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 If an outdated type of EDS is used, the name will still indicate "CEP"

Аудит фінансової звітності

Expected value

UAH170,000.00

including VAT

Completed

Clarification period

from Apr 14, 2021, 17:48

until Apr 20, 2021, 00:00

Call for proposals

from Apr 20, 2021, 15:00

until Apr 27, 2021, 15:00

Auction

from Apr 28, 2021, 12:24

until Apr 28, 2021, 12:51

Qualification

from Apr 28, 2021, 12:51

until Apr 30, 2021, 12:56

Offers considered

from Apr 30, 2021, 12:56

until May 18, 2021, 16:55

Offers to be submitted:

Apr 20, 2021, 15:00 – Apr 27, 2021, 15:00

Auction launch:

Apr 28, 2021, 12:24 – Apr 28, 2021, 12:51

Clarification period:

Apr 14, 2021, 17:48 – Apr 20, 2021, 00:00

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Information about customer

Name:

Державне підприємство "Харківський національний академічний театр опери та балету імені М.В.Лисенка"

EDRPOU code:

38385217

Web site:

Not indicated

Address:

Україна, 61057, Харківська область, Харків, вул. Сумська, 25

Rating:

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Main contact

Name:

Жуков Є.В.

Language skills:

—

Phone:

380505665009

E-mail:

zakupki.hnatob@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Аудит фінансової звітності Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 посл.	Delivery period: до May 31, 2021	Place of delivery: Україна, 61057, Харківська область, Харків, ВУЛИЦЯ СУМСЬКА, будинок 25

Procurement documents

Document name	Document type	Date of publishing
Оголошення 7921 14.04.21.docx Download	Not indicated	Apr 14, 2021, 17:47
audit_bcfff9a7575d40f89a2bf6fed57232e3.yaml	Not indicated	Apr 28, 2021, 12:51
audit_bcfff9a7575d40f89a2bf6fed57232e3.yaml	Not indicated	Apr 28, 2021, 12:51

sign.p7s	Not indicated	Apr 14, 2021, 17:48

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки за надані послуги Замовник здійснює на підставі наданого Учасником-переможцем Акту приймання-передачі наданих послуг протягом 10 (десяти) банківських днів з дати підписання сторонами Акту приймання-передачі наданих послуг, за умови надання Учасником-переможцем Звіту незалежного аудитора щодо фінансової звітності ДП «ХНАТОБ» за 2020 рік.

About tender

Complain ID prozorro:

UA-2021-04-14-005998-c

Expected value:

UAH170,000.00 including VAT

Minimum price decrement:

UAH1,700.00

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:

Дмитро Олексієнко

E-mail: audit@consalting.com.ua Phone: +380503835713 EDRPOU:

19029087

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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
Аналогічний договір.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Згода з основними умовами договору.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Довідка страхування.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Наказ Олексієнко директор.PDF Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Довідка єдиний податок.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Довідка досвід аналогічних договорів.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Рішення учасника 1-21.PDF Download	Documents confirming of qualification	Apr 26, 2021, 15:08
sign.p7s	Not indicated	Apr 26, 2021, 15:11
Статут.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Копія паспорту Олексієнко.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Лист щодо контактної інформації.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Довідка АПУ_КОНСАЛТІНГ.PDF Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Діючий документ про проходження перевірки КЯ.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Виписка.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Витяг з реєстру АПУ.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Опис 02.04.PDF Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Проект договору.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Довідка працівники знання та досвід.pdf Download	Documents confirming of qualification	Apr 26, 2021, 15:08
Цінова пропозиція.pdf Download	Price offer	Apr 26, 2021, 15:08

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 29, 2021, 18:04
Протокол 29-04.pdf Download	Not indicated	Apr 29, 2021, 18:02

Offer

UAH144,300.00 including VAT

Status

disqualified

Name:

Полякова Оксана Миколаївна

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

+380577285727

Web site:

http://www.rubanenko.biz.ua

EDRPOU:

22628041

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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
ХНАТОБ-СКАН.rar	Not indicated	Apr 26, 2021, 14:13
Цінова пропозиція.PDF Download	Not indicated	Apr 26, 2021, 14:13
sign.p7s	Not indicated	Apr 26, 2021, 14:14

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол наміру 30.04.pdf Download	Not indicated	Apr 30, 2021, 12:56
sign.p7s	Not indicated	Apr 30, 2021, 12:56

Contract

Document name	Document type	Date of publishing
Договір 18 05-1.pdf Download	Signed contract	May 18, 2021, 16:52
sign.p7s	Not indicated	May 18, 2021, 16:55

Offer

UAH144,500.00 including VAT

Status

winner

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
15. Довідка про документи фізични осіб.pdf Download	Not indicated	Apr 26, 2021, 21:26
2. Протокол Генеральний директор.pdf Download	Not indicated	Apr 26, 2021, 21:26
12. Довідка щодо контролю якості.pdf Download	Not indicated	Apr 26, 2021, 21:26
1. Наказ Генеральний директор.pdf Download	Not indicated	Apr 26, 2021, 21:26
9.3.1 Трудові книжки.pdf Download	Not indicated	Apr 26, 2021, 21:26
9.3.2 Трудові книжки.pdf Download	Not indicated	Apr 26, 2021, 21:26
8. Лист- погодження з умовами договору.pdf Download	Not indicated	Apr 26, 2021, 21:26
11. Копія договору страхування 2021.pdf Download	Not indicated	Apr 26, 2021, 21:26
sign.p7s	Not indicated	Apr 26, 2021, 21:27
9.1. Сертифікати аудиторів.pdf Download	Not indicated	Apr 26, 2021, 21:26
13.3 Відгук Укрінмаш.pdf Download	Not indicated	Apr 26, 2021, 21:26
5. Відомості про Учасника.pdf Download	Not indicated	Apr 26, 2021, 21:26
12.1 Наказ про проходження перевірки з контролю якості.pdf Download	Not indicated	Apr 26, 2021, 21:26
3 Статут.PDF Download	Not indicated	Apr 26, 2021, 21:26
7. Цінова пропозиція.pdf Download	Not indicated	Apr 26, 2021, 21:26
4. Витяг ПДВ.PDF Download	Not indicated	Apr 26, 2021, 21:26
6. Проєкт договору.pdf Download	Not indicated	Apr 26, 2021, 21:26
10. Довідка провключння до реєстру.pdf Download	Not indicated	Apr 26, 2021, 21:26
9.2. Довідка щодо чинності сертифікатів.pdf Download	Not indicated	Apr 26, 2021, 21:26
14. Довідка про відповідність вимогам.pdf Download	Not indicated	Apr 26, 2021, 21:26
9. Довідка про працівників.pdf Download	Not indicated	Apr 26, 2021, 21:26
10.1 Довідка АПУ.pdf Download	Not indicated	Apr 26, 2021, 21:26
13.2 Акт.pdf Download	Not indicated	Apr 26, 2021, 21:26
13.1 Договір.pdf Download	Not indicated	Apr 26, 2021, 21:26