Public procurement pre-threshold procurement
without Qualified electronic signature

Аудиторські послуги

Аудиторська перевірка ведення бухгалтерського обліку та повного пакету річної фінансової звітності за 2019 рік

Clarification
3 days
from Jan 10, 11:17
until Jan 13, 18:00
Call for proposals
2 days
from Jan 14, 09:00
until Jan 16, 18:00
Auction
not conducted
Qualification
16 hours
from Jan 16, 18:04
until Jan 17, 10:53
Offers considered
47 days
from Jan 17, 10:53
until Mar 4, 13:05
Information about customer
Name:
Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги" Печерського району м.Києва
EDRPOU code:
26188550
Web site:
Address:
Україна, 01010, Київська область, Київ, Івана Мазепи, 2
About tender
Expected value:
₴30,000.00 including VAT
Minimum price decrement:
₴150.00
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.
ID procurement:
UA-2020-01-10-000571-c
Important dates
Clarification period:
Jan 10, 11:17 – Jan 13, 18:00
Offers to be submitted:
Jan 14, 09:00 – Jan 16, 18:00
Items list
Name Quantity Delivery period Place of delivery

Name:

Аудиторські послуги

Code DK 021:2015: 79212000-3 Аудиторські послуги

Quantity:

1 послуга

Delivery period:

Jan 22 – Feb 14

Place of delivery:

Україна, 01010, місто Київ, Київ, вул. Івана Мазепи, 2

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Tender documentation
Document name Document type Date of publishing
brf
закупівля_Аудит річної .doc

Document type:

Technical specifications

Date of publishing:

Jan 10, 16:34
brf
ОГОЛОШЕННЯ аудит. послуг на 2020.doc

Document type:

Technical specifications

Date of publishing:

Jan 10, 11:19
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Аудиторська фірма "Інсайт"
E-mail:
ivankaz@ukr.net
Phone:
+3800443535657
EDRPOU:
21340266
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴30,000.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
msu
Документи ч.1.rar

Document type:

Not indicated

Date of publishing:

Jan 14, 09:10
msu
Документи ч.2.rar

Document type:

Not indicated

Date of publishing:

Jan 14, 09:10

Decision of the responsible person

Document name Document type Date of publishing
brf
Протокол виз. переможця аудит.pdf

Document type:

Date of publishing:

Jan 17, 10:53

Contract

Document name Document type Date of publishing
brf
Договір аудит.pdf

Document type:

Signed contract

Date of publishing:

Jan 29, 13:44
Main contact
Name:
Колодій Оксана Григорівна
Language skills:
Phone:
380442544670
E-mail:
Fax:
2544670

You may be interested

Name:
Нягу Ігор Георгійович
E-mail:
niaguigor@gmail.com
Phone:
0503741135
EDRPOU:
02569750
All tenders of the company

₴25,000.00 including VAT

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