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Annoucements of conducting procurement procedures

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

23959<br />

Department for Education <strong>of</strong> Krasnohrad Regional<br />

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

77 Zhovtneva St., 63304 Krasnohrad, Kharkiv Oblast<br />

Shatulina Anna Anatoliivna<br />

tel.: (05744) 7–21–91;<br />

tel./fax: (05744) 7–03–28;<br />

e–mail: krasnogradrvo@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 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants), 4253 Gcal<br />

Supply/execution: general educational, pre–school, out–<strong>of</strong>–school establishments<br />

<strong>of</strong> Krasnohradskyi Rayon and Department for Education <strong>of</strong> Krasnohrad Regional<br />

State Administration <strong>of</strong> Kharkiv Oblast; 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: Krasnodar<br />

Enterprise <strong>of</strong> Heat Networks, 47 Zhovtneva St., Krasnohrad, Kharkiv Oblast,<br />

tel.: (05744) 7–25–76<br />

Offer price: UAH 4413593,28<br />

Customer’s registration account: 35418002000716<br />

23960<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Dehtiariov Yurii Anatoliiovych<br />

tel.: (06255) 7–34–80;<br />

tel./fax: (06255) 4–50–67;<br />

e–mail: shtender@mail.ru<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 40.10.1 – electricity – 120 mln kW per hour<br />

Supply/execution: at the customer’s address; during 2013<br />

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

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

<strong>of</strong> SOE “Regional Electrical Networks”, 87 Shchorsa St., 83114 Donetsk,<br />

tel./fax: (062) 341–38–28<br />

Offer price: UAH 107092800<br />

Customer’s registration account: 35236030002509<br />

23961<br />

Department for Education <strong>of</strong> Novomoskovskyi<br />

Rayon State Administration<br />

12 Radianska St., 51200 Novomoskovsk, Dnipropetrovsk Oblast<br />

Zavedenko Mariia Ivanivna<br />

tel./fax: (05693) 7–99–50;<br />

e–mail: zavedenkomarija@meta.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 11.10.2 – natural gas (natural gas for heat energy<br />

production – 2100000 m3)<br />

Supply/execution: Novomoskovskyi Rayon, Dnipropetrovsk Oblast (schools,<br />

out–<strong>of</strong>–school establishments and educational complex <strong>of</strong> Novomoskovskyi<br />

Rayon); 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 for Gas Supply<br />

and Gasification “Dnipropetrovskgaz”, 2 Shevchenka St., 49044 Dnipropetrovsk,<br />

tel.: (0652) 47–17–38, 47–17–01<br />

Offer price: UAH 9975000<br />

Customer’s registration account: 35410025006707, 35416029006707<br />

23964<br />

PJSC “DTEK Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Kishchak Oleksandr Ilkovych, Bankova Oksana Volodymyrivna<br />

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

tel./fax: (032) 239–08–19, 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 27.44.2 – copper semi–finished products<br />

(measuring brass tube), 50,791 t<br />

Supply/execution: DTEK DOBROTVIRSKA TPP – 12 Promyslova St., Dobrotvir<br />

Urban Settlement, Kamianka–Buzkyi Rayon, Lviv 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 />

23.01.2013 10:00<br />

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

23.01.2013 11:00<br />

Tender security: guarantee, UAH 61000<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. Ways <strong>of</strong> receiving additional<br />

information: by mail, fax, personally<br />

Customer’s registration account: 26002304509<br />

23965<br />

Kyiv National University<br />

named after Taras Shevchenko<br />

60 Volodymyrska St., 01601 Kyiv<br />

Zakusylo Oleh Kalenykovych<br />

tel./fax: (044) 239–34–82;<br />

e–mail: knu_tender@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 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), 6 lots: lot 1 – 17775,80 Gcal;<br />

lot 2 – 20937,69 Gcal; lot 3 – 7084,61 Gcal; lot 4 – 460,04 Gcal; lot 5 –<br />

640,29 Gcal; lot 6 – 20802,30 Gcal<br />

Supply/execution: Kyiv; 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: lots 1–6 – PJSC<br />

“Kyivenergo”, 5 I.Franka Sq., 01001 Kyiv<br />

Offer price: lot 1 – UAH 11635159,25, lot 2 – UAH 14952055,89, lot 3 –<br />

UAH 5443031,54, lot 4 – UAH 352344,64, lot 5 – UAH 130142,78, lot 6 –<br />

UAH 4514291,90<br />

Customer’s registration account: 35224012004143, 35215021004143,<br />

35225022004143, 35223024004143, 35216020004143<br />

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

37

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