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The official participant of public procurement system Prozorro
Public procurement simplified procurement
without Qualified electronic signature

Послуги з проведення внутрішньої аудиторської перевірки

Clarification period
5 days
from Dec 16, 2020, 12:17
until Dec 22, 2020, 06:00
Call for proposals
5 days
from Dec 22, 2020, 07:00
until Dec 28, 2020, 06:00
Auction
39 minutes
from Dec 30, 2020, 12:17
until Dec 30, 2020, 12:56
Qualification
3 hours
from Dec 30, 2020, 12:56
until Dec 30, 2020, 16:03
Offers considered
18 hours
from Dec 30, 2020, 16:03
until Dec 31, 2020, 10:32
Information about customer
Name:
Театрально-концертний заклад культури "Київський академічний театр українського фольклору "Берегиня"
EDRPOU code:
22933784
Web site:
Not indicated
Address:
Україна, 02152, Київська область, Київ, вул.Івана Миколайчука, 3-А
About tender
Expected value:
₴40,000.00 including VAT
Minimum price decrement:
₴400.00
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-2020-12-16-003296-a
Important dates
Clarification period:
Dec 16, 2020, 12:17 – Dec 22, 2020, 06:00
Offers to be submitted:
Dec 22, 2020, 07:00 – Dec 28, 2020, 06:00
Auction launch:
Dec 30, 2020, 12:17 – Dec 30, 2020, 12:56
Items list
Name Quantity Delivery period Place of delivery

Name:

Послуги з проведення внутрішньої аудиторської перевірки

Code DK 021:2015: 79212200-5 Послуги з проведення внутрішньої аудиторської перевірки

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02152, м. Київ, м. Київ, вул.Івана Миколайчука, 3-А

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 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
pot
Додаток №1 тех.та якісні характеристики.docx

Document type:

Technical specifications

Confidentiality:

Date of publishing:

Dec 16, 2020, 12:43
pot
Додаток №2 Проект договору.doc

Document type:

Draft contract

Confidentiality:

Date of publishing:

Dec 16, 2020, 12:43
pot
тендерна документація Аудит.pdf

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Dec 16, 2020, 12:43
pot
Додаток №3 Форма пропозиції.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 16, 2020, 12:43
pot
audit_3159538136424025a7b5d6bc6604dad9.yaml

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 30, 2020, 12:56
pot
audit_3159538136424025a7b5d6bc6604dad9.yaml

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 30, 2020, 12:56
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Вячеслав Веремейченко
E-mail:
kievauditor@ukr.net
Phone:
+38503811947
EDRPOU:
33330598

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

Offer:

₴17,500.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
pdf
гарантійний лист.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 07:02
docx
реєстр платників єдиного податку.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 07:02
docx
реєстр аудиторів.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 07:02
docx
реєстр суб'єктів.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 07:02
pdf
аудиторська пропозиція.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 07:02
pdf
єдиний_податок.PDF

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 07:02
pdf
виписка.PDF

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 07:02
pdf
витяг київський аудитор.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 07:02
pdf
Додаток №3.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 07:02

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
pot
Протокол №18.pdf

Document type:

Confidentiality:

Date of publishing:

Dec 30, 2020, 16:02

Contract

Document name Document type Confidentiality Date of publishing
pot
Договір аудит УКФ.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Dec 31, 2020, 10:31
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 31, 2020, 10:32

№:

2

Participant:

Name:
Луначевська Валентина Станіславівна
E-mail:
vsbarilo@gmail.com
Phone:
+380685171114
EDRPOU:
32468271

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Offer:

₴18,000.00 including VAT

Status:

Not considered

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
pdf
тех. якісні.pdf

Document type:

Technical specifications

Confidentiality:

Date of publishing:

Dec 24, 2020, 21:51
pdf
проект Договору.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Dec 24, 2020, 21:51
pdf
страховий сертифікат.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Dec 24, 2020, 21:31
pdf
єдиний податок.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 10:37
pdf
цінова пропозиція.pdf

Document type:

Price offer

Confidentiality:

Date of publishing:

Dec 24, 2020, 21:51
pdf
информаційна довідка.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 21:51
pdf
витяг.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Dec 24, 2020, 21:31
pdf
Статут.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Dec 23, 2020, 10:37
pdf
сертификат Луначевська.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Dec 23, 2020, 10:37
pdf
Свидоцтво АПУ.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Dec 23, 2020, 10:37
pdf
наказ.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Dec 23, 2020, 10:37

№:

3

Participant:

Name:
Філозоп Олег
E-mail:
OLEG@NUANCE.KIEV.UA
Phone:
380674670777
Web site: EDRPOU:
30303488

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with QES

Offer:

₴23,000.00 including VAT

Status:

Not considered

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
pdf
1. Пропозиція.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 25, 2020, 16:28
pdf
7. Свідоцтво про відповідність системи якості.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 25, 2020, 16:28
pdf
2. Свідоцтво платника єдиного податку.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 25, 2020, 16:28
pdf
3. Витяг з ЄДР.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 25, 2020, 16:28
pdf
5. Проект договору.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 25, 2020, 16:28
pdf
6. Довідка з АПУ.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 25, 2020, 16:28
pdf
4. Технічні та якісні характеристики.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 25, 2020, 16:28
pdf
8. Свідоцтво про включення до реєстру.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 25, 2020, 16:28
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 25, 2020, 16:30

№:

4

Participant:

Name:
Андрій Олегович Данильчук
E-mail:
andriy.danylchuk@interstandart.com.ua
Phone:
+380638921180
EDRPOU:
34880853

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Offer:

₴32,000.00 including VAT

Status:

Not considered

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
pdf
Свідоцтво платника ЄП.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Dec 24, 2020, 15:52
pdf
Пропозиція.pdf

Document type:

Price offer

Confidentiality:

Date of publishing:

Dec 24, 2020, 15:52
pdf
Витяг з ЄДР.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Dec 24, 2020, 15:52

№:

5

Participant:

Name:
Олександр Безуглов
E-mail:
info@monolit-elita.com.ua
Phone:
380674089528
Web site: EDRPOU:
21357002

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with QES

Offer:

₴39,600.00 including VAT

Status:

Not considered

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
QES
3 Вип ЄДР Мон.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
QES
6 Статистична довідка.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
pdf
8 Страх сертиф на 2020.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
QES
2 Витяг з єдин подат.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
pdf
2 Витяг з єдин подат.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
QES
7 Свід про контр якості.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
QES
1 Пропозиція.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
QES
4 Вит з держ реєстр.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
pdf
1 Пропозиція.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
QES
8 Страх сертиф на 2020.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
pdf
3 Вип ЄДР Мон.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
QES
5 Дов з АПУ про включ в реєстр.pdf.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
pdf
5 Дов з АПУ про включ в реєстр.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:53
pdf
6 Статистична довідка.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
pdf
7 Свід про контр якості.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
pdf
4 Вит з держ реєстр.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 14:52
Main contact
Name:
Чуприна Андрій Миколайович
Language skills:
Phone:
380442942395
E-mail:
Fax: