Аудиторські послуги з перевірки фінансової звітності комунального підрядного спеціалізованого підприємства по ремонту і будівництву автошляхів м. Харкова «ШЛЯХРЕМБУД», складеної відповідно до Міжнародних стандартів фінансової звітності станом на 31.12.2019 року

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: документи тендерної пропозиції повинні бути складені українською мовою. Більш детально у тендерній документації

Expected value

UAH650,000.00

including VAT
Completed
Call for proposals

from Sep 18, 2020, 14:43

until Oct 5, 2020, 10:00

Auction

from Oct 6, 2020, 15:27

until Oct 6, 2020, 16:12

Qualification

from Oct 6, 2020, 16:12

until Nov 2, 2020, 11:46

Offers considered

from Nov 2, 2020, 11:46

until Nov 17, 2020, 14:58

Offers to be submitted:
Sep 18, 2020, 14:43 – Oct 5, 2020, 10:00
Auction launch:
Oct 6, 2020, 15:27 – Oct 6, 2020, 16:12
Clarification period:
Sep 18, 2020, 14:43 – Sep 25, 2020, 00:00

Pay attention!

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

Answers till:
Oct 5, 2020, 10:00
Appealing tender terms:
Sep 18, 2020, 14:43 – Oct 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 24, 2020, 14:17

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Information about customer

Name:
EDRPOU code:
03359182
Web site:
Address:
Україна, 61004, Харківська область, м. Харків, вул. Москалівська, 20
Rating:
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Main contact

Name:
Інна Козир
Language skills:
Phone:
+380637439116
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аудиторські послуги з перевірки фінансової звітності комунального підрядного спеціалізованого підприємства по ремонту і будівництву автошляхів м. Харкова «ШЛЯХРЕМБУД», складеної відповідно до Міжнародних стандартів фінансової звітності станом на 31.12.2019 року

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

Quantity:

1 послуга

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 61004, Харківська область, м. Харків, вул. Москалівська, буд. 20

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 18, 2020, 14:43
Not indicated Sep 24, 2020, 14:16
Procurement documents Sep 18, 2020, 14:43
Procurement documents Sep 24, 2020, 14:16
Not indicated Sep 18, 2020, 14:43
Not indicated Oct 6, 2020, 16:12
Not indicated Oct 6, 2020, 16:12
Not indicated Sep 24, 2020, 14:17
Not indicated Sep 18, 2020, 14:46
Draft contract Sep 24, 2020, 14:16

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Description:
Розрахунки за послуги здійснюються поетапно, а саме: перший етап - передплата у розмірі 30 (тридцяти) відсотків від ціни Договору здійснюється протягом 5 (п’яти) робочих днів з дати підписання Договору
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( working )
Description:
другий етап - оплата у розмірі 70 (сімдесяти) відсотків від ціни Договору здійснюється протягом 5 (п’яти) робочих днів з дати підписання сторонами Акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH650,000.00 including VAT
Minimum price decrement:
UAH3,250.00
Bidding security:
UAH10,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Супрович Наталія
E-mail: AUDIT.CAPITAL@GMAIL.COM Phone: +380445282655 Web site: EDRPOU:
33236268

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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
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Technical specifications Oct 9, 2020, 14:02
Technical specifications Oct 9, 2020, 14:02
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Technical specifications Oct 9, 2020, 14:02
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Technical specifications Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Technical specifications Oct 9, 2020, 14:02
Technical specifications Oct 9, 2020, 14:02
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Price offer Oct 4, 2020, 10:52
Technical specifications Oct 9, 2020, 14:02
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Technical specifications Oct 9, 2020, 14:02
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Technical specifications Oct 9, 2020, 14:02
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Technical specifications Oct 9, 2020, 14:02
Documents confirming of qualification Oct 4, 2020, 10:52
Compliance confirmation Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Not indicated Oct 9, 2020, 14:03
Not indicated Oct 4, 2020, 10:53
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Technical specifications Oct 9, 2020, 14:02
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52
Technical specifications Oct 9, 2020, 14:02
Documents confirming of qualification Oct 4, 2020, 10:52
Documents confirming of qualification Oct 4, 2020, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 6, 2020, 16:13
Review Protocol Oct 13, 2020, 14:36
Not indicated Oct 13, 2020, 14:38

Offer

UAH356,000.00 including VAT

Status

disqualified
Не плануємо залучати субпідрядників
Name:
Валерій Бондар
E-mail: OFFICE@HLB.COM.UA Phone: +380442913010 Web site: EDRPOU:
23731031

