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1040. Проведення першого наглядового аудиту ДП "ХКБМ" на відповідність вимог стандарту ISO 9001:2015 «Quality management systems Requirements».

Expected value

UAH18,000.00

without VAT

Completed

Clarification period

from May 5, 2021, 13:31

until May 12, 2021, 09:00

Call for proposals

from May 12, 2021, 22:00

until May 17, 2021, 10:00

Auction

not conducted

Qualification

from May 17, 2021, 10:05

until May 19, 2021, 14:26

Offers considered

from May 19, 2021, 14:26

until Jul 20, 2021, 11:37

Offers to be submitted:

May 12, 2021, 22:00 – May 17, 2021, 10:00

Clarification period:

May 5, 2021, 13:31 – May 12, 2021, 09:00

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Information about customer

Name:

Укроборонпром ГП "ХКБМ"

EDRPOU code:

14310299

Web site:

http://www.morozov.com.ua

Address:

Україна, 61001, Харківська область, Харків, ХАРКІВ, ул.Плехановская,126

Rating:

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Main contact

Name:

Яремчук Олег Григорьевич

Language skills:

—

Phone:

380577578796

E-mail:

yog@morozov.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення першого наглядового аудиту ДП "ХКБМ" на відповідність вимог стандарту ISO 9001:2015 «Quality management systems Requirements». Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 посл.	Delivery period: Jun 6, 2021 – Jul 6, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
1040. 10. КОНК. ДОКУМЕНТАЦІЯ Наглядовий аудит ISO.docx Download	Not indicated	May 5, 2021, 13:30
1040. 11. Істотні умови договору 04.21 Наглядовий аудит ISO.docx Download	Not indicated	May 5, 2021, 13:30

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( working )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

50%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2021-05-05-002128-a

Expected value:

UAH18,000.00 without VAT

Minimum price decrement:

UAH90.00

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:

Олександр Сімінькович

E-mail: certification.urs@gmail.com Phone: +380673645200 EDRPOU:

41861064

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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
Документ 3.1 Повідомлення податкова.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 1 1-м, 2-м. Фінансовий звіт суб'єкта малого підприємництва3085.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 6.2 сертифікат Vitaliy Minyaylo.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 5.3 Notice United Registrar of System Ltd.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 5.5 Сертифікат UKAS QMS переклад.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 5.1 0043Management-Systems.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 3. Анкета.pdf.p7s	Not indicated	May 17, 2021, 09:08
sign.p7s	Not indicated	May 17, 2021, 09:09
Документ 5.4 UKAS cert. Quality Managment Systems.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 6.4 сертифікат Roksolana Branets LA ISO 9001.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 5.2 0043 Системи менеджменту переклад.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 6.1 сертифікат Vitaliy Minyaylo LA ISO 9001.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 6.3 сертифікат Roksolana Branets.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 3. Анкета.doc Download	Not indicated	May 17, 2021, 09:08
Документ 2. Конкурсно-цінова пропозиція.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 4. Протокол зборів засновників.pdf.p7s	Not indicated	May 17, 2021, 09:08
Документ 6. Довідка про наявність персоналу.pdf.p7s	Not indicated	May 17, 2021, 09:08

Decision of the responsible person

Document name	Document type	Date of publishing
1040 Рішення 687.PDF Download	Not indicated	May 19, 2021, 14:26
1040 Рішення 687.PDF Download	Not indicated	May 19, 2021, 14:26

Contract

Document name	Document type	Date of publishing
Договір КБ Морозова.pdf Download	Signed contract	Jul 20, 2021, 11:37

Offer

UAH17,500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Бухгалтерські та аудиторські послуги

Public procurements list of the client Укроборонпром ГП "ХКБМ"