The official participant of public procurement system Prozorro
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проведення обов’язкової аудиторської перевірки фінансової звітності за 2020 рік складеної відповідно до положень(стандартів) бухгалтерського обліку П(С)БО).

п. 46.2 Податкового Кодексу України передбачено, що платники податку на прибуток, які відповідно до Закону України від 16.07.1999 № 996-ХІV «Про бухгалтерський облік та фінансову звітність в Україні» зобов’язані оприлюднювати річну фінансову звітність разом з аудиторським звітом та подають до контро-люючого органу у строк не пізніше 10 червня року, наступного за звітним, річну фінансову звітність разом з аудиторським звітом на власній веб-сторінці (у повному обсязі).

Clarification period
5 days
from Apr 7, 13:20
until Apr 12, 23:59
Call for proposals
3 days
from Apr 13, 00:00
until Apr 15, 23:59
Auction
21 minutes
from Apr 16, 12:51
until Apr 16, 13:12
Qualification
4 days
from Apr 16, 13:12
until Apr 20, 14:30
Offers considered
7 days
from Apr 20, 14:30
until Apr 28, 13:25
Information about customer
Name:
ДП «Миколаївський морський торговельний порт»
EDRPOU code:
01125608
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, ВУЛ. ЗАВОДСЬКА, БУД. 23/14
About tender
Expected value:
₴300,000.00 without 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-2021-04-07-006605-a
Important dates
Clarification period:
Apr 7, 13:20 – Apr 12, 23:59
Offers to be submitted:
Apr 13, 00:00 – Apr 15, 23:59
Auction launch:
Apr 16, 12:51 – Apr 16, 13:12
Items list
Name Quantity Delivery period Place of delivery

Name:

Проведення обов’язкової аудиторської перевірки фінансової звітності за 2020 рік складеної від-повідно до положень(стандартів) бухгалтерського обліку П(С)БО).

Code DK 021:2015: 79212300-6 Послуги з проведення обов’язкової аудиторської перевірки

Quantity:

1 послуга

Delivery period:

до May 28

Place of delivery:

Україна, 54020, Миколаївська область, Миколаїв, Вулиця Заводська, 25А

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):
5 ( banking )
Description:
Оплата за Послуги виконується Замовником шляхом перерахування коштів на роз-рахунковий рахунок Виконавця не пізніше 5-ти банківських днів з моменту отримання ра-хунку на підставі Актів наданих Послуг, підписаних обома Сторонами.
Tender documentation
Document name Document type Confidentiality Date of publishing
bat
Оголошення.doc

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Apr 7, 13:50
bat
audit_5fa2ae6262124eefa13ee55a3a8657ea.yaml

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 16, 13:12
bat
audit_5fa2ae6262124eefa13ee55a3a8657ea.yaml

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 16, 13:12
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 7, 14:15
bat
Проект договору.docx

Document type:

Draft contract

Confidentiality:

Date of publishing:

Apr 7, 13:22
bat
Технічне завдання.docx

Document type:

Technical specifications

Confidentiality:

Date of publishing:

Apr 7, 13:22
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:

₴246,000.00 without VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
QES
27 №562_Т_Уповноважені особи.pdf.p7s

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Apr 14, 12:08
pdf
22 Витяг з реєстру платника ПДВ 17 12 2019.pdf

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Documents confirming of accordance

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Date of publishing:

Apr 14, 12:08
QES
33 №563_Т_ТЗ.pdf.p7s

Document type:

Technical specifications

Confidentiality:

Date of publishing:

Apr 14, 12:08
pdf
34 №564_Т_Відсутність субпідрядника.pdf

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Documents confirming of accordance

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Date of publishing:

Apr 14, 12:08
pdf
9 Штатное 14 04 2021.pdf

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Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 14, 12:08
QES
sign.p7s

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Not indicated

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Date of publishing:

Apr 14, 12:08
QES
sign.p7s

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Not indicated

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Apr 14, 12:08
QES
11 №558_Т_довідка про чиннисть сертифікатів.pdf.p7s

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 14, 12:08
QES
19_5 Договір БМТП та Акти копія.pdf.p7s

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 14, 12:08
pdf
19_1 Договір Ольвія № 151 Т - 2018 Акти.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 14, 12:08
pdf
19_3 Договор 50_Р ММТП Акти.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 14, 12:08
pdf
8 №556_Т__Інформ довідка_кваліфік.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 14, 12:08
QES
22 Витяг з реєстру платника ПДВ 17 12 2019.pdf.p7s

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Apr 14, 12:08
QES
7 Проект договору.pdf.p7s

Document type:

Technical specifications

Confidentiality:

Date of publishing:

Apr 14, 12:08
QES
25 Статут 2019 new copy.pdf.p7s

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Apr 14, 12:08
QES
15 фінансовий звіт_ 2018.pdf.p7s

