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 If an outdated type of EDS is used, the name will still indicate "CEP"

Аудиторські послуги за міжнародними стандартами

Expected value

UAH220,000.00

including VAT

Completed

Call for proposals

from Apr 24, 2020, 12:36

until May 12, 2020, 09:00

Auction

from May 13, 2020, 15:56

until May 13, 2020, 16:17

Qualification

from May 13, 2020, 16:17

until May 20, 2020, 09:52

Offers considered

from May 20, 2020, 09:52

until Jun 3, 2020, 13:13

Offers to be submitted:

Apr 24, 2020, 12:36 – May 12, 2020, 09:00

Auction launch:

May 13, 2020, 15:56 – May 13, 2020, 16:17

Clarification period:

Apr 24, 2020, 12:36 – May 2, 2020, 09:00

Answers till:

May 12, 2020, 09:00

Appealing tender terms:

Apr 24, 2020, 12:36 – May 8, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 24, 2020, 12:39

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Information about customer

Name:

ДП "Торецьквугілля"

EDRPOU code:

33839013

Web site:

Not indicated

Address:

Україна, 85200, Донецька область, місто Торецьк, вулиця вул. Дружби, 19

Rating:

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Main contact

Name:

Супрун Ірина Ігорівна (Suprun Iryna Igorevna)

Language skills:

—

Phone:

+380624793678

E-mail:

toreck_dogovor@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Аудиторські послуги за міжнародними стандартами Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 послуга	Delivery period: до May 29, 2020	Place of delivery: Україна, 85200, Донецька область, м. Торецьк, вул. Дружби, 19

Procurement documents

Document name	Document type	Date of publishing
Документація.doc Download	Procurement documents	Apr 24, 2020, 12:36
sign.p7s	Not indicated	Apr 24, 2020, 12:39
audit_55cd7ccf80d04a268e4724e3e5547f65.yaml	Not indicated	May 13, 2020, 16:17
audit_55cd7ccf80d04a268e4724e3e5547f65.yaml	Not indicated	May 13, 2020, 16:17

Terms of payment

Payment after the event:

submitting services

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( working )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

50%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-04-24-000417-c

Expected value:

UAH220,000.00 including VAT

Minimum price decrement:

UAH1,100.00

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:

Замай Олег

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

21994619

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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
Dovidka_20135435280870530861.pdf Download	Not indicated	May 20, 2020, 10:32
4 Довідка щодо ст. 17.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
15 Протокол засновніків.pdf Download	Compliance confirmation	May 12, 2020, 03:23
Довідка податкова Торецкуголь.pdf Download	Not indicated	May 20, 2020, 12:48
3_9 Коновалова Н.Д DipIFR.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
5 Довідка про реєстри.pdf Download	Compliance confirmation	May 12, 2020, 03:23
3_5 Сертифікат аудитора Князєва Л.І.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
Dovidka_20135435280870530861.pdf.p7s	Not indicated	May 20, 2020, 10:32
19 Статут.pdf Download	Not indicated	May 12, 2020, 03:23
Довідка.pdf.p7s	Not indicated	May 21, 2020, 12:21
2_6 Акт ПУ.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
5_1 Свідоцтво про включенню до реєстру.pdf Download	Compliance confirmation	May 12, 2020, 03:23
7 Довідка про обмеження тривалості.pdf Download	Compliance confirmation	May 12, 2020, 03:23
20 Договор страхування.pdf Download	Compliance confirmation	May 12, 2020, 03:23
2 Довідка про підтвердження досвіду.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
12 Довідка щодо умов договору.pdf Download	Compliance confirmation	May 12, 2020, 03:23
5_2 Довідка АПУ.pdf Download	Compliance confirmation	May 12, 2020, 03:23
2_2 Договір ДУ.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
3_2 Сертифікат аудитора Єніна Л.М..pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
2_5 Акт ЛУ.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
Dovidka pro bankrutstvo.pdf Download	Not indicated	May 21, 2020, 12:21
Довідка.pdf Download	Not indicated	May 21, 2020, 12:21
14 Наказ про керівника.pdf Download	Compliance confirmation	May 12, 2020, 03:23
5_3 Сертифікат контролю якості.pdf Download	Compliance confirmation	May 12, 2020, 03:23
8 Довідка про чисельність працівників.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
10 Витяг з реєстру суспільні.pdf Download	Compliance confirmation	May 12, 2020, 03:23
11 Довідка технічні вимоги.pdf Download	Technical specifications	May 12, 2020, 03:23
17 Витяг з ЄДР юридичних осіб.pdf Download	Not indicated	May 12, 2020, 03:23
2_1 Договор ПУ.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
18 Витяг єдиний податок.pdf Download	Not indicated	May 12, 2020, 03:23
16 Лист про сертифікацію.pdf Download	Compliance confirmation	May 12, 2020, 03:23
9 Довідка про неаудиторські послуги.pdf Download	Compliance confirmation	May 12, 2020, 03:23
3_3 Сертифікат аудитора Замай О.В..pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
3_6 Сертифікат аудитора Коновалова Н.Д..pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
2_3 Договір ЛУ.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
3_4 Сертифікат аудитора Замай О.О..pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
6 Довідка про суми винагороди.pdf Download	Compliance confirmation	May 12, 2020, 03:23
Довідка(1).pdf Download	Not indicated	May 21, 2020, 12:21
13 Лист персональні дані.pdf Download	Compliance confirmation	May 12, 2020, 03:23
1 Тендерна пропозиція.pdf Download	Price offer	May 12, 2020, 03:23
3 Довідка що містить інформацію про працівників.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
Тендерна пропозиція аукціон.pdf Download	Price offer	May 13, 2020, 17:06
3_8 Головина ДипИФР.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
2_4 Акт ДУ.pdf Download	Documents confirming of qualification	May 12, 2020, 03:23
Довідка.pdf(1).p7s	Not indicated	May 21, 2020, 12:21

