Annoucements of conducting procurement procedures
Annoucements of conducting procurement procedures
Annoucements of conducting procurement procedures
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Bulletin No.1(127) January 2, 2013<br />
<strong>Annoucements</strong> <strong>of</strong> <strong>conducting</strong><br />
<strong>procurement</strong> <strong>procedures</strong><br />
000002<br />
Motor Roads Service in Chernihiv Oblast<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
17 Kyivska St., 14005 Chernihiv<br />
Martynov Yurii Vasyliovych<br />
tel.: (0462) 69–95–55;<br />
tel./fax: (0462) 65–12–60;<br />
e–mail: chernigivroad@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.ukravtodor.gov.ua<br />
Procurement subject: code 63.21.2 – services <strong>of</strong> transport infrastructure for<br />
road transport (maintenance <strong>of</strong> principal and local motor roads in general<br />
use and artificial constructions on them in Chernihiv Oblast)<br />
Supply/execution: network <strong>of</strong> motor roads in general use <strong>of</strong> 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: Subsidiary<br />
Company “Chernihiv Oblavtodor” <strong>of</strong> OJSC “SJSC “Motor Roads <strong>of</strong> Ukraine”,<br />
17 Kyivska St., 14005 Chernihiv, tel.: (0462) 67–45–31<br />
Offer price: UAH 269949132<br />
Customer’s registration account: 35247020000551<br />
000003<br />
Department for Education <strong>of</strong> Andrushivskyi District<br />
State Administration<br />
11 Lenina St., 13400 Andrushivka, Zhytomyr Oblast<br />
Bober Vasyl Arseniovych<br />
tel./fax: (04136) 2–15–80, 2–16–80;<br />
e–mail: avorda@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 – 585000 m3<br />
Supply/execution: at the customer’s address (Antopil general educational<br />
school <strong>of</strong> I–II levels, Mostove general educational school <strong>of</strong> I–II levels, Kryliv<br />
general educational school <strong>of</strong> I–II levels, Ivnytsia general educational school<br />
<strong>of</strong> I–III levels, Brovky general educational school <strong>of</strong> I–III levels, Halchyn<br />
general educational school <strong>of</strong> I–III levels, Pavelky general educational<br />
school <strong>of</strong> I–III levels, Chervone general educational school <strong>of</strong> I–III levels,<br />
Andrushivka general educational school <strong>of</strong> I–II levels, Andrushivka general<br />
educational school <strong>of</strong> I–III levels No.1, Horodkivka general educational school<br />
<strong>of</strong> I–III levels, Nekhvoroshcha general educational school <strong>of</strong> I–III levels, Stara<br />
Kotelnia gymnasium, Novoivnytske general educational school <strong>of</strong> I–III levels,<br />
department for education <strong>of</strong> Andrushivka District State Administration),<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 Joint–Stock<br />
Company for Gas Supply and Gasification “Zhytomyrgaz”, 35 Feshchenko–<br />
Chopivskoho St., 10002 Zhytomyr<br />
Offer price: UAH 2930500<br />
Customer’s registration account: 35419002005547<br />
000004<br />
PJSC “DTEK Donetskoblenergo”<br />
11 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />
Tryhub Viktor Anatoliiovych<br />
tel.: (0624) 57–81–10;<br />
tel./fax: (0624) 57–81–15;<br />
e–mail: tender@doe.donbass.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: works on construction <strong>of</strong> cable section КПЛ 110 kV<br />
“Azovska – Horod–11 No.1, 2” and cable settings on substation 220 kV<br />
“Azovska”<br />
Supply/execution: Separated Subdivision “Khartsyzk Electrical Networks” <strong>of</strong> the<br />
customer (Mariupol, Zhovtnevyi District, Donetsk Oblast), April – August 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 320<br />
Submission: at the customer’s address, <strong>of</strong>fice 320<br />
23.01.2013 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 320<br />
23.01.2013 14:00<br />
Tender security: deposit, UAH 328960<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Additional information: The tenders are carried out on the base <strong>of</strong> the Law on<br />
Public Procurement approved by the Verkhovna Rada <strong>of</strong> Ukraine No.2289–VI<br />
dated 01.06.2010. Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (0624) 57–81–10.<br />
Customer’s registration account: 26007301568048<br />
000005<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Siryi Ihor Mykolaiovych<br />
tel./fax: (044) 245–47–09<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>: www.uzp.kiev.ua<br />
Procurement subject: code 35.20.4 – mounts and parts for railway, tram<br />
locomotives and the rolling stock (spare parts for electric trains<br />
<strong>of</strong> ЕР series), 3 lots: lot 1 – 1 dnm.; lot 2 – 9 dnms.; lot 3 – 147 dnms.<br />
Supply/execution: material warehouse <strong>of</strong> the customer, 48 Shevchenka St., Fastiv,<br />
Kyiv Oblast, during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212<br />
18.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
18.01.2013 10:00<br />
Tender security: bank or insurance institution guarantee, lot 1 – UAH 20700, lot 2 –<br />
UAH 134374, lot 3 – UAH 576257<br />
Terms <strong>of</strong> submission: 123 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 465–08–52 – Siryi Ihor Mykolaiovych – regarding technical<br />
issues; (044) 465–08–82 – Tarasenko Tetiana Viktorivna – regarding<br />
organizational issues.<br />
Customer’s registration account: 26001006398980<br />
2 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000006<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”, Affiliate <strong>of</strong> Main Gas<br />
Pipelines Department “Prykarpattransgaz”<br />
48 Nezalezhnosti St., 76018 Ivano–Frankivsk<br />
Chernyk Yurii Ivanovych<br />
tel./fax: (0342) 78–43–02;<br />
e–mail: YChernyk.ptg@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: code 24.14.1 – hydrocarbons and halo– sulfo– nitro–<br />
or nitrose derivatives (natural gas odorant – ethyl mercaptan – 204,8 t)<br />
Supply/execution: supply <strong>of</strong> goods is carried out on the territory <strong>of</strong> Ukraine to the<br />
Separated Subdivisions <strong>of</strong> Subsidiary Company “Ukrtransgaz”, according to the<br />
Buyer’s order; from the date <strong>of</strong> the agreement conclusion during one year, but<br />
not later than 30 calendar days from the moment <strong>of</strong> the order obtaining<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 111<br />
Submission: at the customer’s address, <strong>of</strong>fice 111<br />
16.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
16.01.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification requirements are established in accordance<br />
with article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26004100215001<br />
000007<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
9/1 Klovskyi Uzviz, 01021 Kyiv<br />
Hudyrenko Serhii Volodymyrovych<br />
tel.: (044) 461–22–93;<br />
tel./fax: (044) 461–20–95;<br />
e–mail: gudyrenko–sv@utg.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 65.22.1 – other services in credit granting<br />
(revolving credit line (revolving credit line with the maximum limit<br />
<strong>of</strong> UAH 200 000 000,00))<br />
Supply/execution: at the location <strong>of</strong> the participant and the customer, 364 days<br />
from the date <strong>of</strong> credit resources granting<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, entrance<br />
hall<br />
Submission: at the customer’s address, entrance hall<br />
18.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 510<br />
18.01.2013 11:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 461–23–68 – Matiash Ivan Vasyliovych<br />
Customer’s registration account: 26003103442001/980<br />
000008<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
9/1 Klovskyi Uzviz, 01021 Kyiv<br />
Hudyrenko Serhii Volodymyrovych<br />
tel.: (044) 461–22–93;<br />
tel./fax: (044) 461–20–95;<br />
e–mail: gudyrenko–sv@utg.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 65.22.1 – other services in credit granting<br />
(revolving credit line (revolving credit line with the maximum limit<br />
<strong>of</strong> USD 50 000 000,00))<br />
Supply/execution: at the location <strong>of</strong> the participant and the customer, 364 days<br />
from the date <strong>of</strong> credit resources granting<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, entrance<br />
hall<br />
Submission: at the customer’s address, entrance hall<br />
18.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 510<br />
18.01.2013 12:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 461–23–68 – Matiash Ivan Vasyliovych.<br />
Customer’s registration account: 26003103442001/980<br />
000009<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
9/1 Klovskyi Uzviz, 01021 Kyiv<br />
Hudyrenko Serhii Volodymyrovych<br />
tel.: (044) 461–22–93;<br />
tel./fax: (044) 461–20–95;<br />
e–mail: gudyrenko–sv@utg.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 65.22.1 – other services in credit granting<br />
(revolving credit line (credit line with the maximum limit<br />
<strong>of</strong> USD 50 000 000,00))<br />
Supply/execution: at the location <strong>of</strong> the participant and the customer, 3 years from<br />
the date <strong>of</strong> credit resources granting<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, entrance<br />
hall<br />
Submission: at the customer’s address, entrance hall<br />
18.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 510<br />
18.01.2013 14:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 461–23–68 – Matiash Ivan Vasyliovych.<br />
Customer’s registration account: 26003103442001/980<br />
Announcer <strong>of</strong> the public purchasing<br />
3
Bulletin No.1(127) January 2, 2013<br />
000010<br />
Department for Education <strong>of</strong> Holosiivskyi District<br />
State Administration in Kyiv City<br />
118–B, 40–richchia Zhovtnia Ave., 03127 Kyiv<br />
Motuzka Liubov Hryhorivna<br />
tel./fax: (044) 257–12–74<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 55.51.1 – services <strong>of</strong> canteens (services in<br />
organization <strong>of</strong> hot meals for pupils), 30 lots<br />
Supply/execution: the educational establishments <strong>of</strong> Holosiivskyi District <strong>of</strong> Kyiv<br />
City, March – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, financial<br />
department No.2<br />
Submission: at the customer’s address, financial department No.2<br />
31.01.2013 09:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 2nd floor<br />
31.01.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification requirements are established in accordance<br />
with article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35417002005527<br />
000011<br />
Brovary Central Regional Hospital<br />
14 Shevchenka St., 07400 Brovary, Kyiv Oblast<br />
Shcherbak Tetiana Volodymyrivna, Dmytrichenko Nataliia Ivanivna<br />
tel.: (04594) 4–41–41;<br />
tel./fax: (04594) 4–14–57, 4–41–21;<br />
e–mail: brov_crl@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 24.42.1 – medications, 15 lots<br />
Supply/execution: pharmacy No.1 <strong>of</strong> the customer, during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 17<br />
<strong>of</strong> the administrative building, personally or by mail<br />
Submission: at the customer’s address, <strong>of</strong>fice 17 <strong>of</strong> the administrative building<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall <strong>of</strong> the administrative<br />
building<br />
24.01.2013 14:30<br />
Tender security: not required<br />
Additional information: Basic qualification requirements are established in<br />
accordance with article 16 <strong>of</strong> the Law on Public Procurement. For additional<br />
information, please, call at tel./fax: (04594) 4–41–21.<br />
Customer’s registration account: 35419002000187<br />
000013<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 />
(cable ends – 13290 units)<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> customer’s separated 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 />
01.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
01.03.2013 09:00<br />
Tender security: deposit, UAH 3700<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 />
000014<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 />
(relay – 2594 units)<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the customer’s separated 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 />
01.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th loor<br />
01.03.2013 09:00<br />
Tender security: deposit, UAH 142700<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 />
4 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000012<br />
Public Utility <strong>of</strong> Fastiv City Council<br />
“Fastivvodokanal” <strong>of</strong> Kyiv Oblast<br />
15–a Chycherina St., 08500 Fastiv, Kyiv Oblast<br />
Stashuk Olena Oleksandrivna<br />
tel./fax: (04565) 6–45–53;<br />
e–mail: ea.stashuk@gmail.com.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 40.10.1 – electricity, 6500000 kW, 2 lots<br />
Supply/execution: to separation points <strong>of</strong> Public Utility “Fastivvodokanal”;<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: lots 1,<br />
2 – PJSC “A.E.S. Kyivoblenergo”, 27 Radianska St., Fastiv, Kyiv Oblast,<br />
tel.: (04565) 6–14–09<br />
Offer price: lot 1 – UAH 6840000, lot 2 – UAH 570000<br />
Customer’s registration account: 26008330501<br />
000015<br />
Department for Education <strong>of</strong> Tlumatskyi Rayon<br />
State Administration <strong>of</strong> Ivano–Frankivsk Oblast<br />
12 Makukha St., 78000 Tlumach, Ivano–Frankivsk Oblast<br />
Hnatiuk Lesia Mykhailivna<br />
tel.: (099) 373–24–39;<br />
tel./fax: (03479) 2–12–43<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, 920 000 m3<br />
Supply/execution: Tlumatskyi Rayon, Ivano–Frankivsk Oblast; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Ivano–Frankivskgaz”, 20 Lenkavskoho St., 76010 Ivano–Frankivsk,<br />
tel.: (0342) 50–16–22, tel./fax: (0342) 50–16–02<br />
Offer price: UAH 4349079,20<br />
Customer’s registration account: 35417002000367<br />
000016<br />
Kherson State University <strong>of</strong> the Ministry<br />
<strong>of</strong> Education and Science <strong>of</strong> Ukraine<br />
27, 40 rokiv Zhovtnia St., 73000 Kherson<br />
Spivakovskyi Oleksandr Volodymyrovych<br />
tel.: (0552) 32–67–06;<br />
tel./fax: (0552) 32–67–42<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, 2 lots: lot 1 – 491793 m3;<br />
lot 2 – 18711 m3<br />
Supply/execution: Kherson State University and subordinated to it establishments;<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: lots 1, 2 – PJSC<br />
“Khersongaz”, 3 Popovycha St., 73036 Kherson, tel.: (0552) 32–76–21<br />
Offer price: lot 1 – UAH 2324418,30, lot 2 – UAH 13572,96<br />
Customer’s registration account: 35222006003993<br />
000017<br />
Kakhovka Interregional Administration <strong>of</strong> Water<br />
Management <strong>of</strong> State Committee <strong>of</strong> Ukraine for<br />
Water Management<br />
132 Lenina St., 74800 Kakhovka, Kherson Oblast, Southern industrial area<br />
Mankov Ihor Oleksandrovych, Bulkin Roman Serhiiovych<br />
tel./fax: (05536) 5–55–65;<br />
e–mail: kah.muvh@gmail.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 40.10.1 – electricity, 56354500 kW per hour,<br />
2 lots<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: lot 1 – PJSC<br />
“Power Supply Company “Khersonoblenergo” Structural Subdivision<br />
Kakhovskyi REZ and EM, 104 K.Libknekhta St., 74800 Kakhovka,<br />
Kherson Oblast, tel.: (05536) 2–08–42; lot 2 – PJSC “Power Supply Company<br />
“Khersonoblenergo” Structural Subdivision Novokakhovskyi REZ and EM,<br />
6–a Paryzkoi Komuny St., Nova Kakhovka, Kherson Oblast,<br />
tel.: (05549) 5–19–33<br />
Offer price: lot 1 – UAH 48867237, lot 2 – UAH 1794375<br />
Customer’s registration account: 25221002000623<br />
000018<br />
Administration <strong>of</strong> Dnieper–Donbas Channel <strong>of</strong> the<br />
State Committee <strong>of</strong> Ukraine for Water Management<br />
6–a Dniprobudivska St., 51918 Dniprodzerzhynsk, Dnipropetrovsk Oblast<br />
Konyk Yurii Dmytrovych<br />
tel./fax: (05692) 6–55–10;<br />
e–mail: ukdd@ukrpost.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>: www.ukdd.dp.ua<br />
Procurement subject: code 40.10.1 – electricity, 4 lots: lot 1 – 1500000 kW<br />
per hour; lot 2 – 790000 kW per hour; lot 3 – 1050000 kW per hour;<br />
lot 4 – 1430000 kW per hour<br />
Supply/execution: at the customer’s addresses, till December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – PJSC<br />
“DTEK Dniprooblenergo” Dniprodzerzhynskyi Rayon <strong>of</strong> Electrical Networks,<br />
43 Vasylieva St., 51908 Dniprodzerzhynsk, Dnipropetrovsk Oblast,<br />
tel.: (0569) 51–79–59; lot 2 – PJSC “DTEK Dniprooblenergo” Mahdalynivskyi<br />
Rayon <strong>of</strong> Electrical Networks, 1 Lenina St., 51100 Mahdalynivka Urban<br />
Settlement, Dnipropetrovsk Oblast, tel.: (0291) 2–85–65; lot 3 – PJSC<br />
“DTEK Dniprooblenergo” Novomoskovskyi Rayon <strong>of</strong> Electrical Networks,<br />
25 Stadionna St., 51200 Novomoskovsk, Dnipropetrovsk Oblast,<br />
tel./fax: (0293)7–83–12; lot 4 – JSC “Kharkivoblenergo” Non–Accounting<br />
Structural Subdivision Lozova Regional Department “Kharkivenergozbut”,<br />
126–2 Plekhanivska St., 61037 Kharkiv, tel./fax: (05745) 2–36–18<br />
Offer price: lot 1 – UAH 1513000, lot 2 – UAH 789000, lot 3 – UAH 1042000, lot 4 –<br />
UAH 1436660<br />
Customer’s registration account: 35212002010497<br />
Announcer <strong>of</strong> the public purchasing<br />
5
Bulletin No.1(127) January 2, 2013<br />
000019<br />
Ukrainian State Air Traffic Service Enterprise<br />
08307 Boryspil, Kyiv Oblast, Airport<br />
Kravchuk Nataliia Yevheniivna<br />
tel.: (044) 351–63–82;<br />
tel./fax: (044) 351–65–81;<br />
e–mail: nkravchuk@uksatse.aero<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 32.20.2 – telecommunication equipment<br />
(automated system <strong>of</strong> aircraft search (ASAS) – 1 system)<br />
Supply/execution: on the base <strong>of</strong> the customer, participant and/or organization,<br />
which provides services; 2013 – 2014<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Aerodata AG,<br />
34–36 Hermann–Blank–Strasse, 38108 Braunschweig, Germany,<br />
tel.: +49–531– 2359–141, tel./fax: +49–531–3808–222<br />
Offer price: EUR 3964918<br />
Customer’s registration account: 26004012826985<br />
000020<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 23.20.1 – liquid oil refined products –<br />
120525 units<br />
Supply/execution: the central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the buyer’s structural subdivisions, 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 />
05.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
05.03.2013 09:00<br />
Tender security: deposit, UAH 93400<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 />
000024<br />
Apartments–Maintenance Department <strong>of</strong> Vinnytsia<br />
87 Chervonoarmiiska St., 21007 Vinnytsia<br />
Havryliuk Ihor Vasyliovych<br />
tel./fax: (0432) 27–83–98;<br />
e–mail: kevvinnicha@i.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 40.10.3 – services in electricity supply<br />
Supply/execution: Vinnytsia, Vinnytsia Oblast, till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Vinnytsiaoblenergo”, 2, 1–ho Travnia St., 21050 Vinnytsia,<br />
tel.: (0432) 52–50–64, tel./fax: (0432) 52–50–11<br />
Offer price: UAH 17292960<br />
Customer’s registration account: 35219001000114<br />
000021<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 29.13.1 – gates, cocks, valves and similar<br />
products, 7 lots: lot 1 – 137 units; lot 2 – 12 units; lot 3 – 12 units; lot 4 –<br />
42 units; lot 5 – 551 units; lot 6 – 48 units; lot 7 – 22 units<br />
Supply/execution: DTEK Ladyzhynska TPP, Ladyzhyn, Vinnytsia 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 2200, lot 2 – UAH 3100, lot 3 – UAH 4300,<br />
lot 4 – UAH 7600, lot 5 – UAH 8000, lot 6 – UAH 1900, lot 7 – not required<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 />
000022<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
in Antratsyt and Antratsytivskyi Rayon<br />
<strong>of</strong> Luhansk Oblast<br />
19 Radianska St., 94613 Antratsyt, Luhansk Oblast<br />
Sharenko Liubov Serhiivna<br />
tel.: (0631) 3–80–02;<br />
tel./fax: (0631) 3–54–35;<br />
e–mail: antrapfu@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 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: 19 Radianska St., Antratsyt, Luhansk Oblast, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Postal Service<br />
Centre No.8 <strong>of</strong> Luhansk Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta”, 30 Petrovskoho St., 94613 Antratsyt, Luhansk Oblast,<br />
tel.: (06431) 3–05–32, 3–05–80<br />
Offer price: UAH 6000000<br />
Customer’s registration account: 2560100215804<br />
6 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000023<br />
SOE “Luhanskvuhillia”<br />
1–v Lermontova St., 91055 Luhansk<br />
Bezhenar Ivan Antonovych<br />
tel.: (0642) 97–61–91;<br />
tel./fax: (0642) 50–14–71;<br />
e–mail: luganskugol@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 41.00.2 – services in water distribution<br />
Supply/execution: the separated subdivisions <strong>of</strong> the customer,<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: LLC “Luhanskvoda”,<br />
166 Proletariatu Donbasu Quarter, 91047 Luhansk, tel.: (0642) 34–14–25<br />
Offer price: UAH 2432257, UAH 4402300<br />
Customer’s registration account: 2600012100762<br />
000025<br />
Department for Education <strong>of</strong> Kirovskyi District<br />
Council in Dnipropetrovsk<br />
105 K.Marksa Ave., 49038 Dnipropetrovsk<br />
Chechotka Nataliia Leonidivna<br />
tel.: (0562) 778–62–76;<br />
tel./fax: (0562) 778–66–93<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), 5 lots: lot 1 – 7962.45 Gcal;<br />
lot 2 – 2684.32 Gcal; lot 3 – 610.07 Gcal; lot 4 – 274.53 Gcal; lot 5 –<br />
229.17 Gcal<br />
Supply/execution: the establishments <strong>of</strong> Department for Education <strong>of</strong> Kirovskyi<br />
District <strong>of</strong> Dnipropetrovsk; 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: lot 1 – City Public<br />
Utility “Dnipropetrovsk city heat supply networks”, 37 Karla Marksa Ave., 49044<br />
Dnipropetrovsk, tel./fax: (056) 744–03–34; lot 2 – Public Utility “Transportation<br />
<strong>of</strong> purchased heat power “Teplotrans”, 32 Makarova St., 49089 Dnipropetrovsk,<br />
tel.: (056) 790–95–13; lot 3 – Public Utility “Teploenergo”, 22 Korolenko St.,<br />
49089 Dnipropetrovsk, tel.: (056) 374–30–00; lot 4 – SOE Prydniprovska<br />
Railway in the interests <strong>of</strong> Separated Structural Subdivision “Construction–<br />
Assemblage Maintenance Administration Nizhniodniprovsk–Vuzol”, 24/B<br />
Ilarionivska St., 49124 Dnipropetrovsk, tel./fax: (056) 731–29–23; lot 5 – Postal<br />
Office – Center <strong>of</strong> Postal Communication No.1 <strong>of</strong> Dnipropetrovsk Directorate<br />
<strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”, 62 Karla Marksa Ave., 49000<br />
Dnipropetrovsk, tel.: (056) 374–96–82<br />
Offer price: lot 1 – UAH 7377774, lot 2 – UAH 3205761, lot 3 – UAH 589192, lot 4 –<br />
UAH 101053, lot 5 – UAH 168215<br />
Customer’s registration account: 35414001010144, 35413002010144,<br />
35424013010144, 35423014010144<br />
000026<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 31.10.4 – transformers – 51 units<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> customer’s separated 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 />
04.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
04.03.2013 09:00<br />
Tender security: deposit, UAH 25700<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 />
000027<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 />
8115 units<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> customer’s separated 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 />
05.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
05.03.2013 09:00<br />
Tender security: deposit, UAH 15400<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 />
Announcer <strong>of</strong> the public purchasing<br />
7
Bulletin No.1(127) January 2, 2013<br />
000028<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 28.73.1 – wire products (sealing cable – 245 km)<br />
Supply/execution: the central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the buyer’s structural subdivisions, 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 />
05.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
05.03.2013 09:00<br />
Tender security: deposit, UAH 5500<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 />
000029<br />
Department for Education <strong>of</strong> Lozivskyi Rayon State<br />
Administration <strong>of</strong> Kharkiv Oblast<br />
10–a Lozovskoho St., 64600 Lozova, Kharkiv Oblast<br />
Lukashenko Nataliia Yuriivna<br />
tel.: (05745) 2–38–11;<br />
tel./fax: (05745) 2–58–55;<br />
e–mail: Loz_rvo@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), (services in heat power supply) –<br />
3953.25 Gcal<br />
Supply/execution: educational establishments <strong>of</strong> Lozivskyi Rayon, Kharkiv Oblast;<br />
during 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 />
“Teplovodoservis” <strong>of</strong> Lozova Rayon Council, 16 microdistrict, 64621<br />
Krasnopavlivka Urban Settlement, Lozivskyi Rayon, Kharkiv Oblast,<br />
tel.: (05745) 67–2–73<br />
Offer price: UAH 4186295,60<br />
Customer’s registration account: 35416003000966<br />
000030<br />
Department for Education <strong>of</strong> Mezhivskyi Rayon<br />
State Administration <strong>of</strong> Dnipropetrovsk Oblast<br />
22 Karla Marksa Ave., 52900 Mezhova Urban Settlement, Dnipropetrovsk Oblast<br />
Smetana Oleh Ivanovych<br />
tel.: (066) 442–48–72;<br />
tel./fax: (056) 306–26–34;<br />
e–mail: moohg@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 11.10.2 – natural gas, 446552 m3<br />
Supply/execution: to the schools <strong>of</strong> Mezhivskyi Rayon, Dnipropetrovsk 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: PJSC for Gas<br />
Supply and Gasification “Dnipropetrovskgaz”, 2 Shevchenko St., 49044<br />
Dnipropetrovsk, tel.: (0562) 47–17–01<br />
Offer price: UAH 2246653<br />
Customer’s registration account: 35418043000895, 35419053000895,<br />
35418054000895<br />
000031<br />
Horlivka City Hospital No.2 <strong>of</strong> Donetsk Oblast<br />
26 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />
Bilorykha Yuliia Oleksandrivna<br />
tel.: (06242) 4–34–78;<br />
tel./fax: (06242) 4–22–07;<br />
e–mail: gb2–ek@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 vapour and hot water supply<br />
(including refrigerants), 4473 Gcal<br />
Supply/execution: at the customer’s address; 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<br />
“Horlivskteplomerezha”, 13 Acad.Pavlova St., 84601 Horlivka, Donetsk Oblast,<br />
tel./fax: (06242) 4–19–25<br />
Offer price: UAH 4327895,88<br />
Customer’s registration account: 35413005002034, 35427002002034<br />
000078<br />
Vinnytsia Oblast Clinical<br />
Anti–Tuberculosis Dispensary<br />
Hnivanske Shose, 7th km, 21018 Vinnytsia<br />
Tkachenko Tetiana Vasylivna<br />
tel.: (0432) 56–66–99;<br />
tel./fax: (0432) 56–66–13;<br />
e–mail: obltub1@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), 2 lots<br />
Supply/execution: at the customer’s address; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – Utility<br />
Enterprise “Vinnytsiaoblteploenergo”, 24 Vyshneva St., 21037 Vinnytsia,<br />
tel./fax: (0432) 68–06–30<br />
Offer price: lot 1 – UAH 4056418,23, lot 2 – UAH 68303,96<br />
Customer’s registration account: 35416004002202<br />
8 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000032<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 28.73.1 – wire products (galvanized wire rope –<br />
11,53 km)<br />
Supply/execution: the central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the buyer’s structural subdivisions, 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 />
05.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
05.03.2013 09:00<br />
Tender security: deposit, UAH 8500<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 />
000034<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 />
(switches – 315 units)<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> customer’s separated 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 />
04.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
04.03.2013 09:00<br />
Tender security: deposit, UAH 14550<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 />
000033<br />
Public Utility “Kremenchukvodokanal”<br />
<strong>of</strong> Poltava Oblast<br />
35–a Heroi Bresta Lane, 39602 Kremenchuk, Poltava Oblast<br />
Bohachonok Iryna Yevheniivna, Lytvak Artem Volodymyrovych<br />
tel.: (0536) 77–99–52, 77–97–27;<br />
tel./fax: (05366) 2–11–45;<br />
e–mail: gpub@sat.poltava.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 40.10.3 – services in electric power supply<br />
(electric power; services in cross–flow <strong>of</strong> reactive power), 3 lots:<br />
lot 1 – electric power (1st class) – 3515000 kW per hour; lot 2 – electric<br />
power (2nd class) – 21545000 kW per hour; lot 3 – reactive power –<br />
12886597 kVAr<br />
Supply/execution: at the customer’s address, 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, 2, 3 – PJSC<br />
“Poltavaoblenergo”, 5 Staryi Podil St., Poltava, tel.: (0532) 51–63–59<br />
Offer price: lot 1 – UAH 3136926,60, lot 2 – UAH 24475981,80, lot 3 –<br />
UAH 299999,98<br />
Customer’s registration account: 260082925<br />
000035<br />
Lviv Oblast Clinical Hospital<br />
7 Chernihivska St., 79010 Lviv<br />
Plieshakov Pavlo Hennadiiovych<br />
tel.: (0322) 78–63–12;<br />
tel./fax: (0322) 75–71–21<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 33.10.1 – medical, surgical and orthopaedic<br />
equipment (consumables for peritoneal dialysis – 14 dnms.)<br />
Supply/execution: at the customer’s address; till the end <strong>of</strong> December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> the deputy chief doctor on economic issues<br />
Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the deputy chief doctor on<br />
economic issues<br />
25.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the deputy chief doctor on<br />
economic issues<br />
25.01.2013 12:30<br />
Tender security: not required<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: 35410005002790<br />
Announcer <strong>of</strong> the public purchasing<br />
9
Bulletin No.1(127) January 2, 2013<br />
000036<br />
Public Utility <strong>of</strong> Sloviansk City Council<br />
“Slovmiskvodokanal” <strong>of</strong> Donetsk Oblast<br />
9 Kalinina St., 84100 Sloviansk, Donetsk Oblast<br />
Havrylov Oleksandr Ivanovych<br />
tel.: (06262) 2–19–55;<br />
tel./fax: (06262) 2–60–91<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 41.00.2 – services in water distribution (services<br />
in centralized water supply – 9150.0 thousand m3)<br />
Supply/execution: Public Utility “Slovmiskvodokanal”, 9 Kalinina St., Sloviansk,<br />
Donetsk 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: Sloviansk Regional<br />
Production Administration Public Utility “Company “Water <strong>of</strong> Donbas”,<br />
85 Artema St., 83001 Donetsk<br />
Offer price: UAH 10980000<br />
Customer’s registration account: 26004301020193<br />
000037<br />
State Institution “Crimean State Medical University<br />
named after S.I. Georhiievskyi”<br />
5/7 Lenina Blvd., 95006 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Ivashkevych Natalia Mykhailivna<br />
tel.: (0652) 55–47–98;<br />
tel./fax: (0652) 55–49–19;<br />
e–mail: pfo_2@csmu.strace.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, 2 lots: lot 1 –<br />
1120 thousand m3; lot 2 – 940 thousand m3<br />
Supply/execution: lots 1, 2 – Crimean State Medical University named after<br />
S.I.Georhiievskyi, Simferopol, the Autonomous Republic <strong>of</strong> Crimea; January 1,<br />
2013 – December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – PJSC for<br />
Gas Supply and Gasification “Krymgaz”, 42–a Uchylyshchna St., 95001<br />
Simferopol, the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 25–55–45,<br />
tel./fax: (0652) 61–93–82; lot 2 – NJSC “Naftogaz Ukrainy”, 6 B.Khmelnytskoho St.,<br />
01001 Kyiv, tel.: (044) 586–35–37, tel./fax: (044) 586–33–10<br />
Offer price: lot 1 – UAH 5259318,40, lot 2 – UAH 1230648<br />
Customer’s registration account: 35221001000255; 35222011000255;<br />
35220013000255; 35213019000255, 35216005000255<br />
000109<br />
Utility Enterprise “Chervonohradvodokanal”<br />
<strong>of</strong> Lviv Oblast<br />
1 Lesi Ukrainky St., 80102 Chervonohrad, Lviv Oblast<br />
Sukhnatskyi Yurii Mykhailovych<br />
tel.: (03249) 2–10–94, (050) 430–35–45<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, 8027000 kW per hour<br />
Supply/execution: Chervonohrad, Lviv Oblast; 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<br />
“Lvivoblenergo”, 10 Siaivo St., 79052 Lviv, tel./fax: (032) 239–20–05,<br />
239–21–13<br />
Offer price: UAH 10435100<br />
Customer’s registration account: 26008053817366<br />
000038<br />
Municipal Establishment “Vehicle Repair Base<br />
<strong>of</strong> Health Care Establishments” <strong>of</strong> Vinnytsia Oblast<br />
Council<br />
112–A Saltykova–Shchedrina St., 21010 Vinnytsia<br />
Tkachuk Volodymyr Ivanovych<br />
tel./fax: (0432) 53–15–45, 56–22–26;<br />
e–mail: cap_uoz@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 34.10.2 – cars (specialized ambulance<br />
VAZ 21214 MT or equivalent – 158 units)<br />
Supply/execution: at the customer’s address; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
LLC “BOHDAN–AVTO CHERKASY”, 8 Sumhaitska St., 18000 Cherkasy,<br />
tel.: (0472) 33–92–33<br />
Offer price: UAH 13398400<br />
Customer’s registration account: 35426006002182<br />
000039<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Nikolenko Larysa Hryhorivna<br />
tel.: (056) 793–07–08, 793–04–14<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.tender.uz.gov.ua<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(financial services in a part <strong>of</strong> attraction <strong>of</strong> short–term credit funds),<br />
6 lots<br />
Supply/execution: 108 Karla Marksa Ave., Dnipropetrovsk; 12 months from the<br />
date <strong>of</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 137<br />
Submission: at the customer’s address, <strong>of</strong>fice 137<br />
17.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
17.01.2013 13:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (056) 793–10–16 – Pustovoit Liliia Viktorivna; tel.: (056) 793–35–45 –<br />
Huziienko Tetiana Andriivna<br />
Customer’s registration account: 26006000012<br />
10 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000040<br />
Pustomyty Central Regional Hospital<br />
7 Hrushevskoho St., 81100 Pustomyty, Lviv Oblast<br />
Knysh Mykhailo Stepanovych<br />
tel.: (03230) 4–17–68;<br />
tel./fax: (032) 227–89–39<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: lot 1 –<br />
51,900 thousand m3; lot 2 – 483,85 thousand m3; lot 3 –<br />
6,1 thousand m3, 3 lots<br />
Supply/execution: medical institutions <strong>of</strong> the customer, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – PJSC<br />
for Gas Supply and Gasification “Lvivgaz”, 42 Zolota St., 79039 Lviv,<br />
tel.: (032) 233–00–46; lot 2 – PJSC for Gas Supply and Gasification<br />
“Lvivgaz” Affiliate Pustomyty Administration <strong>of</strong> Gas Facilities Maintenance,<br />
22 Sheptytskoho St., 81100 Pustomyty, Lviv Oblast, tel.: (03230) 4–19–72;<br />
lot 3 – PJSC for Gas Supply and Gasification “Lvivgaz” Affiliate Mykolaiv<br />
Administration <strong>of</strong> Gas Facilities Maintenance, 21 Sheptytskoho St., 81600<br />
Mykolaiv, Lviv Oblast, tel.: (03241) 51–346<br />
Offer price: lot 1 – UAH 245930,02, lot 2 – UAH 2292740,65, lot 3 – UAH 28905,07<br />
Customer’s registration account: 35417003006304<br />
000041<br />
Municipal Institution Central City Hospital No.1<br />
<strong>of</strong> Zhytomyr<br />
70 V.Berdychivska St., 10002 Zhytomyr<br />
Vusyk Anatolii Ivanovych, Petukhova Valentyna Pavlivna<br />
tel.: (0412) 34–05–49, 34–54–97;<br />
tel./fax: (0412) 43–86–65;<br />
e–mail: tender_in@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 vapor<br />
and hot water (including coolants), (services in heat supply) – 4300 Gcal<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: Utility Enterprise<br />
“Zhytomyrteplokomunenergo” <strong>of</strong> Zhytomyr City Council, 48 Kyivska St., 10014<br />
Zhytomyr, tel./fax: (0412) 47–19–30<br />
Offer price: UAH 4459100<br />
Customer’s registration account: 35419008001727<br />
000056<br />
Department for Education <strong>of</strong> Volochyskyi Rayon<br />
State Administration<br />
10 Slavy St., 31200 Volochysk, Khmelnytska Oblast<br />
Kovalchuk Antonina Anatoliivna<br />
tel.: (03845) 3–67–70;<br />
tel./fax: (03845) 3–69–46<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, 1463100 kW per hour<br />
Supply/execution: at the customer’s address; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Khmelnytskoblenergo”, 11–a Khranovskoho St., 29000 Khmelnytskyi,<br />
tel./fax: (0382) 78–78–59<br />
Offer price: UAH 2200000<br />
Customer’s registration account: 35418009000852<br />
000042<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 />
3991 units<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the customer’s separated 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 />
04.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
04.03.2013 09:00<br />
Tender security: deposit, UAH 12900<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 />
000044<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 31.10.4 – transformers – 309 units<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the customer’s separated 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 />
04.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
04.03.2013 09:00<br />
Tender security: deposit, UAH 182700<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 />
Announcer <strong>of</strong> the public purchasing<br />
11
Bulletin No.1(127) January 2, 2013<br />
000045<br />
Kyiv National University <strong>of</strong> Construction<br />
and Architecture <strong>of</strong> the Ministry <strong>of</strong> Education<br />
and Science <strong>of</strong> Ukraine<br />
31 Povitr<strong>of</strong>lotskyi Ave., 03680 Kyiv<br />
Maruda Iryna Ivanivna<br />
tel.: (044) 241–55–02;<br />
tel./fax: (044) 248–30–23;<br />
e–mail: tender@knuba.edu.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 40.10.1 – electricity, 4974800 kW per hour<br />
Supply/execution: 31 Povitr<strong>of</strong>lotskyi Ave., Kyiv; January 1 – December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kyivenergo”<br />
represented by Structural Separated Subdivision “Kyiv power supply networks”,<br />
31 Melnykova St., 04050 Kyiv, tel.: (044) 201–07–06, 201–07–43<br />
Offer price: UAH 3500000<br />
Customer’s registration account: 35229004000923, 35219025000923<br />
000046<br />
Department <strong>of</strong> Education <strong>of</strong> Irshavskyi Rayon<br />
State Administration <strong>of</strong> Zakarpattia Oblast<br />
17 Shkilna St., 90100 Irshava, Zakarpattia Oblast<br />
Yatskanych Yelizaveta Mykhailivna<br />
tel.: (03144) 2–11–05;<br />
tel./fax: (03144) 2–24–62, 2–19–07;<br />
e–mail: irshava_osvita@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, 2496000 m3<br />
Supply/execution: Department <strong>of</strong> Education <strong>of</strong> Irshavskyi Rayon State<br />
Administration (general educational schools <strong>of</strong> Irshavskyi Rayon)<br />
Zakarpattia Oblast; 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 “Zakarpatgaz”, 2 Pohorelova St., 88000 Uzhhorod,<br />
Zakarpattia Oblast<br />
Offer price: UAH 11784864<br />
Customer’s registration account: 35411001003943<br />
000059<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 UA4000130082 – 500 000 units<br />
Supply/execution: Ukraine; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Delta Bank”,<br />
36–B Shchorsa St., 01133 Kyiv, tel./fax: (044) 391–51–13<br />
Offer price: UAH 515385000<br />
Customer’s registration account: 260053012609<br />
000047<br />
Department for Education <strong>of</strong> Valkivskyi Rayon<br />
State Administration <strong>of</strong> Kharkiv Oblast<br />
5 K.Libknekhta St., 63002 Valky, Kharkiv Oblast<br />
Lysiak Zoia Ivanivna<br />
tel.: (05753) 5–11–94;<br />
tel./fax: (05753) 5–11–62;<br />
e–mail: valki_edu@kharkov.ukrtel.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 vapor<br />
and hot water (including coolants), (services in supply <strong>of</strong> heat energy –<br />
2798 Gcal)<br />
Supply/execution: the educational establishments <strong>of</strong> Valkivskyi Rayon<br />
<strong>of</strong> Kharkiv Oblast, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Boiler Houses<br />
<strong>of</strong> Hospital Complex”, 3 Balakirieva St., 61018 Kharkiv, tel.: (057) 715–33–64<br />
Offer price: UAH 3316316<br />
Customer’s registration account: 35417002000676<br />
000048<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
in Chortkivskyi Rayon <strong>of</strong> Ternopil Oblast<br />
34 Shevchenka St., 48500 Chortkiv, Ternopil Oblast<br />
Stashkiv Nadiia Ivanivna<br />
tel.: (0355) 22–18–07;<br />
tel./fax: (0355) 22–13–01;<br />
e–mail: PFU19165@i.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 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Chortkiv and Chortkivskyi Rayon <strong>of</strong> Ternopil Oblast, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” Ternopil Directorate, 1 Chornovola St.,<br />
46001 Ternopil, e–mail: otern@ukrposhta.com, tel.: (0352) 52–43–32,<br />
tel./fax: (0352) 43–10–43<br />
Offer price: UAH 3900000<br />
Customer’s registration account: 25609354202397<br />
000072<br />
Municipal Establishment “Kherson<br />
Children’s Oblast Clinical Hospital”<br />
81 Ukrainska St., 73013 Kherson<br />
Lukianova Hanna Oleksandrivna<br />
tel./fax: (0552) 49–31–67;<br />
e–mail: tender@bdp.ks.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, 426,8 thousand m3<br />
Supply/execution: at the customer’s address; 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 “Khersongaz”,<br />
3 Popovycha St., 73000 Kherson, tel.: (0552) 32–76–21<br />
Offer price: UAH 2138270<br />
Customer’s registration account: 35411001001444<br />
12 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000049<br />
Separated Subdivision “Atomprojectengineering”,<br />
SOE “NNEGC “Energoatom”<br />
6 Haidara St., 01033 Kyiv<br />
Hepner Maksym Petrovych<br />
tel./fax: (044) 206–97–45;<br />
e–mail: m.gepner@direkcy.atom.gov.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 33.20.6 – different measuring, control, testing<br />
devices (automated ultrasonic testing system АВГУР 5.2 or equivalent –<br />
1 set)<br />
Supply/execution: the warehouse <strong>of</strong> consignee Separated Subdivision<br />
“Atomremontservis” SOE “NNEGC “Energoatom”, Slavutych, Kyiv Oblast;<br />
6 months from the date <strong>of</strong> contract conclusion, if contract conditions require the<br />
prepayment (advance payment) – 6 months from the date <strong>of</strong> receipt <strong>of</strong> advance<br />
payment by the supplier, in the amount, determined in the customer’s<br />
competitive bidding proposition<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 410–a<br />
Submission: at the customer’s address, <strong>of</strong>fice 410–a<br />
31.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 218<br />
31.01.2013 14:00<br />
Tender security: bank or insurance company guarantee, UAH 60000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26008010044453<br />
000051<br />
Public Utility Company “Kyivpastrans”<br />
(<strong>of</strong> Kyiv City State Administration)<br />
2 Naberezhne Shose, 04070 Kyiv, Podilskyi District<br />
Bohoslavets Hryhorii Semenovych, Hrechko Olena Olehivna<br />
tel.: (044) 254–66–01, 254–65–67, 254–65–60;<br />
e–mail: tender1@kpt.kiev.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>: www.kpt.kiev.ua<br />
Procurement subject: code 25.11.1 – new tires, 3 lots: lot 1 – pneumatic<br />
tires – 1180 units; lot 2 – pneumatic tires – 1718 units; lot 3 – pneumatic<br />
tires – 2888 units<br />
Supply/execution: Kyiv, affiliates and Separated Subdivisions <strong>of</strong> Public Utility<br />
Company “Kyivpastrans” (according to the written requests); during 2013 –<br />
June 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 301, tender department<br />
Submission: at the customer’s address, <strong>of</strong>fice 301, tender department<br />
18.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 205, teleconference hall<br />
18.01.2013 14:00<br />
Tender security: deposit, lot 1 – UAH 15000, lot 2 – UAH 25000, lot 3 – UAH 50000<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: For additional information, please,<br />
call at tel.: (044) 254–66–01<br />
Customer’s registration account: 2600800102840<br />
000050<br />
Kolky Village Council <strong>of</strong> Dubrovytskyi Rayon<br />
<strong>of</strong> Rivne Oblast<br />
4 Shkilna St., 34144 Kolky Village, Dubrovytskyi Rayon, Rivne Oblast<br />
Korin Iryna Oleksiivna<br />
tel./fax: (03658) 2–09–75;<br />
e–mail: kolky_rada@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 45.21.3 – construction <strong>of</strong> main pipelines,<br />
communication and power supply lines (supply gas pipeline to Porubka,<br />
Zaluzhzhia, Uzlissia, Berezhky Villages <strong>of</strong> Dubrovytskyi Rayon,<br />
Rivne Oblast)<br />
Supply/execution: Porubka, Zaluzhzhia, Uzlissia, Berezhky Villages <strong>of</strong> Dubrovytskyi<br />
Rayon, Rivne Oblast, December 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> the head<br />
Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />
31.01.2013 10:15<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35422063001133<br />
000052<br />
National Defense University <strong>of</strong> Ukraine<br />
28 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv, building No.63/9, 2nd floor, <strong>of</strong>fice No.5<br />
Kuprin Volodymyr Volodymyrovych<br />
tel./fax: (044) 271–09–73<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 40.10.3 – services in electricity supply –<br />
2982456.14 kW per hour<br />
Supply/execution: 28 Povitr<strong>of</strong>lotskyi Ave., 4–B Zoolohichna St., 3 Rososhanska St.,<br />
Kyiv; I half year <strong>of</strong> 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kyivenergo”,<br />
5 I.Franko Sq., 01001 Kyiv, tel.: (044) 201–07–97<br />
Offer price: UAH 3400000<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 271–06–87 – Nechepurenko Yana Petrivna;<br />
tel./fax: (044) 271–09–73 – Kuprin Volodymyr Volodymyrovych<br />
Customer’s registration account: 35212001000881, 35226064000881<br />
Announcer <strong>of</strong> the public purchasing<br />
13
Bulletin No.1(127) January 2, 2013<br />
000053<br />
Department <strong>of</strong> Education <strong>of</strong> Zhytomyr Rayon State<br />
Administration<br />
1 L.Ukrainky St., 10003 Zhytomyr<br />
Voitenko Hanna Mefodiivna<br />
tel./fax: (0412) 42–46–90;<br />
e–mail: viddilosvit.zhit@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 11.10.2 – natural gas, 665.196 thousand m3<br />
Supply/execution: general educational establishments <strong>of</strong> Zhytomyrskyi Rayon,<br />
Zhytomyr Oblast; February – 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 “Zhytomyrgaz”, 35 Feshchenka–Chopivskoho St., 10002<br />
Zhytomyr, tel.: (0412) 42–25–80, tel./fax: (0412) 42–20–72<br />
Offer price: UAH 3136568<br />
Customer’s registration account: 35416002001276<br />
000054<br />
City Department <strong>of</strong> Education <strong>of</strong> Khartsyzk City<br />
Council <strong>of</strong> Donetsk Obalst<br />
2 Manuilskoho Lane, 86700 Khartsyzk, Donetsk Obalst<br />
Bykova Liudmyla Valentynivna<br />
tel.: (06257) 4–37–56;<br />
tel./fax: (06257) 4–01–82;<br />
e–mail: GorOO–Hartsisk@yandex.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, 2 024 576,6 kW<br />
Supply/execution: the customer’s educational establishments;<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<br />
“Donetskoblenergo”, 11 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />
Offer price: UAH 2300000<br />
Customer’s registration account: 35412025002554, 35414023002554,<br />
35415022002554, 35413024002554,<br />
000058<br />
Department for Education <strong>of</strong> Volochyskyi Rayon<br />
State Administration<br />
10 Slavy St., 31200 Volochysk, Khmelnytska Oblast<br />
Kovalchuk Antonina Anatoliivna<br />
tel.: (03845) 3–67–70;<br />
tel./fax: (03845) 3–69–46<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, 1041000 m3<br />
Supply/execution: at the customer’s address; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Khmelnytskgaz”, 41 Prospekt Myru St., 29019 Khmelnytskyi,<br />
tel.: (0382) 71–04–51<br />
Offer price: UAH 6870000<br />
Customer’s registration account: 35418009000852<br />
000055<br />
State Enterprise “Odesa Commercial Sea Port”<br />
1 Mytna Sq., 65026 Odesa, Odesa Oblast<br />
Teslenko Liudmyla Andriivna<br />
tel.: (048) 729–38–00;<br />
tel./fax: (048) 729–36–63, 729–31–48;<br />
e–mail: smts@port.odessa.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.port.odessa.ua<br />
Procurement subject: Code <strong>of</strong> SC 016–97 23.20.1 Liquid refinery products<br />
(diesel fuel, petrol): lot 1: “Diesel fuel and petrol refueling” lot 2: “Diesel<br />
fuel and petrol in coupons(form – permissions)”, 2 lots: lot 1 – Diesel<br />
fuel and petrol refueling – Diesel fuel – 980 000,00 kg, petrol(total) –<br />
50 000,00 kg; lot 2 – Diesel fuel and petrol in coupons(form –<br />
permissions) – Diesel fuel –10 000,00 l, petrol(total)– 13 700,00 l<br />
Supply/execution: On DDP terms Purchaser’s warehouse, Mytna Sq., 1, Odessa,<br />
Odessa region, 65026 Ukraine (Incoterms–2010) by separate consignments;<br />
2013, depending on production demands during the term <strong>of</strong> the contract<br />
including the essential/basis conditions.<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 1, Mytna Sq., Odessa, Odessa<br />
region, Ukraine, 65026, <strong>of</strong>fice 17<br />
Submission: 1, Mytna Sq., Odessa, Odessa region, Ukraine, 65026, <strong>of</strong>fice 19,<br />
personally or by mail<br />
04.02.2013 13:00<br />
Opening <strong>of</strong> tenders: 1, Mytna Sq., Odessa region, Odessa, Ukraine, 65026,<br />
<strong>of</strong>fice 24<br />
04.02.2013 14:30<br />
Tender security: earnest money to ensure fulfillment <strong>of</strong> obligations in the form<br />
<strong>of</strong> transfer <strong>of</strong> money to the account <strong>of</strong> the Customer, UAH 735000, lot 1 –<br />
UAH 720000, lot 2 – UAH 15000<br />
Terms <strong>of</strong> submission: Term <strong>of</strong> validity <strong>of</strong> ensuring <strong>of</strong> competitive bidding proposals:<br />
90 days from the date <strong>of</strong> disclosure <strong>of</strong> proposal competitive bidding; Ensuring<br />
competitive bidding proposals will not be refunded in cases stipulated by<br />
paragraph 3 <strong>of</strong> Art. 24 <strong>of</strong> the Law <strong>of</strong> Ukraine “The public <strong>procurement</strong>”<br />
<strong>of</strong> 01.06.2010 N 2289–VI.<br />
Additional information: Participant with competitive bidding proposal provides<br />
documented information, stipulated by Articles 16, 17 Law <strong>of</strong> Ukraine «On<br />
implementation <strong>of</strong> public <strong>procurement</strong>» <strong>of</strong> 01.06.2010 N 2289–VI about.<br />
Methods <strong>of</strong> communication for more information (authorized persons<br />
<strong>of</strong> customer (SE «OSCP»), responsible for contact with participants),<br />
for addition information: 1, Mytna Sq., Odessa, Odessa region, Ukraine,<br />
Administration building № 2(1), <strong>of</strong>f. 32(17/18) tel.: +38(048)729–31–48,<br />
e–mail: pkgsm@port.odessa.ua – Engineer <strong>of</strong> РСMP Voytsih Olga;<br />
tell +38(048)729–47–44, +38(048)729–36–75, fax +38(048) 729–36–65,<br />
e–mail: tender@port.odessa.ua – Head <strong>of</strong> TD Bagiryants Natalia,<br />
Engineer <strong>of</strong> TD Levchuk Alexandra.<br />
Customer’s registration account: 26009102001920<br />
14 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000057<br />
SOE “Donetsk Oblast Directorate on Liquidation<br />
<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />
Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />
3B Uspenskoho St., 86132 Makiivka, Donetsk Oblast<br />
Yeriomenko Yurii Oleksandrovych<br />
tel.: (06232) 9–33–02;<br />
tel./fax: (062) 302–81–61;<br />
e–mail: restruktur@gmail.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 40.10.1 – electricity (purchase <strong>of</strong> electricity for<br />
mine “Lisova”, mine “Chervona Zirka”, mine “Obiednana”, coal storage<br />
“Chervona Zirka”, mine “Miuska”, mine No.2 “Novohrodivska”, coal<br />
storage “Hirnyk” – 72406 thousand kW per hour)<br />
Supply/execution: mine “Lisova”, mine “Chervona Zirka”, mine “Obiednana”,<br />
coal storage “Chervona Zirka”, Torez; mine “Miuska”, Snizhne; mine No.2<br />
“Novohrodivska”, Novohrodivka; coal storage “Hirnyk”, Hirnyk, Donetsk Oblast;<br />
2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC DTEK<br />
“Donetskoblenergo”, Pariienko V.A., 11 Lenina Ave., 84601 Horlivka,<br />
Donetsk Oblast, tel.: (0624) 57–81–48<br />
Offer price: UAH 96570000<br />
Additional information: In accordance with paragraph 5, part 2, article 39 <strong>of</strong> the Law<br />
on Public Procurement, namely: “needs for additional purchase from the same<br />
supplier with the aim <strong>of</strong> unification, standardization or to provide compatibility<br />
with existing goods, technologies, works or services, when change <strong>of</strong> previous<br />
supplier (executor <strong>of</strong> works, provider <strong>of</strong> services) can cause incompability or<br />
problems <strong>of</strong> technical character, connected with maintenance and servicing”<br />
Customer’s registration account: 35237002006736<br />
000112<br />
Sanatorium “Chornomorie”<br />
<strong>of</strong> Security Service <strong>of</strong> Ukraine<br />
12 Vynohradna St., 98655 Livadiia Urban Village, Yalta,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Harmash Oleh Yevheniiovych<br />
tel./fax: (0654) 31–54–66;<br />
e–mail: blacksea@ukrpost.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 – 770000 m3<br />
Supply/execution: at the customer’s address; 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<br />
Gas Supply and Gasification “Krymgaz” Yalta Administration on Gas<br />
Facilities Maintenance, 33–a Pivdennoberezhne Shose St., 98600 Yalta,<br />
the Autonomous Republic <strong>of</strong> Crimea, tel./fax: (0654) 23–17–20, 38–70–95<br />
Offer price: UAH 3619000<br />
Customer’s registration account: 35221006002418<br />
000060<br />
Department <strong>of</strong> Education <strong>of</strong> Haharinskyi District<br />
State Administration <strong>of</strong> Sevastopol<br />
8 Zhovtnevoi Revoliutsii Ave., 99038 Sevastopol<br />
Uskova Larysa Mykolaivna, Pustovoitova Tamara Mykolaivna, Sadovnikova Olena<br />
Ihorivna, Vorontsova Halyna Mykolaivna<br />
tel.: (0692) 42–30–99;<br />
tel./fax: (0692) 42–28–53;<br />
e–mail: groosev@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 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants): lot 1 – centralized heating –<br />
267,33 m2; lot 2 – centralized heating – 10645,00 Gcal, centralized hot<br />
water – 600 m3, 2 lots<br />
Supply/execution: the educational establishments <strong>of</strong> Haharinskyi District<br />
<strong>of</strong> Sevastopol, during 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, 2 –<br />
Utility Enterprise “Sevteploenergo”, 2 Pavlichenko St., 99011 Sevastopol,<br />
tel.: (0692) 54–61–17, 49–94–40<br />
Offer price: lot 1 – UAH 29562,51, lot 2 – UAH 9880335,60<br />
Customer’s registration account: 35416001000342, 35415002000342,<br />
35411006000342<br />
000061<br />
National Defense University <strong>of</strong> Ukraine<br />
28 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv, building No.63/9, 2nd floor, <strong>of</strong>fice No.5<br />
Kuprin Volodymyr Volodymyrovych<br />
tel./fax: (044) 271–09–73<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), (heat power supply – 12173.96 Gcal)<br />
Supply/execution: 28 Povitr<strong>of</strong>lotskyi Ave., Kyiv; I half year <strong>of</strong> 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kyivenergo”<br />
Structural Separated Subdivision “Kyiv heat supply networks”, 5 I.Franko Sq.,<br />
01001 Kyiv, tel.: (044) 201–07–88<br />
Offer price: UAH 8063838,81<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 271–06–87 – Nechepurenko Yana Petrivna;<br />
tel./fax: (044) 271–09–73 – Kuprin Volodymyr Volodymyrovych<br />
Customer’s registration account: 35212001000881, 35226064000881<br />
Announcer <strong>of</strong> the public purchasing<br />
15
Bulletin No.1(127) January 2, 2013<br />
000062<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<br />
loan bonds – 6 450 000 units, 8 lots: lot 1 – purchase <strong>of</strong> securities<br />
<strong>of</strong> domestic government loan bonds with code UA4000115208; lot 2 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000092134; lot 3 – purchase <strong>of</strong> securities <strong>of</strong> domestic government<br />
loan bonds with code UA4000092118; lot 4 – purchase <strong>of</strong> securities<br />
<strong>of</strong> domestic government loan bonds with code UA4000115208; lot 5 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000119952; lot 6 – purchase <strong>of</strong> securities <strong>of</strong> domestic government<br />
loan bonds with code UA4000130090; lot 7 – purchase <strong>of</strong> securities<br />
<strong>of</strong> domestic government loan bonds with code UA4000092126; lot 8 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000130082<br />
Supply/execution: Ukraine; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1–8 – PJSC<br />
“Delta Bank”, 36–B Shchorsa St., 01133 Kyiv, tel./fax: (044) 391–51–13<br />
Offer price: lots 1–8 – UAH 6745397200<br />
Customer’s registration account: 260053012609<br />
000063<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 33.20.6 – different measuring, control, testing<br />
devices (reference meter PWS 2.3 or analogue – 2 units)<br />
Supply/execution: the central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the buyer’s structural subdivisions, 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 />
06.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
06.03.2013 09:00<br />
Tender security: deposit, UAH 30000<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 />
000064<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Savchuk Halyna Ivanivna, Feldi Andrii Fedorovych<br />
tel.: (044) 454–73–56, 248–10–85, черг. 242–08–51<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 10.10.1 – coal, 5 lots: lot 1 – AC 6–13 – 5658 t;<br />
lot 2 – AC 6–13 – 8142 t; lot 3 – AC 6–13 – 7521 t; lot 4 – AC 6–13 –<br />
5382 t; lot 5 – AC 6–13 – 5796 t<br />
Supply/execution: Apartments–Maintenance Parts and Departments <strong>of</strong> the<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine on the territory <strong>of</strong> Ukraine; lots 1–5 –<br />
till 25.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 55/2 Peremohy Ave., 03113 Kyiv,<br />
building No.5, <strong>of</strong>fice 223<br />
Submission: 55/2 Peremohy Ave., 03113 Kyiv, building No.5, <strong>of</strong>fice 223<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 55/2 Peremohy Ave., 03113 Kyiv, building No.5, <strong>of</strong>fice 227<br />
24.01.2013 11:00<br />
Tender security: deposit (interest free) or bank guarantee, lot 1 – UAH 452640,<br />
lot 2 – UAH 651360, lot 3 – UAH 601680, lot 4 – UAH 430560, lot 5 –<br />
UAH 463680<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 454–74–22, 454–73–56 (regarding <strong>procurement</strong> subject);<br />
tel.: (044) 248–10–85, 242–08–51 (regarding technical part)<br />
Customer’s registration account: 35219005003192<br />
000065<br />
PrJSC “Kyiv Electric Car Repair Plant<br />
named after January 1918 Revolt”<br />
2 Polzunova St., 03049 Kyiv<br />
Kostenko Vitalii Mykhailovych<br />
tel./fax: (044) 520–11–81, 245–43–06;<br />
e–mail: kewrz@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 35.20.4 – mounts and parts for railway, tram<br />
locomotives and the rolling stock (spare parts for electric trains –<br />
28932 units)<br />
Supply/execution: at the customer’s address, during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 210, legal department<br />
Submission: at the customer’s address, <strong>of</strong>fice 210, legal department<br />
21.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 216 (technical <strong>of</strong>fice)<br />
21.01.2013 15:00<br />
Tender security: not required<br />
Customer’s registration account: 26008100238<br />
16 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000066<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<br />
loan bonds – 4 550 000 units, 6 lots: lot 1 – purchase <strong>of</strong> securities<br />
<strong>of</strong> domestic government loan bonds with code UA4000115216; lot 2 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000115190; lot 3 – purchase <strong>of</strong> securities <strong>of</strong> domestic government<br />
loan bonds with code UA4000130090; lot 4 – purchase <strong>of</strong> securities<br />
<strong>of</strong> domestic government loan bonds with code UA4000115224; lot 5 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000115224; lot 6 – purchase <strong>of</strong> securities <strong>of</strong> domestic government<br />
loan bonds with code UA4000130090<br />
Supply/execution: Ukraine; 2012 – 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 />
“Delta Bank”, 36–B Shchorsa St., 01133 Kyiv, tel./fax: (044) 391–51–13<br />
Offer price: lots 1–6 – UAH 4840402000<br />
Customer’s registration account: 260053012609<br />
000067<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 />
(load–break switch ВНз–10/630 with a drive (or analogue) – 90 units)<br />
Supply/execution: the central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the buyer’s structural subdivisions, 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 />
06.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
06.03.2013 09:00<br />
Tender security: deposit, UAH 31500<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 />
000068<br />
SOE “Donetsk Oblast Directorate on Liquidation<br />
<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />
Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />
3B Uspenskoho St., 86132 Makiivka, Donetsk Oblast<br />
Yeriomenko Yurii Oleksandrovych<br />
tel.: (06232) 9–33–02;<br />
tel./fax: (062) 302–81–61;<br />
e–mail: restruktur@gmail.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 40.10.1 – electricity (purchase <strong>of</strong> electricity for<br />
mine “Zhovtneva”, mine “Zaperevalna No.2”, mine “No.9 Kapitalna” –<br />
11386 thousand kW per hour<br />
Supply/execution: mines: “Zhovtneva”, “Zaperevalna No.2”, “No.9 Kapitalna”,<br />
Donetsk, Donetsk Oblast; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
PJSC “DTEK PEM – Energovuhillia”, Kunin L.M., 151 Cheliuskintsiv St.,<br />
83001 Donetsk, tel.: (062) 387–09–99<br />
Offer price: UAH 14994000<br />
Additional information: In accordance with paragraph 5, part 2, article 39 <strong>of</strong> the Law<br />
on Public Procurement, namely: “needs for additional purchase from the same<br />
supplier with the aim <strong>of</strong> unification, standardization or to provide compatibility<br />
with existing goods, technologies, works or services, when change <strong>of</strong> previous<br />
supplier (executor <strong>of</strong> works, provider <strong>of</strong> services) can cause incompability or<br />
problems <strong>of</strong> technical character, connected with maintenance and servicing”<br />
Customer’s registration account: 35237002006736<br />
000070<br />
National Institute <strong>of</strong> Cancer<br />
33/43 Lomonosova St., 03022 Kyiv<br />
Sakhno Svitlana Heorhiivna<br />
tel./fax: (044) 259–70–57<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 24.42.1 – medications (oncological drugs –<br />
68 dnms.)<br />
Supply/execution: warehouse at the customer’s address; till 31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 201<br />
Submission: at the customer’s address, <strong>of</strong>fice 201<br />
09.01.2013 10:45<br />
Opening <strong>of</strong> tenders: at the customer’s address, 2nd floor, reading hall<br />
09.01.2013 11:00<br />
Tender security: bank guarantee, UAH 590000<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: e–mail: tender@unci.org.ua<br />
Customer’s registration account: 35210029000423, 35220008000423,<br />
35229010000423<br />
Announcer <strong>of</strong> the public purchasing<br />
17
Bulletin No.1(127) January 2, 2013<br />
000071<br />
Pershotravensk Municipal Housing and Utility<br />
Enterprise <strong>of</strong> Dnipropetrovsk Oblast<br />
12 Komsomolska St., 52800 Pershotravensk, Dnipropetrovsk Oblast<br />
Popluzhna Nataliia Mykolaivna<br />
tel.: (05633) 7–20–09;<br />
tel./fax: (05633) 7–20–08;<br />
e–mail: mgkp–25@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 – electric power (active power –<br />
6868 thousand kW per hour, reactive power – 3500 thousand kVAr per<br />
hour)<br />
Supply/execution: Pershotravensk, Dnipropetrovsk Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“DTEK Dniprooblenergo”, 22 Zaporizke Shosse, 49107 Dnipropetrovsk,<br />
tel.: (056) 745–10–61, tel./fax: (056) 373–46–96<br />
Offer price: UAH 6391696<br />
Customer’s registration account: 26006060366178, 35437005007862<br />
000073<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 – 347354 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:<br />
PJSC “Terra Bank”, 28–V Druzhby Narodiv Blvd., 01103 Kyiv,<br />
tel.: (044) 281–44–77, tel./fax: (044) 286–03–11<br />
Offer price: UAH 371043542,80<br />
Customer’s registration account: 260053012609<br />
000074<br />
Municipal Establishment “Cherkasy Oblast<br />
Antituberculous Dispensary”<br />
1 Dyspanserna St., 19601 Heronymivka Village, Cherkaskyi Rayon,<br />
Cherkasy Oblast<br />
Oliinyk Myron Ivanovych<br />
tel.: (0472) 33–90–44;<br />
tel./fax: (0472) 33–90–45;<br />
e–mail: cherkobltub@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 40.30.1 – services in supply <strong>of</strong> water vapor<br />
and hot water (including coolants) – 3004 Gcal<br />
Supply/execution: at the customer’s address, 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 <strong>of</strong> Heat<br />
Supply Networks <strong>of</strong> Cherkaskyi Rayon, 2 Ponomarenka St., 19604 Chervona<br />
Sloboda Village, Cherkaskyi Rayon, Cherkasy Oblast, tel.: (0472) 32–26–09,<br />
32–25–34<br />
Offer price: UAH 3999765,92<br />
Customer’s registration account: 35418001001928<br />
000075<br />
Oster Apartments Management Unit<br />
<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
3 Yuvileina St., 17024 Desna Village, Chernihiv Oblast<br />
Zhuravel Serhii Vasyliovych<br />
tel./fax: (04646) 4–62–53, 4–62–16<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, 9 109,9 thousand m3<br />
Supply/execution: Desna Village, Kozeletskyi Rayon, 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: PJSC for Gas<br />
Supply and Gasification “Chernihivgaz”, 68 Liubetska St., 14021 Chernihiv,<br />
tel.: (0462) 65–18–59, tel./fax: (0462) 65–18–60<br />
Offer price: UAH 42968628,89<br />
Customer’s registration account: 35217009001200<br />
000076<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 />
(temporary ground – 250 units)<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the customer’s separated 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 />
01.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
01.03.2013 09:00<br />
Tender security: deposit, UAH 11000<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 />
000082<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 codes UA4000130082 and UA4000092167 – 250000 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<br />
“Commercial Bank” Pivdencombank”, 33–a Vatutina Ave., 83015 Donetsk,<br />
tel.: (062) 305–12–18, tel./fax: (062) 381–30–08<br />
Offer price: UAH 267393400<br />
Customer’s registration account: 260053012609<br />
18 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000079<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 />
(apparatus for transfer <strong>of</strong> signals <strong>of</strong> emergency control automatics<br />
“AKA–16–Kedr” (or equivalent – 3 units)<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the customer’s separated 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 />
04.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
04.03.2013 09:00<br />
Tender security: deposit, UAH 15000<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 />
000080<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 />
(microprocessor protection) – 31 units<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the customer’s separated 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 />
11.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
11.03.2013 09:00<br />
Tender security: deposit, UAH 153000<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 />
000081<br />
City Utility Enterprise “Mykolaivvodokanal”<br />
161 Chyhryna St., 54055 Mykolaiv<br />
Misiura Andrii Valeriiovych<br />
tel.: (0512) 58–25–70, 58–60–49;<br />
tel./fax: (0512) 58–70–90;<br />
e–mail: misyura@vodokanal.mk.ua, sotnikova@vodokanal.mk.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.vodokanal.mk.ua<br />
Procurement subject: code 23.20.1 – liquid oil processing products (petrol –<br />
560060 l, diesel fuel – 385000 l, lubricants – 27 dnms.)<br />
Supply/execution: 67/1 Marshala Vasylevskoho St., Mykolaiv, from the moment<br />
<strong>of</strong> the contract signing till December 31, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, material–<br />
technical supply department, <strong>of</strong>fice 1<br />
Submission: at the customer’s address, material–technical supply department,<br />
<strong>of</strong>fice 1<br />
24.12.2012 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, chief engineer’s <strong>of</strong>fice<br />
24.12.2012 16:00<br />
Tender security: deposit, UAH 50000<br />
Terms <strong>of</strong> submission: during 90 days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (0512) 24–90–42.<br />
Customer’s registration account: 260043695<br />
000083<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Miahkova Tetiana Ihorivna<br />
tel.: (062) 388–58–75;<br />
tel./fax: (062) 388–58–63;<br />
e–mail: T.Myagkova@de.com.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 27.10.1 – primary ferrous metallurgy products<br />
(flat–rolled products), 3 lots: lot 1 – plate iron – 760 t; lot 2 – sheet iron –<br />
100 t; lot 3 – stainless flat–rolled products and flat–rolled products made<br />
<strong>of</strong> alloy steel – 35 t<br />
Supply/execution: Structural units <strong>of</strong> PJSC “Donbasenergo”;<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 610<br />
Submission: at the customer’s address, <strong>of</strong>fice 610<br />
30.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606<br />
30.01.2013 11:00<br />
Tender security: surety contract, lot 1 – UAH 381000, lot 2 – UAH 50000, lot 3 –<br />
UAH 100000<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 />
Customer’s registration account: 26001302452195<br />
Announcer <strong>of</strong> the public purchasing<br />
19
Bulletin No.1(127) January 2, 2013<br />
000084<br />
Municipal Institution “Dnipropetrovsk 6–th City<br />
Clinical Hospital” <strong>of</strong> Dnipropetrovsk Oblast Council<br />
13 Batumska St., 49074 Dnipropetrovsk<br />
Priadko Mykola Mykolaiovych, Prykhlenko Halyna Oleksandrivna<br />
tel./fax: (056) 794–57–07, 794–56–96<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), (services in supply <strong>of</strong> heat energy –<br />
7125 Gcal)<br />
Supply/execution: at the customer’s address, 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: City Utility Enterprise<br />
“Dnipropetrovsk City Heat Supply Networks”, 37 Karla Marksa Ave., 49044<br />
Dnipropetrovsk, tel./fax: (056) 744–03–34<br />
Offer price: UAH 6601811,25<br />
Customer’s registration account: 35416001012645<br />
000085<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 28.73.1 – wire products – 322 units<br />
Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Luhansk, the<br />
warehouses <strong>of</strong> the 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 />
05.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
05.03.2013 09:00<br />
Tender security: money deposit, UAH 3100<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 />
000088<br />
Department for Education <strong>of</strong> Chernihivskyi Rayon<br />
State Administration<br />
48 Shevchenka St., 14027 Chernihiv<br />
Makhankova Tetiana Mykhailivna<br />
tel./fax: (046) 260–83–51<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 – 846020 m3<br />
Supply/execution: general educational schools <strong>of</strong> Chernihivskyi Rayon;<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 for Gas<br />
Supply and Gasification “Chernihivgaz”, 68 Liubetska St., 14021 Chernihiv,<br />
tel./fax: (0462) 64–40–44<br />
Offer price: UAH 3990427<br />
Customer’s registration account: 35419003001907, 35413020001907<br />
000086<br />
PJSC “Lvivoblenergo”<br />
3 Kozelnytska St., 79026 Lviv<br />
Borzenkova Viktoriia Valeriivna<br />
tel./fax: (032) 239–23–67;<br />
e–mail: borzenkova@loe.lviv.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 23.20.1 – liquid oil processing products, 12 lots:<br />
lot 1 – 72500 l; lot 2 – 88800 l; lot 3 – 52500 l; lot 4 – 62700 l; lot 5 –<br />
49100 l; lot 6 – 60400 l; lot 7 – 60900 l; lot 8 – 83300 l; lot 9 – 47000 l;<br />
lot 10 – 68800 l; lot 11 – 40800 l; lot 12 – 5000 l<br />
Supply/execution: Lviv, Lviv Oblast, Ukraine; February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 10 Siaivo St., 79052 Lviv, PJSC<br />
“Lvivoblenergo”, agroindustrial complex–3, competitive bidding committee<br />
Submission: 10 Siaivo St., 79052 Lviv, PJSC “Lvivoblenergo”, agroindustrial<br />
complex–3, competitive bidding committee<br />
31.01.2013 09:00<br />
Opening <strong>of</strong> tenders: 10 Siaivo St., Lviv, PJSC “Lvivoblenergo”, agroindustrial<br />
complex–3, competitive bidding committee<br />
31.01.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 26000310498<br />
000087<br />
PJSC “Lvivoblenergo”<br />
3 Kozelnytska St., 79026 Lviv<br />
Borzenkova Viktoriia Valeriivna<br />
tel./fax: (032) 239–23–67;<br />
e–mail: borzenkova@loe.lviv.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 23.20.1 – liquid oil processing products, 12 lots:<br />
lot 1 – 64500 l; lot 2 – 54400 l; lot 3 – 48000 l; lot 4 – 64600 l; lot 5 –<br />
204600 l; lot 6 – 57800 l; lot 7 – 53900 l; lot 8 – 361100 l; lot 9 – 60900 l;<br />
lot 10 – 69300 l; lot 11 – 60200 l; lot 12 – 389800 l<br />
Supply/execution: Lviv, Lviv Oblast, Ukraine; February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 10 Siaivo St., 79052 Lviv, PJSC<br />
“Lvivoblenergo”, agroindustrial complex–3, competitive bidding committee<br />
Submission: 10 Siaivo St., 79052 Lviv, PJSC “Lvivoblenergo”, agroindustrial<br />
complex–3, competitive bidding committee<br />
31.01.2013 09:00<br />
Opening <strong>of</strong> tenders: 10 Siaivo St., Lviv, PJSC “Lvivoblenergo”, agroindustrial<br />
complex–3, competitive bidding committee<br />
31.01.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 26000310498<br />
20 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000089<br />
PJSC “Ukrhydroenergo”<br />
PJSC “Ukrhydroenergo”, 07300 Vyshhorod, Kyiv Oblast<br />
Kornieiev Serhii Oleksandrovych<br />
tel.: (04596) 5–82–84;<br />
tel./fax: (04596) 5–86–19, 2–20–07;<br />
e–mail: ptod11@ges.kv.energy.gov.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 31.10.4 – transformers (production, supply,<br />
mounting–dismounting, contract supervision, start–up and adjustment<br />
<strong>of</strong> transformers for affiliates <strong>of</strong> PJSC “Ukrhydroenergo” – 8 units)<br />
Supply/execution: affiliate “Kaniv Hydro–Electric Power Station”, Kaniv,<br />
Cherkasy Oblast; affiliate “Dnieper Hydro–Electric Power Station”, Zaporizhzhia;<br />
affiliate “Kakhovka Hydro–Electric Power Station”, Nova Kakhovka,<br />
Kherson Oblast; 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />
support department, <strong>of</strong>fice 303<br />
Submission: at the customer’s address, tender support department, <strong>of</strong>fice 303<br />
23.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, tender support department,<br />
<strong>of</strong>fice 303<br />
23.01.2013 11:00<br />
Tender security: bank guarantee or insurance company guarantee, UAH 7431050<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 />
Additional information: For additional information, please,<br />
call at tel.: (04596) 5–85–11<br />
Customer’s registration account: 2600730094595<br />
000090<br />
State Territorial Branch Association “Lviv Railway”<br />
1 Gogolia St., 79000 Lviv<br />
Yanchynskyi Volodymyr Bohdanovych, Horodyskyi Vasyl Ivanovych, Kuradovets<br />
Ruslana Bohdanivna<br />
tel.: (032) 226–48–27, 226–49–35, 226–49–36;<br />
tel./fax: (032) 226–26–35<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 85.12.1 – services in medical practice (services<br />
in organization and <strong>conducting</strong> medical examinations <strong>of</strong> the workers<br />
<strong>of</strong> Separated Subdivisions <strong>of</strong> the State Territorial Branch Association<br />
“Lviv Railway”), 144 lots<br />
Supply/execution: at the location place <strong>of</strong> the participant–winner. Pre–trip<br />
and post–trip medical examinations at the location place <strong>of</strong> Separated<br />
Subdivisions <strong>of</strong> the State Territorial Branch Association “Lviv Railway”; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 22 Lystopadovoho Chynu St., 79000<br />
Lviv, <strong>of</strong>fice 516<br />
Submission: 22 Lystopadovoho Chynu St., 79000 Lviv, <strong>of</strong>fice 516<br />
31.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 201<br />
31.01.2013 14:00<br />
Tender security: not required<br />
Customer’s registration account: 260000092670<br />
000091<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Miahkova Tetiana Ihorivna<br />
tel.: (062) 388–58–75;<br />
tel./fax: (062) 388–58–63;<br />
e–mail: T.Myagkova@de.com.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 27.22.1 – steel pipes, 4 lots: lot 1 – boiler<br />
tubes – 300 t; lot 2 – steel weldless tubes made <strong>of</strong> stainless steel – 12 t;<br />
lot 3 – electric–welded and water–gas supply tubes – 665 t; lot 4 – steel<br />
weldless tubes – 345 t<br />
Supply/execution: Structural units <strong>of</strong> PJSC “Donbasenergo”;<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 610<br />
Submission: at the customer’s address, <strong>of</strong>fice 610<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606<br />
24.01.2013 13:30<br />
Tender security: surety contract, lot 1 – UAH 299037, lot 2 – UAH 114490, lot 3 –<br />
UAH 253995, lot 4 – UAH 150075<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 />
Customer’s registration account: 26001302452195<br />
000092<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Storozhev Yaroslav Mykolaiovych<br />
tel.: (044) 586–34–02;<br />
e–mail: YStorozhev@naftogaz.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: purchase <strong>of</strong> securities <strong>of</strong> domestic government loan<br />
bonds – 1940000 units, 3 lots: lot 1 – purchase <strong>of</strong> securities <strong>of</strong> domestic<br />
government loan bonds with code UA4000136451 – 835000 units;<br />
lot 2 – purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with<br />
code UA4000136469 – 525000 units; lot 3 – purchase <strong>of</strong> securities<br />
<strong>of</strong> domestic government loan bonds with code UA4000136469 –<br />
580000 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: lots 1, 2, 3 –<br />
PJSC “State Export–Import Bank <strong>of</strong> Ukraine”, 127 Horkoho St., 03150 Kyiv,<br />
tel.: (044) 247–89–81<br />
Offer price: lots 1–3 – UAH 2050285750<br />
Additional information: lot 1 – UAH 874871250; lot 2 – UAH 558526500; lot 3 –<br />
UAH 616888000<br />
Customer’s registration account: 260053012609<br />
Announcer <strong>of</strong> the public purchasing<br />
21
Bulletin No.1(127) January 2, 2013<br />
000094<br />
Zakarpattia Territorial Center <strong>of</strong> Emergency<br />
Medical Aid<br />
20 Hryboiedova St., 88000 Uzhhorod, Zakarpattia Oblast<br />
Bilynets Foma Vasyliovych<br />
tel.: (0312) 64–41–26;<br />
tel./fax: (0312) 61–70–20;<br />
e–mail: <strong>of</strong>fice911@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 23.20.1 – liquid oil processing products (petrol,<br />
diesel fuel), 15 lots<br />
Supply/execution: in region, at the addresses <strong>of</strong> placement <strong>of</strong> departments<br />
(stations); February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> the chief doctor<br />
Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief doctor<br />
23.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief doctor<br />
23.01.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35419001003871<br />
000095<br />
Department <strong>of</strong> Education <strong>of</strong> Mankivskyi Rayon<br />
State Administration <strong>of</strong> Cherkasy Oblast<br />
19 Shevchenko St., 20100 Mankivka Urban Settlement, Cherkasy Oblast<br />
Bezverkhyi Yurii Mykolaiovych<br />
tel./fax: (04748) 6–13–72;<br />
e–mail: marvo@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>: mrvo.ucoz.ua<br />
Procurement subject: code 11.10.2 – natural gas (including services in its<br />
supply – 480000 m3)<br />
Supply/execution: at the customer’s address, the educational establishments<br />
<strong>of</strong> Mankivskyi Rayon, Cherkasy Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Umangaz”,<br />
19 Derevianka St., 20300 Uman, Cherkasy Oblast, tel.: (04744) 4–81–63,<br />
tel./fax: (04744) 4–82–04<br />
Offer price: UAH 2260618<br />
Customer’s registration account: 35411045002957<br />
000096<br />
Municipal Establishment “Regional Hospital –<br />
Centre <strong>of</strong> Emergency and Catastrophe Medicine”<br />
<strong>of</strong> Cherkasy Oblast Council<br />
3 Mendelieieva St., 18009 Cherkasy<br />
Rudenko Oksana Yevhenivna<br />
tel./fax: (0472) 45–44–47;<br />
e–mail: oblplanek@zdrav.ck.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 23.20.1 – liquid oil–refining products (petrol:<br />
А 80 – 53690 l, А 92 – 143350 l, А 95 – 11880 l; diesel fuel (summer) –<br />
29130 l, diesel fuel (winter) – 20000 l)<br />
Supply/execution: at the customer’s address; February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, planning–<br />
economic department<br />
Submission: at the customer’s address, planning–economic department<br />
31.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, planning–economic department<br />
31.01.2013 10:00<br />
Tender security: not required<br />
Additional information: More detailed information is specified in the competitive<br />
bidding documents.<br />
Customer’s registration account: 35412001001924<br />
000097<br />
State Tax Administration in Lviv Oblast<br />
35 Stryiska St., 79003 Lviv<br />
Kurchyk Ihor Mykhailovych<br />
tel.: (032) 297–32–32;<br />
tel./fax: (032) 297–35–36<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 74.70.1 – services in cleaning <strong>of</strong> buildings<br />
(services in cleaning <strong>of</strong> premises <strong>of</strong> administrative buildings <strong>of</strong> State Tax<br />
Administration in Lviv Oblast, janitorial services and general maintenance<br />
<strong>of</strong> engineering, electrical, sanitary–engineering and other networks)<br />
Supply/execution: 35 Stryiska St., 4 Shchepkina St., Lviv, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: SOE “Administration<br />
<strong>of</strong> Maintenance <strong>of</strong> Administrative Buildings <strong>of</strong> Tax Authorities <strong>of</strong> Lviv Oblast”,<br />
35 Stryiska St., 79003 Lviv, tel./fax: (032) 297–31–48<br />
Offer price: UAH 4844280<br />
Customer’s registration account: 35214001000260<br />
22 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000098<br />
PJSC “Lvivoblenergo”<br />
3 Kozelnytska St., 79026 Lviv<br />
Borzenkova Viktoriia Valeriivna<br />
tel./fax: (032) 239–23–67;<br />
e–mail: borzenkova@loe.lviv.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 23.20.1 – liquid oil processing products, 4 lots:<br />
lot 1 – 63800 l; lot 2 – 68400 l; lot 3 – 74100 l; lot 4 – 255200 l<br />
Supply/execution: Lviv, Lviv Oblast, Ukraine; February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 10 Siaivo St., 79052 Lviv, PJSC<br />
“Lvivoblenergo”, agroindustrial complex–3, competitive bidding committee<br />
Submission: 10 Siaivo St., 79052 Lviv, PJSC “Lvivoblenergo”, agroindustrial<br />
complex–3, competitive bidding committee<br />
31.01.2013 09:00<br />
Opening <strong>of</strong> tenders: 10 Siaivo St., Lviv, PJSC “Lvivoblenergo”, agroindustrial<br />
complex–3, competitive bidding committee<br />
31.01.2013 13:00<br />
Tender security: not required<br />
Customer’s registration account: 26000310498<br />
000110<br />
Admiral Makarov National University<br />
<strong>of</strong> Shipbuilding<br />
9 Heroes <strong>of</strong> Stalingrad Ave., 54025 Mykolaiv<br />
Bidnichenko Hryhorii Viktorovych, Saveliev Viacheslav Viktorovych<br />
tel./fax: (0512) 42–46–52, (0552) 26–31–18;<br />
e–mail: sekretartk@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 – electric power, 2 lots: lot 1 – electric<br />
power (Mykolaiv) – 4362000 kW per hour; lot 2 – electric power<br />
(Kherson) – 115000 kW per hour<br />
Supply/execution: lot 1 – 9, 13, 9–А, 11 Heroes <strong>of</strong> Stalingrad Ave., 3 Lenina Ave.,<br />
5 Skorokhodova St., 138–A Potiomkinska St., 5 Sportyvna St., 3 Buznyka St.,<br />
27 Radisna St., 46 Krylova St., flat 14, Mykolaiv, lot 2 – 44 Ushakova Ave.,<br />
Kherson; 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: lot 1 –<br />
Affiliate <strong>of</strong> PJSC “Mykolaivoblenergo” Mykolaiv, 94 Chyhryna St., 54055<br />
Mykolaiv, tel.: (0512) 49–40–40; lot 2 – PJSC “Power Supply Company<br />
“Khersonoblenergo” represented by Structural Subdivision Kherson<br />
Interregional Power Supply Department, 5 Pestelia St., 73000 Kherson,<br />
tel.: (0552) 49–80–60<br />
Offer price: lot 1 – UAH 3712752, lot 2 – UAH 150765<br />
Additional information: For additional information, please,<br />
call at tel.: (0512) 42–48–05<br />
Customer’s registration account: 35215023000064, 35221028000064,<br />
35212026000064, 35220029000064<br />
000099<br />
State Treasury Service <strong>of</strong> Ukraine<br />
6 Bastionna St., 01601 Kyiv<br />
Shevchuk Vasyl Mykhailovych<br />
tel./fax: (44) 281–49–23;<br />
e–mail: vmshevchuk@treasury.gov.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 64.20.1 – services in data and messages<br />
transmission (telecommunication services for the authorities <strong>of</strong> the<br />
State Treasury Service <strong>of</strong> Ukraine), 4 lots: lot 1 – corporate network<br />
<strong>of</strong> the State Treasury Service <strong>of</strong> Ukraine; lot 2 – communication channel<br />
between the State Treasury Service <strong>of</strong> Ukraine and the National Bank<br />
<strong>of</strong> Ukraine; lot 3 – access to the global data transmission network;<br />
lot 4 – data transmission standby channels for the standby system<br />
<strong>of</strong> information exchange and standby channel <strong>of</strong> access to the global<br />
data transmission network<br />
Supply/execution: lot 1 – at the customer’s address, Main Departments <strong>of</strong> State<br />
Treasury Service <strong>of</strong> Ukraine in the Autonomous Republic <strong>of</strong> Crimea, Oblasts,<br />
Kyiv and Sevastopol, Administrations <strong>of</strong> State Treasury Service <strong>of</strong> Ukraine<br />
and Departments <strong>of</strong> State Treasury Service <strong>of</strong> Ukraine in Rayons, Districts<br />
in Cities, Cities <strong>of</strong> Oblast and Republic importance, lot 2 – at the customer’s<br />
address, lot 3 – at the customer’s address, lot 4 – at the customer’s<br />
address and Main Departments <strong>of</strong> State Treasury Service <strong>of</strong> Ukraine<br />
in the Autonomous Republic <strong>of</strong> Crimea, Oblasts, Kyiv and Sevastopol;<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: lot 1 – PJSC<br />
“Ukrtelecom”, 18 T.Shevchenka Blvd., 01030 Kyiv, tel.: (044) 235–43–15;<br />
lot 2 – LLC “P–FIVE”, 3/7 Pidhirna/Tatarska St.,04107 Kyiv, tel.: (044)<br />
251–61–64; lot 3 – State Enterprise Scientific–Telecommunication Center<br />
“Ukrainian Academic and Research Network” Institute <strong>of</strong> Physics <strong>of</strong> Condensed<br />
Systems <strong>of</strong> the National Academy <strong>of</strong> Sciences <strong>of</strong> Ukraine, 1 Svientsitskoho St.,<br />
79011 Lviv, tel.: (0322) 76 84 05, tel./fax: (0322) 76–84–01; lot 4 – PrJSC<br />
“DATAGROUP”, 31–33 Smolenska St., 03057 Kyiv, tel./fax: (044) 538–00–08<br />
Offer price: lot 1 – UAH 4820000, lot 2 – UAH 40000, lot 3 – UAH 72000, lot 4 –<br />
UAH 756000<br />
Additional information: For additional information, please,<br />
call at tel.: (44) 281–49–33 – Bahrii Olha Viktorivna<br />
Customer’s registration account: 35218001004130<br />
000117<br />
Apartments Maintenance Department<br />
<strong>of</strong> Mukachevo<br />
1A Berehivska obizna St., 89600 Mukachevo, Zakarpattia Oblast<br />
Domoleha Serhii Oleksandrovych<br />
tel./fax: (03131) 2–12–04<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:<br />
2580 thousand m3 – for budget; 70 thousand m3 – for population)<br />
Supply/execution: Zakarpattia Oblast; till December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Zakarpatgaz”, 2 Pohorielova St., 88015 Uzhhorod, Zakarpattia Oblast,<br />
tel./fax: (0312) 61–94–02, 61–94–22<br />
Offer price: UAH 12511975<br />
Customer’s registration account: 35214001002679<br />
Announcer <strong>of</strong> the public purchasing<br />
23
Bulletin No.1(127) January 2, 2013<br />
000100<br />
Department for Education <strong>of</strong> Irpin City Council<br />
<strong>of</strong> Kyiv Oblast<br />
3–a Shevchenka St., 08200 Irpin, Kyiv Oblast<br />
Balashova Tetiana Anatoliivna<br />
tel.: (045) 976–05–41;<br />
tel./fax: (045) 976–72–44<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), (services in production, collecting<br />
and distribution <strong>of</strong> heat energy in steam and hot water for heating)<br />
Supply/execution: the customer’s institutions and establishments;<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 />
Teploenergopostach, 11 Paryzkoi Komuny St., 08200 Irpin, Kyiv Oblast,<br />
tel./fax: (045) 976–08–60<br />
Offer price: UAH 4788000<br />
Customer’s registration account: 35414003003230<br />
000111<br />
Motor Road Service in Dnipropetrovsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
24 Lenina St., 49600 Dnipropetrovsk<br />
Lebedynskyi Ivan Lukych<br />
tel./fax: (056) 744–51–31;<br />
e–mail: kachan@optima.com.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 31.62.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> electrical equipment not included into other groups<br />
(provision <strong>of</strong> lighting on sections <strong>of</strong> local and state motor roads within<br />
inhabited localities, traffic interchanges and artificial structures), 5 lots:<br />
lot 1 – motor road M–04 Znamianka – Luhansk – Izvaryne, km 223+346 –<br />
km 244+750, approach to Dnipropetrovsk, km 0+000 – km 2+300;<br />
lot 2 – motor road P–52 Dnipropetrovsk – Tsarychanka – Kobeliaky –<br />
Reshetylivka, km 29+900 – km 31+300, km 43+741; lot 3 – motor road<br />
T–04–05 Dnipropetrovsk – Khutirske, km 0+000 – km 2+800; lot 4 –<br />
motor road T–04–40 Kharkiv – Simferopol – Sevastopol (on section<br />
Krasnohrad – Novomoskovsk), km 40+700 – km 69+800; lot 5 – motor<br />
road H–23 Kirovohrad – Kryvyi Rih – Zaporizhzhia, km 164+350 – km<br />
165+600<br />
Supply/execution: motor roads <strong>of</strong> Dnipropetrovsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 509<br />
Submission: at the customer’s address, <strong>of</strong>fice 509<br />
31.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 402<br />
31.01.2013 10:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (056) 744–52–63. More detailed information is specified in the<br />
competitive bidding documents.<br />
Customer’s registration account: 35240013001111<br />
