Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Послуги з обовязкового аудиту стану фінансової звітності Комунального підприємства "Білоцерківтепломережа"

Name: Послуги з обовязкового аудиту стану фінансової звітності Комунального підприємства "Білоцерківтепломережа"
SKU: UA-2020-06-03-005232-b
Price: 135000.0 UAH
Availability: InStock

Expected value

UAH135,000.00

including VAT

Completed

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Clarification period

from Jun 3, 2020, 15:07

until Jun 10, 2020, 15:00

Call for proposals

from Jun 10, 2020, 15:00

until Jun 17, 2020, 15:01

Auction

from Jun 18, 2020, 13:13

until Jun 18, 2020, 13:52

Qualification

from Jun 18, 2020, 13:52

until Jun 24, 2020, 12:53

Offers considered

from Jun 24, 2020, 12:53

until Jul 2, 2020, 15:37

Submission of proposals:

Jun 10, 2020, 15:00 – Jun 17, 2020, 15:01

Auction start:

Jun 18, 2020, 13:13 – Jun 18, 2020, 13:52

Clarification period:

Jun 3, 2020, 15:07 – Jun 10, 2020, 15:00

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Information about customer

Name:

Комунальне підприємство Білоцерківської міської ради "Білоцерківтепломережа"

EDRPOU code:

04654336

Web site:

http://bctm.com.ua/ua/

Address:

Україна, 09100, Київська область, м. Біла Церква, вул. МЕРЕЖНА, 3

Rating:

8 reviews

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Main contact

Name:

Ходань Олексій

Language skills:

—

Phone:

+380678031022,+380677670600

E-mail:

[email protected]

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ініціативного аудиту стану бухгалтерського обліку та звітності, аналізу руху грошових коштів Комунального підприємства "Білоцерківтепломережа"за 2019р Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 послуга	Delivery period: до Jul 15, 2020	Place of delivery: Україна, 09100, Київська область, м. Біла Церква, вул. Мережна, буд. 3

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jun 3, 2020, 15:17
sign.p7s	Electronic signature	Jun 3, 2020, 15:17
sign.p7s	Electronic signature	Jun 3, 2020, 15:17
sign.p7s	Electronic signature	Jun 3, 2020, 15:17
Change history
Оголошення Аудит ( нова редакція).pdf Download	Qualification criteria	Jun 3, 2020, 15:07
Оголошення про проведення Спрощеної закупівлі послуг аудиту .pdf Download	Qualification criteria	Jun 3, 2020, 15:07
Change history
Вимоги до предмету та проєкт договору (нова редакція).docx Download	Draft contract	Jun 3, 2020, 15:07
Технічні вимоги та проєкт Договору.docx Download	Draft contract	Jun 3, 2020, 15:07
Change history
audit_6a272bff00ef4559b4e2ef7da9867162.yaml	Not indicated	Jun 18, 2020, 13:52
audit_6a272bff00ef4559b4e2ef7da9867162.yaml	Not indicated	Jun 18, 2020, 13:52
Change history

Payment terms

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( banking )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

70%

Period (in days):

30 ( calendar )

About procurement

Complain ID prozorro:

UA-2020-06-03-005232-b

Expected value:

UAH135,000.00 including VAT

Minimum price reduction step size:

UAH1,350.00

Type of procurement subject:

The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.

Reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Владимир Носов

E-mail: [email protected] Phone: +380503810499 EDRPOU:

33547264

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Seller on Prozorro Market

Proposal documents

Documents submitted with the offer

The archive is being created…

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	Jun 17, 2020, 10:55
Нова пропозиція по результатам тендеру.pdf Download	Not indicated	Jun 18, 2020, 15:13
ДОВІДКА обовязковий аудит реєстр.pdf Download	Documents confirming of qualification	Jun 17, 2020, 10:48
Сертифікат якості.pdf Download	Documents confirming of qualification	Jun 17, 2020, 10:48
Св-во АПУ.pdf Download	Documents confirming of qualification	Jun 17, 2020, 10:48
Договор Киевжитлоспецэкспл-я.pdf Download	Documents confirming of qualification	Jun 17, 2020, 10:48
Рішення єдиного учасника 2019.pdf Download	Documents confirming of qualification	Jun 17, 2020, 10:48
Наказ Директор 2019.pdf Download	Documents confirming of qualification	Jun 17, 2020, 10:48
Пропозиція.pdf Download	Price offer	Jun 17, 2020, 10:48
sign.p7s	Electronic signature	Jun 17, 2020, 10:55
Довідка учасника контакти.pdf Download	Technical specifications	Jun 17, 2020, 10:48
Св-во єдиного податку.pdf Download	Documents confirming of qualification	Jun 17, 2020, 10:48

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
Протокол № 80 від 22.06.2020р.pdf Download	Review Protocol	Jun 23, 2020, 09:02
sign.p7s	Electronic signature	Jun 23, 2020, 09:03

Offer

UAH98,900.00 including VAT

Status

disqualified

Name:

Анатолий Мярковский

E-mail: [email protected] Phone: +380677227420 EDRPOU:

21323931

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Proposal documents

Documents submitted with the offer

The archive is being created…

Document name	Document type	Date of publishing
1. Наказ про призначення директора.PDF Download	Not indicated	Jun 12, 2020, 14:49
4. Проект договору.PDF Download	Not indicated	Jun 12, 2020, 14:49
3.1 Свідоцтво АПУ (витяг з Реєстру)_2020.PDF Download	Not indicated	Jun 12, 2020, 14:49
Страхування ПАФ АУДИТСЕРВІС.PDF Download	Not indicated	Jun 12, 2020, 14:49
Свідоцтво-про-контроль-якості.jpg Download	Not indicated	Jun 12, 2020, 14:49
2. Свідоцтво платника ЄП.jpg Download	Not indicated	Jun 12, 2020, 14:49
5. Цінова пропозиція.PDF Download	Not indicated	Jun 12, 2020, 14:49
3. Свідоцтво АПУ.jpg Download	Not indicated	Jun 12, 2020, 14:49
1.1 Свідоцтво про держ.реєстрацію.pdf Download	Not indicated	Jun 12, 2020, 14:49
3.2 Аналогічний договір з аудиту комун.підпр.PDF Download	Not indicated	Jun 12, 2020, 14:49

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jun 23, 2020, 13:43
Протокол № 81 від 23.06.2020р.pdf Download	Review Protocol	Jun 23, 2020, 13:42

Offer

UAH99,000.00 including VAT

Status

disqualified

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЙЧ ЕЛ БІ ЮКРЕЙН"

E-mail: [email protected] Phone: +380445691900 Web site:

http://www.hlb.com.ua/

EDRPOU:

23731031

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Seller on Prozorro Market

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.

Proposal documents

Documents submitted with the offer

The archive is being created…

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	Jun 17, 2020, 12:33
3.4.1 дог+акт_1074_черкаситеплокомуненерго_25052017.pdf Download	Not indicated	Jun 17, 2020, 12:32
4.3. св-во про відповідність СКЯ Бондар.pdf Download	Not indicated	Jun 17, 2020, 12:32
3.3 Довідка щодо ліцензії.pdf Download	Not indicated	Jun 17, 2020, 12:32
3.1 протокол Заг зборів Бондар.pdf Download	Not indicated	Jun 17, 2020, 12:32
4. Згода з умовами договору.pdf Download	Not indicated	Jun 17, 2020, 12:32
3.1.1 Наказ Ген Дир Бондар.pdf Download	Not indicated	Jun 17, 2020, 12:32
3.4.2 дог_1211_тернопільміськтеплокомуненерго_28032018.pdf Download	Not indicated	Jun 17, 2020, 12:32
Договір та акт 1530.pdf Download	Not indicated	Jun 17, 2020, 12:32
3.2 Витяг_ПДВ.pdf Download	Not indicated	Jun 17, 2020, 12:32
3.3.1 Свідоцтво АПУ.pdf Download	Not indicated	Jun 17, 2020, 12:32
sign.p7s	Electronic signature	Jun 17, 2020, 12:33
2. Технічна специфікація.pdf Download	Not indicated	Jun 17, 2020, 12:32
3.4 Довідка про досвід (енергопостач).pdf Download	Not indicated	Jun 17, 2020, 12:32
1. Цінова пропозиція.pdf Download	Not indicated	Jun 17, 2020, 12:32

