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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 79210000-9 Бухгалтерські та аудиторські (Аудиторська перевірка повного пакету річної фінансової звітності за 2019 рік)

Аудит бухгалтерської звітності

Clarification
6 days
from Oct 28, 12:01
until Nov 3, 16:00
Call for proposals
7 days
from Nov 3, 16:00
until Nov 10, 16:00
Auction
33 minutes
from Nov 11, 14:37
until Nov 11, 15:10
Qualification
20 hours
from Nov 11, 15:10
until Nov 12, 11:25
Offers considered
5 days
from Nov 12, 11:25
until Nov 18, 09:55
Information about customer
Name:
Державне міжрайонне підприємство водопровідно-каналізаційного господарства Дніпро Західний Донбас
EDRPOU code:
03564045
Web site:
Not indicated
Address:
Україна, 52551, Дніпропетровська область, Синельниково, синельниківський район, село Воронове, вул. Дніпровська,28
About tender
Expected value:
₴200,000.00 including VAT
Minimum price decrement:
₴2,000.00
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.
ID procurement:
UA-2020-10-28-004102-a
Important dates
Clarification period:
Oct 28, 12:01 – Nov 3, 16:00
Offers to be submitted:
Nov 3, 16:00 – Nov 10, 16:00
Auction launch:
Nov 11, 14:37 – Nov 11, 15:10
Items list
Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги (аудит бухгалтерської звітності)

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

Quantity:

1 послуга

Delivery period:

до Dec 15

Place of delivery:

Україна, 52551, Дніпропетровська область, с.Воронове, вул. Дніпровська,28

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Замовник здійснює 50% авансовий платіж, кінцевий розрахунок здійснюється протягом 10 банківських днів після підписання акту здачі-прийняття надання послуг
Tender documentation
Document name Document type Confidentiality Date of publishing
doc
оголошення.doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 28, 12:01
doc
Договір Аудит.doc

Document type:

Draft contract

Confidentiality:

Date of publishing:

Oct 28, 12:01
doc
Додаток 2.doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 28, 12:01
txt
audit_47b2b2cd840047dc906f5fe3c1f018ea.yaml

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 11, 15:10
txt
audit_47b2b2cd840047dc906f5fe3c1f018ea.yaml

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Not indicated

Confidentiality:

Date of publishing:

Nov 11, 15:10
doc
Аудит. Технічне завдання.doc

Document type:

Technical specifications

Confidentiality:

Date of publishing:

Oct 28, 12:01
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 28, 13:02
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 28, 13:00
Participants of auction
Participant Offer Status

№:

1

Participant:

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

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

Offer:

₴97,000.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
QES
2 №1627_Т_Уповноважені особи.pdf.p7s

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Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
pdf
12 Свідоцтво_Контроль якості.pdf

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Date of publishing:

Nov 9, 13:17
pdf
28 №1637_Т_довідка ст 17.pdf

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Date of publishing:

Nov 9, 13:17
QES
8 Виписка ЄДР_11.01.18.pdf.p7s

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Confidentiality:

Date of publishing:

Nov 9, 13:17
pdf
25 Договор Брокбізнес СК 2021 copy.pdf

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Date of publishing:

Nov 9, 13:17
QES
12 Свідоцтво_Контроль якості.pdf.p7s

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Date of publishing:

Nov 9, 13:17
pdf
5 №1628_Т_погодж договір.pdf

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Nov 9, 13:17
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1 №1626_Т_Конкурсна пропозиція.pdf

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Nov 9, 13:17
pdf
26 Витяг з реєстру платника ПДВ 17 12 2019.pdf

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Nov 9, 13:17
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21 №1634_Т_ТЗ.pdf

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Nov 9, 13:17
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6 Договір Аудит.pdf

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Nov 9, 13:17
pdf
11 Свідоцтво_про включ. до Реєстру ауд. фірм.pdf

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Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
10 №1630_Т_довідка про включення до реєстру.pdf.p7s

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Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
5 №1628_Т_погодж договір.pdf.p7s

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Not indicated

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Date of publishing:

Nov 9, 13:17
QES
20 Опис документів copy.pdf.p7s

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Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
24 Договор Брокбізнес СК copy.pdf.p7s

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Not indicated

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Date of publishing:

Nov 9, 13:17
QES
16 №1633_Т_довідка про чиннисть сертифікатів.pdf.p7s

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Date of publishing:

Nov 9, 13:17
pdf
22 №1635_Т_Відсутність субпідрядника.pdf

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Nov 9, 13:17
QES
22 №1635_Т_Відсутність субпідрядника.pdf.p7s

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Nov 9, 13:17
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16 №1633_Т_довідка про чиннисть сертифікатів.pdf

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Nov 9, 13:17
pdf
13 Лист АПУ 13 10 2020 copy.pdf

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Nov 9, 13:17
QES
1 №1626_Т_Конкурсна пропозиція.pdf.p7s

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Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
7 №1629_Т_Відомості про учасника.pdf.p7s

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Confidentiality:

Date of publishing:

Nov 9, 13:17
pdf
18 Рішення 2 заг збори copy.pdf

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Date of publishing:

Nov 9, 13:17
QES
11 Свідоцтво_про включ. до Реєстру ауд. фірм.pdf.p7s

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Confidentiality:

Date of publishing:

Nov 9, 13:17
pdf
10 №1630_Т_довідка про включення до реєстру.pdf

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Nov 9, 13:17
QES
15 №1632_Т__Інформ довідка_кваліфік.pdf.p7s

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Nov 9, 13:17
pdf
2 №1627_Т_Уповноважені особи.pdf

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Nov 9, 13:17
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24 Договор Брокбізнес СК copy.pdf

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Nov 9, 13:17
pdf
23 №1636_Т_гарантійний лист про санкції.pdf

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Date of publishing:

Nov 9, 13:17
QES
4 Наказ_Дирек. Клименко.pdf.p7s

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Date of publishing:

Nov 9, 13:17
QES
sign.p7s

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Nov 9, 13:17
QES
sign.p7s

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Date of publishing:

Nov 9, 13:17
QES
26 Витяг з реєстру платника ПДВ 17 12 2019.pdf.p7s

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Date of publishing:

Nov 9, 13:17
QES
13 Лист АПУ 13 10 2020 copy.pdf.p7s

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Confidentiality:

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Nov 9, 13:17
pdf
3 Протокол учасників.pdf

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Nov 9, 13:17
QES
23 №1636_Т_гарантійний лист про санкції.pdf.p7s

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Date of publishing:

Nov 9, 13:17
QES
6 Договір Аудит.pdf.p7s

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Nov 9, 13:17
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14 №1631_Т_Досвід.pdf

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Nov 9, 13:17
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9 Витяг ЄДРПОУ 17 09 2020 copy.pdf

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Nov 9, 13:17
QES
21 №1634_Т_ТЗ.pdf.p7s

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Date of publishing:

Nov 9, 13:17
QES
3 Протокол учасників.pdf.p7s

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Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
27 Свід. ДПАУ_реєст. платн. ПДВ.pdf.p7s

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Date of publishing:

Nov 9, 13:17
pdf
17 Сертифікати аудиторів 15.pdf

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Date of publishing:

Nov 9, 13:17
QES
19 Статут 2019 new copy.pdf.p7s

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Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
14 №1631_Т_Досвід.pdf.p7s

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Confidentiality:

Date of publishing:

Nov 9, 13:17
pdf
4 Наказ_Дирек. Клименко.pdf

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Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
25 Договор Брокбізнес СК 2021 copy.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
28 №1637_Т_довідка ст 17.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
17 Сертифікати аудиторів 15.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
pdf
8 Виписка ЄДР_11.01.18.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
18 Рішення 2 заг збори copy.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
pdf
27 Свід. ДПАУ_реєст. платн. ПДВ.pdf

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Not indicated

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Date of publishing:

Nov 9, 13:17
pdf
19 Статут 2019 new copy.pdf

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Date of publishing:

Nov 9, 13:17
pdf
7 №1629_Т_Відомості про учасника.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
QES
9 Витяг ЄДРПОУ 17 09 2020 copy.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17
pdf
15 №1632_Т__Інформ довідка_кваліфік.pdf

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Date of publishing:

Nov 9, 13:17
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20 Опис документів copy.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 9, 13:17

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 12, 11:25
pdf
рішення АФ Капітал груп.PDF

Document type:

Evaluation report

Confidentiality:

Date of publishing:

Nov 12, 11:24

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 18, 09:55
pdf
договор аудит.PDF