000102<br />
State Higher Educational Establishment<br />
Prykarpattia National University named after<br />
Vasyl Stefanyk <strong>of</strong> the Ministry <strong>of</strong> Education<br />
and Science <strong>of</strong> Ukraine<br />
57 Shevchenka St., 76018 Ivano–Frankivsk<br />
Voloshyn Olena Vasylivna<br />
tel./fax: (0342) 59–61–85;<br />
e–mail: tender@pu.if.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 40.10.1 – electric power – 3 266 600 kW per<br />
hour, 5 lots: lot 1 – electric power (Ivano–Frankivsk) – 3086000 kW per<br />
hour; lot 2 – electric power (Kolomyia) – 29600 kW per hour; lot 3 –<br />
electric power (Piadyky Village, Kolomyiskyi Rayon) – 55500 kW per<br />
hour; lot 4 – electric power (Kalush) – 19000 kW per hour; lot 5 – electric<br />
power (Verkhovyna Urban Settlement) – 76500 kW per hour<br />
Supply/execution: lot 1 – 57, 82, 79, 32, 49–А, 14, 44–А Shevchenka St.,<br />
10 Mazepy St., 34–A, 38 Sakharova St., 144–A Mazepy St., 2 Sukhomlynskoho St.,<br />
18–A Doroshenka St., 22 Doroshenka St., 141 Konovaltsia St., 201, 201–b<br />
Halytska St., 88, 1 Chornovola St., 1 Bandery St., 9 Tsioklera St., 3 Sabata St.,<br />
Demianiv laz tract (Botanical garden), Ivano–Frankivsk, lot 2 – 8 Lysenka St.,<br />
Kolomyia, Ivano–Frankivsk Oblast, lot 3 – 18 Michurina St., Piadyky Village,<br />
Kolomyiskyi Rayon, Ivano–Frankivsk Oblast, lot 4 – 70 B.Khmelnytskoho St.,<br />
Kalush, Ivano–Frankivsk Oblast, lot 5 – 2 Patriarkha Mstyslava St., Verkhovyna<br />
Urban Settlement, Ivano–Frankivsk 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: lot 1 – PJSC<br />
“Prykarpattiaoblenergo” represented by affiliate Ivano–Frankivskyi REM,<br />
7 Maksymovycha St., 76007 Ivano–Frankivsk, tel.: (03422) 6–84–91; lot 2 –<br />
PJSC “Prykarpattiaoblenergo” represented by affiliate Kolomyia City REM,<br />
4 Rusyna St., 78200 Kolomyia, Ivano–Frankivsk Oblast, tel.: (03433) 2–02–61;<br />
lot 3 – PJSC “Prykarpattiaoblenergo” represented by affiliate Kolomyiskyi<br />
REM, 115–B I.Franka St., 78200 Kolomyia, Ivano–Frankivsk Oblast,<br />
tel.: (03433) 2–26–61; lot 4 – PJSC “Prykarpattiaoblenergo” represented by<br />
affiliate Kaluskyi REM, 10 Okruzhna St., 77300 Kalush, Ivano–Frankivsk Oblast,<br />
tel.: (03472) 9–31–16; lot 5 – PJSC “Prykarpattiaoblenergo” represented<br />
by affiliate Verkhovynskyi REM, 15 Bandery St., 78700 Verkhovyna Urban<br />
Settlement, Ivano–Frankivsk Oblast, tel.: (03432) 2–16–86<br />
Offer price: lot 1 – UAH 2776303,13, lot 2 – UAH 33626,78, lot 3 – UAH 63050,22,<br />
lot 4 – UAH 21584,76, lot 5 – UAH 86907,06<br />
Customer’s registration account: 35220001000005<br />
24 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000103<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 />
Procurement subject: code 15.11.1 – fresh and frozen meat (fresh beef<br />
<strong>of</strong> premium quality – 86975 kg, fresh beef liver – 6250 kg)<br />
Supply/execution: the educational establishments <strong>of</strong> Kirovohrad; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 227<br />
Submission: at the customer’s address, <strong>of</strong>fice 227<br />
16.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 227<br />
16.01.2013 13:30<br />
Tender security: not required<br />
Customer’s registration account: 35418013001389, 35415016001389,<br />
35411021001389, 35412020001389<br />
000104<br />
Department <strong>of</strong> Education <strong>of</strong> Drohobytskyi Rayon<br />
State Administration <strong>of</strong> Lviv Oblast<br />
41, 22–go Sichnia St., 82100 Drohobych, Lviv Oblast<br />
Halushka Mariia Danylivna<br />
tel./fax: (03244) 2– 14– 84<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: lot 1 –<br />
1014,9 thousand m3; lot 2 – 260 thousand m3, 2 lots<br />
Supply/execution: Drohobytskyi Rayon, Lviv Oblast, 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: lot 1 – PJSC<br />
“Lvivgaz” Drohobych Administration <strong>of</strong> Gas Facilities Maintenance,<br />
104 Stryiska St., 82100 Drohobych, Lviv Oblast, tel.: (03244) 3–86–43;<br />
lot 2 – PJSC “Lvivgaz” Boryslav Administration <strong>of</strong> Gas Facilities Maintenance,<br />
49 Potik St., Boryslav, Lviv Oblast, tel.: (03248) 5–00–57<br />
Offer price: lot 1 – UAH 5097680, lot 2 – UAH 1305940<br />
Customer’s registration account: 35412017002388<br />
000105<br />
Novotroitske Administration <strong>of</strong> Water Management<br />
<strong>of</strong> the State Agency <strong>of</strong> Ukraine for Water<br />
Management<br />
131 Shevchenko St., 75300 Novotroitske Urban Settlement, Kherson Oblast<br />
Kasko Yurii Petrovych<br />
tel.: (05548) 5–05–42;<br />
tel./fax: (05548) 5–08–41;<br />
e–mail: nuos@nt.hs.ukrtel.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 40.10.1 – electric power, 2 lots: lot 1 –<br />
2253000 kW per hour; lot 2 – 25038400 kW per hour<br />
Supply/execution: Henicheskyi, Novotroitskyi Rayons, Kherson 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: lot 1 – PJSC Power<br />
Supply Company “Khersonoblenergo” represented by Henicheskyi REZ<br />
and EM, 201 Gogolia St., Henichesk, Kherson Oblast, tel.: (05534) 3–37–73,<br />
tel./fax: (05534) 3–49–12; lot 2 – PJSC Power Supply Company<br />
“Khersonoblenergo” represented by Novotroitskyi REZ and EM, 176 Lenina St.,<br />
Novotroitske Urban Settlement, Kherson Oblast, tel./fax: (05548) 2–12–42<br />
Offer price: lot 1 – UAH 2072760, lot 2 – UAH 23035328<br />
Customer’s registration account: 35221015003457, 35211014003457<br />
000106<br />
Department <strong>of</strong> Education and Science<br />
<strong>of</strong> Executive Committee <strong>of</strong> Berdychiv City Council<br />
1 Zhovtneva Sq., 13300 Berdychiv, Zhytomyr Oblast<br />
Rohova Larysa Anatoliivna<br />
tel.: (04143) 2–23–01<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), 3 lots: lot 1 – 10235,63 Gcal for buildings,<br />
equipped with heat energy metering devices; lot 2 – 37445,76 m2<br />
<strong>of</strong> heated area for the buildings, not equipped with heat energy metering<br />
devices; lot 3 – 8248,68 m2 <strong>of</strong> heated area for the buildings, not<br />
equipped with heat energy metering devices<br />
Supply/execution: the customer’s establishments; 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, 2, 3 –<br />
Public Utility “Berdychivteploenergo”, 23 Shevchenka St., 13312 Berdychiv,<br />
Zhytomyr Oblast<br />
Offer price: lot 1 – UAH 8843789,03, lot 2 – UAH 857507,90, lot 3 –<br />
UAH 102861,40<br />
Customer’s registration account: 35416001001761, 35415002001761,<br />
35414003001761, 35411006001761, 35410042001265<br />
Announcer <strong>of</strong> the public purchasing<br />
25
Bulletin No.1(127) January 2, 2013<br />
000107<br />
Sanatorium “Chornomorie”<br />
<strong>of</strong> Security Service <strong>of</strong> Ukraine<br />
12 Vynohradna St., 98655 Livadiia Urban Village, Yalta,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Harmash Oleh Yevheniiovych<br />
tel./fax: (0654) 31–54–66;<br />
e–mail: blacksea@ukrpost.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 40.10.1 – electricity – 2077000 kW<br />
Supply/execution: at the customer’s address; 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:<br />
PJSC “DTEK Krymenergo”, 74/6 Kyivska St., 95034 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, tel./fax: (0652) 54–83–59, 24–81–57<br />
Offer price: UAH 2475600<br />
Customer’s registration account: 35221006002418<br />
000108<br />
State Enterprise “South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Linyvtseva Valentyna Mykolaivna, Varets Denys Mykolaiovych<br />
tel.: (057) 724–43–38, 724–46–48;<br />
tel./fax: (057) 724–43–29<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 18.21.1 – men’s work clothes (men’s summer<br />
overalls), 11 lots<br />
Supply/execution: the customer’s warehouse, Kharkiv, March – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 465<br />
Submission: at the customer’s address, <strong>of</strong>fice 465<br />
05.02.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 135<br />
05.02.2013 13:00<br />
Tender security: bank guarantee, UAH 143600, lot 1 – UAH 2100, lot 2 – UAH 7300,<br />
lot 3 – UAH 30500, lot 4 – UAH 60900, lot 5 – UAH 8400, lot 6 – UAH 2200,<br />
lot 7 – UAH 700, lot 8 – UAH 9500, lot 9 – UAH 13100, lot 10 – UAH 2500,<br />
lot 11 – UAH 6400<br />
Terms <strong>of</strong> submission: not less than 90 calendar days; not returned according to<br />
part 3, article 24 <strong>of</strong> the 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: 26003000128516<br />
000113<br />
SOE “Ukrshakhthydrozakhyst”<br />
1 Abakumova St., 86104 Makiivka, Donetsk Oblast<br />
Yakovliev Eduard Volodymyrovych<br />
tel./fax: (062) 300–20–36;<br />
e–mail: tender@ukrshgz.gov.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 40.10.1 – electricity – 75558166 kW, 5 lots:<br />
lot 1 – electricity for drainage complex <strong>of</strong> mine “Krasnyi Oktiabr”,<br />
mine “Sovetska”, mine No.21, mine named after Batov, mine<br />
“Postnikovska” – 48018418 kW; lot 2 – electricity for drainage complex<br />
<strong>of</strong> mine “Briankivska”, mine “Tsentralna”, mine named after Tiulenin,<br />
mine “Nikanor”, mine named after Liutikov, mine “Chornomorka” –<br />
21034434 kW; lot 3 – electricity for drainage complex <strong>of</strong> mine No.9<br />
“Kapitalna”, mine No.6 “Krasnaia Zviezda” – 4443447 kW; lot 4 –<br />
electricity for drainage complex <strong>of</strong> mine No.4 “Oleksandrivska” –<br />
1675322 kW; lot 5 – electricity for drainage complex <strong>of</strong> mine<br />
“Kreminna” – 386545 kW<br />
Supply/execution: drainage complexes <strong>of</strong> mines <strong>of</strong> Donetsk and Luhansk Oblasts;<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: lot 1 – SOE “Regional<br />
Electrical Networks” represented by Donetsk Affiliate, 87 Shchorsa St., 83114<br />
Donetsk, tel.: (067) 245–51–53; lot 2 – SOE “Regional Electrical Networks”<br />
represented by Luhansk Affiliate, 136 “z” Frunze St., 91005 Luhansk,<br />
tel.: (064) 234–15–59; lot 3 – PJSC “DTEK” Enterprise <strong>of</strong> Electrical Networks –<br />
Energovuhillia, 151 Cheliuskintsiv St., 83001 Donetsk, tel.: (062) 343–89–26;<br />
lot 4 – PJSC “DTEK” Donetskoblenergo”, 11 Lenina Ave., 83601 Horlivka,<br />
Donetsk Oblast, tel.: (062) 302–14–99; lot 5 – LLC “Luhansk Power Supply<br />
Association” represented by Kreminna KD Svativskykh MEM, 1–a Hastelo St.,<br />
92900 Kreminna, Luhansk Oblast, tel.: (0645) 43–18–00<br />
Offer price: lot 1 – UAH 53098186, lot 2 – UAH 28982226, lot 3 – UAH 6095469,<br />
lot 4 – UAH 2126123, lot 5 – UAH 527294<br />
Customer’s registration account: 35230001006897<br />
000114<br />
Donetsk Institute for Physics and Engineering<br />
named after O.O.Galkin <strong>of</strong> National Academy<br />
<strong>of</strong> Sciences <strong>of</strong> Ukraine<br />
72 R. Luxemburg, 83114 Donetsk<br />
Artiomova Olena Pavlivna<br />
tel.: (062) 342–75–52;<br />
tel./fax: (062) 311–52–27, 342–90–18;<br />
e–mail: kkt@fti.dn.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>: www.fti.dn.ua<br />
Procurement subject: code 40.10.1 – electricity – 2610000 kW per hour<br />
Supply/execution: at the customer’s address; 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 “DTEK<br />
Donetskoblenergo”, 11 Lenina Ave., 84601 Horlivka, Donetsk Oblast,<br />
tel.: (0624) 57–83–59, tel./fax: (0624) 57–81–15<br />
Offer price: UAH 2580746,14<br />
Customer’s registration account: 35222001000511, 35214008000511<br />
26 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000115<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Miahkova Tetiana Ihorivna<br />
tel.: (062) 388–58–75;<br />
tel./fax: (062) 388–58–63;<br />
e–mail: T.Myagkova@de.com.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 67.13.1 – other auxiliary services in the sphere<br />
<strong>of</strong> financial intermediation not included in other groups (services in<br />
short–term credit granting in the amount <strong>of</strong> UAH 385,0 mln): lot 1 –<br />
services in short–term credit granting in the amount <strong>of</strong> UAH 100,0 mln;<br />
lot 2 – services in short–term credit granting in the amount<br />
<strong>of</strong> UAH 135,0 mln; lot 3 – services in short–term credit granting in the<br />
amount <strong>of</strong> UAH 150,0 mln, 3 lots<br />
Supply/execution: at the customer’s address, February 2013 – February 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 610<br />
Submission: at the customer’s address, <strong>of</strong>fice 610<br />
18.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606<br />
18.01.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 26001302452195<br />
000118<br />
Apartments Maintenance Department <strong>of</strong> Mykolaiv<br />
<strong>of</strong> the Ministry <strong>of</strong> Defence <strong>of</strong> Ukraine<br />
62–A Myru Ave., 54056 Mykolaiv<br />
Hrebnieva Liubov Mykhailivna<br />
tel.: (097) 217–44–72;<br />
tel./fax: (0512) 23–65–67;<br />
e–mail: keonikolaev@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, 2 lots: lot 1 – 20 100 000 kW<br />
per hour; lot 2 – 10 000 kW per hour<br />
Supply/execution: lot 1 – objects <strong>of</strong> Apartments Maintenance Department<br />
<strong>of</strong> Mykolaiv, lot 2 – Yuzhnoukrainsk–Arbuzynka Joint City Military Commissariat;<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: lot 1 –<br />
PJSC “Mykolaivoblenergo”, 40 Hromadianska St., 54017 Mykolaiv,<br />
tel.: (0512) 47–78–03; lot 2 – SC <strong>of</strong> Electric Networks PrJSC “Atomservis”,<br />
PO box No.77, 12 Komunalna zona, 56500 Yuzhnoukrainsk, Mykolaiv Oblast,<br />
tel.: (05136) 2–25–68<br />
Offer price: lot 1 – UAH 23856000, lot 2 – UAH 11360<br />
Customer’s registration account: 35218001002746<br />
000119<br />
State Higher Educational Establishment<br />
Prykarpattia National University named after<br />
Vasyl Stefanyk <strong>of</strong> the Ministry <strong>of</strong> Education<br />
and Science <strong>of</strong> Ukraine<br />
57 Shevchenka St., 76018 Ivano–Frankivsk<br />
Voloshyn Olena Vasylivna<br />
tel./fax: (0342) 59–61–85;<br />
e–mail: tender@pu.if.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 – 809 thousand m3<br />
Supply/execution: 57, 82, 79, 32, 14, 44–А Shevchenka St.; 38–A Sakharova St.;<br />
2 Sukhomlynskoho St.; 141 Konovaltsia St.; 201 Halytska St; 201–b Halytska St.;<br />
88 Chornovola St.; 3 Sabata St., Ivano–Frankivsk, 18 Michurina St., Piadyky<br />
Village, Kolomyiskyi Rayon, Ivano–Frankivsk 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: PJSC for Gas Supply<br />
and Gasification “Ivano–Frankivskgaz”, 20 Lenkavskoho St., 76010 Ivano–<br />
Frankivsk, tel.: (0342) 50–16–35, tel./fax: (0342) 50–16–02<br />
Offer price: UAH 3824350,10<br />
Customer’s registration account: 35220001000005<br />
000120<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Kukharev Serhii Viktorovych<br />
tel.: (06252) 9–91–96;<br />
tel./fax: (06252) 2–27–21;<br />
e–mail: tender_ou@wn.dn.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 27.22.1 – steel pipes – 22 dnms.<br />
Supply/execution: structural subdivisions <strong>of</strong> the customer, at the customer’s<br />
address; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 231<br />
Submission: at the customer’s address, <strong>of</strong>fice 231<br />
01.02.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 231<br />
01.02.2013 09:30<br />
Tender security: not required<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: 26007208019000<br />
Announcer <strong>of</strong> the public purchasing<br />
27
Bulletin No.1(127) January 2, 2013<br />
000121<br />
Dnipropetrovsk National University<br />
named after Oles Gonchar<br />
72 Haharina Ave., 49010 Dnipropetrovsk<br />
Bobyliov Yevhen Oleksiiovych<br />
tel.: (056) 374–98–45;<br />
tel./fax: (056) 374–98–41;<br />
e–mail: sekretartk@rambler.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>: www.dnu.dp.ua<br />
Procurement subject: code 40.10.1 – electric power, 3 lots: lot 1 – active<br />
power – 8 474 460 kW per hour, reactive power – 6 600 000 kVAr; lot 2 –<br />
active power for Biostation in Kocherezhky Village – 7 100 kW per hour;<br />
lot 3 – active power for Biogeocenological Base in Andriivka Village –<br />
18 440 kW per hour<br />
Supply/execution: lot 1 – Dnipropetrovsk National University named after<br />
O.Gonchar, lot 2 – Biostation in Kocherezhky village, lot 3 – Biogeocenological<br />
Base in Andriivka Village; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – PJSC<br />
“DTEK Dniprooblenergo” represented by Dnipropetrovsk City Electrical<br />
Networks, 40 Leninhradska St., 49000 Dnipropetrovsk, tel.: (056) 373–45–74,<br />
(056) 373–45–04; lot 2 – PJSC “DTEK Dniprooblenergo” represented by<br />
Pavlohradskyi Rayon <strong>of</strong> Electrical Networks, 116 Kharkivska St., 51400<br />
Pavlohrad, tel.: (232) 6–27–10, (232) 6–01–80; lot 3 – PJSC “DTEK<br />
Dniprooblenergo” represented by Novomoskovskyi Rayon <strong>of</strong> Electrical<br />
Networks, 25 Stadionna St., 51200 Novomoskovsk, tel.: (0569) 38–03–73,<br />
(0569) 7–83–12<br />
Offer price: lot 1 – UAH 8047334, lot 2 – UAH 8066, lot 3 – UAH 21000<br />
Customer’s registration account: 35228066000675, 35218065000675<br />
000122<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 31.10.4 – transformers (laboratory<br />
autotransformer – 7 units)<br />
Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Luhansk, the<br />
warehouses <strong>of</strong> the Structural Subdivision <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 />
06.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
06.03.2013 09:00<br />
Tender security: deposit, UAH 445<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 />
000123<br />
Administration <strong>of</strong> Channels <strong>of</strong> Inhulets Irrigation<br />
System <strong>of</strong> the State Agency <strong>of</strong> Water Resources<br />
<strong>of</strong> Ukraine<br />
196 Lenina St., 57300 Snihurivka, Mykolaiv Oblast<br />
Kozlenko Yevhenii Volodymyrovych<br />
tel.: (05162) 2–12–95;<br />
tel./fax: (05162) 2–10–93;<br />
e–mail: ukios@sng.mk.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>: www.ukios.mk.ua<br />
Procurement subject: code 40.10.1 – electricity – 10122883 kW per hour<br />
Supply/execution: the objects <strong>of</strong> Administration <strong>of</strong> Channels <strong>of</strong> Inhulets Irrigation<br />
System in Mykolaiv Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Mykolaivoblenergo”, 40 Hromadianska St., 54017 Mykolaiv,<br />
tel.: (0512) 49–12–46, 47–78–03<br />
Offer price: UAH 11500000<br />
Customer’s registration account: 35211011000553, 35221012000553<br />
000124<br />
Health Care Department <strong>of</strong> Rovenky City Council<br />
<strong>of</strong> Luhansk Oblast<br />
43 Lenina St., 94700 Rovenky, Luhansk Oblast<br />
Kravchenko Hanna Oleksandrivna<br />
tel.: (06433) 5–05–41, (050) 757–23–26;<br />
tel./fax: (06433) 5–10–22;<br />
e–mail: gorpolrvn@rambler.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 11.10.2 – natural gas – 604.91 thousand m2<br />
Supply/execution: at the customer’s address; till December 31, 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 “Luhanskgaz”, 102 Shevchenka St., 91055 Luhansk,<br />
tel.: (0642) 34–32–66, tel./fax: (06431) 2–24–69<br />
Offer price: UAH 2842216<br />
Customer’s registration account: 35415005001654, 35418002001654<br />
28 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000125<br />
Prosecutor’s Office <strong>of</strong> Donetsk Oblast<br />
2 Generala Antonova St., 83015 Donetsk<br />
Kotolevskyi Mykyta Viktorovych<br />
tel.: (062) 332–80–09;<br />
tel./fax: (062) 335–23–44;<br />
e–mail: omtz2012@yandex.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 40.10.1 – electricity, 40 lots: lot 1 – 13700 kW<br />
per hour; lot 2 – 13000 kW per hour; lot 3 – 16800 kW per hour; lot 4 –<br />
66800 kW per hour; lot 5 – 16700 kW per hour; lot 6 – 25200 kW per<br />
hour; lot 7 – 28500 kW per hour; lot 8 – 13600 kW per hour; lot 9 –<br />
38100 kW per hour; lot 10 – 19100 kW per hour; lot 11 – 10600 kW per<br />
hour; lot 12 – 12300 kW per hour; lot 13 – 9500 kW per hour; lot 14 –<br />
37200 kW per hour; lot 15 – 13000 kW per hour; lot 16 – 15200 kW per<br />
hour; lot 17 – 22500 kW per hour; lot 18 – 160000 kW per hour; lot 19 –<br />
10800 kW per hour; lot 20 – 16500 kW per hour; lot 21 – 35700 kW per<br />
hour; lot 22 – 11200 kW per hour; lot 23 – 59500 kW per hour; lot 24 –<br />
6500 kW per hour; lot 25 – 18100 kW per hour; lot 26 – 25400 kW per<br />
hour; lot 27 – 900000 kW per hour; lot 28 – 31200 kW per hour; lot 29 –<br />
94600 kW per hour; lot 30 – 15600 kW per hour; lot 31 – 23200 kW per<br />
hour; lot 32 – 130600 kW per hour; lot 33 – 74100 kW per hour; lot 34 –<br />
29500 kW per hour; lot 35 – 10000 kW per hour; lot 36 – 51500 kW per<br />
hour; lot 37 – 9200 kW per hour; lot 38 – 18600 kW per hour; lot 39 –<br />
6600 kW per hour; lot 40 – 14500 kW per hour<br />
Supply/execution: lot 1 – 7 Molodizhna St., Avdiivka, Donetsk Oblast; lot 2 –<br />
19 Artema St., Amvrosiivka, Donetsk Oblast; lot 3 – 4, 1 Travnia St., Volnovakha,<br />
Donetsk Oblast; lot 4 – 96 Peremohy Ave., Horlivka, Donetsk Oblast; lot 5 –<br />
11 Bolotnikova St., Horlivka, Donetsk Oblast; lot 6 – 32 Sverdlova St., Horlivka,<br />
Donetsk Oblast; lot 7 – 114 Shcherbakova St., Yenakiieve, Donetsk Oblast;<br />
lot 8 – 21 Lenina St., Debaltseve, Donetsk Oblast; lot 9 – 73 Artema St.,<br />
Dymytrov, Donetsk Oblast; lot 10 – 44–a Tsentralna St., Dokuchaievsk,<br />
Donetsk Oblast; lot 11 – 54 Radchenka St., Druzhkivka, Donetsk Oblast;<br />
lot 12 – 40–b Komunariv St., Novoazovsk, Donetsk Oblast; lot 13 – 4 Sadovyi<br />
Lane, Telmanove Urban Settlement, Donetsk Oblast; lot 14 – 10 K.Marksa St.,<br />
Selydove, Donetsk Oblast; lot 15 – 14 Michurina St., Starobesheve Urban<br />
Settlement, Donetsk Oblast; lot 16 – 6, 50–richchia Zhovtnia St., Dzerzhynsk,<br />
Donetsk Oblast; lot 17 – 17 Pushkina St., Torez, Donetsk Oblast; lot 18 –<br />
32 Ostrovskoho St., Makiivka, Donetsk Oblast; lot 19 – 57 Malynovskoho St.,<br />
Makiivka, Donetsk Oblast; lot 20 – 9 Militseiska St., Snizhne, Donetsk Oblast;<br />
lot 21 – 45 Artema St., Artemivsk, Donetsk Oblast; lot 22 – 45–a Artema St.,<br />
Artemivsk, Donetsk Oblast; lot 23 – 41 Pushkina St., Velyka Novosilka<br />
Urban Settlement, Donetsk Oblast; lot 24 – 3 Chapaieva Lane, Volodarske<br />
Urban Settlement, Donetsk Oblast; lot 25 – 79 Horlivskoi Dyvizii St.,<br />
Horlivka, Donetsk Oblast; lot 26 – 52 Pershotravneva St., Dobropillia,<br />
Donetsk Oblast; lot 27 – streets: 2 Generala Antonova, 4 Liubavyna, 167,<br />
275 Cheliuskintsiv, 61 Artema, 106 Kirova, 138–a, 50 rokiv USSR, Donetsk;<br />
lot 28 – 21 Maiakovskoho St., Kramatorsk, Donetsk Oblast; lot 29 –<br />
10 Maiakovskoho St., Kramatorsk, Donetsk Oblast; lot 30 – 12 Lazo St.,<br />
Kramatorsk, Donetsk Oblast; lot 31 – 148 Sverdlova St., Krasnoarmiisk,<br />
Donetsk Oblast; lot 32 – 7 Lenina St., Marinka, Donetsk Oblast; lot 33 –<br />
6 Universytetska St., Mariupol, Donetsk Oblast; lot 34 – 1, 50 rokiv Zhovtnia St.,<br />
Mariupol, Donetsk Oblast; lot 35 – 1 Peremohy Lane, Mariupol, Donetsk Oblast;<br />
lot 36 – 1 Shkilna St., Oleksandrivka Urban Settlement, Donetsk Oblast;<br />
lot 37 – 96 Morskykh Dysantnykiv St., Manhush Urban Settlement,<br />
Donetsk Oblast; lot 38 – 5 K.Marksa St., Sloviansk, Donetsk Oblast; lot 39 –<br />
36 Lenina St., Sloviansk, Donetsk Oblast; lot 40 – 1 A.F.Koni Lane, Khartsyzk,<br />
Donetsk Oblast; lots 1–40 – during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1–40 –<br />
PJSC “DTEK DONETSKOBLENERGO”, 11 Lenina Ave., 84601 Horlivka,<br />
Donetsk Oblast, tel.: (0624) 57–83–59, 57–81–14<br />
Offer price: lot 1 – UAH 15563,75, lot 2 – UAH 14768,52, lot 3 – UAH 19085,47,<br />
lot 4 – UAH 75887,47, lot 5 – UAH 18971,87, lot 6 – UAH 28628,21,<br />
lot 7 – UAH 32377,14, lot 8 – UAH 15450,14, lot 9 – UAH 43283,12,<br />
lot 10 – UAH 21698,36, lot 11 – UAH 12042,02, lot 12 – UAH 13973,29,<br />
lot 13 – UAH 10792,38, lot 14 – UAH 42260,69, lot 15 – UAH 14768,52,<br />
lot 16 – UAH 17267,81, lot 17 – UAH 25560,90, lot 18 – UAH 181766,40,<br />
lot 19 – UAH 12269,23, lot 20 – UAH 18744,66, lot 21 – UAH 40556,63,<br />
lot 22 – UAH 12723,65, lot 23 – UAH 67594,38, lot 24 – UAH 7384,26,<br />
lot 25 – UAH 20562,32, lot 26 – UAH 28855,42, lot 27 – UAH 1022436,<br />
lot 28 – UAH 35444,45, lot 29 – UAH 107469,38, lot 30 – UAH 17722,22,<br />
lot 31 – UAH 26356,13, lot 32 – UAH 148366,82, lot 33 – UAH 84180,56,<br />
lot 34 – UAH 33513,18, lot 35 – UAH 11360,40, lot 36 – UAH 58506,06,<br />
lot 37 – UAH 10451,57, lot 38 – UAH 21130,34, lot 39 – UAH 7497,86, lot 40 –<br />
UAH 16472,58<br />
Customer’s registration account: 35219003000782<br />
000126<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<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 33.20.6 – different measuring, control, test<br />
devices (vibrograph – 10 units, dynamometer – 4 units)<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the customer’s separated 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 />
06.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
06.03.2013 09:00<br />
Tender security: deposit, UAH 84300<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 />
Announcer <strong>of</strong> the public purchasing<br />
29
Bulletin No.1(127) January 2, 2013<br />
000127<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Rovenky <strong>of</strong> Luhansk Oblast<br />
134A Karla Marksa St., 94701 Rovenky, Luhansk Oblast<br />
Strashyliova Tetiana Mykolaivna<br />
tel./fax: (06433) 50–7–97<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>: www.pfu.lg.ua<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and aid for burial services)<br />
Supply/execution: Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in Rovenky<br />
<strong>of</strong> Luhansk 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: Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Postal Service Centre No.8,<br />
30 Petrovskoho St., Antratsyt, Luhansk Oblast, tel.: (06431) 3–55–32<br />
Offer price: UAH 5210000<br />
Customer’s registration account: 25606301164<br />
000128<br />
PJSC “Prykarpattiaoblenergo”<br />
34 Industrialna St., 76014 Ivano–Frankivsk<br />
Ivanyshyn Yuliia Viktorivna<br />
tel.: (0342) 59–43–36;<br />
e–mail: iva@if.energy.gov.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 65.22.1 – other services in credit granting<br />
Supply/execution: at the customer’s address; 365 calendar days from the day<br />
<strong>of</strong> services provision<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 101<br />
Submission: at the customer’s address, <strong>of</strong>fice 101<br />
31.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
31.01.2013 14:40<br />
Tender security: not required<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: 26003301757<br />
000129<br />
Department for Education <strong>of</strong> Volochyskyi Rayon<br />
State Administration<br />
10 Slavy St., 31200 Volochysk, Khmelnytska Oblast<br />
Kovalchuk Antonina Anatoliivna<br />
tel.: (03845) 3–67–70;<br />
tel./fax: (03845) 3–69–46<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), 1750 Gcal<br />
Supply/execution: at the customer’s address; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Volochysk<br />
Public Utility <strong>of</strong> Heat Networks “Teplovyk”, 7–a Pushkina St., Volochysk,<br />
Khmelnytska Oblast, tel./fax: (03845) 3–47–10<br />
Offer price: UAH 2370000<br />
Customer’s registration account: 35418009000852<br />
000130<br />
Municipal Establishment “Zaporizhzhia Oblast<br />
Clinical Children’s Hospital”<br />
70 Lenina Ave., 69063 Zaporizhzhia<br />
Sahaidachna Yuliia Tarasivna<br />
tel./fax: (061) 222–21–04;<br />
e–mail: zokdl@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 – 448,8591 thousand m3<br />
Supply/execution: at the customer’s address; February – 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 “Zaporizhgaz”, 7 Zavodska St., 69035 Zaporizhzhia,<br />
tel.: (061) 222–74–02, tel./fax: (061) 224–65–88<br />
Offer price: UAH 2107759,74<br />
Customer’s registration account: 35414001002627<br />
000131<br />
Apartments Maintenance Department <strong>of</strong> Mykolaiv<br />
<strong>of</strong> the Ministry <strong>of</strong> Defence <strong>of</strong> Ukraine<br />
62–A Myru Ave., 54056 Mykolaiv<br />
Hrebnieva Liubov Mykhailivna<br />
tel./fax: (0512) 23–65–67;<br />
e–mail: keonikolaev@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 10.10.1 – coal (coal <strong>of</strong> grade AC – 1615 t)<br />
Supply/execution: Balovne station, Mykolaiv; from the date <strong>of</strong> the contract signing<br />
till April 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 4<br />
Submission: at the customer’s address, <strong>of</strong>fice 4<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 4<br />
31.01.2013 11:00<br />
Tender security: deposit, UAH 100000<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 />
Customer’s registration account: 35218001002746<br />
000132<br />
Municipal Enterprise “Service <strong>of</strong> a Single<br />
Customer” <strong>of</strong> Avdiivka City Council<br />
<strong>of</strong> Donetsk Oblast<br />
3 Molodizhna St., 86065 Avdiivka, Donetsk Oblast<br />
Udovenko Halyna Volodymyrivna<br />
tel.: (06236) 3–40–22;<br />
tel./fax: (06236) 3–21–88;<br />
e–mail: sez.tender@yandex.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 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), 158088,08 Gcal<br />
Supply/execution: Avdiivka, Donetsk Oblast; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Avdiivka<br />
Coking Plant”, 1 Industrialnyi proizd, 86065 Avdiivka, Donetsk Oblast,<br />
tel.: (062) 209–25–55, tel./fax: (062) 209–25–60<br />
Offer price: UAH 8096855,94<br />
Customer’s registration account: 26007051700589<br />
30 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000133<br />
Henichesk Administration <strong>of</strong> Water Management<br />
<strong>of</strong> State Committee <strong>of</strong> Ukraine for Water<br />
Management<br />
1 Lenina St., 75560 Novooleksiivka Urban Village, Henicheskyi Rayon,<br />
Kherson Oblast<br />
Klymenko Yuliia Anatoliivna, Lavrinova Liubov Ivanivna<br />
tel.: (05534) 5–12–77;<br />
tel./fax: (05534) 3–55–67;<br />
e–mail: guvh@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, 4 lots: lot 1 – 2 017 254 kW;<br />
lot 2 – 3 796 000 kW; lot 3 – 3 154 000 kW; lot 4 – 6 076 546 kW<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: lot 1 – Yakymivskyi<br />
REM, 23 Pushkina St., 72500 Yakymivka Urban Settlement, Zaporizhzhia Oblast,<br />
tel.: (0231) 9–13–57, 9–17–36, 9–10–25; lot 2 – Novotroitskyi REZ and EM,<br />
176 Lenina St., 75300 Novotroitske Urban Settlement, Kherson Oblast,<br />
tel.: (05548) 2–20–60, 2–12–56, 2–17–05, 2–21–75; lot 3 – Ivanivskyi REZ<br />
and EM, 4 Radianska St., 75400 Ivanivka Urban Settlement, Kherson Oblast,<br />
tel.: (05531) 3–12–22, 3–11–03, 3–11–84; lot 4 – Henicheskyi REZ and EM,<br />
201 Gogolia St., 75500 Henichesk, Kherson Oblast, tel.: (05534) 3–49–12,<br />
3–27–39, 3–23–13, 3–61–55<br />