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Apr 14, 12:08
pdf
32 Dovidka IBAN сору.pdf

Document type:

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Date of publishing:

Apr 14, 12:08
QES
10 №557_Т__Довідка_аудитори.pdf.p7s

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Date of publishing:

Apr 14, 12:08
QES
9 Штатное 14 04 2021.pdf.p7s

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Apr 14, 12:08
pdf
19_4_Договір_180_Бердянський МП.pdf

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Apr 14, 12:08
pdf
16 Фінансова звітність 2019.pdf

Document type:

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Date of publishing:

Apr 14, 12:08
QES
19_2 Договор Ольвія 88_Т Акти.pdf.p7s

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Apr 14, 12:08
pdf
12 Сертифікати аудиторів 15.pdf

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Apr 14, 12:08
QES
28 Протокол учасників.pdf.p7s

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Apr 14, 12:08
QES
19_8 подяка_Миколаївський порт.pdf.p7s

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Apr 14, 12:08
pdf
18 №560_Т_Досвід.pdf

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Apr 14, 12:08
pdf
13 Міжнародні сертифікати.pdf

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Apr 14, 12:08
QES
14 №559_Т_довідка про дохід.pdf.p7s

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Apr 14, 12:08
QES
8 №556_Т__Інформ довідка_кваліфік.pdf.p7s

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Confidentiality:

Date of publishing:

Apr 14, 12:08
QES
19_3 Договор 50_Р ММТП Акти.pdf.p7s

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 14, 12:08
QES
24 Рішення 2 заг збори copy.pdf.p7s

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Apr 14, 12:08
pdf
27 №562_Т_Уповноважені особи.pdf

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Apr 14, 12:08
QES
12 Сертифікати аудиторів 15.pdf.p7s

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Apr 14, 12:08
pdf
19_7 подяка_Ольвія.pdf

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Apr 14, 12:08
QES
18 №560_Т_Досвід.pdf.p7s

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Apr 14, 12:08
QES
35 №565_Т_гарантійний лист про санкції.pdf.p7s

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Date of publishing:

Apr 14, 12:08
pdf
25 Статут 2019 new copy.pdf

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Apr 14, 12:08
pdf
31 Витяг 31 03 2021 ЄДРПОУ copy.pdf

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Apr 14, 12:08
QES
32 Dovidka IBAN сору.pdf.p7s

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Apr 14, 12:08
pdf
20 Договор Брокбізнес СК 2021 copy.pdf

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Apr 14, 12:08
pdf
17 ФЗ 2020 copy.pdf

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Apr 14, 12:08
QES
19_1 Договір Ольвія № 151 Т - 2018 Акти.pdf.p7s

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Documents confirming of qualification

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Date of publishing:

Apr 14, 12:08
pdf
3 Свідоцтво_про включ. до Реєстру ауд. фірм.pdf

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Apr 14, 12:08
pdf
26 Опис документів copy.pdf

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Apr 14, 12:08
QES
4 Лист АПУ Капітал Груп_26 01 2021 сору.pdf.p7s

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Date of publishing:

Apr 14, 12:08
QES
23 №561_Т_Лист про Статут.pdf.p7s

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Date of publishing:

Apr 14, 12:08
QES
19_7 подяка_Ольвія.pdf.p7s

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Apr 14, 12:08
pdf
24 Рішення 2 заг збори copy.pdf

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Date of publishing:

Apr 14, 12:08
pdf
19_2 Договор Ольвія 88_Т Акти.pdf

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Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 14, 12:08
QES
34 №564_Т_Відсутність субпідрядника.pdf.p7s

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Apr 14, 12:08
pdf
5 61-кя сopy.pdf

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Date of publishing:

Apr 14, 12:08
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19_8 подяка_Миколаївський порт.pdf

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Documents confirming of qualification

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Date of publishing:

Apr 14, 12:08
pdf
33 №563_Т_ТЗ.pdf

Document type:

Technical specifications

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Date of publishing:

Apr 14, 12:08
pdf
11 №558_Т_довідка про чиннисть сертифікатів.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 14, 12:08
QES
6 №555_Т_Згода з проєктом договору.pdf.p7s

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Technical specifications

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Date of publishing:

Apr 14, 12:08
pdf
28 Протокол учасників.pdf

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Apr 14, 12:08
QES
26 Опис документів copy.pdf.p7s

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Apr 14, 12:08
pdf
4 Лист АПУ Капітал Груп_26 01 2021 сору.pdf

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Apr 14, 12:08
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15 фінансовий звіт_ 2018.pdf

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30 Виписка ЄДР_11.01.18.pdf

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14 №559_Т_довідка про дохід.pdf

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30 Виписка ЄДР_11.01.18.pdf.p7s

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17 ФЗ 2020 copy.pdf.p7s

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1 №553 Конкурсна пропозиція.pdf