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jun 24, 2020, 12:53
Протокол № 83 від 24.06.2020р.pdf Download	Review Protocol	Jun 24, 2020, 12:51

Contract

The archive is being created…

Document name	Document type	Date of publishing
Договір № 1625-0 від 02.07.2020р.pdf Download	Signed contract	Jul 2, 2020, 15:36
sign.p7s	Electronic signature	Jul 2, 2020, 15:37

Offer

UAH125,000.00 including VAT

Status

winner

Name:

Надія Манько

E-mail: [email protected] Phone: +380964522676 EDRPOU:

32473281

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Seller on Prozorro Market

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"

Proposal documents

Documents submitted with the offer

The archive is being created…

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	Jun 17, 2020, 10:52
Довідка про наявність досвіду викон.аналогічних договорів.PDF Download	Documents confirming of qualification	Jun 11, 2020, 11:52
Лист-розяснення.PDF Download	Documents confirming of qualification	Jun 11, 2020, 11:52
Довідка про включення до Реєстру аудиторів.PDF Download	Documents confirming of qualification	Jun 11, 2020, 11:52
Дипломи аудиторів-Сертифікати.PDF Download	Documents confirming of qualification	Jun 11, 2020, 11:52
Витяг з єдиного державного реєстру юр.осіб.PDF Download	Compliance confirmation	Jun 11, 2020, 11:52
sign.p7s	Electronic signature	Jun 17, 2020, 10:52
Довідка про наявність працівників відпов.кваліфікації.PDF Download	Documents confirming of qualification	Jun 11, 2020, 11:52
Загальні відомості про учасника.PDF Download	Documents confirming of qualification	Jun 11, 2020, 11:52
Витяг з Реєстру платників єдиного податку.PDF Download	Compliance confirmation	Jun 11, 2020, 11:52
Проект Договору.PDF Download	Technical specifications	Jun 11, 2020, 11:52
Протокол-Наказ про произначення Директора.PDF Download	Compliance confirmation	Jun 11, 2020, 11:52
Технічна специфікація.PDF Download	Technical specifications	Jun 11, 2020, 11:52
Свідоцтво про відповідність контролю якості.PDF Download	Documents confirming of qualification	Jun 11, 2020, 11:52
Перелік документів для підтвердження пропозиції.PDF Download	Compliance confirmation	Jun 11, 2020, 11:52
Цінова пропозиція.PDF Download	Price offer	Jun 11, 2020, 11:52
Аналогічні Договори.PDF Download	Documents confirming of qualification	Jun 11, 2020, 11:52

Offer

UAH135,000.00 including VAT

Status

Not considered

Name:

Мороз Ольга

E-mail: [email protected] Phone: +380977512211 EDRPOU:

23500277

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Proposal documents

Documents submitted with the offer

The archive is being created…

Document name	Document type	Date of publishing
7 информ дов.pdf Download	Price offer	Jun 17, 2020, 14:26
20статут+опис имона коп верн.pdf Download	Price offer	Jun 17, 2020, 14:26
19 прот правочин БЦ.pdf Download	Price offer	Jun 17, 2020, 14:26
1 ценовая БЦ подпись.pdf Download	Price offer	Jun 17, 2020, 14:26
12 повн витягЕДРПОУкопверн.pdf Download	Price offer	Jun 17, 2020, 14:26
10 перелік штат 123 подпись.pdf Download	Price offer	Jun 17, 2020, 14:26
8 пояснення аналог дог подпись.pdf Download	Price offer	Jun 17, 2020, 14:26
21 аналог дог комун 4 шт.pdf Download	Price offer	Jun 17, 2020, 14:26
16 згода дог 127 подпись.pdf Download	Price offer	Jun 17, 2020, 14:26
15 згода тех вимоги 126 подпись.pdf Download	Price offer	Jun 17, 2020, 14:26
4 пояснення лицензия 119 подпись.pdf Download	Price offer	Jun 17, 2020, 14:26
9 перелик аналог дог комун 122 подпись.pdf Download	Price offer	Jun 17, 2020, 14:26
17 дог проект БЦ подпись.pdf Download	Price offer	Jun 17, 2020, 14:26
3 наказ+прот на дир копверн.pdf Download	Price offer	Jun 17, 2020, 14:26
2 поноваження дир правочин 118 подпись.pdf Download	Price offer	Jun 17, 2020, 14:26
18 Гарантия на умови 128 подпись.pdf Download	Price offer	Jun 17, 2020, 14:27
14 податки збори 125 подпись.pdf Download	Price offer	Jun 17, 2020, 14:27
22 Инф дов АПУ на 15 аудиторов.pdf Download	Price offer	Jun 17, 2020, 14:27
5 сертиф имона.pdf Download	Price offer	Jun 17, 2020, 14:27
6 дов включення в реестр 120 подпись.pdf Download	Price offer	Jun 17, 2020, 14:26
13 витяг ПДВ+св-вокопверн.pdf Download	Price offer	Jun 17, 2020, 14:26
11 дов мат тех 124 подпись.pdf Download	Price offer	Jun 17, 2020, 14:26

Offer

UAH135,000.00 including VAT

Status

Not considered

Contract

View contract

Useful links

List of public procurements in region Kyivska region

List of public procurements in category Бухгалтерські та аудиторські послуги

List of public procurements of customer Комунальне підприємство Білоцерківської міської ради "Білоцерківтепломережа"

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Послуги з обовязкового аудиту стану фінансової …

Послуга з аудиторської перевірки фінансових звітів про надходження та використання коштів за проектом (програмою) "Інституційне співробітництво в сфері охорони здоров'я з Україною", згідно з Угодою про надання субгранту від 01.01.2025 р. №UKR-24/0022 за фінансової підтримки Норвезького інституту громадського здоров'я за фінансової підтримки Міністерства закордонних справ Норвегії через Норвезький директорат з питань співробітництва у сфері розвитку, Folkehelseinstituttet. (NIPH)

Name:

Літвінова Анастасія

E-mail: [email protected] Phone: 380508074265 EDRPOU:

40524109

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Expected value

UAH110,831.67 without VAT

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Послуги з обов’язкового аудиту фінансової звітності підприємства за 2025 рік

Name:

Руслан Петрук

E-mail: [email protected] Phone: +380637488622 EDRPOU:

34167494

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Expected value

UAH220,666.67 without VAT

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Послуги з ведення бухгалтерського обліку за жовтень, листопад, грудень 2026 року

Name:

Вікторія Яковлева

E-mail: [email protected] Phone: +380990019252 EDRPOU:

05399679

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Expected value

UAH101,100.00 without VAT

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Послуги з обовязкового аудиту стану фінансової звітності Комунального підприємства "Білоцерківтепломережа"

Information about customer

Main contact

Items list

Procurement documents Download all The archive is being created… Download the archive

Payment terms

About procurement

Auction history

Participants of auction

Documents submitted with the offer Download all The archive is being created… Download the archive

Decision of the responsible person Download all The archive is being created… Download the archive

Documents submitted with the offer Download all The archive is being created… Download the archive

Decision of the responsible person Download all The archive is being created… Download the archive

Documents submitted with the offer Download all The archive is being created… Download the archive

Decision of the responsible person Download all The archive is being created… Download the archive

Contract Download all The archive is being created… Download the archive

Documents submitted with the offer Download all The archive is being created… Download the archive

Documents submitted with the offer Download all The archive is being created… Download the archive

Contract

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Procurement documents

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Documents submitted with the offer

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Decision of the responsible person

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Documents submitted with the offer

The archive is being created…

Decision of the responsible person

The archive is being created…

Documents submitted with the offer

The archive is being created…

Decision of the responsible person

The archive is being created…

Contract

The archive is being created…

Documents submitted with the offer

The archive is being created…

Documents submitted with the offer

The archive is being created…