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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 Oct 3, 2020, 13:37
Technical specifications Oct 3, 2020, 13:37
Documents confirming of qualification Oct 3, 2020, 13:37
Technical specifications Oct 3, 2020, 13:37
Compliance confirmation Oct 20, 2020, 13:26
Compliance confirmation Oct 3, 2020, 13:53
Compliance confirmation Oct 20, 2020, 13:26
Compliance confirmation Oct 3, 2020, 13:37
Compliance confirmation Oct 20, 2020, 13:26
Compliance confirmation Oct 3, 2020, 13:37
Documents confirming of qualification Oct 3, 2020, 13:37
Documents confirming of qualification Oct 5, 2020, 09:56
Compliance confirmation Oct 3, 2020, 13:37
Technical specifications Oct 3, 2020, 13:37
Technical specifications Oct 3, 2020, 13:37
Compliance confirmation Oct 3, 2020, 13:37
Compliance confirmation Oct 3, 2020, 13:37
Documents confirming of qualification Oct 3, 2020, 13:37
Technical specifications Oct 3, 2020, 13:37
Technical specifications Oct 3, 2020, 13:37
Compliance confirmation Oct 3, 2020, 13:37
Technical specifications Oct 3, 2020, 13:37
Compliance confirmation Oct 3, 2020, 13:37
Documents confirming of qualification Oct 3, 2020, 13:37
Compliance confirmation Oct 3, 2020, 13:37
Technical specifications Oct 3, 2020, 13:37
Documents confirming of qualification Oct 3, 2020, 13:37
Not indicated Oct 20, 2020, 13:26
Not indicated Oct 5, 2020, 09:56
Not indicated Oct 3, 2020, 13:53
Not indicated Oct 3, 2020, 13:37
Compliance confirmation Oct 3, 2020, 13:37
Compliance confirmation Oct 3, 2020, 13:37
Compliance confirmation Oct 3, 2020, 13:37
Documents confirming of qualification Oct 3, 2020, 13:37
Technical specifications Oct 3, 2020, 13:37
Compliance confirmation Oct 20, 2020, 13:26
Technical specifications Oct 3, 2020, 13:37
Technical specifications Oct 3, 2020, 13:37
Compliance confirmation Oct 3, 2020, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 13, 2020, 14:39
Not indicated Oct 21, 2020, 15:58
Review Protocol Oct 21, 2020, 15:56

Offer

UAH360,000.00 including VAT

Status

disqualified
до виконання робіт субпідрядник не залучатиметься
Name:
Полякова Оксана Миколаївна
E-mail: ksuheriya1977@ukr.net Phone: +380577285753 Fax:
+380577285727
Web site: EDRPOU:
22628041

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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
Documents confirming of qualification Oct 29, 2020, 16:16
Compliance confirmation Nov 5, 2020, 13:23
Compliance confirmation Oct 3, 2020, 18:02
Compliance confirmation Nov 10, 2020, 17:20
Compliance confirmation Nov 17, 2020, 12:52
Compliance confirmation Nov 5, 2020, 13:23
Compliance confirmation Nov 9, 2020, 17:27
Compliance confirmation Nov 9, 2020, 17:27
Compliance confirmation Nov 9, 2020, 17:27
Compliance confirmation Nov 9, 2020, 17:27
Compliance confirmation Nov 9, 2020, 17:27
Compliance confirmation Nov 10, 2020, 17:20
Compliance confirmation Nov 11, 2020, 17:03
Compliance confirmation Nov 5, 2020, 13:23
Not indicated Nov 17, 2020, 12:54
Not indicated Nov 11, 2020, 17:05
Not indicated Nov 10, 2020, 17:22
Not indicated Nov 9, 2020, 17:29
Not indicated Nov 5, 2020, 13:25
Not indicated Oct 29, 2020, 16:20
Not indicated Oct 3, 2020, 18:05
Documents confirming of qualification Oct 29, 2020, 16:17
Documents confirming of qualification Oct 29, 2020, 16:17
Compliance confirmation Nov 9, 2020, 17:27
Documents confirming of qualification Oct 3, 2020, 18:02
Compliance confirmation Oct 3, 2020, 18:02
Compliance confirmation Oct 3, 2020, 18:02
Compliance confirmation Oct 3, 2020, 18:02
Compliance confirmation Nov 17, 2020, 12:52
Compliance confirmation Nov 10, 2020, 17:20
Technical specifications Oct 3, 2020, 18:02
Compliance confirmation Nov 17, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 16:16
Compliance confirmation Nov 9, 2020, 17:27
Documents confirming of qualification Oct 29, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 2, 2020, 14:49
Extract from the register Oct 21, 2020, 15:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 11:46
Not indicated Nov 2, 2020, 11:46
Review Protocol Nov 2, 2020, 11:27
Not indicated Oct 27, 2020, 16:48

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 14:58
Signed contract Nov 17, 2020, 14:55

Offer

UAH400,000.00 including VAT

Status

winner
Субпідрядник не залучається
Name:
Білобловська Марина
E-mail: PKF@PKF.KIEV.UA Phone: +380445012531 Web site: EDRPOU:
34619277

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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
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Not indicated Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Technical specifications Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Estimate Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Price offer Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59
Documents confirming of qualification Oct 2, 2020, 18:59

Offer

UAH420,000.00 including VAT

Status

Not considered
Name:
Київська Аудиторська Група
E-mail: hramtsova@kagaudit.com Phone: +380445859698 Fax:
+380445859698
Web site: EDRPOU:
20067093

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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
Compliance confirmation Oct 2, 2020, 15:15
Not indicated Oct 5, 2020, 09:49
Not indicated Oct 2, 2020, 16:24
Documents confirming of qualification Oct 2, 2020, 15:15
Documents confirming of qualification Oct 2, 2020, 15:15
Compliance confirmation Oct 2, 2020, 17:15
Compliance confirmation Oct 2, 2020, 15:15
Price offer Oct 2, 2020, 16:09
Compliance confirmation Oct 2, 2020, 15:15

Offer

UAH496,750.00 including VAT

Status

Not considered
Name:
Андрей Попов
E-mail: andriypopov@mail.ua Phone: +380503486366 EDRPOU:
31586485

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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
Documents confirming of qualification Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Not indicated Oct 2, 2020, 15:53
Documents confirming of qualification Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Documents confirming of qualification Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46
Compliance confirmation Oct 2, 2020, 15:46

Offer

UAH498,333.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД"

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