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Price offer

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Apr 14, 12:08
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35 №565_Т_гарантійний лист про санкції.pdf

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Apr 14, 12:08
QES
19_4_Договір_180_Бердянський МП.pdf.p7s

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Apr 14, 12:08
pdf
29 Наказ_Дирек. Клименко.pdf

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Apr 14, 12:08
QES
3 Свідоцтво_про включ. до Реєстру ауд. фірм.pdf.p7s

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Apr 14, 12:08
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7 Проект договору.pdf

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Technical specifications

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Apr 14, 12:08
QES
20 Договор Брокбізнес СК 2021 copy.pdf.p7s

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Apr 14, 12:08
QES
19_9_Подяка_Бердянськ.pdf.p7s

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Apr 14, 12:08
QES
16 Фінансова звітність 2019.pdf.p7s

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Apr 14, 12:08
QES
5 61-кя сopy.pdf.p7s

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Apr 14, 12:08
QES
1 №553 Конкурсна пропозиція.pdf.p7s

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Price offer

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Apr 14, 12:08
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19_9_Подяка_Бердянськ.pdf

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QES
2 №554_Т_довідка про включення до реєстру.pdf.p7s

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23 №561_Т_Лист про Статут.pdf

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13 Міжнародні сертифікати.pdf.p7s

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21 Свід. ДПАУ_реєст. платн. ПДВ.pdf

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2 №554_Т_довідка про включення до реєстру.pdf

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19_5 Договір БМТП та Акти копія.pdf

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Apr 14, 12:08
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31 Витяг 31 03 2021 ЄДРПОУ copy.pdf.p7s

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6 №555_Т_Згода з проєктом договору.pdf

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29 Наказ_Дирек. Клименко.pdf.p7s

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21 Свід. ДПАУ_реєст. платн. ПДВ.pdf.p7s

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10 №557_Т__Довідка_аудитори.pdf

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Decision of the responsible person

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

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Not indicated

Confidentiality:

Date of publishing:

Apr 20, 14:30
bat
Рішення ТОВ АФ Капітал Груп.pdf

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Date of publishing:

Apr 20, 14:28

Contract

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

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Not indicated

Confidentiality:

Date of publishing:

Apr 28, 13:24
bat
Дог. № 4-М від 28.04.2021 -Аудиторська перевірка.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Apr 28, 11:53

№:

2

Participant:

Name:
Андрей Попов
E-mail:
andriypopov@mail.ua
Phone:
+380503486366
EDRPOU:
31586485

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Offer:

₴290,000.00 without VAT

Status:

Not considered

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
pdf
08-3 Рекомендаційний лист АТ Дніпрогаз.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 15, 11:47
pdf
011 Документи на повноваження посадовоi особи.pdf

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Documents confirming of accordance

Confidentiality:

Date of publishing:

Apr 15, 11:47
pdf
08-1 Рекомендаційний лист АТ Львівгаз.pdf

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Apr 15, 11:47
pdf
03-3 Довідка АПУ_Аудитори.pdf

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Date of publishing:

Apr 15, 11:47
pdf
010 Витяг_ПДВ.pdf

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Apr 15, 11:47
pdf
08-2 Рекомендаційний лист АТ Криворіжгаз.pdf

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Confidentiality:

Date of publishing:

Apr 15, 11:47
pdf
07-1 Kreston_FS_2019.pdf

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Confidentiality:

Date of publishing:

Apr 15, 11:47
pdf
013 Довідка IBAN.pdf

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Confidentiality:

Date of publishing:

Apr 15, 11:47
pdf
04 Довідка про погодження з умовами договору.pdf

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Date of publishing:

Apr 15, 11:47
pdf
01 Цінова пропозиція.pdf

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Price offer

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Date of publishing:

Apr 15, 11:47
pdf
05 Довідка про наявність працівників.pdf

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Documents confirming of accordance

Confidentiality:

Date of publishing:

Apr 15, 11:47
pdf
09-1 Лист-гарантія щодо пролонгації договору страхування.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Apr 15, 11:47
QES
sign.p7s

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Date of publishing:

Apr 15, 13:05
pdf
06-1 Скановані сертифікати_IFAC.pdf

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Date of publishing:

Apr 15, 11:47
pdf
08 Довідка про наявність досвіду надання аналогічних послуг.pdf

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Confidentiality:

Date of publishing:

Apr 15, 11:47
pdf
02 Свідоцтво_реєстр аудиторів.pdf

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Confidentiality:

Date of publishing:

Apr 15, 11:47
pdf
07-1 Kreston_FS_2018.pdf

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Date of publishing:

Apr 15, 11:47
pdf
03-1 Довідка про право пров. аудит ПСІ.pdf

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Date of publishing:

Apr 15, 11:47
pdf
05-1 Скановані копії витягів із трудових книжок - перша сторінка і сторінка з крайнім записом, що підтверджують трудові відносини з працівниками.pdf

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