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 20, 2020, 09:52
Information on debt (receipt #2) PDF version accepted in personal account	Reference	May 20, 2020, 10:54
edr_identification.yaml	Extract from the register	May 13, 2020, 16:17
Information on debt (receipt #1) PDF version accepted in personal account	Reference	May 20, 2020, 09:53
протокол засідання тендерного комітету Download	License	May 20, 2020, 09:41

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Jun 3, 2020, 11:58
sign.p7s	Not indicated	Jun 3, 2020, 13:13

Offer

UAH195,700.00 including VAT

Status

winner

Не планується залучення

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРИФОН АУДИТ"

E-mail: office@gryphoninvest.com.ua Phone: +380675006447 Web site:

http://gryphongroup.com.ua/

EDRPOU:

39528242

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сертифікати АССА.pdf Download	Compliance confirmation	May 11, 2020, 15:40
Довідка (відсутність підстав ст. 17 Закону).pdf Download	Compliance confirmation	May 11, 2020, 15:40
Аналог. Договір 1.pdf Download	Compliance confirmation	May 11, 2020, 15:40
Довідка (неаудитор. послуги).pdf Download	Compliance confirmation	May 11, 2020, 15:40
Довідка (персонал).pdf Download	Compliance confirmation	May 11, 2020, 15:40
Тендерна пропозиція.pdf Download	Price offer	May 11, 2020, 15:40
Довідка (аналогічний договір).pdf Download	Compliance confirmation	May 11, 2020, 15:40
Лист погодження (договір).pdf Download	Compliance confirmation	May 11, 2020, 15:40
Аналог. договір 2.pdf Download	Compliance confirmation	May 11, 2020, 15:40
Довідка (кваліф. працівники).pdf Download	Compliance confirmation	May 11, 2020, 15:40
Довідка (Дохід від ПСІ).pdf Download	Compliance confirmation	May 11, 2020, 15:40
Сертиф. аудитор.pdf Download	Compliance confirmation	May 11, 2020, 15:40
Свідоцтво.pdf Download	Compliance confirmation	May 11, 2020, 15:40
Наказ про призначення.jpg Download	Compliance confirmation	May 11, 2020, 15:40
Статут Грифон Аудит.pdf Download	Compliance confirmation	May 11, 2020, 15:40
Довідка (включення до реєстру).pdf Download	Compliance confirmation	May 11, 2020, 15:40
Тех.вимоги.pdf Download	Technical specifications	May 11, 2020, 15:40