Request for Quotation on providing audit services / Запит цінових пропозицій на надання аудиторських послуг DESPRO REFAUK project

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Request for Quotation on providing audit services / Запит цінових пропозицій на надання аудиторських послуг DESPRO REFAUK project

Request for Quotation on providing audit services 

RFQ no: 

RFQ-01-030-KYV-2024 

Project/mandate name/country: 

DESPRO: Repair Facilitation Ukraine Project Phase 2 

 

Repair Facilitation Ukraine Project Phase 2 is a project of the Swiss Government, implemented by Helvetas Ukraine and DESPRO in Ukraine. The overall goal of this RFQ is to engage an external auditing company to perform auditing of DESPRO organization for Repair Facilitation Ukraine Project Phase II.  

The Financial Information of the project shall be audited in accordance with International Standards on Auditing (ISA 805) “Special Considerations Audits of Single Financial Statements and Specific Elements, Accounts or Items of a Financial Statement”. 

RFQ for this request can be found here RFQ-01-030-KYV-2024

TOR for this audit can be found via this link ToRs_Audit new_En_REFAUK

Additional project info Additional information_NGO_EN

Timetable  

 

DATE 

TIME – EET 

RFQ submission to companies/organisations 

by 12/02/2023 

15:00 

Inquiries from invited companies/organisations 

from 08/02/2024 to 12/02/2024 

12:00 

Answers to inquiries by HELVETAS Swiss Intercooperation in Ukraine 

12/02/2024 

11:00 

Deadline for submitting offers 

12/02/2024 

15:00 

 

DATE 

TIME – EET 

 

Each offer will be evaluated in accordance with the criteria and the weighting as detailed below. 

Eligibility criteria 

Requirements 

Documentary evidence 

Offers submitted on time as per point 2 – Timetable  

N/A 

The company/organisation is registered in Ukraine 

The full Registration certificate 

State register of organisations and enterprises number 

number certificate 

License in providing audit services  

License certificate 

 

Evaluation criteria of eligible offers  

Criteria for evaluation of the Technical offer 

Requirements 

Documentary evidence 

Company profile (activities, turnover, clients) 

Hard copy evidence 

Three references of having audited international organizations or projects (preferably International NGOs) 

Copy of references in company level 

  • CV of the lead auditor employed by the company.  
  • Certified Auditor certification 
  • Minimum 5 years of experience required in auditing 
  • Bachelor in Economy – preferably Banking, Finance and Accounting 
  • Master degree in any finance subject is an advantage.  
  • ACCA, CPA certification is an advantage 
  • CV  
  • Diplomas  
  • Certifications 
  • Personal references  

 

  • Two CV(s) of the proposed staff employed by the company.  
  • Minimum 3 years of experience required in auditing. 
  • Bachelor in Economy – preferably Banking, Finance and Accounting 
  • Master degree in any finance subject is an advantage.  
  • ACCA, CPA certification is an advantage 
  • CVs  
  • Diplomas,  
  • Certifications 
  • Personal References  

 

 

Criteria for evaluation of the financial offer:  

Requirements 

Documentary evidence 

DESPRO: Repair Facilitation Ukraine Phase 2 Jan – Dec 2023 (budgeted expenses 1 778 042 CHF)  

TOR for audit is attached in separate word document  

Financial offer document presenting price for period January-December 2023.  

 

 

The weighting of the criteria for evaluation of technical and financial offers are as follows:  

Criteria 

Max points 

Technical offer* 

60 

Company profile (activities, turnover, clients) 

10 

Three references of having audited international organizations or projects (preferably International NGOs) 

10 

CV of lead auditor employed by the company.  

20 

Two CV(s) of the auditing staff employed by the company.  

20 

Financial offer 

40 

DESPRO: Repair Facilitation Ukraine Phase 2 Jan – Dec 2023 (budgeted expenses 1 778 042 CHF)   

40 

Total maximum score 

100 

 

All submissions must be made via email only to the mentioned below email address. Additionally, all inquiries must be submitted exclusively to this email address. Email subject theme shall be marked as: External audit of DESPRO for REFAUK project, Reference No: RFQ-01-030-KYV-2024 

Offers must be submitted in English language exclusively to the following address, containing technical and financial offer: 

[email protected]   

Offers submitted after the deadline mentioned in Timetable of this RFQ will not be considered. 

For more details on RFQ and ToR, please address a message to the email: [email protected],showing the RFQ number in the message title. 


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