Offer price: lot 1 – UAH 1785469, lot 2 – UAH 3360393, lot 3 – UAH 2792082,<br />
lot 4 – UAH 6841948<br />
Customer’s registration account: 35217005006100, 35227006006100<br />
000134<br />
PJSC “Prykarpattiaoblenergo”<br />
34 Industrialna St., 76014 Ivano–Frankivsk<br />
Ivanyshyn Yuliia Viktorivna<br />
tel.: (0342) 59–43–36;<br />
e–mail: iva@if.energy.gov.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 26.61.1 – construction concrete products –<br />
2 dnms.<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 101<br />
Submission: at the customer’s address, <strong>of</strong>fice 101<br />
31.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
31.01.2013 14:00<br />
Tender security: deposit, UAH 100000<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: 26003301757<br />
000135<br />
Vinnytsia Regional Clinical Hospital<br />
named after M.I.Pyrohov<br />
46 Pyrohova St., 21018 Vinnytsia<br />
Stoika Vasyl Vasyliovych<br />
tel.: (0432) 66–00–33;<br />
tel./fax: (0432) 35–32–78;<br />
e–mail: voklip@gmail.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 33.10.1 – medical, surgical and orthopaedic<br />
equipment (consumables for hemodialysis – 9 dnms.)<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, material<br />
accountancy <strong>of</strong>fice<br />
Submission: at the customer’s address, administrative building, material<br />
accountancy <strong>of</strong>fice<br />
15.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
15.01.2013 11:30<br />
Tender security: not required<br />
Customer’s registration account: 35411007002152<br />
000136<br />
Motor Road Service in Donetsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
6–a Komsomolskyi Ave., 83001 Donetsk<br />
Shuranova Tetiana Mykolaivna<br />
tel.: (062) 332–89–80;<br />
tel./fax: (062) 332–89–01;<br />
e–mail: aaddo@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>: www.sauto.org<br />
Procurement subject: current repair and maintenance <strong>of</strong> lighting on motor<br />
roads in public use in Donetsk Oblast<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 402<br />
Submission: at the customer’s address, <strong>of</strong>fice 402<br />
31.01.2013 09:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall, 3rd floor<br />
31.01.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 35246001000832<br />
Announcer <strong>of</strong> the public purchasing<br />
31
Bulletin No.1(127) January 2, 2013<br />
000137<br />
Vinnytsia Regional Clinical Hospital<br />
named after M.I.Pyrohov<br />
46 Pyrohova St., 21018 Vinnytsia<br />
Stoika Vasyl Vasyliovych<br />
tel.: (0432) 66–00–33;<br />
tel./fax: (0432) 35–32–78;<br />
e–mail: voklip@gmail.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 33.10.1 – medical, surgical and orthopaedic<br />
equipment (complex <strong>of</strong> pharmaceuticals for <strong>conducting</strong> peritoneal<br />
dialysis – 11 dnms.)<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, material<br />
accountancy <strong>of</strong>fice<br />
Submission: at the customer’s address, administrative building, material<br />
accountancy <strong>of</strong>fice<br />
15.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
15.01.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35411007002152<br />
000138<br />
SOE “Dzerzhynskvuhillia”<br />
19, 50–richchia Zhovtnia St., 85200 Dzerzhynsk, Donetsk Oblast<br />
Bondarenko Olena Vasylivna<br />
tel.: (06247) 9–36–78;<br />
tel./fax: (06247) 4–06–48;<br />
e–mail: tim4561@rambler.ru, Oklahoma–07@mail.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.dzerzhinskugol.com<br />
Procurement subject: code 45.11.3 – preparation <strong>of</strong> sections for mining<br />
and other works (passing <strong>of</strong> fringe drift <strong>of</strong> horizon 1146 m <strong>of</strong> the<br />
Separated Subdivision “mine named after F.E.Dzerzhynskyi” –<br />
200 running meters)<br />
Supply/execution: Separated Subdivision “mine named after F.E.Dzerzhynskyi”,<br />
5 Lenina St., Dzerzhynsk, Donetsk Oblast; 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 3<br />
Submission: at the customer’s address, <strong>of</strong>fice 3<br />
16.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
16.01.2013 10:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35234011004874<br />
000139<br />
SOE “Donetsk Oblast Directorate on Liquidation<br />
<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />
Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />
3B Uspenskoho St., 86132 Makiivka, Donetsk Oblast<br />
Yeriomenko Yurii Oleksandrovych<br />
tel.: (06232) 9–33–02;<br />
tel./fax: (062) 302–81–61;<br />
e–mail: restruktur@gmail.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 29.12.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> pumps and compressors (services in repair <strong>of</strong> electric<br />
pump units АНПШ)<br />
Supply/execution: mines <strong>of</strong> Shakhtarsk Executive Directorate on Mines<br />
Liquidation, Horlivka Executive Directorate on Mines Liquidation, Donetsk<br />
Executive Directorate on Mines Liquidation; January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />
department, <strong>of</strong>fice 10<br />
Submission: at the customer’s address, tender department, <strong>of</strong>fice 10<br />
31.01.2013 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the first deputy general<br />
director<br />
31.01.2013 14:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (06232) 9–33–02, fax: (062) 302–81–61,<br />
е–mail: restruktur@gmail.com – Burhas Maryna Mykolaivna<br />
Customer’s registration account: 35249001006736<br />
000140<br />
National Medical University<br />
named after O.O. Bogomolets<br />
13 T.Shevchenka Blvd., 01601 Kyiv<br />
Krychevska Olena Yakivna<br />
tel.: (044) 234–43–11<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>: www.nmu.edu.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (supply <strong>of</strong> heat energy in hot water for the<br />
needs <strong>of</strong> heating and hot water supply – 15085 Gcal)<br />
Supply/execution: administrative, educational buildings and hostels <strong>of</strong> the National<br />
Medical University named after O.O. Bogomolets; 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<br />
“KYIVENERGO”, 5 I.Franka Sq., 01001 Kyiv, tel.: (044) 201–07–06<br />
Offer price: UAH 8653902<br />
Customer’s registration account: 35225010000029, 35218005000029,<br />
35226008000029, 35227018000029, 35217017000029, 35219004000029<br />
32 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000141<br />
SOE “Ukrainian Children’s Centre<br />
“Moloda Gvardiia”<br />
172 Mykolaivska doroha, 65053 Odesa<br />
Veselov Anatolii Yuriiovych<br />
tel.: (048) 798–55–21, 755–92–20;<br />
tel./fax: (048) 755–97–72;<br />
e–mail: tenderMG2012@yandex.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 23.20.1 – liquid oil processing products, 2 lots:<br />
lot 1 – heating oil – 409.920 t; lot 2 – motor petrol – 19040 l, diesel fuel –<br />
161720 l<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 15,<br />
administration<br />
Submission: at the customer’s address, <strong>of</strong>fice 15, administration<br />
14.02.2013 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1, administration<br />
14.02.2013 15:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents<br />
Customer’s registration account: 26001010116468<br />
000142<br />
National Medical University<br />
named after O.O. Bogomolets<br />
13 T.Shevchenka Blvd., 01601 Kyiv<br />
Krychevska Olena Yakivna<br />
tel.: (044) 234–43–11<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>: www.nmu.edu.ua<br />
Procurement subject: code 40.10.1 – electricity, 3 lots: lot 1 –<br />
589,223 thousand kW per hour; lot 2 – 2956,744 thousand kW per hour;<br />
lot 3 – 1345,394 thousand kW per hour<br />
Supply/execution: administrative, educational buildings and hostels <strong>of</strong> the National<br />
Medical University named after O.O. Bogomolets; 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, 2, 3 – PJSC<br />
“KYIVENERGO”, 5 I.Franka Sq., 01001 Kyiv, tel.: (044) 201–07–06<br />
Offer price: lot 1 – UAH 494929, lot 2 – UAH 2980027, lot 3 – UAH 512595<br />
Customer’s registration account: 35225010000029, 35218005000029,<br />
35227018000029, 35217017000029, 35219004000029, 35226008000029<br />
000143<br />
Motor Roads Service in Sumy Oblast<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
79/2 Romenska St., 40002 Sumy<br />
Romaniuk Ivan Petrovych<br />
tel.: (0542) 62–47–92;<br />
tel./fax: (0542) 62–47–89, 62–47–33;<br />
e–mail: Sad_invest@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.ukravtodor.gov.ua<br />
Procurement subject: code 63.21.2 – services <strong>of</strong> transport infrastructure for<br />
road transport (maintenance <strong>of</strong> local and principal motor roads in public<br />
use)<br />
Supply/execution: Sumy Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 417, investment department<br />
Submission: at the customer’s address, <strong>of</strong>fice 417, investment department<br />
30.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 417, investment department<br />
30.01.2013 09:30<br />
Tender security: not required<br />
Customer’s registration account: 26001171427001<br />
000144<br />
Municipal Establishment “Vinnytsia Oblast<br />
Psychoneurological Hospital named after<br />
Academician O.I.Yushchenko”<br />
109 Pyrohova St., 21005 Vinnytsia<br />
Hlinska Tetiana Dmytrivna<br />
tel.: (0432) 50–79–07;<br />
tel./fax: (0432) 50–79–01<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.content.net.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (water, which is warmed –<br />
43,1 thousand m3; heat energy – 5832 Gcal; steam for industrial<br />
needs – 897 Gcal; non–return condensed water – 306 m3; heat load –<br />
57,708 Gcal per hour)<br />
Supply/execution: Municipal Establishment “Vinnytsia Oblast Psychoneurological<br />
Hospital named after Academician O.I.Yushchenko”; from the moment<br />
<strong>of</strong> contract conclusion till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Public<br />
Utility “Vinnytsiaoblteploenergo”, 24 Vyshneva St., 21037 Vinnytsia,<br />
tel.: (0432) 68–06–30<br />
Offer price: UAH 7764400<br />
Additional information: For additional information, please,<br />
call at tel.: (0432) 50–79–48, 50–79–12<br />
Customer’s registration account: 35419006002166<br />
Announcer <strong>of</strong> the public purchasing<br />
33
Bulletin No.1(127) January 2, 2013<br />
000145<br />
PJSC “Khmelnytskoblenergo”<br />
11a Khranovskoho St., 29016 Khmelnytskyi<br />
Kushnir Pavlo Bronislavovych<br />
tel.: (0382) 78–78–72;<br />
tel./fax: (0382) 67–06–66;<br />
e–mail: commers2@oe.ic.km.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 23.20.1 – liquid oil–refining products, 8 lots:<br />
lot 1 – petrol А–80 – 301200 l, А–92 – 72720 l, А–95 – 7200 l, diesel<br />
fuel – 147600 l; lot 2 – petrol А–80 – 67200 l, А–92 – 11040 l, А–95 –<br />
2400 l, diesel fuel – 22800 l; lot 3 – petrol А–80 – 44400 l, А–92 – 4200 l,<br />
А–95 – 1200 l, diesel fuel – 18000 l; lot 4 – petrol А–80 – 100800 l,<br />
А–92 – 21360 l, А–95 – 2400 l, diesel fuel – 55200 l; lot 5 – petrol А–80 –<br />
5400 l, diesel fuel – 5400 l; lot 6 – petrol А–80 – 7200 l, diesel fuel –<br />
7200 l; lot 7 – petrol А–80 – 5400 l, diesel fuel – 5400 l; lot 8 – petrol<br />
А–92 – 952080 l, А–95 – 194160 l, diesel fuel – 570120 l<br />
Supply/execution: Khmelnytska Oblast; till 31.03.2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
department <strong>of</strong> material and technical supply<br />
Submission: at the customer’s address, department <strong>of</strong> material and technical<br />
supply<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
31.01.2013 14:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (0382) 78–78–71, tel./fax: (0382) 67–06–66<br />
Customer’s registration account: 2600830002570<br />
000146<br />
Scientific Educational Subdivision “Zhytomyr<br />
Military Institute named after S.P.Koroliov<br />
<strong>of</strong> National Aviation University”<br />
22 Myru Ave., 10004 Zhytomyr<br />
Kuzin Viktor Ivanovych<br />
tel.: (0412) 25–04–91 (additional: 3–91)<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>: www.zvir.zt.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (centralized heat energy supply –<br />
6026 Gcal)<br />
Supply/execution: Scientific Educational Subdivision “Zhytomyr Military Institute<br />
named after S.P.Koroliov <strong>of</strong> National Aviation University”, 22 Myru Ave., 10004<br />
Zhytomyr; till the end <strong>of</strong> 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 />
“Zhytomyrteplokomunenergo” <strong>of</strong> Zhytomyr City Council, 48 Kyivska St., 10014<br />
Zhytomyr, tel.: (0412) 47–19–30<br />
Offer price: UAH 5000000<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: 35215005006941<br />
000147<br />
State Establishment “Dnipropetrovsk Medical<br />
Academy <strong>of</strong> the Ministry <strong>of</strong> Health <strong>of</strong> Ukraine”<br />
9 Dzerzhynskoho St., 49044 Dnipropetrovsk<br />
Honcharov Serhii Ivanovych<br />
tel.: (056) 744–07–26;<br />
tel./fax: (056) 370–96–38;<br />
e–mail: vzalubovskaya@ama.dp.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 40.10.1 – electricity, 4 lots: lot 1 – 5340000 kW<br />
per hour; lot 2 – 43000 kW per hour; lot 3 – 93900 kW per hour; lot 4 –<br />
47600 kW per hour<br />
Supply/execution: to the customer’s objects; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – PJSC<br />
“DTEK “Dniprooblenergo” represented by Dnipropetrovsk City Power Supply<br />
Networks”, 40 Leninhradska St., 49000 Dnipropetrovsk, tel.: 056–373–<br />
45–59, tel./fax: (056) 373–45–46; lot 2 – SOE “Prydniprovska railway”,<br />
separated structural subdivision “Energozbut”, 6–B Ilarionivska St., 49124<br />
Dnipropetrovsk, tel.: 056–731–24–58, tel./fax: (056) 731–28–03; lot 3 –<br />
PJSC “DTEK “Dniprooblenergo” represented by Kryvyi Rih City Power Supply<br />
Networks”, 41 K.Marksa Ave., 50099 Kryvyi Rih, tel.: 0564–92–31–32,<br />
tel./fax: (056) 404–13–01; lot 4 – PJSC “DTEK “Dniprooblenergo” represented<br />
by Novomoskovsk Region Power Supply Networks”, 25 Stadionna St.,<br />
49107 Novomoskovsk, Dnipropetrovsk Oblast, tel.: 0569–38–03–73,<br />
tel./fax: (0569) 38–03–73<br />
Offer price: lot 1 – UAH 2961236,36, lot 2 – UAH 48849,72, lot 3 – UAH 35639,44,<br />
lot 4 – UAH 54075,50<br />
Customer’s registration account: 35226003000630, 35216002000630,<br />
35224038000630, 35214037000630, 35220043000630, 35210019000630,<br />
35223017000630<br />
000151<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Krasnyi Luch <strong>of</strong> Luhansk Oblast<br />
2 Hirna St., 94513 Krasnyi Luch, Luhansk Oblast<br />
Yatsumira Iryna Mykhailivna<br />
tel.: (06432) 2–02–42;<br />
tel./fax: (06432) 2–02–44<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 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and aid for burial services)<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: Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Postal Service Centre No.8<br />
<strong>of</strong> Luhansk Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”,<br />
30 Petrovskoho St., 94601 Antratsyt, Luhansk Oblast, tel.: (06431) 3–05–88,<br />
3–80–23<br />
Offer price: UAH 5584330<br />
Customer’s registration account: 25609314732<br />
34 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000148<br />
PJSC “Ukrhydroenergo”<br />
PJSC “Ukrhydroenergo”, 07300 Vyshhorod, Kyiv Oblast<br />
Bondarenko Mykola Oleksandrovych<br />
tel.: (04596) 58–241;<br />
tel./fax: (04596) 58–619, 22–007;<br />
e–mail: yur4@ges.kv.energy.gov.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 23.20.1 – liquid oil processing products<br />
(motor fuel for production needs <strong>of</strong> separated subdivisions <strong>of</strong> PJSC<br />
“Ukrhydroenergo”), 8 lots: lot 1 – motor fuel for production needs<br />
<strong>of</strong> affiliate “Cascade <strong>of</strong> Kyiv Hydro–Electric Power Stations and Pumped<br />
Storage Plants” – 136000 l; lot 2 – motor fuel for production needs<br />
<strong>of</strong> affiliate “Kaniv Hydro–Electric Power Station” – 17500 l; lot 3 – motor<br />
fuel for production needs <strong>of</strong> affiliate “Kremenchuk Hydro–Electric Power<br />
Station” – 24900 l; lot 4 – motor fuel for production needs <strong>of</strong> affiliate<br />
“Dniprodzerzhynsk Hydro–Electric Power Station” – 17700 l; lot 5 –<br />
motor fuel for production needs <strong>of</strong> affiliate “Dnieper Hydro–Electric<br />
Power Station” – 6500 l; lot 6 – motor fuel for production needs<br />
<strong>of</strong> affiliate “Kakhovka Hydro–Electric Power Station” – 15850 l; lot 7 –<br />
motor fuel for production needs <strong>of</strong> affiliate “Dniester Hydro–Electric<br />
Power Station” – 18000 l; lot 8 – motor fuel for production needs<br />
<strong>of</strong> affiliate “Construction Directorate <strong>of</strong> Dniester Pumped Storage<br />
Plant” – 31900 l<br />
Supply/execution: at the customer’s address, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />
support department, <strong>of</strong>fice 303<br />
Submission: at the customer’s address, tender support department, <strong>of</strong>fice 303<br />
30.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, tender support department,<br />
<strong>of</strong>fice 303<br />
30.01.2013 10:30<br />
Tender security: bank or insurance company guarantee, lot 1 – UAH 69501, lot 2 –<br />
UAH 8985.5, lot 3 – UAH 12796.95, lot 4 – UAH 9204.5, lot 5 – UAH 3361.25,<br />
lot 6 – UAH 8280.45, lot 7 – UAH 9593.5, lot 8 – UAH 16884.6<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 />
Additional information: For additional information, please,<br />
call at tel.: (04596) 58–511.<br />
Customer’s registration account: 2600730094595<br />
000162<br />
Municipal Establishment “Dnipropetrovsk Oblast<br />
Children’s Clinical Hospital”<br />
13 Kosmichna St., 49100 Dnipropetrovsk<br />
Apanasenko Iryna Volodymyrivna<br />
tel./fax: (056) 713–63–16;<br />
e–mail: odkb@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), 4101,15 Gcal<br />
Supply/execution: at the customer’s address; 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: City Public Utility<br />
“Dnipropetrovsk City Heat Networks”, 37 K.Marksa Ave., 49000 Dnipropetrovsk,<br />
tel./fax: (056) 744–03–34<br />
Offer price: UAH 3800000<br />
Customer’s registration account: 35410001000017<br />
000149<br />
SOE “Donetsk Oblast Directorate on Liquidation<br />
<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />
Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />
3B Uspenskoho St., 86132 Makiivka, Donetsk Oblast<br />
Yeriomenko Yurii Oleksandrovych<br />
tel.: (06232) 9–33–02;<br />
tel./fax: (062) 302–81–61;<br />
e–mail: restruktur@gmail.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 40.10.1 – electricity (purchasing <strong>of</strong> electricity for<br />
mine “Kirovska”, mine “Moskovska”, mine “No.3–bis”, mine “Chervonyi<br />
Pr<strong>of</strong>intern”, mine “Yunyi Komunar”, mine “Kondrativka”, mine “Artema”,<br />
mine named after “Izotov”, mine “Nova”, mine “Oleksandr–Zakhid”,<br />
mine named after Yu.O.Haharin), 148893 thousand kW per hour<br />
Supply/execution: mine “Kirovska”, Kirovske, mine “Moskovska”, Shakhtarsk, mine<br />
“No.3–bis”, Torez, mines “Chervonyi Pr<strong>of</strong>intern”, “Yunyi Komunar”, Yenakiieve,<br />
mine “Kondrativka”, Horlivka, mine “Artema”, Artemove, mine named after<br />
“Izotov”, Horlivka, mine “Nova”, Dzerzhynsk, mine “Oleksandr–Zakhid”, mine<br />
named after Yu.O.Haharin, Horlivka, Donetsk Oblast; 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”, Orlova D.V., 87 Shchorsa St., 83114<br />
Makiivka, Donestk Obalst, tel.: (062) 341–38–10<br />
Offer price: UAH 194866000<br />
Additional information: In accordance with paragraph 5, part 2, article 39 <strong>of</strong> the<br />
Law on Public Procurement, namely: “The need to make additional <strong>procurement</strong><br />
from the same supplier with the aim <strong>of</strong> unification, standardization and provision<br />
<strong>of</strong> compatibility with existing goods, technologies, works and services, and in<br />
case if the change <strong>of</strong> the previous supplier (executor <strong>of</strong> works, services<br />
provider) can lead to incompatibility or occurrence <strong>of</strong> technical problems,<br />
connected with exploitation and service<br />
Customer’s registration account: 35237002006736<br />
000150<br />
Ukrainian State Medical and Social War Veterans<br />
Centre <strong>of</strong> the Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
08455 Tsybli Village, Pereiaslav–Khmelnytskyi Rayon, Kyiv Oblast<br />
Pylypenko Andrii Ivanovych<br />
tel.: (04567) 5–17–61;<br />
tel./fax: (04567) 5–35–00<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 24.42.1 – medications, 2 lots: lot 1 – 148 dnms.;<br />
lot 2 – 273 dnms.<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, head’s<br />
reception room<br />
Submission: at the customer’s address, head’s reception room<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
31.01.2013 10:30<br />
Tender security: bank guarantee or deposit, UAH 242184, lot 1 – UAH 107372,<br />
lot 2 – UAH 134812<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 />
Customer’s registration account: 35211001000234<br />
Announcer <strong>of</strong> the public purchasing<br />
35
Bulletin No.1(127) January 2, 2013<br />
000153<br />
Nikopol Regional Administration <strong>of</strong> Water<br />
Resources <strong>of</strong> State Committee <strong>of</strong> Ukraine for<br />
Water Management<br />
3 Lisna St., 53207 Nikopol, Dnipropetrovsk Oblast<br />
Havrylok Vitalii Mykolaiovych<br />
tel.: (099) 783–40–41 (050) 673–92–66;<br />
tel./fax: (05662) 5–12–38;<br />
e–mail: nruvr@ukrpost.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 40.10.1 – electricity, 2 lots<br />
Supply/execution: lot 1 – Administration, 3 Lisna St., Nikopol pump station,<br />
1–a Khliastikova St., Nikopol compressor station, 2 Kurska St., <strong>of</strong>fice <strong>of</strong> Nikopol<br />
section, 14 Zaporizhska St., Nikopol; Tomakivska pump station, 67 Karla<br />
Marksa St., Chervonohryhorivka Urban Settlement; Bazavlutska pump station,<br />
2 Myrnyi Ave., Naberezhne Village, Nikopolskyi Rayon, Dnipropetrovsk Oblast,<br />
lot 2 – Bilozirska pump station, 2–B Pershotravneva St., Kamianska compressor<br />
station, 187 Naberezhna St., Kamianka–Dniprovska, Zaporizhzhia Oblast; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – PJSC<br />
“DTEK “Dniprooblenergo” Nikopolskyi REM, 12 Zaporizke Shosse, 49107<br />
Babushkinskyi District, Dnipropetrovsk; lot 2 – OJSC “Zaporizhzhiaoblenergo”,<br />
14 Stalevariv St., 69035 Zaporizhzhia<br />
Offer price: lot 1 – UAH 12383000, lot 2 – UAH 11663560<br />
Customer’s registration account: 35223007010856<br />
000166<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Zaivei Yevhen Heorhiiovych<br />
tel./fax: (044) 245–47–09<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>: www.uzp.kiev.ua<br />
Procurement subject: code 29.14.3 – parts for bearings and elements<br />
for mechanical transmissions (separator for roller bearings <strong>of</strong> type<br />
30–42726 E2M or 30–232726 E2M or equivalent – 49527 units)<br />
Supply/execution: material warehouse <strong>of</strong> SOE “Ukrzaliznychpostach”,<br />
48 Shevchenko St., Fastiv, Kyiv Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212<br />
30.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
30.01.2013 10:00<br />
Tender security: bank or insurance company guarantee, UAH 112921<br />
Terms <strong>of</strong> submission: 123 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 465–08–30 – Zaivei Yevhen Oleksiiovych;<br />
tel.: (044) 465–08–82 – Tarasenko Tetiana Viktorivna<br />
Customer’s registration account: 26001006398980<br />
000154<br />
PJSC “Ukrhydroenergo”<br />
PJSC “Ukrhydroenergo”, 07300 Vyshhorod, Kyiv Oblast<br />
Holubkov Oleh Volodymyrovych<br />
tel.: (04596) 58–4–15;<br />
tel./fax: (04596) 58–6–19, 22–0–07;<br />
e–mail: ptod3@ges.kv.enrgy.gov.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 31.20.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> electric distribution and control equipment (service<br />
maintenance (including repair) <strong>of</strong> generating SF 6 circuit–breakers<br />
<strong>of</strong> ABB firm, installed on affiliates <strong>of</strong> PJSC “Ukrhydroenergo”):<br />
lot 1 – service maintenance (including repair) <strong>of</strong> generating SF 6<br />
circuit–breakers ВГ–1, ВГ–2, ВГ–3, ВГ–4, ВГ–5, ВГ–6 <strong>of</strong> HGI–3<br />
type; lot 2 – service maintenance (including repair) <strong>of</strong> generating SF<br />
6 circuit–breakers ВД–1, ВД–3, ВД–5 <strong>of</strong> HGI–3 type; lot 3 – service<br />
maintenance (including repair) <strong>of</strong> generating SF 6 circuit–breakers<br />
ВГ–1, ВГ–2, ВГ–3 <strong>of</strong> НЕІ–5 type; lot 4 – service maintenance (including<br />
repair) <strong>of</strong> generating SF 6 circuit–breakers ВГ–15, ВГ–16, ВГ–17, ВГ–18<br />
<strong>of</strong> НЕІ–3 type; lot 5 – service maintenance (including repair) <strong>of</strong> drive unit<br />
<strong>of</strong> generating SF 6 circuit–breaker ВГ–7 <strong>of</strong> HEI–5 type, 5 lots<br />
Supply/execution: lots 1, 2 – Vyshhorod, Kyiv Oblast, affiliate “Cascade <strong>of</strong> Kyiv<br />
Hydro–Electric Power Stations and Pumped Storage Plants”; lots 3, 5 –<br />
1A Observatorna St., Svitlovodsk, Kirovohrad Oblast, affiliate “Kremenchuk<br />
Hydro–Electric Power Station”; lot 4 – Zaporizhzhia, affiliate “Dnieper Hydro–<br />
Electric Power Station”; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />
support department, <strong>of</strong>fice 303<br />
Submission: at the customer’s address, tender support department, <strong>of</strong>fice 303<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, tender support department,<br />
<strong>of</strong>fice 303<br />
31.01.2013 10:30<br />
Tender security: bank or insurance company guarantee, UAH 529550, lot 1 –<br />
UAH 96650, lot 2 – UAH 115900, lot 3 – UAH 123100, lot 4 – UAH 179400, lot 5 –<br />
UAH 14500<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 />
Additional information: For additional information, please,<br />
call at tel.: (04596) 58–511, 58–619.<br />
Customer’s registration account: 2600730094595<br />
000169<br />
Ternivka Penal Colony (No.100) <strong>of</strong> Administration<br />
<strong>of</strong> State Penitentiary Service <strong>of</strong> Ukraine in<br />
Kharkiv Oblast<br />
3 Kharkivska St., 62493 Ternivka Village, Kharkivskyi Rayon, Kharkiv Oblast<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, 610 thousand m3<br />
Supply/execution: at the customer’s address; February – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Gas Distribution<br />
Enterprise Merefa Affiliate <strong>of</strong> PJSC “Kharkivgaz”, 273 Dnipropetrovska St.,<br />
62472 Merefa, Kharkivskyi Rayon, Kharkiv Oblast, tel.: (057) 748–33–25<br />
Offer price: UAH 2657879,80<br />
Customer’s registration account: 35216002000510, 35216013000510,<br />
3522300600510<br />
36 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000155<br />
Department for Education <strong>of</strong> Moskovskyi Rayon<br />
<strong>of</strong> Kharkiv City Council<br />
27–G Bliukhera St., 61146 Kharkiv<br />
Hribionkina Nataliia Volodymyrivna<br />
tel./fax: (0572) 68–67–34, 65–21–40;<br />
e–mail: nottan@e–meil.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.moskovskiy–ruo.edu.kh.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (services in supply <strong>of</strong> steam and hot water –<br />
36249.802 Gcal)<br />
Supply/execution: department for education and educational establishments<br />
<strong>of</strong> Moskovskyi Rayon <strong>of</strong> Kharkiv; 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 />
“Kharkiv heat supply networks”, 11 Dobrokhotova St., 61037 Kharkiv,<br />
tel.: (057) 758–84–07, tel./fax: (057) 737–94–00<br />
Offer price: UAH 32622646,81<br />
Customer’s registration account: 35419002001264, 35413008001264,<br />
35418003001264, 35417004001264, 35415006001264, 35411011001264,<br />
35410001001264<br />
000156<br />
Department for Education <strong>of</strong> Moskovskyi Rayon<br />
<strong>of</strong> Kharkiv City Council<br />
27–G Bliukhera St., 61146 Kharkiv<br />
Hribionkina Nataliia Volodymyrivna<br />
tel./fax: (0572)68–67–34, 65–21–40;<br />
e–mail: nottan@e–meil.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.moskovskiy–ruo.edu.kh.ua<br />
Procurement subject: code 40.10.3 – services in electricity supply, 3 lots:<br />
lot 1 – 1569000 kW; lot 2 – 1541000 kW; lot 3 – 6400 kW<br />
Supply/execution: lot 1 – pre–school educational establishments (No.115,<br />
No.125), general educational and out–<strong>of</strong>–school educational establishments<br />
<strong>of</strong> Moskovskyi Rayon <strong>of</strong> Kharkiv, lot 2 – pre–school educational<br />
establishments (except for No.115 and No.125) and department for<br />
education <strong>of</strong> Moskovskyi Rayon <strong>of</strong> Kharkiv, lot 3 – out–<strong>of</strong>–school educational<br />
establishment (base <strong>of</strong> young sailors club) <strong>of</strong> Moskovskyi Rayon <strong>of</strong> Kharkiv;<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: lots 1, 2,<br />
3 – JSC “Kharkivoblenergo”, 149 Plekhanivska St., 61037 Kharkiv,<br />
tel.: (057) 731–10–71, tel./fax: (057) 731–24–86<br />
Offer price: lot 1 – UAH 1901345,58, lot 2 – UAH 1867414,62, lot 3 – UAH 7755,65<br />
Customer’s registration account: 35419002001264, 35413008001264,<br />
35418003001264, 35417004001264, 35415006001264, 35411011001264,<br />
35410001001264<br />
000157<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
in Ivano–Frankivsk<br />
44 Nezalezhnosti St., 76018 Ivano–Frankivsk<br />
Kozlo Oksana Myroslavivna<br />
tel./fax: (0342) 55–24–66;<br />
e–mail: kozloo@list.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 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Ivano–Frankivsk; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ivano–<br />
Frankivsk Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”,<br />
6 Nezalezhnosti St., 76018 Ivano–Frankivsk, tel.: (03422) 3–04–63<br />
Offer price: UAH 3965000<br />
Customer’s registration account: 256023141045<br />
000158<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Rozhniativskyi Rayon <strong>of</strong> Ivano–Frankivsk Oblast<br />
13 Yednosti Sq., 77600 Rozhniativ Urban Settlement, Ivano–Frankivsk Oblast<br />
Rakovetska Olha Mykolaivna<br />
tel.: (0347) 42–14–13;<br />
tel./fax: (0347) 42–00–00<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 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and aid for burial services)<br />
Supply/execution: residential areas within Rozhniativskyi Rayon at the addresses<br />
<strong>of</strong> pensioners, Ivano–Frankivsk Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Postal Service Centre<br />
