від 15.12.20р..PDF	Signed contract	Dec 15, 2020, 14:01