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Public procurement simplified procurement

without Qualified electronic signature

Послуги з проведення внутрішньої аудиторської перевірки

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Dec 16, 2020, 12:17

until Dec 22, 2020, 06:00

Call for proposals

from Dec 22, 2020, 07:00

until Dec 28, 2020, 06:00

Auction

from Dec 30, 2020, 12:17

until Dec 30, 2020, 12:56

Qualification

from Dec 30, 2020, 12:56

until Dec 30, 2020, 16:03

Offers considered

from Dec 30, 2020, 16:03

until Dec 31, 2020, 10:32

Offers to be submitted:

Dec 22, 2020, 07:00 – Dec 28, 2020, 06:00

Auction launch:

Dec 30, 2020, 12:17 – Dec 30, 2020, 12:56

Clarification period:

Dec 16, 2020, 12:17 – Dec 22, 2020, 06:00

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Information about customer

Name:

Театрально-концертний заклад культури "Київський академічний театр українського фольклору "Берегиня"

EDRPOU code:

22933784

Web site:

Not indicated

Address:

Україна, 02152, Київська область, Київ, вул.Івана Миколайчука, 3-А

Rating:

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Main contact

Name:

Чуприна Андрій Миколайович

Language skills:

—

Phone:

380442942395

E-mail:

zastypnuk.bereginya@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з проведення внутрішньої аудиторської перевірки Code DK 021:2015: 79212200-5 Послуги з проведення внутрішньої аудиторської перевірки	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 02152, м. Київ, м. Київ, вул.Івана Миколайчука, 3-А

Procurement documents

Document name	Document type	Date of publishing
Додаток №1 тех.та якісні характеристики.docx	Technical specifications	Dec 16, 2020, 12:43
Додаток №2 Проект договору.doc	Draft contract	Dec 16, 2020, 12:43
тендерна документація Аудит.pdf	Procurement documents	Dec 16, 2020, 12:43
Додаток №3 Форма пропозиції.docx	Not indicated	Dec 16, 2020, 12:43
audit_3159538136424025a7b5d6bc6604dad9.yaml	Not indicated	Dec 30, 2020, 12:56
audit_3159538136424025a7b5d6bc6604dad9.yaml	Not indicated	Dec 30, 2020, 12:56

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-12-16-003296-a

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH400.00

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:

Вячеслав Веремейченко

E-mail: kievauditor@ukr.net Phone: +38503811947 EDRPOU:

33330598

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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
гарантійний лист.pdf Download	Not indicated	Dec 23, 2020, 07:02
реєстр платників єдиного податку.docx Download	Not indicated	Dec 23, 2020, 07:02
реєстр аудиторів.docx Download	Not indicated	Dec 23, 2020, 07:02
реєстр суб'єктів.docx Download	Not indicated	Dec 23, 2020, 07:02
аудиторська пропозиція.pdf Download	Not indicated	Dec 23, 2020, 07:02
єдиний_податок.PDF Download	Not indicated	Dec 23, 2020, 07:02
виписка.PDF Download	Not indicated	Dec 23, 2020, 07:02
витяг київський аудитор.pdf Download	Not indicated	Dec 23, 2020, 07:02
Додаток №3.pdf Download	Not indicated	Dec 23, 2020, 07:02

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №18.pdf		Dec 30, 2020, 16:02

Contract

Document name	Document type	Date of publishing
Договір аудит УКФ.pdf	Signed contract	Dec 31, 2020, 10:31
sign.p7s	Not indicated	Dec 31, 2020, 10:32

Offer

UAH17,500.00 including VAT

Status

winner

Name:

Луначевська Валентина Станіславівна

E-mail: vsbarilo@gmail.com Phone: +380685171114 EDRPOU:

32468271

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Documents submitted with the offer

Document name	Document type	Date of publishing
тех. якісні.pdf Download	Technical specifications	Dec 24, 2020, 21:51
проект Договору.pdf Download	Compliance confirmation	Dec 24, 2020, 21:51
страховий сертифікат.pdf Download	Compliance confirmation	Dec 24, 2020, 21:31
єдиний податок.pdf Download	Not indicated	Dec 23, 2020, 10:37
цінова пропозиція.pdf Download	Price offer	Dec 24, 2020, 21:51
информаційна довідка.pdf Download	Not indicated	Dec 24, 2020, 21:51
витяг.pdf Download	Compliance confirmation	Dec 24, 2020, 21:31
Статут.pdf Download	Compliance confirmation	Dec 23, 2020, 10:37
сертификат Луначевська.pdf Download	Documents confirming of qualification	Dec 23, 2020, 10:37
Свидоцтво АПУ.pdf Download	Documents confirming of qualification	Dec 23, 2020, 10:37
наказ.pdf Download	Compliance confirmation	Dec 23, 2020, 10:37