No.2 <strong>of</strong> Ivano–Frankivsk Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta, 19–a L.Ukrainky Ave., 77300 Kalush, Ivano–Frankivsk Oblast,<br />
tel.: (03472) 6–63–98, 6–63–97<br />
Offer price: UAH 3700000<br />
Customer’s registration account: 256003051126<br />
000186<br />
Svatove Oblast Psychiatric Hospital<br />
Svatove Oblast Psychiatric Hospital, Sosnovyi Village, Svatove, Luhansk Oblast,<br />
92606<br />
Tieriekhova Iryna Bohdanivna<br />
tel.: (06471) 3–40–82;<br />
tel./fax: (06471) 3–33–14;<br />
e–mail: sopb@svt.lg.ukrtel.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) (services in heat supply)<br />
Supply/execution: at the customer’s address; 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: Utility Enterprise<br />
“Svatove–teplo”, 91 Sadova St., 92600 Svatove, Svativskyi Rayon,<br />
Luhansk Oblast, tel./fax: (06471) 3–32–61<br />
Offer price: UAH 7036176<br />
Customer’s registration account: 35418001001592<br />
Announcer <strong>of</strong> the public purchasing<br />
37
Bulletin No.1(127) January 2, 2013<br />
000159<br />
Zhytomyr Oblast Children’s Hospital<br />
6 Skvyrske Shose, 12430 Stanyshivka Village, Zhytomyr Oblast<br />
Bober Mykola Dmytrovych<br />
tel.: (0412) 34–54–91;<br />
tel./fax: (0412) 34–34–72;<br />
e–mail: zhodl@mail.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>: wwww.zhodl.zx6.ru<br />
Procurement subject: code 11.10.2 – natural gas (natural gas supply –<br />
628765 m3)<br />
Supply/execution: Zhytomyr Oblast Children’s Hospital <strong>of</strong> Zhytomyr Oblast<br />
Council, 6 Skvyrske Shose, Stanyshivka Village, Zhytomyr 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: PJSC for Gas<br />
Supply and Gasification “Zhytomyrgaz”, 35 Feshchenka–Chopivskoho St.,<br />
10002 Zhytomyr, tel.: (0412) 42–27–42, e–mail: dogovor@zhitomirgaz.net,<br />
tel./fax: (0412) 47–06–10<br />
Offer price: UAH 2964787,94<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: 35414001002609<br />
000161<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
in Kolomyia and Kolomyiskyi Rayon<br />
<strong>of</strong> Ivano–Frankivsk Oblast<br />
47–a Valova St., 78200 Kolomyia, Ivano–Frankivsk Oblast<br />
Todoriv Yaroslav Hryhorovych<br />
tel./fax: (03433) 3–36–43;<br />
e–mail: gavrysha87@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.tender.me.gov.ua<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and aid for burial services)<br />
Supply/execution: Kolomyia and Kolomyiskyi Rayon <strong>of</strong> Ivano–Frankivsk Oblast;<br />
during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Postal Service Centre<br />
No.3 <strong>of</strong> Ivano–Frankivsk Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta”, 47 Chornovola Ave., 78200 Kolomyia, Ivano–Frankivsk Oblast,<br />
tel.: (03433) 4–74–03<br />
Offer price: UAH 4931173<br />
Customer’s registration account: 25604307482286<br />
000160<br />
Department for Education <strong>of</strong> Leninskyi District<br />
State Administration <strong>of</strong> Sevastopol<br />
9 Suvorova St., 99011 Sevastopol<br />
Bohomolova Olena Mykolaivna, Vasylizhenko Svitlana Borysivna<br />
tel.: (0692) 54–86–90;<br />
tel./fax: (0692) 55–08–90<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 55.51.1 – services <strong>of</strong> canteens (services in<br />
organization <strong>of</strong> hot meals in schools), 11 lots<br />
Supply/execution: schools No.3, 4, 8, 14, 22, 38, 39, 43, 44, 45, 60 <strong>of</strong> Sevastopol;<br />
during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 15 Marata St., Sevastopol, <strong>of</strong>fice 1<br />
Submission: 15 Marata St., 99011 Sevastopol, <strong>of</strong>fice 1<br />
08.01.2013 09:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1<br />
08.01.2013 15:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35413016000396<br />
000164<br />
Department for Education <strong>of</strong> Zmiivskyi Rayon State<br />
Administration <strong>of</strong> Kharkiv Oblast<br />
12 Lenina St., 63404 Zmiiv, Kharkiv Oblast<br />
Zhukova Valentyna Leonidivna<br />
tel./fax: (05747) 3–36–63;<br />
e–mail: zhukova–valentina@rambler.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 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (services in heat power supply), 3 lots: lot 1 –<br />
3139.574 Gcal; lot 2 – 1642.909 Gcal; lot 3 – 992.960 Gcal<br />
Supply/execution: educational establishments, boarding schools, department for<br />
education; February – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – LLC<br />
“Boiler houses <strong>of</strong> hospital complex”, 3 Balakirieva St., 61018 Kharkiv,<br />
tel.: (057) 715–33–64; lot 2 – PJSC “Tsentrenergo” Zmiivska TPP,<br />
2 Balakliivske Shose, 63460 Komsomolske Urban Settlement, Zmiivskyi<br />
Rayon, Kharkiv Oblast, tel.: (05747) 5–35–85; lot 3 – PJSC “Kharkivgaz”,<br />
1 Bezliudivska St., 61109 Kharkiv, tel.: (05747) 3–32–16<br />
Offer price: lot 1 – UAH 3981984,49, lot 2 – UAH 419549,67, lot 3 –<br />
UAH 1034515,37<br />
Customer’s registration account: 35413002000766, 35416009000766,<br />
35410005000766, 35419006000466, 35418007000766<br />
38 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000165<br />
Department <strong>of</strong> Housing and Utility Service,<br />
Improvement and Ecology <strong>of</strong> Ternopil City Council<br />
1 Kopernyka St., 46001 Ternopil<br />
Lesiv Mykola Fedorovych, Deren Tetiana Mykhailivna<br />
tel.: (0352) 52–54–22;<br />
tel./fax: (0352) 52–58–48;<br />
e–mail: gutlo2008@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>: www.jkg.at.ua<br />
Procurement subject: current repair <strong>of</strong> street–road network, 5 lots:<br />
lot 1 – current repair <strong>of</strong> street–road network <strong>of</strong> Ternopil; lot 2 – repair<br />
<strong>of</strong> asphalt–concrete pavement by jet method; lot 3 – pothole repair<br />
<strong>of</strong> asphalt–concrete pavement with usage <strong>of</strong> milling waste <strong>of</strong> asphalt<br />
surfaces; lot 4 – current repair <strong>of</strong> footpaths; lot 5 – current repair<br />
<strong>of</strong> stormwater drainage<br />
Supply/execution: Ternopil; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 311<br />
Submission: at the customer’s address, <strong>of</strong>fice 311<br />
30.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 208<br />
30.01.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 35411005001657, 35427011001657,<br />
35421017001657<br />
000198<br />
SOE “Donetsk Railway”<br />
68 Artema St., 83001 Donetsk<br />
Fisunova Iryna Vasylivna<br />
tel.: (062) 319–59–75;<br />
tel./fax: (062) 319–50–22;<br />
e–mail: tender@railway.dn.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 35.20.4 – units and parts for railway, tram<br />
locomotives and the rolling stock (brake shoes for traction rolling stock),<br />
type “F” –12 000 units, type “S” – 45 000 units, type “M” – 25 000 units<br />
Supply/execution: on CPT or DDP terms, according to Incoterms–2010, Avdiivka,<br />
Donetsk Oblast; till 31.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />
department, <strong>of</strong>fice 2–209<br />
Submission: at the customer’s address, tender department, <strong>of</strong>fice 2–209<br />
31.01.2013 09:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, tender department, <strong>of</strong>fice 2–209<br />
31.01.2013 13:30<br />
Tender security: bank guarantee, UAH 815664<br />
Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> the 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. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 2600901517249<br />
000167<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Chebrov Viktor Dmytrovych<br />
tel.: (044) 206–97–56, 206–97–67, 206–97–68;<br />
e–mail: i.kulik@direkcy.atom.gov.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 24.10.4 – steel flat–rolled products, without<br />
further processing, except for cold rolling, not less than 600 mm in width:<br />
lot 1 – steel flat–rolled products, without further processing, except for<br />
cold rolling, not less than 600 mm in width for Separated Subdivision<br />
Rivne NPP, Separated Subdivision Khmelnytskyi NPP and Separated<br />
Subdivision Yuzhnoukrainsk NPP – 123,0890 t; lot 2 – steel flat–rolled<br />
products, without further processing, except for cold rolling, not less<br />
than 600 mm in width for Separated Subdivision Khmelnytskyi NPP<br />
and Separated Subdivision Yuzhnoukrainsk NPP – 7,4420 t, 2 lots<br />
Supply/execution: lot 1 – Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision<br />
“Storage Facilities”: Yuzhnoukrainsk, Mykolaiv Oblast; Rivne Department<br />
<strong>of</strong> Separated Subdivision “Storage Facilities”: Kuznetsovsk, Rivne Oblast;<br />
Khmelnytskyi Department <strong>of</strong> Separated Subdivision “Storage Facilities”<br />
<strong>of</strong> Netishyn, Khmelnytska Oblast; lot 2 – Yuzhnoukrainsk Department<br />
<strong>of</strong> Separated Subdivision “Storage Facilities”: Yuzhnoukrainsk, Mykolaiv Oblast;<br />
Khmelnytskyi Department <strong>of</strong> Separated Subdivision “Storage Facilities”<br />
<strong>of</strong> Netishyn, Khmelnytska Oblast; during 60 calendar days from the date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv–32,<br />
entrance hall<br />
Submission: 108 Zhylianska St., 01032 Kyiv–32, entrance hall<br />
31.01.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv–32, <strong>of</strong>fice 203<br />
31.01.2013 14:00<br />
Tender security: bank or insurance institution guarantee, lot 1 – UAH 15903.74,<br />
lot 2 – UAH 7592.37<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 />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26002100019275<br />
Announcer <strong>of</strong> the public purchasing<br />
39
Bulletin No.1(127) January 2, 2013<br />
000168<br />
Brovary Central Regional Hospital<br />
14 Shevchenka St., 07400 Brovary, Kyiv Oblast<br />
Shcherbak Tetiana Volodymyrivna, Dmytrichenko Nataliia Ivanivna<br />
tel.: (04594) 4–41–41;<br />
tel./fax: (04594) 4–41–21;<br />
e–mail: brov_crl@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 11.10.2 – natural gas (supply and transportation<br />
<strong>of</strong> natural gas), 2 lots: lot 1 – natural gas for heat energy production,<br />
which is consumed by population and religious organizations –<br />
67.3 thousand m3; lot 2 – natural gas for heat energy production, which<br />
is consumed by budget establishments and organizations and other<br />
consumers – 1297.1 thousand m3<br />
Supply/execution: Brovary Central Regional Hospital <strong>of</strong> Kyiv Oblast; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – NJSC<br />
“Naftogaz Ukrainy”, 6 B.Khmelnytskoho St., 01001 Kyiv, tel.: (044) 428–98–43,<br />
tel./fax: (044) 205–53–55<br />
Offer price: lot 1 – UAH 88109,16, lot 2 – UAH 6046742,95<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel./fax: (04594) 4–41–41.<br />
Customer’s registration account: 35419002000187<br />
000170<br />
Department for Education <strong>of</strong> Krasylivskyi Rayon<br />
State Administration <strong>of</strong> Khmelnytska Oblast<br />
2 Nezalezhnosti Sq., 31000 Krasyliv, Khmelnytska Oblast<br />
Kryzhanivska Vira Volodymyrivna<br />
tel.: (03855) 4–22–48<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), 2 lots: lot 1 – 1591.5 Gcal; lot 2 –<br />
2334.2 Gcal<br />
Supply/execution: lot 1 – Krasyliv general educational school <strong>of</strong> I–III degree No.2,<br />
Krasyliv children–youth sports school, department for education <strong>of</strong> Krasylivskyi<br />
Rayon State Administration, lot 2 – Krasyliv general educational school<br />
<strong>of</strong> I–III degree No.1, Krasyliv educational complex “High school and general<br />
educational school <strong>of</strong> I degree”, Krasyliv Art Center <strong>of</strong> Children and Youth;<br />
till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – Krasyliv<br />
Enterprise <strong>of</strong> Power Supply Networks, 2 B.Khmelnytskoho St., 31000<br />
Krasyliv, Khmelnytska Oblast, tel./fax: (03855) 3–22–19; lot 2 – LLC<br />
“Ukrteplo–Khmelnytskyi”, 18/24 Dmytrivska St., 01054 Kyiv, 5th floor, <strong>of</strong>fice 7,<br />
tel./fax: (044) 482–09–64<br />
Offer price: lot 1 – UAH 1629981,83, lot 2 – UAH 2257078,03<br />
Additional information: For additional information, please,<br />
call at tel.: (03855) 4–22–48<br />
Customer’s registration account: 35413008000494<br />
000171<br />
Department for Education <strong>of</strong> Krasylivskyi Rayon<br />
State Administration <strong>of</strong> Khmelnytska Oblast<br />
2 Nezalezhnosti Sq., 31000 Krasyliv, Khmelnytska Oblast<br />
Kryzhanivska Vira Volodymyrivna<br />
tel.: (03855) 4–22–48<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, 2067204 m3<br />
Supply/execution: educational establishments and departments for education<br />
<strong>of</strong> Krasylivskyi Rayon, Khmelnytska Oblast; till 31.12.2013<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 “Khmelnytskgaz”, 41 Myru Ave., 29000 Khmelnytskyi,<br />
tel.: (0382) 71–22–20, tel./fax: (0382) 71–04–83<br />
Offer price: UAH 9733504,45<br />
Additional information: For additional information, please,<br />
call at tel.: (03855) 4–22–48<br />
Customer’s registration account: 35413008000494<br />
000172<br />
Department <strong>of</strong> North–Crimea Channel <strong>of</strong> State<br />
Water Agency <strong>of</strong> Ukraine<br />
11 Heroiv Stalinhrada St., 74988 Tavriisk, Kherson Oblast<br />
Hrytsan Petro Hryhorovych<br />
tel.: (05549) 7–33–77;<br />
tel./fax: (05549) 7–35–34;<br />
e–mail: skk@kahovka.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 40.10.3 – services in electricity supply:<br />
lot 1 – 10 196 700 kW per hour; lot 2 – 16 601 000 kW per hour; lot 3 –<br />
10 736 900 kW per hour; lot 4 – 6 000 kW per hour; lot 5 – 7 000 kW<br />
per hour; lot 6 – 5 100 kW per hour; lot 7 – 52 000 kW per hour; lot 8 –<br />
2 000 000 kVAr, 8 lots<br />
Supply/execution: lot 1 – objects <strong>of</strong> North–Crimea Channel, located in Leninskyi<br />
Rayon and the Autonomous Republic <strong>of</strong> Crimea; lot 2 – objects <strong>of</strong> North–Crimea<br />
Channel, located in Sovietskyi Rayon <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea;<br />
lot 3 – objects <strong>of</strong> North–Crimea Channel, located in Dzhankoiskyi Rayon<br />
<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea; lot 4 – objects <strong>of</strong> North–Crimea<br />
Channel, located in Kirovskyi Rayon <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea;<br />
lot 5 – objects <strong>of</strong> North–Crimea Channel, located in Nyzhniohirskyi Rayon<br />
<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea; lot 6 – objects <strong>of</strong> North–Crimea<br />
Channel, located in Armianskyi Rayon <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea;<br />
lot 7 – objects <strong>of</strong> North–Crimea Channel, located in Krasnoperekopskyi<br />
Rayon <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea; lot 8 – objects<br />
<strong>of</strong> North–Crimea Channel, located in Leninskyi, Sovietskyi Rayons<br />
<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea; 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 1–7 –<br />
PJSC “DTEK Krymenergo”, 74/6 Kyivska St., 95034 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 54–83–59,<br />
tel./fax: (0652) 24–81–57; lot 8 – Crimean Electric Power System<br />
<strong>of</strong> SOE “National Power Supply Company “Ukrenergo”, 74/6 Kyivska St.,<br />
95034 Simferopol, the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 59–14–28,<br />
tel./fax: (0652) 60–00–91<br />
Offer price: lot 1 – UAH 9135733,37, lot 2 – UAH 14832661,48, lot 3 –<br />
UAH 9599110,71, lot 4 – UAH 6816,24, lot 5 – UAH 7952,28, lot 6 –<br />
UAH 5793,80, lot 7 – UAH 59074,08, lot 8 – UAH 200000<br />
Customer’s registration account: 35214003000509, 35227001000509<br />
40 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000173<br />
Kalanchak Administration <strong>of</strong> Water Management<br />
<strong>of</strong> the State Committee <strong>of</strong> Ukraine for Water<br />
Management<br />
10 Skadovskyi Lane, 75800 Kalanchak urban settlement, Kherson Oblast<br />
Mochalin Ivan Vasyliovych<br />
tel.: (05530) 3–14–88;<br />
tel./fax: (05530) 3–14–74;<br />
e–mail: kuwg@ukrpost.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 40.10.1 – electricity, 6162879 kW per hour<br />
Supply/execution: the customer’s power objects, Kalanchatskyi Rayon,<br />
Kherson Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Power<br />
Supply Company “Khersonoblenergo” Structural Subdivision Chaplynskyi REZ<br />
and EM, 2–e Franka St., 75200 Chaplynka Urban Settlement, Kherson Oblast,<br />
tel.: (05538) 2–14–97, 2–22–31<br />
Offer price: UAH 5500000<br />
Customer’s registration account: 35224003003499, 35211001005617<br />
000176<br />
Kyiv City Clinical Hospital No.1<br />
121 Kharkivske Shose St., 02091 Kyiv<br />
Lytvynov Borys Borysovych<br />
tel.: (044) 560–80–12;<br />
tel./fax: (044) 564–65–34;<br />
e–mail: kcrz@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.tender.finaudit.kiev.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (services in heat power supply in hot<br />
water – 14859.699 Gcal)<br />
Supply/execution: 121 Kharkivske Shose St., 02091 Kyiv; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC<br />
“Euro – Reconstruction”, 28 Panasa Myrnoho St., 01011 Kyiv, <strong>of</strong>fice 20,<br />
tel.: (044) 291–08–07, tel./fax: (044) 574–03–74<br />
Offer price: UAH 5923313,93<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 564–52–54<br />
Customer’s registration account: 35416001001374<br />
000178<br />
State Establishment “Scientific Center <strong>of</strong> Radiation<br />
Medicine <strong>of</strong> Academy <strong>of</strong> Medical Sciences<br />
<strong>of</strong> Ukraine”<br />
53 Melnykova St., 04050 Kyiv<br />
Kozachok Anatolii Viktorovych, Rybachenko Nataliia Mykhailivna<br />
tel.: (044) 483–93–55;<br />
tel./fax: (044) 483–06–37, 483–61–26<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, 3 lots: lot 1 –<br />
4470 thousand kW per hour; lot 2 – 360 thousand kW per hour; lot 3 –<br />
320 thousand kW per hour<br />
Supply/execution: lot 1 – 119/121 Peremohy Ave., Kyiv, lot 2 – 53 Melnykova St.,<br />
Kyiv, lot 3 – 30 Lisna St. (Pushcha Vodytsia), Kyiv; during 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, 2, 3 – PJSC<br />
“Kyivenergo”, 5 I.Franko Sq., 01001 Kyiv, tel.: (044) 201–07–16<br />
Offer price: lots 1–3 – UAH 6207686<br />
Additional information: lot 1 – UAH 5387730, lot 2 – UAH 434067, lot 3 –<br />
UAH 385889<br />
Customer’s registration account: 3521400400477, 35222007000477,<br />
35226025000477<br />
000181<br />
Department <strong>of</strong> Education <strong>of</strong> Bohorodchanskyi<br />
Rayon State Administration<br />
<strong>of</strong> Ivano–Frankivsk Oblast<br />
53 Shevchenka St., 77701 Bohorodchany Urban Settlement, Ivano–<br />
Frankivsk Oblast<br />
Veretchak Oksana Vasylivna<br />
tel.: (03471) 2–11–95;<br />
tel./fax: (03471) 2–18–48;<br />
e–mail: vob–56@rambler.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 11.10.2 – natural gas (natural gas for<br />
heating and production <strong>of</strong> heat energy for the needs <strong>of</strong> educational<br />
establishments), 1300000 m3<br />
Supply/execution: the establishments <strong>of</strong> Department <strong>of</strong> Education<br />
<strong>of</strong> Bohorodchanskyi Rayon State Administration <strong>of</strong> Ivano–Frankivsk Oblast;<br />
during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Ivano–Frankivskgaz”, 20 Lenkavskoho St., 76010 Ivano–Frankivsk,<br />
tel.: (0342) 50–16–22, 50–16–02<br />
Offer price: UAH 6145438<br />
Customer’s registration account: 35414005000077, 35413006000077,<br />
35410009000077, 35411008000077, 35410010000077, 35419011000077,<br />
35415060000077, 35418012000077<br />
Announcer <strong>of</strong> the public purchasing<br />
41
Bulletin No.1(127) January 2, 2013<br />
000179<br />
Apartments Maintenance Department <strong>of</strong> Rivne<br />
<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
8 Chernyshova St., 33001 Rivne<br />
Zhuk Oleksandr Oleksandrovych<br />
tel./fax: (0362) 22–31–97<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.kevrivne.ukrwest.net<br />
Procurement subject: code 40.10.3 – services in electricity supply, 14 lots:<br />
lot 1 – 2700 thousand kW per hour; lot 2 – 1100 thousand kW per hour;<br />
lot 3 – 195 thousand kW per hour; lot 4 – 670 thousand kW per hour;<br />
lot 5 – 70 thousand kW per hour; lot 6 – 420 thousand kW per hour;<br />
lot 7 – 37 thousand kW per hour; lot 8 – 8 thousand kW per hour; lot 9 –<br />
8 thousand kW per hour; lot 10 – 7.5 thousand kW per hour; lot 11 –<br />
7 thousand kW per hour; lot 12 – 7 thousand kW per hour; lot 13 –<br />
6.5 thousand kW per hour; lot 14 – 3 thousand kW per hour<br />
Supply/execution: lot 1 – Rivne, m/u A0796: military town 1, 227 Soborna St.,<br />
Rivne, m/u A1671: military town 1, 364 Soborna St., Rivne, m/u A1337: military<br />
town 1, 227 Soborna St., Rivne, m/u A1446: military town 1, 227 Soborna St.,<br />
Rivne; Apartments Maintenance Department, Rivne, military town 11,<br />
8 Chernyshova St., Rivne, BC 3522: military town 3, 6 Bakharieva St., Rivne,<br />
m/u A3648: military town 3, 64 Kikvidze St., m/u A1573, military town 22,<br />
117 Hruntova St., hostel No.1, Rivne, 137 Dubenska St., hostel No.2, Rivne,<br />
6–a Dubenska St., Rivne, AGV OVK (Rivne): 4 Hrabnyk St., Rivne, lot 2 – military<br />
town No.44 (m/u A3648), Shpaniv Village, Rivnenskyi Rayon, Rivne Oblast,<br />
military town No.55 (m/u A4559) Orzhiv Urban Settlement, Rivnenskyi Rayon,<br />
Rivne Oblast, military town No.47 (m/u A1671) Kozlyn Village, Rivnenskyi<br />
Rayon, Rivne Oblast, military town No.17 (m/u A1801) Obariv Village, Rivnenskyi<br />
Rayon, Rivne Oblast, military town No.50 (m/u A4152), Nova Liubomyrka<br />
Village, Rivnenskyi Rayon, Rivne Oblast, lot 3 – m/u A1642: military town<br />
4, Ploske Village, Ostrozkyi Rayon, Rivne Oblast, Ostrozkyi Rayon Military<br />
Commissariat: 1 Lutska St., Ostroh, Rivne Oblast, lot 4 – m/u A0153: military<br />
towns 1, 2, 11– 24 Suvorova St., Sarny, Rivne Oblast; Sarnenskyi Rayon<br />
Military Commissariat: 20–a Shchorsa St., Sarny, Rivne Oblast, lot 5 – m/u<br />
A1801: military town 54, Sadova St., Hoshcha Urban Settlement, Rivne Oblast,<br />
m/u A4152: military town 53, Tuchyn Village, Rivnenskyi Rayon, Rivne Oblast;<br />
Hoshchanskyi Rayon Military Commissariat: 17 Nezalezhnosti St., Hoshcha<br />
Urban Settlement, Rivnenskyi Rayon, Rivne Oblast, lot 6 – m/u A1519:<br />
military town 9, 58 Surmychi St., Dubno, Rivne Oblast; m/u A3186: military<br />
town 18, Pryvilne Village, Dubnivskyi Rayon, Rivne Oblast; m/u A2363:<br />
military town 12, 2 Kosmonavtiv St., Dubno, Rivne Oblast; Dubnivsko–<br />
Radyvylivskyi Rayon Military Commissariat: 3 Pekarska St., Dubno,<br />
Rivne Oblast, lot 7 – Zdolbunivskyi Rayon Military Commissariat–121:<br />
22 Nezalezhnosti St., Zdolbuniv, Rivne Oblast; Zdolbunivskyi OZP OVK:<br />
6 Chekhova St., Zdolbuniv, Rivne Oblast, lot 8 – Mlynivskyi Rayon Military<br />
Commissariat: 23 Vatutina St., Mlyniv, Rivne Oblast, lot 9 – m/u A0991:<br />
military towns 57, 59, 2 Hrushevskoho St., Kostopil, Rivne Oblast; Kostopilskyi<br />
Rayon Military Commissariat: 24 Kopernyka St., Kostopil, Rivne Oblast,<br />
lot 10 – Dubrovytsko–Zarichnenskyi united Rayon Military Commissariat:<br />
10 Vorobnyska St., Dubrovytsia, Rivne Oblast, lot 11 – Volodymyretskyi Rayon<br />
Military Commissariat: 60 Hrushevskoho St., Volodymyrets, Rivne Oblast,<br />
lot 12 – Bereznivskyi Rayon Military Commissariat: 48 Koretska St.,<br />
Berezne, Rivne Oblast, lot 13 – Rokytnivskyi Rayon Military Commissariat:<br />
1 Proletarska St., Rokytne, Rivne Oblast, lot 14 – Railway Commandant<br />
Management, 17, 16 Lypnia St., Rivne; 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,<br />
2 – Rivne Commercial Section <strong>of</strong> Rayon <strong>of</strong> Power Supply Networks<br />
PJSC “AES Rivneoblenergo”, 71 Kniazia Volodymyra St., 33028 Rivne,<br />
tel./fax: (0362) 69–42–14; lot 3 – Ostroh Section <strong>of</strong> Rayon <strong>of</strong> Power Supply<br />
Networks PJSC “AES Rivneoblenergo”, 159–b Nezalezhnosti St., 35800 Ostroh,<br />
Rivne Oblast; lot 4 – Sarny Section <strong>of</strong> Rayon <strong>of</strong> Power Supply Networks PJSC<br />
“AES Rivneoblenergo”, 18 Kotliarevskoho St., 34500 Sarny, Rivne Oblast;<br />
lot 5 – Hoshcha Section <strong>of</strong> Rayon <strong>of</strong> Power Supply Networks PJSC “AES<br />
Rivneoblenergo”, 58 Rivnenska St., 35400 Hoshcha Urban Settlement,<br />
Rivne Oblast; lot 6 – Dubno Section <strong>of</strong> Rayon <strong>of</strong> Power Supply Networks<br />
PJSC “AES Rivneoblenergo”, 47 Zamkova St., 35600 Dubno, Rivne Oblast;<br />
lot 7 – Zdolbuniv Section <strong>of</strong> Rayon <strong>of</strong> Power Supply Networks PJSC “AES<br />
Rivneoblenergo”, 6 Stefanovycha St., 35700 Zdolbuniv, Rivne Oblast; lot 8 –<br />
Mlyniv Section <strong>of</strong> Rayon <strong>of</strong> Power Supply Networks PJSC “AES Rivneoblenergo”,<br />
77 Polishchuka St., 35100 Mlyniv, Rivne Oblast; lot 9 – Kostopil Section <strong>of</strong> Rayon<br />
<strong>of</strong> Power Supply Networks PJSC “AES Rivneoblenergo”, 52 Krypianevycha St.,<br />
35000 Kostopil, Rivne Oblast; lot 10 – Dubrovytsia Section <strong>of</strong> Rayon <strong>of</strong> Power<br />
Supply Networks PJSC “AES Rivneoblenergo”, 11 Komunalna St., 34100<br />
Dubrovytsia, Rivne Oblast; lot 11 – Volodymyrets Section <strong>of</strong> Rayon <strong>of</strong> Power<br />
Supply Networks PJSC “AES Rivneoblenergo”, 92 Soborna St., 34300<br />
Volodymyrets, Rivne Oblast; lot 12 – Berezne Section <strong>of</strong> Rayon <strong>of</strong> Power Supply<br />
Networks PJSC “AES Rivneoblenergo”, 73 Andriivska St., 34600 Berezne,<br />
Rivne Oblast; lot 13 – Rokytne Section <strong>of</strong> Rayon <strong>of</strong> Power Supply Networks<br />
PJSC “AES Rivneoblenergo”, 14 Shevchenka St., 84200 Rokytne, Rivne Oblast;<br />
lot 14 – State Territorial Branch Association “Lviv Railway”, 1 Gogolia St., 79000<br />
Lviv, tel.: (032) 226–80–33<br />
Offer price: lot 1 – UAH 3100000, lot 2 – UAH 1430000, lot 3 – UAH 253500,<br />
lot 4 – UAH 805000, lot 5 – UAH 91000, lot 6 – UAH 480000, lot 7 – UAH 48500,<br />
lot 8 – UAH 10400, lot 9 – UAH 10400, lot 10 – UAH 10150, lot 11 – UAH 9100,<br />
lot 12 – UAH 9100, lot 13 – UAH 8450, lot 14 – UAH 3900<br />
Customer’s registration account: 35213002002216, 35225001002216<br />
000180<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Chebrov Viktor Dmytrovych<br />
tel./fax: (044) 206–97–56, 206–97–67, 206–97–68;<br />
e–mail: i.kulik@direkcy.atom.gov.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: І.2.13 – researches and developments in the<br />
field <strong>of</strong> energetics (“Grounding <strong>of</strong> possibility <strong>of</strong> pressure reduction<br />
<strong>of</strong> hydraulic tests <strong>of</strong> secondary coolant circuit <strong>of</strong> NPP with RU VVER–<br />
1000 and VVER–440”)<br />
Supply/execution: 63 A B.Khmelnytskoho St., Kyiv, Separated Subdivision<br />
Scientific–Technical Center, March 2013 – May 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv–32,<br />
entrance hall<br />
Submission: 108 Zhylianska St., 01032 Kyiv–32, entrance hall<br />
31.01.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., 01032 Kyiv–32, <strong>of</strong>fice 203<br />
31.01.2013 15:30<br />
Tender security: bank or insurance institution guarantee, UAH 200000<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 />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26002100019275<br />
42 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000182<br />
Appartments Maintenance Department <strong>of</strong> Rivne<br />
<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
8 Chernyshova St., 33001 Rivne<br />
Zhuk Oleksandr Oleksandrovych<br />
tel./fax: (0362) 22–31–97<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.kevrivne.ukrwest.net<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), 7 lots: lot 1 – 400 Gcal; lot 2 –<br />
7500 Gcal; lot 3 – 80 Gcal; lot 4 – 170 Gcal; lot 5 – 100 Gcal; lot 6 –<br />
102 Gcal; lot 7 – 133 Gcal<br />
Supply/execution: lot 1 – hostel No.1, 137 Dubenska St., Rivne; hostel No.2,<br />
6–a Dubenska St., Rivne, lot 2 – military town No.1 (m/u A0796, m/u A1337,<br />
24 GBO, m/u A1446 (military hospital), 227 Soborna St., Rivne; military<br />
town No.2 (m/u A1671, m/u A3395, 24 GBO), 364 Soborna St., Rivne;<br />
AGV OVK (Rivne): 4 Hrabnyk St., Rivne, lot 3 – Dubenskyi Rayon Military<br />
Commissariat: 3 Pekarska St., Dubno, Rivne Oblast, lot 4 – hostel No.3, Dubno:<br />
159 Hrushevskoho St., Dubno, Rivne Oblast, lot 5 – Volodymyretskyi Rayon<br />
Military Commissariat: 60 Hrushevskoho St., Volodymyrets Urban Settlement,<br />
Rivne Oblast, lot 6 – Ostrozkyi Rayon Military Commissariat: 1 Lutska St.,<br />
Ostroh, Rivne Oblast, lot 7 – Zdolbunivskyi Rayon Military Commissariat:<br />
22 (m/u 66) Nezalezhnosti St., Zdolbuniv, Rivne Oblast; 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,<br />
2 – LLC “Rivneteploenergo”, 27 D.Halytskoho St., 33028 Rivne,<br />
tel.: (0362) 64–26–67; lots 3, 4 – Public Utility “Dubnokomunenerhiia”,<br />
23 Ostrozkoho St., 35600 Dubno, Rivne Oblast, tel.: (03656) 4–29–56; lot 5 –<br />
LLC “Rehion Teplopostachannia”, 11 Shevchenko St., 34300 Volodymyrets<br />
Urban Settlement, Rivne Oblast, tel./fax: (03534) 2–35–27; lot 6 – Ostrozke<br />
Public Utility “Teploenerhiia”, 1 Lesi Ukrainky St., 35800 Ostroh, Rivne Oblast,<br />
tel.: (03654) 3–09–74; lot 7 – Public Utility “Zdolbunivkomunenerhiia”,<br />
40–a Shkilna St., 35705 Zdolbuniv, Rivne Oblast, tel.: (03652) 2–49–37<br />
Offer price: lot 1 – UAH 120000, lot 2 – UAH 8700000, lot 3 – UAH 92800, lot 4 –<br />
UAH 48000, lot 5 – UAH 116000, lot 6 – UAH 118400, lot 7 – UAH 154500<br />
Customer’s registration account: 35213002002216, 35225001002216<br />
000212<br />
Municipal Medical Preventive Establishment<br />
“V.I.Lenin City Hospital”<br />
40 Shevchenka St., 84100 Sloviansk, Donetsk Oblast<br />
Andriianov Mykhailo Viktorovych<br />
tel.: (06262) 3–55–90, 3–45–75<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), (centralized supply <strong>of</strong> heat energy –<br />
3012,4 Gcal)<br />
Supply/execution: at the customer’s address, Sloviansk, Donetsk Oblast;<br />
during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Regional Utility<br />
Enterprise “Donetskteplokomunenergo”, 38 Donetska St., 83086 Voroshylovskyi<br />
District, Donetsk, tel.: (062) 335–10–05<br />
Offer price: UAH 3275000<br />
Customer’s registration account: 35419007002285<br />
000183<br />
Main Health–Care Department<br />
<strong>of</strong> Ivano–Frankivsk Oblast State Administration<br />
21 Hrushevskoho St., 76004 Ivano–Frankivsk<br />
Ovchar Oleh Volodymyrovych<br />
tel.: (0342) 55–20–14<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 33.10.1 – medical, surgical and orthopedic<br />
equipment (consumables for hemodialysis), 6 dnms.<br />
