Annoucements of conducting procurement procedures
Annoucements of conducting procurement procedures
Annoucements of conducting procurement procedures
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Bulletin No.52(126) December 25, 2012<br />
23789<br />
Lviv National Academy <strong>of</strong> Arts <strong>of</strong> the Ministry<br />
<strong>of</strong> Education and Science, Youth and Sports<br />
<strong>of</strong> Ukraine<br />
38 Kubiiovycha St., 79011 Lviv<br />
Vorysh Olena Mykhailivna<br />
tel./fax: (032) 276–14–07<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, 475000 m3<br />
Supply/execution: Lviv; till the end <strong>of</strong> 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<br />
Supply and Gasification “Lvivgaz”, 42 Zolota St., Lviv, tel.: (032) 233–13–88,<br />
tel./fax: (032) 233–00–46<br />
Offer price: UAH 2375000<br />
Customer’s registration account: 35226001000281<br />
23790<br />
Department <strong>of</strong> Education <strong>of</strong> Pryluky City Council,<br />
Chernihiv Oblast<br />
24 Vokzalna St., 17500 Pryluky, Chernihiv Oblast<br />
Vovk Serhii Mykhailovych<br />
tel.: (04637) 3–41–37;<br />
tel./fax: (04637) 3–00–22;<br />
e–mail: prilosvita@yandex.ru<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.prilosvita.at.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants) – 3977 Gcal, 15666 m3, 50355.6 m2<br />
Supply/execution: educational establishments <strong>of</strong> Pryluky, Chernihiv Oblast;<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: Public Utility<br />
“Prylukyteplovodopostachannia”, 104 Sadova St., 17500 Pryluky,<br />
Chernihiv Oblast, tel./fax: (04637) 3–39–36<br />
Offer price: UAH 7300000<br />
Customer’s registration account: 35413019001793<br />
23777<br />
Ulianovka City Council <strong>of</strong> Kirovohrad Oblast<br />
23/54 Promyslova St., 26400 Ulianovka, Kirovohrad Oblast, Ukraine<br />
Antoshko Oleh Volodymyrovych<br />
tel.: (05259) 2–18–52;<br />
tel./fax: (05259) 2–23–63<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: works on the project: “Water disposal system<br />
<strong>of</strong> Ulianovka – reconstruction”<br />
Supply/execution: Ulianovka, 2012 – 2015<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC<br />
“Engineering Systems”, 10/31 V.Lobanovskoho St., 69006 Zaporizhzhia,<br />
tel.: (061) 707–27–42<br />
Offer price: UAH 11991193 (incl. VAT)<br />
Customer’s registration account: 35413004002969<br />
23791<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 31.30.1 – insulated wire and cable (cable) –<br />
9984,70 units<br />
Supply/execution: central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the buyer’s structural subdivisions, separate objects <strong>of</strong> the buyer,<br />
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 />
07.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
07.02.2013 09:00<br />
Tender security: deposit, UAH 553000<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 />
23792<br />
Housing and Utilities Department <strong>of</strong> Simferopol<br />
City Council <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />
15 Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Rohov Anatolii Leonidovych, Zhdanova Natalia Oleksandrivna<br />
tel.: (0652) 27–67–91;<br />
tel./fax: (0652) 60–03–42;<br />
e–mail: ughsg@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 90.00.3 – sanitation and similar services (sanitary<br />
cleaning <strong>of</strong> streets <strong>of</strong> Simferopol)<br />
Supply/execution: Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 420<br />
Submission: at the customer’s address, <strong>of</strong>fice 420<br />
18.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 422<br />
18.01.2013 11:30<br />
Tender security: not required<br />
Customer’s registration account: 35411003001567<br />
Announcer <strong>of</strong> the public purchasing<br />
7