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Annoucements of conducting procurement procedures

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

23927<br />

Department for Education <strong>of</strong> Reshetylivskyi Rayon<br />

State Administration <strong>of</strong> Poltava Oblast<br />

3–a Shevchenko St., 38400 Reshetylivka Village, Poltava Oblast<br />

Rak Volodymyr Ivanovych, Korol Liubov Vasylivna<br />

tel.: (05363) 2–13–40, 2–16–38;<br />

tel./fax: (053636) 2–50–11;<br />

e–mail: reshet_ele@ukr.net<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 11.10.2 – natural gas – 756856 m3<br />

Supply/execution: the customer’s establishments and schools;<br />

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: PJSC “Poltavagaz”,<br />

2 Kozaka St., 36020 Poltava, tel.: (0532) 56–31–25<br />

Offer price: UAH 3561776,45<br />

Customer’s registration account: 35415019000498<br />

23928<br />

PJSC “NJSC “Naftogaz Ukrainy”<br />

6 B.Khmelnytskoho St., 01001 Kyiv<br />

Turchaninov Kyrylo Volodymyrovych<br />

tel.: (044) 586–34–79;<br />

e–mail: Kirill@naftogaz.net<br />

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

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

Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government loan<br />

bonds with code UA4000092134 – 117575 units<br />

Supply/execution: Ukraine; 2012<br />

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

Name, location and contact phone number <strong>of</strong> the participant: PJSC “Fidobank”,<br />

10 Chervonoarmiiska St., 01601 Kyiv, tel./fax: (044) 238–67–35<br />

Offer price: UAH 125391386<br />

Customer’s registration account: 260053012609<br />

23929<br />

Ukrainian State Company “Ukrkhimtransamiak”<br />

15 M.Raskovoi St., 02002 Kyiv<br />

Kudlai Oleksandr Pavlovych<br />

tel.: (044) 516–83–27<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 63.22.1 – services <strong>of</strong> sea and river ports<br />

(services in acceptance, refrigeration, storage and shipment <strong>of</strong> liquid,<br />

transit, industrial ammonia GOST 6221–90 <strong>of</strong> grade “AK” <strong>of</strong> Russian<br />

origin to the vessels)<br />

Supply/execution: Odesa Portside Plant, Yuzhnyi, Odesa Oblast; during 1 year from<br />

the moment <strong>of</strong> contract conclusion<br />

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

Name, location and contact phone number <strong>of</strong> the participant: PJSC “Odesa<br />

Portside Plant”, 3 Zavodska St., 65481 Yuzhne, Odesa Oblast<br />

Offer price: UAH 206142000<br />

Additional information: expected cost <strong>of</strong> purchase and <strong>of</strong>fer price can be changed<br />

according to the amount <strong>of</strong> ammonia, which is pumped by manufacturing<br />

enterprises <strong>of</strong> the Russian Federation<br />

Customer’s registration account: 26002011480101<br />

23930<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 31.20.1 – high–voltage electrical equipment<br />

(earth connection) – 480 units<br />

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

warehouses <strong>of</strong> the customer’s structural subdivisions, separate customer’s<br />

objects, 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 />

28.02.2013 08:00<br />

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

28.02.2013 09:00<br />

Tender security: deposit, UAH 37600<br />

Terms <strong>of</strong> submission: during tender validity period (120 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 />

23931<br />

Department for Education<br />

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

41 V.Perspektyvna St., 25022 Kirovohrad<br />

Kostenko Larysa Davydivna<br />

tel.: (0522) 24–57–49;<br />

tel./fax: (0522) 24–43–43, 24–56–96;<br />

e–mail: uokmr@ukr.net<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.osvita.edukit.kr.ua<br />

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

and hot water (including coolants), (heat power – 24181.091 Gcal)<br />

Supply/execution: the educational establishments <strong>of</strong> Kirovohrad; 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: Subsidiary Company<br />

“Kirovohradteplo” LLC “Center <strong>of</strong> scientific–technical innovations <strong>of</strong> Ukrainian oil<br />

and gas academy”, 23/16 Kutuzova St., Kirovohrad, tel./fax: (0522) 56–73–90,<br />

56–97–36<br />

Offer price: UAH 22700000<br />

Customer’s registration account: 35415016001389, 35411021001389,<br />

35410022001389, 35418024001389, 35418013001389, 35412020001389<br />

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

31

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