Offer

UAH18,000.00 including VAT

Status

Not considered

Name:

Філозоп Олег

E-mail: OLEG@NUANCE.KIEV.UA Phone: 380674670777 Web site:

http://www.nuance.kiev.ua

EDRPOU:

30303488

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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. Пропозиція.pdf Download	Not indicated	Dec 25, 2020, 16:28
7. Свідоцтво про відповідність системи якості.pdf Download	Not indicated	Dec 25, 2020, 16:28
2. Свідоцтво платника єдиного податку.pdf Download	Not indicated	Dec 25, 2020, 16:28
3. Витяг з ЄДР.pdf Download	Not indicated	Dec 25, 2020, 16:28
5. Проект договору.pdf Download	Not indicated	Dec 25, 2020, 16:28
6. Довідка з АПУ.pdf Download	Not indicated	Dec 25, 2020, 16:28
4. Технічні та якісні характеристики.pdf Download	Not indicated	Dec 25, 2020, 16:28
8. Свідоцтво про включення до реєстру.pdf Download	Not indicated	Dec 25, 2020, 16:28
sign.p7s	Not indicated	Dec 25, 2020, 16:30

Offer

UAH23,000.00 including VAT

Status

Not considered

Name:

Андрій Олегович Данильчук

E-mail: andriy.danylchuk@interstandart.com.ua Phone: +380638921180 EDRPOU:

34880853

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Documents submitted with the offer

Document name	Document type	Date of publishing
Свідоцтво платника ЄП.pdf Download	Documents confirming of qualification	Dec 24, 2020, 15:52
Пропозиція.pdf Download	Price offer	Dec 24, 2020, 15:52
Витяг з ЄДР.pdf Download	Documents confirming of qualification	Dec 24, 2020, 15:52

Offer

UAH32,000.00 including VAT

Status

Not considered

Name:

Олександр Безуглов

E-mail: info@monolit-elita.com.ua Phone: 380674089528 Web site:

https://auditmonolit.com.ua

EDRPOU:

21357002

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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 Вип ЄДР Мон.pdf.p7s	Not indicated	Dec 24, 2020, 14:52
6 Статистична довідка.pdf.p7s	Not indicated	Dec 24, 2020, 14:52
8 Страх сертиф на 2020.pdf Download	Not indicated	Dec 24, 2020, 14:52
2 Витяг з єдин подат.pdf.p7s	Not indicated	Dec 24, 2020, 14:52
2 Витяг з єдин подат.pdf Download	Not indicated	Dec 24, 2020, 14:52
7 Свід про контр якості.pdf.p7s	Not indicated	Dec 24, 2020, 14:52
1 Пропозиція.pdf.p7s	Not indicated	Dec 24, 2020, 14:52
4 Вит з держ реєстр.pdf.p7s	Not indicated	Dec 24, 2020, 14:52
1 Пропозиція.pdf Download	Not indicated	Dec 24, 2020, 14:52
8 Страх сертиф на 2020.pdf.p7s	Not indicated	Dec 24, 2020, 14:52
3 Вип ЄДР Мон.pdf Download	Not indicated	Dec 24, 2020, 14:52
5 Дов з АПУ про включ в реєстр.pdf.p7s	Not indicated	Dec 24, 2020, 14:52
5 Дов з АПУ про включ в реєстр.pdf Download	Not indicated	Dec 24, 2020, 14:52
sign.p7s	Not indicated	Dec 24, 2020, 14:53
6 Статистична довідка.pdf Download	Not indicated	Dec 24, 2020, 14:52
7 Свід про контр якості.pdf Download	Not indicated	Dec 24, 2020, 14:52
4 Вит з держ реєстр.pdf Download	Not indicated	Dec 24, 2020, 14:52

Offer

UAH39,600.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Послуги з проведення внутрішньої аудиторської перевірки

Public procurements list of the client Театрально-концертний заклад культури "Київський академічний театр українського фольклору "Берегиня"