FINANCIAL AUDIT for period: 01.01.2025–31.12.2025 (with the possibility of further extension of the provision of services for 2026–2028)

Contract Award

Project: P504171-Lifting Education Access and Resilience in times of Need in Ukraine Program

Loan/Credit/TF Info: TF-C5794

Bid/Contract Reference No: LEARN-3.2-AUDIT-02

Procurement Method: LCS-Least Cost Selection

Scope of Contract: FINANCIAL AUDITPeriod: 01.01.202531.12.2025 (with the possibility of further extension of the provision of services for 20262028)

Notice Version No: 0

Date Notification of Award Issued

(YYYY/MM/DD)

2026/05/08

Duration of Contract

7 Month(s)

Minimum Qualifying Score

70

Awarded Firm(s):

LLC RSM UKRAINE (646276)

03151, Donetska street 37/19 Kyiv, Ukraine

Country: Ukraine

Beneficial Ownership Details

Form Date: 05-JUN-26

Name Nationality Residence Country Conditions Met

Ostap Olendii UA Ukraine Directly or indirectly holding 25 % or more of the Voting Rights

Oleksandr Bernatovych UA Ukraine Directly or indirectly holding 25 % or more of the Voting Rights

Scores Technical: 100.00

Methodology: 35

Key Personnel: 65

Financial: 100

Combined: 100

Rank: 1

Final Evaluation Price

USD 13325.5

Signed Contract Price

UAH 584790.00

Price:

Currency:

Amount:

Ukraine Hrivnya (Ukraine Hrivnya)

584790.00