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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Надання послуг з обов’язкового аудиту фінансової звітності ДП «Первомайськвугілля»

Expected value

UAH199,000.00

including VAT

Completed

Call for proposals

from Nov 13, 2019, 10:43

until Nov 29, 2019, 09:00

Auction

from Dec 2, 2019, 13:58

until Dec 2, 2019, 14:20

Qualification

from Dec 2, 2019, 14:20

until Dec 28, 2019, 14:30

Offers considered

from Dec 28, 2019, 14:30

until Jan 17, 2020, 13:25

Offers to be submitted:

Nov 13, 2019, 10:43 – Nov 29, 2019, 09:00

Auction launch:

Dec 2, 2019, 13:58 – Dec 2, 2019, 14:20

Clarification period:

Nov 13, 2019, 10:43 – Nov 19, 2019, 09:00

Answers till:

Nov 29, 2019, 09:00

Appealing tender terms:

Nov 13, 2019, 10:43 – Nov 25, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 13, 2019, 10:40

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ПЕРВОМАЙСЬКВУГІЛЛЯ"

EDRPOU code:

32320594

Web site:

Not indicated

Address:

Україна, 93292, Луганська обл., Гірне, ВУЛ. КУЙБИШЕВА, будинок 21

Rating:

This company has not been reviewed yet

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Main contact

Name:

Степанчук Іван Юрійович

Language skills:

—

Phone:

+380504255066

E-mail:

pu_tenders@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Надання послуг з обов’язкового аудиту фінансової звітності ДП «Первомайськвугілля» Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 посл.	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 93292, Луганська обл., м.Гірське, Куйбишева, 21

Procurement documents

Document name	Document type	Date of publishing
Проект_договору.doc Download	Draft contract	Nov 13, 2019, 10:40
ТД_аудит.doc Download	Procurement documents	Nov 13, 2019, 10:40
sign.p7s	Not indicated	Nov 13, 2019, 10:40
audit_f405910c0e064029966336688a098817.yaml	Not indicated	Dec 2, 2019, 14:20
audit_f405910c0e064029966336688a098817.yaml	Not indicated	Dec 2, 2019, 14:19

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( working )

Description:

Власні кошти підприємства

Payment after the event:

execution of works

Payment type:

prepayment

Payment amount:

50%

Period (in days):

15 ( working )

Description:

Власні кошти підприємства

About tender

Complain ID prozorro:

UA-2019-11-13-000373-a

Expected value:

UAH199,000.00 including VAT

Minimum price decrement:

UAH995.00

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:

Полосіна Людмила Миколаївна

E-mail: standart.audit.1995@gmail.com Phone: 380503264618, 380503264618 EDRPOU:

23980886

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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
Страховий сертифікат 50 000 000.pdf	Compliance confirmation	Nov 27, 2019, 12:00
Технічні, якісні.PDF	Compliance confirmation	Nov 27, 2019, 12:00
ЄП СА.pdf	Compliance confirmation	Nov 27, 2019, 12:00
Договір1.PDF	Compliance confirmation	Nov 27, 2019, 12:00
Довідка вимоги.PDF	Compliance confirmation	Nov 27, 2019, 12:00
Пропозиція.PDF	Price offer	Nov 27, 2019, 12:00
Dovidka_19337539570800449426.pdf	Compliance confirmation	Jan 8, 2020, 11:56
Виписка СА 27.09.18.pdf	Compliance confirmation	Nov 27, 2019, 12:00
Довідка 17 ст.pdf	Compliance confirmation	Nov 27, 2019, 12:00
Договір3.PDF	Compliance confirmation	Nov 27, 2019, 12:00
Довідка щодо працівників.PDF	Compliance confirmation	Nov 27, 2019, 12:00
Договір2 .PDF	Compliance confirmation	Nov 27, 2019, 12:00
Протокол.pdf	Compliance confirmation	Nov 27, 2019, 12:00
Довідка аналогічні договори.pdf	Compliance confirmation	Nov 27, 2019, 12:00
sign.p7s	Not indicated	Jan 8, 2020, 11:56
sign.p7s	Not indicated	Nov 27, 2019, 12:12

Decision of the responsible person

Document name	Document type	Date of publishing
Подовження аудит.pdf Download	Not indicated	Dec 21, 2019, 11:58
edr_identification.yaml	Extract from the register	Dec 2, 2019, 14:20
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 28, 2019, 14:30
sign.p7s	Not indicated	Dec 28, 2019, 14:30
sign.p7s	Not indicated	Dec 21, 2019, 11:58

Протокол 2 аудит.pdf Download	Not indicated	Dec 28, 2019, 14:30
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 28, 2019, 15:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2020, 13:24
ТЕНДЕР АУДИТ 2020.FR12.pdf Download	Signed contract	Jan 17, 2020, 13:23

Offer

UAH190,000.00 including VAT

Status

winner

Не плануємо залучати субпідрядника

Name:

Замай Олег

E-mail: makaudit@ukr.net Phone: +380501729402 EDRPOU:

21994619

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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
4 Довідка щодо ст. 17.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
12 Довідка про чисельність працівників.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
1. Тендерна пропозиція.pdf Download	Price offer	Nov 28, 2019, 15:34
17 Довідка технічні вимоги.pdf Download	Technical specifications	Nov 28, 2019, 15:34
7 Наказ про керівника.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
3 Довідка про підтвердження досвіду.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
10 Довідка про суми винагороди.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
91 Свідоцтво про включенню до реєстру.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
9 Довідка про реєстри.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
31 Договір ДУ.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
21 Сертифікат аудитора Плитник С.О..pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
34 Акт ДУ.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
35 Акт ЛУ.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
24 Сертифікат аудитора Замай О.О..pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
22 Сертифікат аудитора Єніна Л.М..pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
sign.p7s	Not indicated	Nov 28, 2019, 15:55
32 Договір ЛУ.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
5 Лист персональні дані.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
27 Сертифікат аудитора Плитник А.П..pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
16 Довідка щодо репутації.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
19 Статут.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
13 Договір страхування 50 млн.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
29 Коновалова Н.Д DipIFR.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
14 Довідка про неаудиторські послуги.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
20 Витяг з ЄДР юридичних осіб.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
18 Довідка щодо умов договору.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
25 Сертифікат аудитора Князєва Л.І.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
93 Сертифікат контролю якості.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
23 Сертифікат аудитора Замай О.В..pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
11 Довідка про обмеження тривалості.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
6 Протокол засновніків.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
2 Довідка що містить інформацію про працівників.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
8 Витяг єдиний податок.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
28 Головина ДипИФР.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
36 Акт ПУ.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
15 Довідка щодо незалежності.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
33 Договор ПУ.pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34
92 Довідка АПУ.pdf Download	Compliance confirmation	Nov 28, 2019, 15:34
26 Сертифікат аудитора Коновалова Н.Д..pdf Download	Documents confirming of qualification	Nov 28, 2019, 15:34

Offer

UAH199,000.00 including VAT

Status

Not considered

Не планується

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region

Public procurements list in the category Бухгалтерські та аудиторські послуги

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ПЕРВОМАЙСЬКВУГІЛЛЯ"