Document type:

Signed contract

Confidentiality:

Date of publishing:

Nov 18, 09:53

№:

2

Participant:

Name:
Валентина
E-mail:
vsdarilo@gmail.com
Phone:
+380665530753
EDRPOU:
23283905

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Offer:

₴98,000.00 including VAT

Status:

Not considered

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
pdf
Пояснення до документів.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 10, 12:32
pdf
Статут від 03.06.2020.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 3, 22:55
pdf
1.Сертифікат Кришталь О.А. до 27.06.2022.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 11:32
pdf
3. Сертифікат Драч Ю.О. до 26.06.2023.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 11:32
pdf
Наказ № 15_3 к про прийняття на работу.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 3, 22:55
pdf
Справка из статистики о включении в единій.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 10, 11:19
pdf
1. Сертифікат Чорна Н.Г. (до 30.05.2022).pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 11:32
pdf
1.Сертифікат Кришталь О.А. до 27.06.2022.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 11:32
jpeg
Сертификат Драча В.І. чинний.jpg

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 12:32
pdf
1. Сертифікат Чорна Н.Г. (до 30.05.2022).pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 11:32
pdf
Наказ № 14 про основне місце праці.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 3, 22:55
pdf
Технічне завдання (1).pdf

Document type:

Technical specifications

Confidentiality:

Date of publishing:

Nov 10, 12:32
pdf
Св-во АПУ про контроль якості від 25.01.2018 до 31.12.2023.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 3, 22:55
pdf
ДОВІДКА БАНКА.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 10, 11:19
pdf
Тендерна пропозиція..pdf

Document type:

Price offer

Confidentiality:

Date of publishing:

Nov 10, 11:19
pdf
Договір про проведення аудиту.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 10:38
pdf
Виписка з ЄДР від 10.06.2020 (1).pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 10, 11:19
pdf
Листи-гарантії.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 10:42
pdf
Протокол Загальних зборів учасників 2_2020 від 03.06.2020.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 3, 22:55
jpeg
Сертификат Іоффе В.Л.jpg

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 12:32
pdf
3. Сертифікат Драч Ю.О. до 26.06.2023.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 11:32
pdf
1. Сертифікат Чорна Н.Г. (до 30.05.2022).pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 11:32
jpeg
Св-во__АПУ__АУДІТ ВИД и Ко нове.jpg

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 12:32
pdf
1.Сертифікат Кришталь О.А. до 27.06.2022.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 11:32
pdf
Виписка з ЄДР від 10.06.2020.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 3, 22:55
pdf
3. Сертифікат Драч Ю.О. до 26.06.2023.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 11:32
pdf
Опис Статута+виписка від 04.06.2020.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 3, 22:55

№:

3

Participant:

Name:
Замай Олег
E-mail:
makaudit@ukr.net
Phone:
+380501729402
EDRPOU:
21994619

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with QES

Offer:

₴100,000.00 including VAT

Status:

Not considered

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 10, 09:51
pdf
Опис 03.08.2020.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Довідка АПУ реєстр АФ.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Повноваження.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Договір страхування.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Довідка працівники.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Відомості про підприємство.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Сертифікат аудитора Слугiна С.А..pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Сертифікат аудитора Коновалова Н.Д..pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Свідоцтво реєстр аудиторів.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Відгук КИЇВЕНЕРГО.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Сертифікат аудитора Князєва Л.І.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Довіреність на повноваження Учасника.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Проект_Договір Аудит.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Витяг ЄП.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Головина ДипИФР.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Слугiна DipIFR.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
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Свідоцтво ВСКЯ.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
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Зозуля DipIFR.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Опис 09.07.2020.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Відгук МТС.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Випіска ЄДР.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Довідка досвід.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Сертифікат аудитора Зозуля Я.В..pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
Сертифікат аудитора Замай О.В..pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Nov 10, 09:39
pdf
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№:

4

Participant:

Name:
Мороз Ольга
E-mail:
tender@imona-audit.ua
Phone:
+380977512211
EDRPOU:
23500277

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Offer:

₴137,440.00 including VAT

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Інфор_довідки_аудиторів_9.pdf.p7s

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Main contact
Name:
Олена Терешко
Language skills:
Phone:
+380980308198
E-mail:
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