послуги з перевірки витрат фінального Фінансового звіту за Грантовою угодою EIDHR/2018/395-003 від 30.08.2018 та надання Звіту про фактичні дані (результати)

за період з 01.09.2018 по 30.04.2021

Expected value

UAH107,480.00

including VAT
Completed
Clarification period

from Apr 12, 2021, 19:04

until Apr 16, 2021, 00:00

Call for proposals

from Apr 19, 2021, 00:00

until Apr 21, 2021, 00:00

Auction
not conducted
Qualification

from Apr 21, 2021, 00:00

until Apr 26, 2021, 15:44

Offers considered

from Apr 26, 2021, 15:44

until May 12, 2021, 17:02

Offers to be submitted:
Apr 19, 2021, 00:00 – Apr 21, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 12, 2021, 19:04 – Apr 16, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
24283333
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Харків, вул. Сумська, 64
Rating:

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Main contact

Name:
Жупій Олена Олександрівна ( )
Language skills:
Phone:
+380577002008
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з перевірки витрат фінального Фінансового звіту за Грантовою угодою EIDHR/2018/395-003 від 30.08.2018 та надання Звіту про фактичні дані (результати)

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

Quantity:

1 найменувань

Delivery period:

до Jun 18, 2021

Place of delivery:

Україна, 61002, Харківська область, місто Харків, Сумська, 64
2

послуги з перевірки витрат фінального Фінансового звіту за Грантовою угодою EIDHR/2018/395-003 від 30.08.2018 та надання Звіту про фактичні дані (результати)

Code DK 021:2015: 79212000-3 Аудиторські послуги

Quantity:

1 послуга

Delivery period:

до Jun 18, 2021

Place of delivery:

Україна, 61002, Харківська область, місто Харків, Сумська, 64

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 12, 2021, 19:05
Not indicated Apr 12, 2021, 19:07
Draft contract Apr 12, 2021, 19:05
Procurement documents Apr 12, 2021, 19:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
на підставі Акта передавання-приймання наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH107,480.00 including VAT
Minimum price decrement:
UAH1,074.80
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:
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
Not indicated Apr 19, 2021, 16:15
Not indicated Apr 19, 2021, 16:17
Not indicated Apr 19, 2021, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 12:05
Not indicated Apr 26, 2021, 15:44

Contract

Document name Document type Date of publishing
Not indicated May 12, 2021, 17:02
Signed contract May 12, 2021, 17:00

Offer

UAH100,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХАРКІВСЬКА ОБЛАСНА РАДА