79210000-9 "Бухгалтерські та аудиторські послуги" (Послуги з фінансового аудиту ДП "Енергоринок" за 2019 рік)

Expected value

UAH1,305,000.00

including VAT
Completed
Call for proposals

from Dec 6, 2019, 15:26

until Dec 22, 2019, 21:00

Auction

from Dec 23, 2019, 11:28

until Dec 23, 2019, 11:49

Qualification

from Dec 23, 2019, 11:49

until Dec 28, 2019, 12:16

Offers considered

from Dec 28, 2019, 12:16

until Jan 16, 2020, 15:18

Offers to be submitted:
Dec 6, 2019, 15:26 – Dec 22, 2019, 21:00
Auction launch:
Dec 23, 2019, 11:28 – Dec 23, 2019, 11:49
Clarification period:
Dec 6, 2019, 15:26 – Dec 12, 2019, 21:00
Answers till:
Dec 22, 2019, 21:00
Appealing tender terms:
Dec 6, 2019, 15:26 – Dec 18, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 6, 2019, 15:34

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Information about customer

Name:
EDRPOU code:
21515381
Web site:
Address:
Україна, 01032, Київська область, місто Київ, вул. Симона Петлюри, 27
Rating:

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Main contact

Name:
Сушко Людмила Володимирівна (Sushko Liudmyla Volodymyrivna)
Language skills:
Phone:
+380445945972
E-mail:
Fax:
+380445948697

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з фінансового аудиту ДП "Енергоринок" за 2019 рік

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

Quantity:

1 послуга

Delivery period:

Feb 24, 2020 – Apr 30, 2020

Place of delivery:

Україна, 01032, м. Київ, м. Київ, вулиця Симона Петлюри, будинок 27

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 6, 2019, 15:27
Not indicated Dec 23, 2019, 11:49
Not indicated Dec 23, 2019, 11:49
Procurement documents Dec 6, 2019, 15:27
Not indicated Dec 6, 2019, 15:34

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Замовник здійснює попередню оплату у розмірі 50% від вартості Договору протягом 10 (десяти) банківських днів з дати початку надання аудиторських послуг на підставі рахунку-фактури, наданого Виконавцем Замовнику в день початку надання послуг.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок в розмірі 50% від вартості Договору Замовник здійснює протягом 10 (десяти) банківських днів з дати підписання Акту на підставі рахунку-фактури, наданого Виконавцем Замовнику разом з Актом.

About tender

Complain ID prozorro:
Expected value:
UAH1,305,000.00 including VAT
Minimum price decrement:
UAH13,050.00
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

Participants of auction

Name:
Галина Христіанінова
E-mail: tendery@bakertilly.ua Phone: +380442841865 EDRPOU:
30373906

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 2, 2020, 11:45
Documents confirming of qualification Dec 21, 2019, 20:05
Documents confirming of qualification Dec 21, 2019, 20:05
Technical specifications Dec 21, 2019, 20:05
Documents confirming of qualification Dec 21, 2019, 20:05
Documents confirming of qualification Dec 21, 2019, 20:05
Documents confirming of qualification Dec 21, 2019, 20:05
Documents confirming of qualification Dec 21, 2019, 20:05
Documents confirming of qualification Dec 21, 2019, 20:05
Documents confirming of qualification Dec 21, 2019, 20:05
Documents confirming of qualification Dec 21, 2019, 20:05
Documents confirming of qualification Dec 21, 2019, 20:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 12:16
Extract from the register Dec 23, 2019, 11:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:02
Not indicated Dec 28, 2019, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2019, 12:17

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 15:15
Not indicated Jan 16, 2020, 15:17

Offer

UAH1,188,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БДО"
E-mail: gjariomenko@bdo.ua Phone: +380504515500 Web site: EDRPOU:
20197074

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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
Technical specifications Dec 20, 2019, 18:13
Not indicated Dec 20, 2019, 18:13
Compliance confirmation Dec 20, 2019, 18:13
Documents confirming of qualification Dec 20, 2019, 18:13

Offer

UAH1,250,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Енергоринок

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Expected value

UAH1,050,456.00 without VAT

View