Послуги з перевірки витрат в рамках Грантового договору на виконання проекту ««BioSecurity» – спільні дії в надзвичайних ситуаціях у разі виявлення небезпечних та поширених інфекцій в Карпатському регіоні», у відповідності до вимог Програми транскордонного співробітництва Європейського Інструменту Сусідства «Угорщина-Словаччина-Румунія-Україна»

Expected value

UAH121,584.80

including VAT
Completed
Clarification period

from Feb 11, 2022, 09:56

until Feb 17, 2022, 00:00

Call for proposals

from Feb 17, 2022, 00:00

until Feb 22, 2022, 00:00

Auction

from Feb 22, 2022, 13:21

until Feb 22, 2022, 13:44

Qualification

from Feb 22, 2022, 13:44

until Feb 23, 2022, 13:25

Offers considered

from Feb 23, 2022, 13:25

until Mar 15, 2022, 09:57

Offers to be submitted:
Feb 17, 2022, 00:00 – Feb 22, 2022, 00:00

Pay attention!

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

Auction launch:
Feb 22, 2022, 13:21 – Feb 22, 2022, 13:44
Clarification period:
Feb 11, 2022, 09:56 – Feb 17, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
00698727
Web site:
Not indicated
Address:
Україна, 88015, Закарпатська область, Ужгород, ВУЛИЦЯ МИНАЙСЬКА, будинок 39
Rating:

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Main contact

Name:
Шершун Ксенія
Language skills:
Phone:
380508308028
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з перевірки витрат в рамках Грантового договору на виконання проекту ««BioSecurity» – спільні дії в надзвичайних ситуаціях у разі виявлення небезпечних та поширених інфекцій в Карпатському регіоні», у відповідності до вимог Програми транскордонного співробітництва Європейського Інструменту Сусідства «Угорщина-Словаччина-Румунія-Україна»

Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги

Quantity:

2 послуга

Delivery period:

до Jul 1

Place of delivery:

Україна, 88015, Закарпатська область, Ужгород, вулиця Минайська, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 10:00
Procurement documents Feb 11, 2022, 09:58
Not indicated Feb 22, 2022, 13:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата здійснюється протягом семи робочих днів після закінчення перевірки та підписання акту наданих послуг. У разі затримки фінансування на вказані цілі Замовник здійснює розрахунки з Постачальником протягом 5 робочих днів з дня надходження коштів на його рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH121,584.80 including VAT
Minimum price decrement:
UAH607.92
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

Participants of auction

Name:
Брегін Ольга
E-mail: VEKTORAUDIT@UKR.NET Phone: 380673407128 EDRPOU:
36117466

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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
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Technical specifications Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Price offer Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Not indicated Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Price offer Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Technical specifications Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39
Compliance confirmation Feb 21, 2022, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Feb 23, 2022, 13:24

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 2022, 09:57
Signed contract Mar 15, 2022, 09:54

Offer

UAH105,000.00 including VAT

Status

winner
Name:
Голубка Ярослав
E-mail: varianta.ua@gmail.com Phone: 380503725255 EDRPOU:
33360313

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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
Documents confirming of qualification Feb 18, 2022, 10:11
Not indicated Feb 18, 2022, 10:55
Technical specifications Feb 18, 2022, 10:11
Price offer Feb 18, 2022, 10:11

Offer

UAH115,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЗАКАРПАТСЬКА РЕГІОНАЛЬНА ДЕРЖАВНА ЛАБОРАТОРІЯ ДЕРЖПРОДСПОЖИВСЛУЖБИ