Supply/execution: 91 Fedkovycha St., Ivano–Frankivsk; till the end <strong>of</strong> December<br />
2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 343<br />
Submission: at the customer’s address, <strong>of</strong>fice 343, personally or by mail<br />
01.02.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />
01.02.2013 10:30<br />
Tender security: not required<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: 35412017000119<br />
000184<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Laskavyi Ihor Volodymyrovych<br />
tel.: (044) 285–27–20, 207–53–20;<br />
e–mail: Laskavyy@kievenergo.com.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 29.11.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> engines and turbines (provision <strong>of</strong> services in repair <strong>of</strong> main,<br />
auxiliary and general station power equipment)<br />
Supply/execution: 4 Promyslova St., Kyiv, TPP–5; March – not later than December<br />
2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 401<br />
Submission: at the customer’s address, <strong>of</strong>fice 401<br />
04.02.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 304 (or 4th floor, assembly<br />
hall)<br />
04.02.2013 13:30<br />
Tender security: bank guarantee or surety, UAH 207000<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: For additional information, please,<br />
call at tel.: (044) 207–67–51, tel./fax: (044) 207–67–78<br />
(PolischukOV@kievenergo.com.ua) – Polishchuk Olena Vasylivna<br />
Customer’s registration account: 26008962497792<br />
Announcer <strong>of</strong> the public purchasing<br />
43
Bulletin No.1(127) January 2, 2013<br />
000185<br />
Department for Education <strong>of</strong> Sharhorodskyi Rayon<br />
State Administration<br />
224 Lenina St., 23500 Sharhorod, Sharhorodskyi Rayon, Vinnytsia Oblast<br />
Halka Tetiana Yosypivna<br />
tel.: (04344) 2–10–04;<br />
tel./fax: (04344) 2–13–19;<br />
e–mail: vidosvity_sh@ukrpost.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, 491234 m3<br />
Supply/execution: the educational establishments <strong>of</strong> Sharhorodskyi Rayon,<br />
Vinnytsia Oblast; February – 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 “Vinnytsiagaz”, 24 Shchorsa Ave., 21000 Vinnytsia,<br />
tel.: (0432) 68–84–62, 68–82–82<br />
Offer price: UAH 2312700<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: 35417008002058<br />
000187<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Chebrov Viktor Dmytrovych<br />
tel./fax: (044) 206–97–56, 206–97–67, 206–97–68;<br />
e–mail: i.kulik@direkcy.atom.gov.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 DK–015 – І.2.13 – researches and developments<br />
in the field <strong>of</strong> energetics (development KUVA RU and BViP for shutdown<br />
state for pilot power–generating units <strong>of</strong> NPPs <strong>of</strong> Ukraine Yuzhnoukrainsk<br />
NPP–1, Zaporizhzhia NPP–1, Rivne NPP–1. Development KUVA<br />
BV on powered nominal level for power–generating unit No.1<br />
<strong>of</strong> Zaporizhzhia NPP: lot 1 – development KUVA RU and BViP for<br />
shutdown state <strong>of</strong> power–generating unit No.1 <strong>of</strong> Yuzhnoukrainsk NPP;<br />
lot 2 – development KUVA RU and BViP for shutdown state <strong>of</strong> power–<br />
generating unit No.1 <strong>of</strong> Zaporizhzhia NPP; lot 3 – development KUVA<br />
RU and BViP for shutdown state <strong>of</strong> power–generating unit No.1 <strong>of</strong> Rivne<br />
NPP, 3 lots<br />
Supply/execution: 63–A B.Khmelnytskoho St., Kyiv, Separated Subdivision<br />
Scientific–Technical Center, lot 1 – May 2014; lots 2,3 – June 214<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv–32,<br />
entrance hall<br />
Submission: 108 Zhylianska St., 01032 Kyiv–32, entrance hall<br />
31.01.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., 01032 Kyiv–32, <strong>of</strong>fice 203<br />
31.01.2013 14:30<br />
Tender security: bank or insurance institution guarantee, lot 1 – UAH 60000, lot 2 –<br />
UAH 60000, lot 3 – UAH 60000<br />
Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> the 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. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26002100019275<br />
000188<br />
Department <strong>of</strong> Education <strong>of</strong> Trostianetskyi Rayon<br />
State Administration <strong>of</strong> Vinnytsia Oblast<br />
103–A Lenina St., 24300 Trostianets Urban Village, Vinnytsia Oblast<br />
Kulchykovskyi Vitalii Hryhorovych<br />
tel./fax: (04343) 2–22–34;<br />
e–mail: osvita_103@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 11.10.2 – natural gas (natural gas and services in<br />
its transportation), 563 265,73 m3<br />
Supply/execution: the general educational establishments <strong>of</strong> Trostianetskyi Rayon,<br />
Vinnytsia Oblast, Trostianetskyi Center <strong>of</strong> Children’s Creativity, Department<br />
<strong>of</strong> Education <strong>of</strong> Trostianetskyi Rayon State Administration; during 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 “Vinnytsiagaz”, 24 Shchorsa Lane, 21100 Vinnytsia,<br />
tel./fax: (0432) 27–80–92<br />
Offer price: UAH 2651819<br />
Additional information: For additional information, please,<br />
call at tel.: (04343) 2–29–42<br />
Customer’s registration account: 35410005001253, 35416010001253,<br />
35419006001253<br />
000189<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Zaichenko Oleksandr Volodymyrovych<br />
tel.: (044) 207–67–91;<br />
tel./fax: (044) 207–67–95;<br />
e–mail: Zaychenko@kievenergo.com.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 29.12.4 – mounts for pumps, compressors<br />
and hydraulic systems (spare parts for pumps <strong>of</strong> type ПД, СЕ, КсВ, КС,<br />
ЦН), 67 sets, 405 pcs., 2 lots: lot 1 – 368 units; lot 2 – 67 sets, 37 units<br />
Supply/execution: 1–A Pukhivska St., 02222 Kyiv; February – not later than August<br />
2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 401<br />
Submission: at the customer’s address, <strong>of</strong>fice 401<br />
04.02.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 304 (or 4th floor, assembly<br />
hall)<br />
04.02.2013 14:00<br />
Tender security: bank guarantee, lot 1 – UAH 22900, lot 2 – UAH 37000<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: For additional information, please,<br />
call at tel.: (044) 207–67–51, tel./fax: (044) 207–67–78<br />
(PolischukOV@kievenergo.com.ua) – Polishchuk Olena Vasylivna<br />
Customer’s registration account: 26008962497792<br />
44 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000190<br />
Department <strong>of</strong> Housing and Utilities<br />
<strong>of</strong> Melitopol City Council <strong>of</strong> Zaporizhzhia Oblast<br />
38 Kirova St., 72319 Melitopol, Zaporizhzhia Oblast<br />
Tverdokhlib Iryna Volodymyrivna<br />
tel.: (067) 613–18–27;<br />
tel./fax: (0619) 42–04–30;<br />
e–mail: ugkh–melitopol@mail.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>: www.mlt.gov.ua<br />
Procurement subject: DBN D.1.1–1–2000 – current repair <strong>of</strong> surface <strong>of</strong> roads<br />
and pavements<br />
Supply/execution: Melitopol, Zaporizhzhia Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 1<br />
Submission: at the customer’s address, <strong>of</strong>fice 1<br />
30.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1<br />
30.01.2013 14:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (0619) 42–04–30<br />
Customer’s registration account: 35416008001492, 35424001001492<br />
000191<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Zaichenko Oleksandr Volodymyrovych<br />
tel.: (044) 207–86–98;<br />
tel./fax: (044) 207–67–95;<br />
e–mail: Zaychenko@kievenergo.com.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 />
(cable muffs – 4491 sets), 3 lots: lot 1 – 2941 sets; lot 2 – 1142 sets;<br />
lot 3 – 408 sets<br />
Supply/execution: 1–A Pukhivska St., Kyiv; March – not later than December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 401<br />
Submission: at the customer’s address, <strong>of</strong>fice 401<br />
04.02.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 304 (or 4th floor, assembly<br />
hall)<br />
04.02.2013 14:10<br />
Tender security: bank guarantee, lot 1 – UAH 21900, lot 2 – UAH 14500, lot 3 –<br />
UAH 7200<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: For additional information, please,<br />
call at tel.: (044) 207–67–51, tel./fax: (044) 207–67–78,<br />
e–mail: Pesluak@kievenergo.com.ua – Pesliak Valentyna Petrivna<br />
Customer’s registration account: 26008962497792<br />
000194<br />
Dolyna Central Regional Hospital<br />
<strong>of</strong> Ivano–Frankivsk Oblast<br />
15 O.Hrytsei St., 77500 Dolyna, Ivano–Frankivsk Oblast<br />
Romaniuk Ihor Mykolaiovych<br />
tel.: (03477) 2–54–37<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, 598784 m3<br />
Supply/execution: at the customer’s address; till the end <strong>of</strong> 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 “IVANO–FRANKIVSKGAZ”, 20 Lenkavskoho St., 76010 Ivano–<br />
Frankivsk<br />
Offer price: UAH 2830607,65<br />
Additional information: Procurement procedure from the sole participant is<br />
applied in accordance with paragraph 2, part 2, article 39 <strong>of</strong> the Law on Public<br />
Procurement<br />
Customer’s registration account: 35417006001005<br />
000195<br />
Ministry <strong>of</strong> Finance <strong>of</strong> Ukraine<br />
12/2 Hrushevskoho St., 01008 Kyiv<br />
Horbiak Viktor Vasyliovych<br />
tel./fax: (044) 206–57–97<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, 2 lots: lot 1 – electricity<br />
for administrative building at the address: 11 Mezhyhirska St., Kyiv –<br />
3191021 kW per hour; lot 2 – electricity for premises at the address:<br />
5–a Prychalna St., Kyiv – 132042 kW per hour<br />
Supply/execution: lot 1 – 11 Mezhyhirska St., Kyiv, lot 2 – 5–a Prychalna St., Kyiv;<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: lots 1, 2 – PJSC<br />
“Kyivenergo”, 5 I.Franka Sq., 01001 Kyiv<br />
Offer price: lot 1 – UAH 3624999,86, lot 2 – UAH 149999,71<br />
Customer’s registration account: 35216007000033<br />
000196<br />
Ministry <strong>of</strong> Finance <strong>of</strong> Ukraine<br />
12/2 Hrushevskoho St., 01008 Kyiv<br />
Karpov Anatolii Oleksiiovych<br />
tel./fax: (044) 206–57–97<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 70.32.1 – services in property management<br />
(services in maintenance <strong>of</strong> the administrative building)<br />
Supply/execution: at the customer’s addresses in Kyiv; till the end <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 11 Mezhyhirska St., 04071 Kyiv,<br />
<strong>of</strong>fice 448<br />
Submission: 11 Mezhyhirska St., Kyiv, <strong>of</strong>fice 145<br />
01.02.2013 09:30<br />
Opening <strong>of</strong> tenders: 11 Mezhyhirska St., Kyiv, <strong>of</strong>fice 145<br />
01.02.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35216007000033<br />
Announcer <strong>of</strong> the public purchasing<br />
45
Bulletin No.1(127) January 2, 2013<br />
000197<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Labza Liudmyla Petrivna<br />
tel.: (044) 207–67–90;<br />
e–mail: Labza@Kievenergo.com.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 14.40.1 – salt (industrial salt, grinding No.3 –<br />
7330 t)<br />
Supply/execution: Structural Separated Subdivision “Kyiv TPP”, affiliate “TPP–5”,<br />
station: Kyiv–Moskovskyi <strong>of</strong> South–West Railway Road, branch Zavodska, station<br />
code 320100, consignee code 3320; Structural Separated Subdivision “Kyiv Power<br />
Supply Networks”, affiliate “Power Supply Networks” – station: Kyiv–Petrivka<br />
<strong>of</strong> South–West Railway Road, station code 320609, branch ST–2, consignee code<br />
1195; affiliate “Zhytloteploenergo” station: Kyiv–Petrivka <strong>of</strong> South–West Railway<br />
Road, road No.510, station code 320609, consignee code 0016; affiliate “Plant<br />
Energy Kyivenergo”, station: Kyiv–Petrivka <strong>of</strong> South–West Railway Road, road<br />
No.510, LLC “Kyiv mechanical distance <strong>of</strong> loading–unloading works”, station code<br />
320609, consignee code 0137; not later than December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 401<br />
Submission: at the customer’s address, <strong>of</strong>fice 401<br />
04.02.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 304 (or 4th floor, assembly hall)<br />
04.02.2013 13:40<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 207–67–57, tel./fax: (044) 207–67–78,<br />
e–mail: nburlaka@kievenergo.com.ua – Burlaka Nataliia Vasylivna<br />
Customer’s registration account: 26008962497792<br />
000193<br />
Main Health–Care Department<br />
<strong>of</strong> Ivano–Frankivsk Oblast State Administration<br />
21 Hrushevskoho St., 76004 Ivano–Frankivsk<br />
Ovchar Oleh Volodymyrovych<br />
tel.: (0342) 55–20–14<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 24.42.1 – medications (containing insulin and its<br />
analogue), 32 lots<br />
Supply/execution: 91 Fedkovycha St., Ivano–Frankivsk; till the end <strong>of</strong><br />
December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 343<br />
Submission: at the customer’s address, <strong>of</strong>fice 343, personally or by mail<br />
01.02.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />
01.02.2013 12:00<br />
Tender security: not required<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: 35413038000119<br />
000199<br />
Apartments Maintenance Department<br />
<strong>of</strong> Mukachevo<br />
1A Berehivska obizna St., 89600 Mukachevo, Zakarpattia Oblast<br />
Domoleha Serhii Oleksandrovych<br />
tel./fax: (03131) 2–12–04<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 40.10.3 – services in electricity<br />
supply, for budget – 5 164,523 thousand kW; for population –<br />
1 128,122 thousand kW; for consumers – 685,2 thousand kW<br />
Supply/execution: Zakarpattia Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Zakarpattiaoblenergo”, 57 Holovna St., 89412 Onokivtsi Village, Uzhhorodskyi<br />
Rayon, Zakarpattia Oblast, tel.: (03122) 3–44–55, tel./fax: (03122) 3–43–84<br />
Offer price: UAH 6983957<br />
Customer’s registration account: 35214001002679<br />
000201<br />
State Enterprise All Ukrainian State Scientific–<br />
Production Center <strong>of</strong> Standardization, Metrology,<br />
Certification and Protection <strong>of</strong> Consumer Rights<br />
(SOE “Ukrmetrteststandart”)<br />
4 Metrolohichna St., 03680 Kyiv<br />
Romasiuk Yana Valentynivna<br />
tel./fax: (044) 526–39–01;<br />
e–mail: tender@ukrcsm.kiev.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.ukrcsm.kiev.ua<br />
Procurement subject: code 33.20.4 – devices for measurement <strong>of</strong> electrical<br />
quantities and ionizing radiation, 7 lots: lot 1 – 12 dnms., 1 unit; lot 2 –<br />
6 dnms., 1 unit; lot 3 – 6 dnms., 1 unit; lot 4 – 1 dnm., 1 unit; lot 5 –<br />
1 dnm., 1 unit; lot 6 – 1 dnm., 1 unit; lot 7 – 2 dnms., 1 unit<br />
Supply/execution: 4 Metrolohichna St., 03680 Kyiv; March – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 418, 4th floor<br />
Submission: at the customer’s address, <strong>of</strong>fice 417, 4th floor<br />
30.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 417, 4th floor<br />
30.01.2013 14:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel./fax: (044) 526–39–01 – Romasiuk Yana Valentynivna<br />
Customer’s registration account: 35248016000389<br />
46 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000202<br />
Department for Education <strong>of</strong> Obolon District<br />
State Administration in Kyiv<br />
11–a Laiosha Havro St., 04211 Kyiv<br />
Katorhina Lidiia Ivanivna, Tsyhanok Andzhela Mykhailivna<br />
tel.: (044) 410–93–22;<br />
tel./fax: (044) 419–73–59;<br />
e–mail: katorgina@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: works on reconstruction <strong>of</strong> preschool educational<br />
establishment No.260 at the address: 12–b Obolonskyi Ave., Kyiv<br />
Supply/execution: preschool educational establishment No.260 in Obolonskyi<br />
District <strong>of</strong> Kyiv, 12–b Obolonskyi Ave., Kyiv; 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212, personally or by mail<br />
21.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
21.01.2013 12:00<br />
Tender security: guarantee or surety, UAH 69000.00<br />
Terms <strong>of</strong> submission: 120 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. For additional information, please,<br />
call at tel.: (044) 410–36–70 – Solovei Mykhailo Dmytrovych<br />
Customer’s registration account: 35420031005488<br />
000204<br />
Department for Education <strong>of</strong> Obolon District<br />
State Administration in Kyiv<br />
11–a Laiosha Havro St., 04211 Kyiv<br />
Katorhina Lidiia Ivanivna, Tsyhanok Andzhela Mykhailivna<br />
tel.: (044) 410–93–22;<br />
tel./fax: (044) 419–73–59;<br />
e–mail: katorgina@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: works on reconstruction <strong>of</strong> preschool educational<br />
establishment No.193 at the address: 16–g Obolonskyi Ave., Kyiv<br />
Supply/execution: preschool educational establishment No.193 in Obolonskyi<br />
District <strong>of</strong> Kyiv, 16–g Obolonskyi Ave., Kyiv; 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212, personally or by mail<br />
21.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
21.01.2013 12:30<br />
Tender security: guarantee or surety, UAH 67000.00<br />
Terms <strong>of</strong> submission: 120 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. For additional information, please,<br />
call at tel.: (044) 410–36–70 – Solovei Mykhailo Dmytrovych<br />
Customer’s registration account: 35420031005488<br />
000203<br />
Department for Education <strong>of</strong> Obolon District<br />
State Administration in Kyiv<br />
11–a Laiosha Havro St., 04211 Kyiv<br />
Katorhina Lidiia Ivanivna, Tsyhanok Andzhela Mykhailivna<br />
tel.: (044) 410–93–22;<br />
tel./fax: (044) 419–73–59;<br />
e–mail: katorgina@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: works on reconstruction <strong>of</strong> preschool educational<br />
establishment No.533 at the address: 15–v Obolonskyi Ave., Kyiv<br />
Supply/execution: preschool educational establishment No.533 in Obolonskyi<br />
District <strong>of</strong> Kyiv, 15–v Obolonskyi Ave., Kyiv; 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212, personally or by mail<br />
21.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
21.01.2013 11:30<br />
Tender security: guarantee or surety, UAH 73000.00<br />
Terms <strong>of</strong> submission: 120 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. For additional information, please,<br />
call at tel.: (044) 410–36–70 – Solovei Mykhailo Dmytrovych<br />
Customer’s registration account: 35420031005488<br />
000205<br />
Department for Education <strong>of</strong> Obolon District<br />
State Administration in Kyiv<br />
11–a Laiosha Havro St., 04211 Kyiv<br />
Katorhina Lidiia Ivanivna, Tsyhanok Andzhela Mykhailivna<br />
tel.: (044) 410–93–22;<br />
tel./fax: (044) 419–73–59;<br />
e–mail: katorgina@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: works on reconstruction <strong>of</strong> preschool educational<br />
establishment No.585 at the address: 1–b Malynovskoho St., Kyiv<br />
Supply/execution: preschool educational establishment No.585 in Obolonskyi<br />
District <strong>of</strong> Kyiv, 1–b Malynovskoho St., Kyiv; 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212, personally or by mail<br />
21.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
21.01.2013 11:00<br />
Tender security: guarantee or surety, UAH 70000.00<br />
Terms <strong>of</strong> submission: 120 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. For additional information, please,<br />
call at tel.: (044) 410–36–70 – Solovei Mykhailo Dmytrovych<br />
Customer’s registration account: 35420031005488<br />
Announcer <strong>of</strong> the public purchasing<br />
47
Bulletin No.1(127) January 2, 2013<br />
000206<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 29.52.1 – machinery and equipment for<br />
mining industry (equipment for rigging <strong>of</strong> western longwall No.4<br />
<strong>of</strong> “Shakhtarska–Hlyboka” mine), 1 longwall set<br />
Supply/execution: at the customer’s address; 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 422<br />
Submission: at the customer’s address, <strong>of</strong>fice 422<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 419<br />
24.01.2013 11:00<br />
Tender security: not required<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: 35234032002509<br />
000207<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Kudik Volodymyr Valeriiovych, Bashlykova Olha Olehivna, Savchenko Oksana<br />
Volodymyrivna<br />
tel.: (0652) 77–36–28, 77–37–92<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 24.14.2 – spirits, phenols and their derivatives<br />
(methanol – 1875 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />
Kamenolomnia Village, Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea;<br />
2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 12 Peremohy Ave., 95000<br />
Simferopol, the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />
Submission: 12 Peremohy Ave., 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />
30.01.2013 09:00<br />
Opening <strong>of</strong> tenders: 12 Peremohy Ave., 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />
30.01.2013 13:20<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (0652) 77–37–92 – Ms.Savchenko Oksana (head <strong>of</strong> purchase<br />
<strong>of</strong> goods, works and services department, commercial department)<br />
Customer’s registration account: 260020014162<br />
000208<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Kudik Volodymyr Valeriiovych, Terenia Viktor Moiseiovych, Savchenko Oksana<br />
Volodymyrivna<br />
tel.: (06558) 97–047, 97–040, (0652) 77–37–92<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 35.11.9 – repair and maintenance services,<br />
modernization and dismantling <strong>of</strong> vessels, platforms and jack–up drilling<br />
rigs (maintenance <strong>of</strong> floating crane “Neptun–3”)<br />
Supply/execution: executor objects (base and other objects) and/or Drilling<br />
and developing Base <strong>of</strong> Exploration and Exploitation Drilling Department <strong>of</strong> the<br />
National Joint Stock Company “Chornomornaftogaz”: Autonomous Republic<br />
<strong>of</strong> the Crimea, Chornomorskiy region, Novosilska Rural Soviet, Yarylgach bay;<br />
not more than 90 days from the date <strong>of</strong> beginning repair <strong>of</strong> the floating crane<br />
“Neptun–3”<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 12 Peremohy Ave., Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />
Submission: 12 Peremohy Ave., Simferopol, the Autonomous Republic <strong>of</strong> Crimea,<br />
<strong>of</strong>fice 37<br />
30.01.2013 09:00<br />
Opening <strong>of</strong> tenders: 12 Peremohy Ave., Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />
30.01.2013 10:20<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (0652) 77–37–92 – Ms.Savchenko Oksana (head <strong>of</strong> purchase<br />
<strong>of</strong> goods, works and services department, commercial department)<br />
Customer’s registration account: 260020014162<br />
000213<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 29.52.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> machinery and equipment for mining industry<br />
and construction (major repair <strong>of</strong> sections <strong>of</strong> powered support 1KD–90<br />
for 4 western longwall <strong>of</strong> “Shakhtarska–Hlyboka” mine), 115 units<br />
Supply/execution: at the customer’s address; 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 422<br />
Submission: at the customer’s address, <strong>of</strong>fice 422<br />
24.01.2013 10:10<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 419<br />
24.01.2013 11:10<br />
Tender security: not required<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: 35234032002509<br />
48 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000209<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Kudik Volodymyr Valeriiovych, Ivanyshyn Vitalii Yaroslavovych, Strutynskyi Roman<br />
Yaroslavovych, Savchenko Oksana Volodymyrivna<br />
tel.: (0652) 77–36–39, 77–37–92, (06558) 9–70–34<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 29.11.9 – installation, maintenance and repair<br />
services <strong>of</strong> engines and turbines (overhaul <strong>of</strong> diesel “Caterpillar 3508”<br />
on self–elevating drilling rig “Taurida”)<br />
Supply/execution: dismantle, transfer in repair, installation, start–up and transfer<br />
<strong>of</strong> the repaired diesel will be carried out on self–elevating drilling rig “Taurida”,<br />
overhaul <strong>of</strong> the diesel will be carried out on production base <strong>of</strong> the winner<br />
<strong>of</strong> the Bidding; not more than 6 months from the moment <strong>of</strong> receiving from the<br />
customer the written request for the readiness for receiving <strong>of</strong> experts (staff)<br />
<strong>of</strong> the participant–winner <strong>of</strong> the Bidding on self–elevating drilling rig “Taurida”<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 12 Peremohy Ave., Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />
Submission: 12 Peremohy Ave., Simferopol, the Autonomous Republic <strong>of</strong> Crimea,<br />
<strong>of</strong>fice 19–20<br />
30.01.2013 09:00<br />
Opening <strong>of</strong> tenders: 12 Peremohy Ave., Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />
30.01.2013 10:40<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (0652) 77–37–92 – Ms.Savchenko Oksana (head <strong>of</strong> purchase<br />
<strong>of</strong> goods, works and services department, commercial department)<br />
Customer’s registration account: 260020014162<br />
000192<br />
Department <strong>of</strong> Housing–Utilities and Construction<br />
<strong>of</strong> Truskavets City Council <strong>of</strong> Lviv Oblast<br />
1 Boryslavska St., 82200 Truskavets, Lviv Oblast<br />
Terletskyi Yurii Bohdanovych<br />
tel.: (03247) 5–40–05<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, 2 lots<br />
Supply/execution: Truskavets, Lviv Oblast; February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> the head<br />
Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />
16.01.2013 09:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />
16.01.2013 11:30<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (03247) 5–47–39<br />
Customer’s registration account: 35421010007575<br />
000210<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Kudik Volodymyr Valeriiovych, Chornyi Oleksandr Ivanovych, Savchenko Oksana<br />
Volodymyrivna<br />
tel.: (0652) 77–34–23, 77–37–92<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 61.10.3 – rent services <strong>of</strong> vessels with crew,<br />
shunting and tag services (crane operations by the sea crane by<br />
loading capacity <strong>of</strong> 300th tone on the object “Arrangements <strong>of</strong> the<br />
Arkhangelskoe gas field, Stormovoe gas–condensed field, Odesskoe gas<br />
field, Bezymene gas field”, and on other objects <strong>of</strong> the State Joint–Stock<br />
Company “Chornomornaftogaz”)<br />
Supply/execution: Arkhangelskoe gas field, Stormovoe gas–condensed field,<br />
Odesskoe gas field, Bezymene gas field, objects <strong>of</strong> the State Joint–Stock<br />
Company “Chornomornaftogaz” in the sea economic zone <strong>of</strong> Ukraine in the<br />
basin <strong>of</strong> the Black Sea; 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 12 Peremohy Ave., 95000<br />
Simferopol, the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />
Submission: 12 Peremohy Ave., 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />
30.01.2013 09:00<br />
Opening <strong>of</strong> tenders: 12 Peremohy Ave., 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />
30.01.2013 11:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (0652) 77–37–92 – Ms.Savchenko Oksana (head <strong>of</strong> purchase<br />
<strong>of</strong> goods, works and services department, commercial department).<br />
Customer’s registration account: 260020014162<br />
000211<br />
Administration <strong>of</strong> Pension Fund<br />
<strong>of</strong> Ukraine in Kalush and Kaluskyi Rayon<br />
<strong>of</strong> Ivano–Frankivsk Oblast<br />
2 Bilasa and Danylyshyna St., 77300 Kalush, Ivano–Frankivsk Oblast<br />
Riznyk Stepan Vasyliovych<br />
tel.: (034) 726–28–55;<br />
tel./fax: (034) 726–28–92<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 64.11.1 – postal services (postal expenses)<br />
Supply/execution: within administrative territory <strong>of</strong> Kalush and Kaluskyi Rayon at<br />
the addresses <strong>of</strong> pensioners; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian<br />
State Enterprise <strong>of</strong> Posts “Ukrposhta”, represented by Centre <strong>of</strong> Postal<br />
Communication No.2 <strong>of</strong> Ivano–Frankivsk Directorate <strong>of</strong> Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta”, 19 Lesi Ukrainky Ave., 77304 Kalush,<br />
Ivano–Frankivsk Oblast, tel.: (03472) 2–25–45, 6–29–42<br />
Offer price: UAH 3650000<br />
Customer’s registration account: 25609308482280<br />
Announcer <strong>of</strong> the public purchasing<br />
49
Bulletin No.1(127) January 2, 2013<br />
000216<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Savchuk Halyna Ivanivna, Stuzhuk Arkadii Volodymyrovych<br />
tel.: (044) 454–73–56, 454–74–59<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 24.51.3 – soap and cleaning agents, 12 lots:<br />
lot 1 – hard unwrapped toilet soap “Klasychne” in bars <strong>of</strong> 100 g –<br />
90000 kg; lot 2 – hard unwrapped toilet soap “Klasychne” in bars <strong>of</strong> 100 g –<br />
75000 kg; lot 3 – hard unwrapped toilet soap “Klasychne” in bars<br />
<strong>of</strong> 100 g – 85000 kg; lot 4 – hard unwrapped toilet soap “Klasychne” in<br />
bars <strong>of</strong> 100 g – 85000 kg; lot 5 – hard unwrapped toilet soap “Klasychne”<br />
in bars <strong>of</strong> 100 g – 67000 kg; lot 6 – washing powder with reduced foam<br />
formation in vacuum package (25 kg) – 25000 kg; lot 7 – washing powder<br />
with reduced foam formation in vacuum package (25 kg) – 17000 kg;<br />
lot 8 – washing powder with reduced foam formation in vacuum package<br />
(25 kg) – 22000 kg; lot 9 – washing powder with reduced foam formation<br />
in vacuum package (25 kg) – 18000 kg; lot 10 – washing powder with<br />
reduced foam formation in vacuum package (25 kg) – 18000 kg; lot 11 –<br />
hard wrapped toilet soap “Klasychne” in bars <strong>of</strong> 100 g – 7217 kg;<br />
lot 12 – washing powder with reduced foam formation in vacuum package<br />
(10 kg) – 4210 kg<br />
Supply/execution: lots 1, 6, 11, 12 – Kyiv, lots 2, 7 – Kharkiv, lots 3, 8 –<br />
