Надання аудиторських послуг (Код ДК 021:2015: 79210000-9– Бухгалтерські та аудиторські послуги)

Вид закупівлі - спрощена закупівля. Категорія замовника-ЛКП "Львівавтодор", зазначена у п.3 ч.4. ст. 2 Закону України "Про публічні закупівлі"; Місце знаходження замовника ЛКП"Львівавтодор": 79035 ,м.Львів, вул.Пасіки Галицькі,7.

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 17:24

until Dec 8, 2020, 12:00

Call for proposals

from Dec 8, 2020, 17:00

until Dec 16, 2020, 17:00

Auction
not conducted
Qualification

from Dec 16, 2020, 17:00

until Dec 23, 2020, 12:20

Offers considered

from Dec 23, 2020, 12:20

until Jan 11, 2021, 11:56

Offers to be submitted:
Dec 8, 2020, 17:00 – Dec 16, 2020, 17:00
Clarification period:
Dec 2, 2020, 17:24 – Dec 8, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
05523814
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, м. Львів, вул. ПАСІКИ ГАЛИЦЬКІ, буд. 7
Rating:
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Main contact

Name:
Юлія Данищук
Language skills:
Phone:
+380931810592
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Надання аудиторських послуг

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

Quantity:

1 послуга

Delivery period:

до May 28, 2021

Place of delivery:

Україна, 79035, Львівська область, Львів, Пасіки Галицькі,7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 17:24
Not indicated Dec 2, 2020, 17:46
Draft contract Dec 2, 2020, 17:24

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( calendar )
Description:
Оплата за надані послуги здійснюється в наступному порядку: 50% Винагороди – протягом 5 (п'яти) календарних днів з моменту набрання чинності цим Договором; 50% Винагороди – протягом 5 (п'яти) календарних днів з моменту підписання Акту наданих послуг та на підставі виставленого оригіналу рахунку на оплату цих послуг.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( calendar )
Description:
Оплата за надані послуги здійснюється в наступному порядку: 50% Винагороди – протягом 5 (п'яти) календарних днів з моменту набрання чинності цим Договором; 50% Винагороди – протягом 5 (п'яти) календарних днів з моменту підписання Акту наданих послуг та на підставі виставленого оригіналу рахунку на оплату цих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH1,980.00
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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Participants of auction

Name:
Московенко Наталія Вікторівна
E-mail: TENDER@CROWE-AC.COM.UA Phone: +380938866987 Web site: EDRPOU:
33833362

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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
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 23, 2020, 12:13
Not indicated Dec 23, 2020, 12:20

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 11:55
Signed contract Jan 11, 2021, 11:52

Offer

UAH178,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛЬВІВАВТОДОР"