Проведення аудиторської перевірки та складання проміжного фінансового звіту щодо витрат проекту : Карпатський Зоряний Шлях - HUSKROUA/1901/6.1/044 (ДК 021:2015:79210000-9: Бухгалтерські та аудиторські послуги)

Закупівля в рамках проекту: HUSKROUA/1901/6.1/0044 Карпатський зоряний шлях

Expected value

UAH21,294.00

without VAT
Completed
Clarification period

from Oct 7, 2022, 14:31

until Oct 13, 2022, 00:00

Call for proposals

from Oct 13, 2022, 00:00

until Oct 18, 2022, 00:00

Auction
not conducted
Qualification

from Oct 18, 2022, 00:00

until Oct 18, 2022, 16:49

Offers considered

from Oct 18, 2022, 16:49

until Oct 28, 2022, 09:23

Offers to be submitted:
Oct 13, 2022, 00:00 – Oct 18, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 7, 2022, 14:31 – Oct 13, 2022, 00:00

Pay attention!

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

Answers till:
Oct 18, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
02070832
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, Ужгород, вул. Підгірна,46
Rating:
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Main contact

Name:
Шершун Маргарита Вікторівна
Language skills:
Phone:
380312613360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проведення аудиторської перевірки та складання проміжного фінансового звіту щодо витрат проекту : Карпатський Зоряний Шлях - HUSKROUA/1901/6.1/044

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

Quantity:

1 послуга

Delivery period:

до Nov 15, 2022

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, ВУЛИЦЯ ПІДГІРНА,46

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 7, 2022, 14:36
Not indicated Oct 7, 2022, 14:34
Draft contract Oct 7, 2022, 14:35
Not indicated Oct 7, 2022, 14:38
Not indicated Oct 7, 2022, 14:32
Technical specifications Oct 7, 2022, 14:34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за надані послуги здійснюється протягом 5 банківських днів на підставі акту здачі-прийняття наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH21,294.00 without VAT
Minimum price decrement:
UAH212.94
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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Participants of auction

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 17, 2022, 16:59
Price offer Oct 17, 2022, 16:59
Compliance confirmation Oct 17, 2022, 16:59
Compliance confirmation Oct 17, 2022, 16:59
Price offer Oct 17, 2022, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Oct 18, 2022, 16:47
Not indicated Oct 18, 2022, 16:49

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2022, 08:55
Not indicated Oct 28, 2022, 09:21

Offer

UAH17,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Ужгородський національний університет"