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Annoucements of conducting procurement procedures

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Bulletin No.52(126) December 25, 2012<br />

23896<br />

LLC “Luhansk Energy Association”<br />

1 Kotelnikova St., 91055 Luhansk<br />

Shatalov Viacheslav Valeriiovych<br />

tel.: (0642) 332–902;<br />

tel./fax: (0642) 332–975;<br />

e–mail: Vyacheslav.Shatalov@en.lg.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 31.20.2 – low–voltage electrical equipment –<br />

530 units<br />

Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Luhansk,<br />

the warehouses <strong>of</strong> structural subdivisions <strong>of</strong> the buyer, separate objects <strong>of</strong> the<br />

buyer, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />

Submission: at the customer’s address, <strong>of</strong>fice 416<br />

18.02.2013 08:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />

18.02.2013 09:00<br />

Tender security: money deposit, UAH 500<br />

Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 26005144883<br />

23897<br />

PJSC “DTEK Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Kishchak Oleksandr Ilkovych, Bankova Oksana Volodymyrivna<br />

tel.: (032) 239–08–25, (062) 214–52–81;<br />

tel./fax: (032) 239–08–19, (062) 214–53–39;<br />

e–mail: kischak@gcwe.energy.gov.ua, dtek–tender@dtek.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 24.16.5 – other plastics in primary forms (ion<br />

exchange resins), 8 lots: lot 1 – 20,02 t; lot 2 – 20,2 m3; lot 3 – 8,3 t;<br />

lot 4 – 6,3 m3; lot 5 – 18,2 m3; lot 6 – 14,0 m3; lot 7 – 9 m3; lot 8 – 9 m3<br />

Supply/execution: lots 1–4 – DTEK Ladyzhynska TPP, Ladyzhyn,<br />

Vinnytsia Oblast; lots 5–8 – DTEK Burshtynska TPP, Burshtyn, Ivano–<br />

Frankivsk Oblast; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 611<br />

Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />

16.01.2013 10:00<br />

Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />

16.01.2013 11:00<br />

Tender security: guarantee, lot 1 – UAH 3600, lot 2 – UAH 10900, lot 3 – UAH 4800,<br />

lot 4 – UAH 5200, lot 5 – UAH 12000, lot 6 – UAH 2500, lot 7 – UAH 7500, lot 8 –<br />

UAH 8200<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 26002304509<br />

23898<br />

Territorial Department <strong>of</strong> Education, Youth<br />

and Sports <strong>of</strong> Zhovtnevyi Rayon Administration<br />

<strong>of</strong> Education and Science <strong>of</strong> Department<br />

<strong>of</strong> Education and Science, Youth and Sports<br />

<strong>of</strong> Zaporizhzhia City Council<br />

64 Horkoho St., 69002 Zaporizhzhia<br />

Kolontaievska Zinaida Serhiivna<br />

tel.: (061) 222–10–23;<br />

tel./fax: (061) 222–07–30;<br />

e–mail: rayono@mail.zp.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.osvitaghovtray.ucoz.ua<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants), (heat supply and water warming –<br />

12550,45 Gcal)<br />

Supply/execution: the building <strong>of</strong> the Territorial Department <strong>of</strong> Education,<br />

Youth and Sports and pre–school and general educational establishments<br />

<strong>of</strong> Zhovtnevyi Rayon <strong>of</strong> Zaporizhzhia City Council; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: Concern “City Heat<br />

Networks”, 137 Hvardiiskyi Blvd., 69091 Zaporizhzhia, tel./fax: (061) 224–08–55<br />

Offer price: UAH 10842838,59<br />

Customer’s registration account: 35413002004294, 35412003004294,<br />

35411004004294, 35418007004294, 35427010004294, 35425012004294<br />

23899<br />

Public Utility “Heat Supply <strong>of</strong> Odesa City”<br />

1–b Balkivska St., 65029 Odesa<br />

Shramko Volodymyr Oleksandrovych, Anokhina Olena Borysivna<br />

tel.: (048) 239–23–32;<br />

tel./fax: (048) 723–82–28<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 64.20.1 – services in data and messages<br />

transmission (services in automated data processing during carrying<br />

out calculations by the enterprise for services in heat supply, forming<br />

and providing on request <strong>of</strong> financial institutions (affiliates, departments,<br />

pay <strong>of</strong>fices <strong>of</strong> the banks) in real–time mode (on–line): electronic<br />

instructions for receiving payments from population for services,<br />

provided by the customer; requisites for remittance <strong>of</strong> received funds<br />

to the customer; informing the customer in real–time mode (on–line)<br />

about payment realization. Services in provision <strong>of</strong> IT infrastructure<br />

for the customer and financial institutions, which permits to carry out<br />

information exchange about calculation and payment in real–time mode<br />

(on–line)<br />

Supply/execution: Odesa; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender–<br />

contractual department<br />

Submission: at the customer’s address, tender–contracting department with the<br />

mark in the administrative <strong>of</strong>fice <strong>of</strong> Public Utility “Heat Supply <strong>of</strong> Odesa City”<br />

17.01.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, competitive bidding committee,<br />

conference hall<br />

17.01.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 26009210623005<br />

Announcer <strong>of</strong> the public purchasing<br />

25

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