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

Project: P504171 - Lifting Education Access and Resilience in times of Need in Ukraine Program Reference: LEARN-3.2-AUDIT-02 Procurement method: Least Cost Selection Financing: World Bank 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