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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Строк аудиторської перевірки - 25 робочих днів з дати набуття сторонами договору прав та обов'язків за договором

Expected value

UAH200,000.00

including VAT

Completed

Clarification period

from Jan 12, 2021, 14:23

until Jan 18, 2021, 15:00

Call for proposals

from Jan 18, 2021, 15:00

until Jan 21, 2021, 15:00

Auction

from Jan 22, 2021, 13:16

until Jan 22, 2021, 13:50

Qualification

from Jan 22, 2021, 13:50

until Jan 27, 2021, 15:27

Offers considered

from Jan 27, 2021, 15:27

until Feb 16, 2021, 15:02

Offers to be submitted:

Jan 18, 2021, 15:00 – Jan 21, 2021, 15:00

Auction launch:

Jan 22, 2021, 13:16 – Jan 22, 2021, 13:50

Clarification period:

Jan 12, 2021, 14:23 – Jan 18, 2021, 15:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ДЕРЖАВНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЧОРНОМОРНАФТОГАЗ"

EDRPOU code:

00153117

Web site:

https://chornomornaftogaz.com.ua

Address:

Україна, 01030, м. Київ, м. Київ, вул. Богдана Хмельницького, буд. 26, оф. 505

Rating:

This company has not been reviewed yet

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Main contact

Name:

Дмитро Жемчужний

Language skills:

—

Phone:

+380445370556

E-mail:

procurement_cng@ukr.net

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, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 5 Опитувальник Еколого-соц.docx Download	Not indicated	Jan 12, 2021, 14:23
Documentation_audit.docx Download	Not indicated	Jan 12, 2021, 14:23
Додатки 1-2.xlsx Download	Not indicated	Jan 12, 2021, 14:23
audit_7e8376c3a4d34625b9f5f4b81843335f.yaml	Not indicated	Jan 22, 2021, 13:50
audit_7e8376c3a4d34625b9f5f4b81843335f.yaml	Not indicated	Jan 22, 2021, 13:49

sign.p7s	Not indicated	Jan 12, 2021, 14:25
Додаток 4 - Проект договору.pdf Download	Not indicated	Jan 12, 2021, 14:23

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2021-01-12-002606-a

Expected value:

UAH200,000.00 including VAT

Minimum price decrement:

UAH1,500.00

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:

Валерій Бондар

E-mail: OFFICE@HLB.COM.UA Phone: 380442913010 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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
4. Додаток 1.pdf Download	Not indicated	Jan 19, 2021, 16:37
7.1 Додаток 3.pdf Download	Not indicated	Jan 19, 2021, 16:37
9.1 Додаток 4.pdf Download	Not indicated	Jan 19, 2021, 16:37
6.1 Довідка_АПУ_реєстр_30112020.PDF Download	Not indicated	Jan 19, 2021, 16:37
1. Статут з описом.pdf Download	Not indicated	Jan 19, 2021, 16:37
6. Витяг з реєстру аудиторів.pdf Download	Not indicated	Jan 19, 2021, 16:37
3. Довідка про санкції.pdf Download	Not indicated	Jan 19, 2021, 16:37
7. Інформація про відповідність вимогам закупівлі.pdf Download	Not indicated	Jan 19, 2021, 16:37
4.1 Структура власності HLB Ukraine.pdf Download	Not indicated	Jan 19, 2021, 16:37
8. Довідка про незалежність.pdf Download	Not indicated	Jan 19, 2021, 16:37
2. Протокол+наказ.pdf Download	Not indicated	Jan 19, 2021, 16:37
9. Лист-згода з договором.pdf Download	Not indicated	Jan 19, 2021, 16:37
5. Додаток 5.pdf Download	Not indicated	Jan 19, 2021, 16:37
sign.p7s	Not indicated	Jan 19, 2021, 16:38

Decision of the responsible person

Document name	Document type	Date of publishing
UO_audyt - vytyag.docx Download	Review Protocol	Jan 27, 2021, 15:25
sign.p7s	Not indicated	Jan 27, 2021, 15:27

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 16, 2021, 15:02
1747-O від 15.02.2021_Ейч Ел Бі Юкрейн_аудит.pdf Download	Signed contract	Feb 16, 2021, 14:59

Offer

UAH129,777.00 including VAT

Status

winner

Name:

Мороз Ольга

E-mail: tender@imona-audit.ua Phone: +380977512211 EDRPOU:

23500277

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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
Додаток 1 Опитувальник юрид_соби.PDF Download	Documents confirming of qualification	Jan 20, 2021, 16:51
ВИПИСКА NEW.pdf Download	Documents confirming of qualification	Jan 20, 2021, 16:51
Додаток 5.PDF Download	Documents confirming of qualification	Jan 20, 2021, 16:51
sign.p7s	Not indicated	Jan 20, 2021, 16:52
Протокол.pdf Download	Documents confirming of qualification	Jan 20, 2021, 16:51
Статут.pdf Download	Documents confirming of qualification	Jan 20, 2021, 16:51
Свідоцтво про відповідність системі контролю якості.pdf Download	Documents confirming of qualification	Jan 20, 2021, 16:51
20_Інформ довідка_Імона аудит.pdf Download	Documents confirming of qualification	Jan 20, 2021, 16:51
Опис_Имона.pdf Download	Documents confirming of qualification	Jan 20, 2021, 16:51
Вимоги до предмету закупівлі.PDF Download	Documents confirming of qualification	Jan 20, 2021, 16:51
Довідка згода з проектом договору.PDF Download	Documents confirming of qualification	Jan 20, 2021, 16:51
Довідка санкції.PDF Download	Documents confirming of qualification	Jan 20, 2021, 16:51
Наказ_призначення_Величко_О_В.pdf Download	Documents confirming of qualification	Jan 20, 2021, 16:51
Довідка включ. вреєстр АПУ.PDF Download	Documents confirming of qualification	Jan 20, 2021, 16:51

Offer

UAH130,000.00 including VAT

Status

Not considered

Name:

Московенко Наталія Вікторівна

E-mail: TENDER@CROWE-AC.COM.UA Phone: 380938866987 Web site:

https://www.crowe.com/

EDRPOU:

33833362

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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. Довідка про непов'язаність.pdf Download	Not indicated	Jan 21, 2021, 11:01
sign.p7s	Not indicated	Jan 21, 2021, 11:01
11. Довідка щодо відповідності.pdf Download	Not indicated	Jan 21, 2021, 11:01
8. Додаток 5.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
13. Довідка про наявність аудиторів.pdf Download	Not indicated	Jan 21, 2021, 11:01
5. Лист-роз'яснення щодо фізичної особи, нерезидента.pdf Download	Not indicated	Jan 21, 2021, 11:01
12. Повідомлення про перейменування.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
3. Витяг ПДВ.pdf Download	Not indicated	Jan 21, 2021, 11:01
9. Довідка про підтвердження згоди з проектом договору.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
13. Довідка про наявність аудиторів.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
8. Додаток 5.pdf Download	Not indicated	Jan 21, 2021, 11:01
4.2. Витяг із Протколу №2.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
9. Довідка про підтвердження згоди з проектом договору.pdf Download	Not indicated	Jan 21, 2021, 11:01
2. Статут.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
14. Лист від АПУ.pdf Download	Not indicated	Jan 21, 2021, 11:01
12. Повідомлення про перейменування.pdf Download	Not indicated	Jan 21, 2021, 11:01
10. Довідка про включення до Реєстру.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
4.1. Наказ 14-28, 05-28, Протокол 1.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
10. Довідка про включення до Реєстру.pdf Download	Not indicated	Jan 21, 2021, 11:01
3. Витяг ПДВ.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
4.1. Наказ 14-28, 05-28, Протокол 1.pdf Download	Not indicated	Jan 21, 2021, 11:01
7. Додаток 2.pdf Download	Not indicated	Jan 21, 2021, 11:01
7. Додаток 2.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
11. Довідка щодо відповідності.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
5. Лист-роз'яснення щодо фізичної особи, нерезидента.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
2. Статут.pdf Download	Not indicated	Jan 21, 2021, 11:01
6. Довідка щодо санкцій.pdf Download	Not indicated	Jan 21, 2021, 11:01
4.2. Витяг із Протколу №2.pdf Download	Not indicated	Jan 21, 2021, 11:01
6. Довідка щодо санкцій.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
1. Довідка про непов'язаність.pdf.p7s	Not indicated	Jan 21, 2021, 11:01
14. Лист від АПУ.pdf.p7s	Not indicated	Jan 21, 2021, 11:01

Offer

UAH138,000.00 including VAT

Status

Not considered

Name:

Полякова Оксана Миколаївна

E-mail: ksuheriya1977@ukr.net Phone: +380577285753 Fax:

+380577285727

Web site:

http://www.rubanenko.biz.ua

EDRPOU:

22628041

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
Чорноморнатогаз.rar	Not indicated	Jan 20, 2021, 17:10
sign.p7s	Not indicated	Jan 20, 2021, 17:13