Khmelnytskyi, loys 4, 9 – Odesa, lots 5, 10 – Sevastopol; lots 1–10 –<br />
till 27.06.2013 and 30.09.2013, lots 11, 12 – till 29.03.2013 and 27.06.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 55/2 Peremohy Ave., 03113 Kyiv,<br />
building No.5, <strong>of</strong>fice 223<br />
Submission: 55/2 Peremohy Ave., 03113 Kyiv, building No.5, <strong>of</strong>fice 223<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 55/2 Peremohy Ave., 03113 Kyiv, building No.5, <strong>of</strong>fice 227<br />
31.01.2013 14:30<br />
Tender security: deposit (interest–free) or bank guarantee, lot 1 – UAH 94500,<br />
lot 2 – UAH 78750, lot 3 – UAH 89250, lot 4 – UAH 89250, lot 5 – UAH 70350,<br />
lot 6 – UAH 18825, lot 7 – UAH 12801, lot 8 – UAH 16566, lot 9 – UAH 13554,<br />
lot 10 – UAH 13554, lot 11 – UAH 7859.31, lot 12 – UAH 3170.13<br />
Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 454–74–22, 454–73–56, 454–74–59<br />
Customer’s registration account: 35219005003192<br />
000217<br />
Kharkiv National Medical University<br />
4 Lenina Ave., 61022 Kharkiv<br />
Zalevskyi Borys Antonovych, Podchalimova Inna Viktorivna<br />
tel.: (057) 705–07–26;<br />
tel./fax: (057) 705–07–15;<br />
e–mail: in–5687@rambler.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 40.30.1 – services in steam and hot water supply<br />
(including refrigerants), (purchase <strong>of</strong> thermal energy – 10350 Gcal)<br />
Supply/execution: 4 Lenina Ave., 6 Trynklera St., 12 Trynklera St., 11 Tiniakova St.,<br />
51 Peremohy Ave., 9 O.Yarosha Lane, 50a Tsilynohradska St.,<br />
54 Tsilynohradska St., 53–a L.Svobody Ave., 4 Tekstylna St., Kharkiv;<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: Municipal Enterprise<br />
“Kharkiv Heat Supply Networks”, 11 Dobrokhotova St., 61037 Kharkiv,<br />
tel.: (057) 737–88–86<br />
Offer price: UAH 5968641<br />
Customer’s registration account: 35229008004615<br />
000218<br />
Municipal Establishment “Kherson<br />
Children’s Oblast Clinical Hospital”<br />
81 Ukrainska St., 73013 Kherson<br />
Lukianova Hanna Oleksandrivna<br />
tel./fax: (0552) 49–31–67;<br />
e–mail: tender@bdp.ks.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 40.10.1 – electricity – 1719200 kW per hour<br />
Supply/execution: at the customer’s address; 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 “Power<br />
Supply Company “Khersonoblenergo”, 5 Pestelia St., 73000 Kherson,<br />
tel.: (0552) 48–02–69<br />
Offer price: UAH 2142904<br />
Customer’s registration account: 35411001001444<br />
000219<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Tysmenytskyi Rayon <strong>of</strong> Ivano–Frankivsk Oblast<br />
21 Halytska St., 77400 Tysmenytsia, Ivano–Frankivsk Oblast<br />
Senko Yurii Volodymyrovych<br />
tel.: (03436) 2–13–38;<br />
tel./fax: (022) 75–05–08;<br />
e–mail: u09135n@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 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and aid for burial services)<br />
Supply/execution: Tysmenytskyi Rayon, Ivano–Frankivsk Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ivano–<br />
Frankivsk Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”,<br />
6 Nezalezhnosti St., 76018 Ivano–Frankivsk, tel.: (03422) 3–20–63,<br />
tel./fax: (03422) 3–22–98<br />
Offer price: UAH 3800000<br />
Customer’s registration account: 256053071062<br />
50 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000220<br />
Department for Education <strong>of</strong> Darnytskyi District<br />
State Administration in Kyiv City<br />
168–k Kharkivske Shose, 02091 Kyiv<br />
Troiko Liubov Mykolaivna<br />
tel./fax: (044) 562–87–66<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.tender.kmda.ga.ua<br />
Procurement subject: code 15.51.1 – liquid milk and cream – 700000 kg<br />
Supply/execution: the educational establishments <strong>of</strong> Darnytskyi District <strong>of</strong> Kyiv;<br />
January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 19<br />
Submission: at the customer’s address, <strong>of</strong>fice 19<br />
16.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
16.01.2013 12:30<br />
Tender security: not required<br />
Customer’s registration account: 35415003005454, 35416002005454,<br />
35414004005454<br />
000221<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Boryspil and Boryspilskyi Rayon <strong>of</strong> Kyiv Oblast<br />
4 Holovatoho St., 08300 Boryspil, Kyiv Oblast<br />
Bielorusets Tetiana Ariivna<br />
tel.: (04595) 6–37–62;<br />
tel./fax: (04595) 6–53–71<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 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and aid for burial services)<br />
Supply/execution: Boryspil and Boryspilskyi Rayon <strong>of</strong> Kyiv Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Postal Service Centre No.3<br />
<strong>of</strong> Kyiv Oblast Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”,<br />
86 Kyivskyi Shliakh St., 08300 Boryspil, Kyiv Oblast, tel.: (04595) 6–12–24<br />
Offer price: UAH 4800000<br />
Customer’s registration account: 2560431471690<br />
000246<br />
Municipal Establishment “Dnipropetrovsk Oblast<br />
Children’s Clinical Hospital”<br />
13 Kosmichna St., 49100 Dnipropetrovsk<br />
Apanasenko Iryna Volodymyrivna<br />
tel./fax: (056) 713–63–16;<br />
e–mail: odkb@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 40.10.1 – electricity, 3000000 kW per hour<br />
Supply/execution: at the customer’s address; 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<br />
“DTEK Dniprooblenergo” <strong>of</strong> Dnipropetrovsk City Electrical Networks,<br />
40 Leninhradska St., 49000 Dnipropetrovsk, tel./fax: (056) 373–45–74<br />
Offer price: UAH 3480000<br />
Customer’s registration account: 35410001000017<br />
000222<br />
Department for Education <strong>of</strong> Solonianskyi Rayon<br />
State Administration <strong>of</strong> Dnipropetrovsk Oblast<br />
7 Haharina St., 52400 Solone Urban Settlement, Dnipropetrovsk Oblast<br />
Khrypko Ihor Valeriiovych<br />
tel.: (05669) 2–16–45<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.solon–rn.dp.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 842800 m3<br />
Supply/execution: the educational establishments <strong>of</strong> Solonianskyi Rayon<br />
<strong>of</strong> Dnipropetrovsk Oblast; during 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<br />
Gas Supply and Gasification “Dnipropetrovskgaz” Solone Service <strong>of</strong> Gas<br />
Facilities Maintenance, 2 Shevchenka St., 49044 Dnipropetrovsk,<br />
tel./fax: (0562) 47–17–38, 47–17–01<br />
Offer price: UAH 4000217<br />
Customer’s registration account: 35413027000247<br />
000223<br />
Department for Education <strong>of</strong> Solomianskyi District<br />
State Administration in the City <strong>of</strong> Kyiv<br />
12 Piterska St., 03087 Kyiv<br />
Pisna Valentyna Andriivna<br />
tel./fax: (044) 242–07–28<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 15.51.1 – liquid milk and cream – 400000 l<br />
Supply/execution: pre–school educational establishments, schools–<br />
kindergartens, boarding–schools, primary school No.310 <strong>of</strong> Solomianskyi<br />
District <strong>of</strong> Kyiv; 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 105<br />
Submission: at the customer’s address, <strong>of</strong>fice 105<br />
09.01.2013 09:30<br />
Opening <strong>of</strong> tenders: 7 Yerevanska St., 03087 Kyiv, assembly hall<br />
09.01.2013 11:00<br />
Tender security: bank guarantee, UAH 79000<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 />
articles 16, 17 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35410002005513, 35425008005513,<br />
35419003005513, 35427017005513, 35417005005513, 35425019005513,<br />
35413009005513, 35425020005513, 37112007005513<br />
Announcer <strong>of</strong> the public purchasing<br />
51
Bulletin No.1(127) January 2, 2013<br />
000224<br />
Department for Education <strong>of</strong> Solomianskyi District<br />
State Administration in the City <strong>of</strong> Kyiv<br />
12 Piterska St., 03087 Kyiv<br />
Pisna Valentyna Andriivna<br />
tel./fax: (044) 242–07–28<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 15.51.4 – rennet cheese and curd – 2 dnms.<br />
Supply/execution: pre–school educational establishments, schools–<br />
kindergartens, boarding–schools, primary school No.310 <strong>of</strong> Solomianskyi<br />
District <strong>of</strong> Kyiv; 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 105<br />
Submission: at the customer’s address, <strong>of</strong>fice 105<br />
09.01.2013 09:30<br />
Opening <strong>of</strong> tenders: 7 Yerevanska St., 03087 Kyiv, assembly hall<br />
09.01.2013 11:30<br />
Tender security: bank guarantee, UAH 56541.58<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 />
articles 16, 17 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35410002005513, 35425008005513,<br />
35419003005513, 35427017005513, 35417005005513, 35425019005513,<br />
35413009005513, 35425020005513, 37112007005513<br />
000225<br />
Department for Education <strong>of</strong> Solomianskyi District<br />
State Administration in the City <strong>of</strong> Kyiv<br />
12 Piterska St., 03087 Kyiv<br />
Pisna Valentyna Andriivna<br />
tel./fax: (044) 242–07–28<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 01.13.2 – fruit, berries and nuts – 24 dnms.<br />
Supply/execution: pre–school educational establishments, schools–<br />
kindergartens, boarding–schools, primary school No.310 <strong>of</strong> Solomianskyi<br />
District <strong>of</strong> Kyiv; 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 105<br />
Submission: at the customer’s address, <strong>of</strong>fice 105<br />
23.01.2013 09:30<br />
Opening <strong>of</strong> tenders: 7 Yerevanska St., 03087 Kyiv, assembly hall<br />
23.01.2013 12:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
articles 16, 17 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35410002005513, 35425008005513,<br />
35419003005513, 35427017005513, 35417005005513, 35425019005513,<br />
35413009005513, 35425020005513, 37112007005513<br />
000226<br />
Department for Education <strong>of</strong> Darnytskyi District<br />
State Administration in Kyiv City<br />
168–k Kharkivske Shose, 02091 Kyiv<br />
Troiko Liubov Mykolaivna<br />
tel./fax: (044) 562–87–66<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.tender.kmda.ga.ua<br />
Procurement subject: code 55.51.1 – services <strong>of</strong> canteens (services in<br />
organization <strong>of</strong> hot meals in educational establishments)<br />
Supply/execution: the educational establishments <strong>of</strong> Darnytskyi District <strong>of</strong> Kyiv;<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 19<br />
Submission: at the customer’s address, <strong>of</strong>fice 19<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
31.01.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35415003005454, 35416002005454,<br />
35414004005454<br />
000227<br />
Department for Education <strong>of</strong> Obolon District<br />
State Administration in Kyiv<br />
11–a Laiosha Havro St., 04211 Kyiv<br />
Katorhina Lidiia Ivanivna, Tsyhanok Andzhela Mykhailivna<br />
tel.: (044) 410–93–22;<br />
tel./fax: (044) 419–73–59;<br />
e–mail: katorgina@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 55.51.1 – services <strong>of</strong> canteens (services in<br />
organization <strong>of</strong> hot meals in educational establishments), 4 lots: lot 1 –<br />
services in organization <strong>of</strong> hot meals in 32 educational establishments;<br />
lot 2 – services in organization <strong>of</strong> hot meals in lyceum No.157; lot 3 –<br />
services in organization <strong>of</strong> hot meals in gymnasium No.143; lot 4 –<br />
services in organization <strong>of</strong> hot meals in gymnasium “Potentsial”, general<br />
educational establishment No.328<br />
Supply/execution: the educational establishments <strong>of</strong> Obolon District <strong>of</strong> Kyiv;<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 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212<br />
15.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
15.01.2013 15:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (044) 410–93–22 – Tsyhanok Andzhela Mykhailivna<br />
Customer’s registration account: 35415002005488<br />
52 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000228<br />
SOE “Newspaper Office “Golos Ukrainy”<br />
4 Petra Nesterova St., 03047 Kyiv<br />
Aliiev Artur Yuriiovych<br />
tel.: (044) 226–25–52;<br />
tel./fax: (044) 449–99–01;<br />
e–mail: aliev@golos.com.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 18.11.1 – printing <strong>of</strong> newspapers (services in<br />
printing <strong>of</strong> newspapers)<br />
Supply/execution: 50 Peremohy Ave., Kyiv; 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 112<br />
Submission: at the customer’s address, <strong>of</strong>fice 112<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 328<br />
31.01.2013 10:30<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 226–25–52, tel./fax: 449–99–01<br />
Customer’s registration account: 35238001000650<br />
000229<br />
State Higher Educational Establishment “Donbas<br />
State Pedagogical University”<br />
19 G.Batiuka St., 84116 Sloviansk, Donetsk Oblast<br />
Proskunin Volodymyr Mykolaiovych<br />
tel.: (06262) 3–97–87;<br />
tel./fax: (06262) 3–23–54<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>: www.slavdpu.dn.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants) – 4890 Gcal<br />
Supply/execution: 48–a Kalinina St., 6 Lenina St., 12 Lenina St., 19 G.Batiuka St.,<br />
17 G.Batiuka St., 1 Kalinina Lane, 16 Komunariv St., Sloviansk, Donetsk Oblast;<br />
from 01.01.2013 till 15.04.2013; from 15.10.2013 till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Regional Public<br />
Utility “Donetskteplokomunenergo”, 38 Donetska St., 83086 Donetsk,<br />
tel.: (062) 334–14–60, tel./fax: (062) 304–62–95<br />
Offer price: UAH 5314647,60<br />
Additional information: Procurement procedure from the sole participant is<br />
applied in accordance with paragraph 2, part 2, article 39 <strong>of</strong> the Law on Public<br />
Procurement<br />
Customer’s registration account: 35228003007215<br />
000230<br />
PJSC “JSC “Kyivvodokanal”<br />
1–a Leiptsyzka St., 01015 Kyiv, Ukraine<br />
Ivanov Valerii Hryhorovych<br />
tel./fax: (044) 280–15–36, 280–41–31<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction–assemblage works on the object:<br />
“Liquidation <strong>of</strong> emergency situation on Vyborzkyi sewage collector<br />
1500 mm in diameter at 128 Borshchahivska St.”<br />
Supply/execution: 128 Borshchahivska St., Kyiv;<br />
December 2012 – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Department<br />
for Construction <strong>of</strong> Tunnels and Underground Structures <strong>of</strong> Special Purpose”,<br />
general director Kuian Yurii Mykhailovych, 9–G Pushkinska St., 01034 Kyiv,<br />
tel.: (044) 279–36–66<br />
Offer price: UAH 6387747,60<br />
Customer’s registration account: 3544007002124<br />
000231<br />
Department <strong>of</strong> Housing Facilities<br />
and Infrastructure <strong>of</strong> Lviv City Council<br />
1 Rynok Sq., 79008 Lviv, Ukraine<br />
Vozniak Andrii Stepanovych<br />
tel.: (032) 297–59–53<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.city–adm.lviv.ua<br />
Procurement subject: code 40.10.3 – services in electric power supply<br />
(services in compensation for consumed electric power by the network<br />
<strong>of</strong> outdoor lighting <strong>of</strong> Lviv)<br />
Supply/execution: Lviv; 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 517<br />
Submission: at the customer’s address, <strong>of</strong>fice 517<br />
31.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 422<br />
31.01.2013 14:30<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (032) 297–59–54 – Kmit Oleh Volodymyrovych<br />
Customer’s registration account: 35414002008663<br />
Announcer <strong>of</strong> the public purchasing<br />
53
Bulletin No.1(127) January 2, 2013<br />
000232<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Savchuk Halyna Ivanivna, Stuzhuk Arkadii Volodymyrovych<br />
tel.: (044) 454–73–56, 454–74–59<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 93.04.1 – services, connected with human body<br />
care, 10 lots: lot 1 – services <strong>of</strong> bathhouses – 158117 human/wash;<br />
lot 2 – services <strong>of</strong> bathhouses – 72431 human/wash; lot 3 – services<br />
<strong>of</strong> bathhouses – 17843 human/wash; lot 4 – services <strong>of</strong> bathhouses –<br />
30504 human/wash; lot 5 – services <strong>of</strong> bathhouses – 3640 human/wash;<br />
lot 6 – services <strong>of</strong> bathhouses – 4357 human/wash; lot 7 – services<br />
<strong>of</strong> bathhouses – 4403 human/wash; lot 8 – services <strong>of</strong> bathhouses –<br />
492 human/wash; lot 9 – services <strong>of</strong> bathhouses – 2372 human/wash;<br />
lot 10 – services <strong>of</strong> bathhouses – 7981 human/wash<br />
Supply/execution: lot 1 – Desna Urban Settlement, Chernihiv Oblast, lot 2 –<br />
Zhytomyr, lot 3 – Berdychiv, Zhytomyr Oblast, lot 4 – Novohrad–Volynskyi,<br />
Zhytomyr Oblast, lot 5 – Cherkasy, lot 6 – Vinnytsia, lot 7 – Havryshivka,<br />
Vinnytsia Oblast, lot 8 – Khmelnytskyi, lot 9 – Rivne, lot 10 – Stryi, Lviv Oblast;<br />
till 31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 55/2 Peremohy Ave., 03113 Kyiv,<br />
building 5, <strong>of</strong>fice 223<br />
Submission: 55/2 Peremohy Ave., 03113 Kyiv, building 5, <strong>of</strong>fice 223<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 55/2 Peremohy Ave., 03113 Kyiv, building 5, <strong>of</strong>fice 227<br />
31.01.2013 11:00<br />
Tender security: not required<br />
Additional information: Regarding questions for obtaining information concerning<br />
<strong>procurement</strong> subject and preparation <strong>of</strong> technical part <strong>of</strong> competitive bidding<br />
propositions, please, call at tel.: (044) 454–74–59. Regarding questions,<br />
concerning obtaining competitive bidding documentation and submission<br />
<strong>of</strong> competitive bidding propositions, please, call at tel.: (044) 454–74–22,<br />
454–73–56<br />
Customer’s registration account: 35219005003192<br />
000239<br />
Public Utility <strong>of</strong> Heat Networks<br />
“Boryspilteplomerezha” <strong>of</strong> Kyiv Oblast<br />
41–a Kyivskyi Shliakh St., 08300 Boryspil, Kyiv Oblast<br />
Melnyk Viktor Mykolaiovych<br />
tel.: (04595) 6–25–08;<br />
tel./fax: (04595) 6–47–31;<br />
e–mail: borispil–teplo@ogku.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 40.10.3 – services in electric power supply –<br />
4658,6 thousand kW<br />
Supply/execution: at the customer’s address; 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:<br />
PJSC “AES Kyivoblenergo”, 2–b Kyivska St., 08132 Vyshneve,<br />
Kyievo–Sviatoshynskyi Rayon, Kyiv Oblast, tel./fax: (044) 443–03–04<br />
Offer price: UAH 5292200<br />
Customer’s registration account: 26003705708926<br />
000233<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Miahkova Tetiana Ihorivna<br />
tel.: (062) 388–58–75;<br />
tel./fax: (062) 388–58–63;<br />
e–mail: T.Myagkova@de.com.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 29.14.2 – mechanical transmissions <strong>of</strong> general<br />
machine–building purpose (spare parts for ball tube mills for Slovianska<br />
TPP and Starobeshivska TPP), 4 lots: lot 1 – drive gear <strong>of</strong> ball tube<br />
mills Ш–50 <strong>of</strong> Starobeshivska TPP – 5 units, gear rim <strong>of</strong> ball tube mill<br />
Ш–50 <strong>of</strong> Starobeshivska TPP – 1 unit; lot 2 – front end wall <strong>of</strong> ball tube<br />
mill Ш–50 <strong>of</strong> Starobeshivska TPP – 1 unit; lot 3 – gear rim <strong>of</strong> ball tube<br />
mill МН–3,4*14,6 <strong>of</strong> Slovianska TPP – 2 units, drive gear <strong>of</strong> ball tube<br />
mills МН–3,4*14,6 <strong>of</strong> Slovianska TPP – 2 units; lot 4 – casing <strong>of</strong> thrust<br />
and radial bearing КБМ МН–3,4*14,6 <strong>of</strong> Slovianska TPP – 2 units,<br />
bearing inserts <strong>of</strong> electrical engine КБМ Ш–50 <strong>of</strong> Starobeshivska TPP –<br />
2 units<br />
Supply/execution: Structural unit Slovianska TPP <strong>of</strong> PJSC “Donbasenergo”,<br />
Structural unit Starobeshivska TPP <strong>of</strong> PJSC “Donbasenergo”;<br />
March – June 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 610<br />
Submission: at the customer’s address, <strong>of</strong>fice 610<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606<br />
31.01.2013 11:00<br />
Tender security: surety agreement, lot 1 – UAH 131400, lot 2 – UAH 96000, lot 3 –<br />
UAH 123120, lot 4 – UAH 57000<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 />
Customer’s registration account: 26001302452195<br />
000234<br />
Department for Education <strong>of</strong> Darnytskyi District<br />
State Administration in Kyiv City<br />
168–k Kharkivske Shose, 02091 Kyiv<br />
Troiko Liubov Mykolaivna<br />
tel./fax: (044) 562–87–66<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.tender.kmda.ga.ua<br />
Procurement subject: code 15.51.4 – rennet cheese and curd, 2 lots: lot 1 –<br />
cheese “Holland 45%” – 5000 kg, cheese “Russian 50%” – 5000 kg;<br />
lot 2 – curd 9% – 80000 kg<br />
Supply/execution: the educational establishments <strong>of</strong> Darnytskyi District <strong>of</strong> Kyiv;<br />
January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 19<br />
Submission: at the customer’s address, <strong>of</strong>fice 19<br />
16.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
16.01.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35415003005454, 35416002005454,<br />
35414004005454<br />
54 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000235<br />
Department <strong>of</strong> Economy and Development<br />
<strong>of</strong> Cherkasy City Council<br />
36 B.Vyshnevetskoho St., 18000 Cherkasy<br />
Barabokha Oleksandr Volodymyrovych<br />
tel./fax: (0472) 36–01–68;<br />
e–mail: tender.ckrada@mail.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>: www.tenders.ck.ua<br />
Procurement subject: code 01.41.1 – plant growing services, 34 lots<br />
Supply/execution: Cherkasy; 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 214<br />
Submission: at the customer’s address, <strong>of</strong>fice 214<br />
30.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 214<br />
30.01.2013 14:50<br />
Tender security: money deposit, UAH 160330, lot 1 – UAH 280, lot 2 – UAH 2830,<br />
lot 3 – UAH 220, lot 4 – UAH 140, lot 5 – UAH 280, lot 6 – UAH 1800, lot 7 –<br />
UAH 1320, lot 8 – UAH 150, lot 9 – UAH 310, lot 10 – UAH 270, lot 11 –<br />
UAH 11830, lot 12 – UAH 14830, lot 13 – UAH 4000, lot 14 – UAH 4000,<br />
lot 15 – UAH 3000, lot 16 – UAH 6000, lot 17 – UAH 3000, lot 18 – UAH 8800,<br />
lot 19 – UAH 6600, lot 20 – UAH 2250, lot 21 – UAH 1340, lot 22 – UAH 20000,<br />
lot 23 – UAH 40000, lot 24 – UAH 3000, lot 25 – UAH 2000, lot 26 – UAH 9000,<br />
lot 27 – UAH 4000, lot 28 – UAH 3000, lot 29 – UAH 690, lot 30 – UAH 95,<br />
lot 31 – UAH 350, lot 32 – UAH 95, lot 33 – UAH 3350, lot 34 – UAH 1500<br />
Terms <strong>of</strong> submission: bid validity period; returned according to article 24 <strong>of</strong> the Law<br />
on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. The number <strong>of</strong> participants, with<br />
whom it is planned to conclude framework agreement – 34. For additional<br />
information, please, call at tel.: (0472) 32–02–84<br />
Customer’s registration account: 35419001003442<br />
000434<br />
Department <strong>of</strong> Improvement and Housing Policy<br />
<strong>of</strong> Illichivsk City Council <strong>of</strong> Odesa Oblast<br />
33 Lenina St., 68001 Illichivsk, Odesa Oblast<br />
Haponenko Dmytro Mykolaiovych<br />
tel./fax: (04868) 6–00–78;<br />
e–mail: okhib@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 (current<br />
repair, maintenance <strong>of</strong> utility objects), 2 lots: lot 1 – maintenance<br />
<strong>of</strong> street and road network; lot 2 – maintenance <strong>of</strong> outdoor lighting<br />
and illuminations<br />
Supply/execution: the territory <strong>of</strong> Illichivsk territorial community <strong>of</strong> Odesa Oblast;<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 405<br />
Submission: at the customer’s address, <strong>of</strong>fice 405<br />
31.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 405<br />
31.01.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 35417002003491<br />
000236<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Savchuk Halyna Ivanivna, Stuzhuk Arkadii Volodymyrovych<br />
tel.: (044) 454–73–56, 454–74–59<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 17.71.1 – hosiery products <strong>of</strong> machine or<br />
hand knitting, 2 lots: lot 1 – cotton socks, black colour, kind “И”<br />
(content: cotton – 80 %, nylon – 20 %) – 248300 pairs; lot 2 – half–<br />
woollen socks, black colour, kind “И” (content: wool mixture (wool –<br />
40 %, nyron – 60 %) – 80 %; polyamide – 20 %) – 38000 pairs<br />
Supply/execution: lots 1, 2 – Kyiv, Kharkiv, Khmelnytskyi, Odesa, Simferopol;<br />
lot 1 – till 29.03.2012 and 27.06.2013, lot 2 – till 30.09.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 55/2 Peremohy Ave., 03113 Kyiv,<br />
building No.5, <strong>of</strong>fice 223<br />
Submission: 55/2 Peremohy Ave., 03113 Kyiv, building No.5, <strong>of</strong>fice 223<br />
31.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 55/2 Peremohy Ave., 03113 Kyiv, building No.5, <strong>of</strong>fice 227<br />
31.01.2013 16:00<br />
Tender security: deposit (interest–free) or bank guarantee, lot 1 – UAH 94602.3,<br />
lot 2 – UAH 20406<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 454–74–22, 454–73–56, 454–74–59<br />
Customer’s registration account: 35219005003192<br />
000237<br />
Municipal Establishment “KRYVBASVODOKANAL”<br />
<strong>of</strong> Kryvyi Rih <strong>of</strong> Dnipropetrovsk Oblast<br />
6–a Yesenina St., 50027 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Kovtunenko Leonid Yuriiovych, Dzhuma Liudmyla Anatoliivna<br />
tel.: (0564) 92–27–11;<br />
tel./fax: (0564) 92–27–08;<br />
e–mail: kvk.zakupka@i.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 23.20.1 – liquid oil–refining products (motor<br />
petrol, diesel fuel, oils: motor, industrial, transmission, gearbox, turbine,<br />
transformer), 7 lots: lot 1 – petrol А–92 (coupons) – 28690,0 l, petrol<br />
А–95 (coupons) – 48046,0 l; lot 2 – petrol А–80 (coupons) – 302550,0 l;<br />
lot 3 – diesel fuel (coupons) – 208872,0 l; lot 4 – petrol А–80 (in bulk) –<br />
149018,0 l; lot 5 – diesel fuel (in bulk) – 255589,0 l; lot 6 – oils: industrial<br />
И–40А – 7000,0 l, И–20А – 1000,0 l, motor SAE30 – 50,0 l, М–10ДМ –<br />
14983,0 l, М10Г2к – 14983,0 l, transmission ТАД–17 – 50,0 l, ТАП–<br />
15В – 4708,0 l, turbine ТП 22с YUKOIL – 300,0 l, gearbox oil (consistent<br />
oil) – 1175,0 l; lot 7 – transformer oil Т–1500 – 4000,0 l<br />
Supply/execution: at the customer’s address, on DDP terms; till December 31, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 307<br />
Submission: at the customer’s address, <strong>of</strong>fice 307<br />
31.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 307<br />
31.01.2013 10:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 2600305350252<br />
Announcer <strong>of</strong> the public purchasing<br />
55
Bulletin No.1(127) January 2, 2013<br />
000238<br />
PJSC “Prykarpattiaoblenergo”<br />
34 Industrialna St., 76014 Ivano–Frankivsk<br />
Ivanyshyn Yuliia Viktorivna<br />
tel.: (0342) 59–43–36;<br />
e–mail: iva@if.energy.gov.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 20.10.3 – pre–roughed timber and timber<br />
sleepers for railway or tram tracks, impregnated – 3 dnms.<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 101<br />
Submission: at the customer’s address, <strong>of</strong>fice 101<br />
31.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
31.01.2013 14:20<br />
Tender security: deposit, UAH 100000<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: 26003301757<br />
000240<br />
Department for Education <strong>of</strong> Artsyzkyi Rayon<br />
State Administration <strong>of</strong> Odesa Oblast<br />
44 Ordzhonikidze St., 68400 Artsyz, Odesa Oblast<br />
Petrenko Iryna Valeriivna<br />
tel.: (04845) 3–17–62, 3–45–94;<br />
tel./fax: (04845) 3–16–38;<br />
e–mail: ar_osvita@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 10.10.1 – coal (coal <strong>of</strong> grade АКО – 1467,4 t)<br />
Supply/execution: the educational establishments subordinate to the customer;<br />
during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> the chief accountant<br />
Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief accountant<br />
06.02.2013 10:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, accountancy <strong>of</strong>fice<br />
06.02.2013 11:30<br />
Tender security: bank guarantee, UAH 100000<br />
Terms <strong>of</strong> submission: not less than 90 days; not returned according to part 3,<br />
article 24 <strong>of</strong> the 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. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35419030001872, 35417032001872,<br />
35415034001872, 35414035001872, 35411038001872, 35410039001872<br />
000241<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Savchuk Halyna Ivanivna, Stuzhuk Arkadii Volodymyrovych<br />
tel.: (044) 454–73–56, 454–74–59<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 19.30.1 – footwear, 9 lots: lot 1 – box–calf<br />
cold– pro<strong>of</strong> ankle boots <strong>of</strong> injection moulded shoe contraction method<br />
or equivalent – 1850 pairs; lot 2 – box–calf ankle footwear <strong>of</strong> injection<br />
moulded shoe contraction method or equivalent – 1200 pairs; lot 3 –<br />
box–calf footwear <strong>of</strong> injection moulded shoe contraction method or<br />
equivalent – 5000 pairs; lot 4 – Russian leather sailor’s boots <strong>of</strong> injection<br />
moulded shoe contraction method or equivalent – 1800 pairs; lot 5 –<br />
women’s box–calf cold– pro<strong>of</strong> footwear <strong>of</strong> stuck on shoe construction<br />
method or equivalent – 300 pairs; lot 6 – women’s box–calf shoes<br />
<strong>of</strong> stuck on shoe construction method or equivalent – 300 pairs; lot 7 –<br />
box–calf high combat boots <strong>of</strong> injection moulded shoe contraction<br />
method or equivalent – 8000 pairs; lot 8 – women’s box–calf high combat<br />
boots <strong>of</strong> injection moulded shoe contraction method or equivalent – 500<br />
pairs; lot 9 – box–calf training shoes <strong>of</strong> black colour <strong>of</strong> injection moulded<br />
shoe contraction method or equivalent – 1650 pairs<br />
Supply/execution: lot 1 – Kyiv, Sevastopol, lot 2 – Kyiv, Sevastopol, lot 3 – Kyiv,<br />
Kharkiv, Khmelnytskyi, Sevastopol, Odesa, lot 4 – Sevastopol, lot 5 – Kyiv, lot 6 –<br />
Kyiv, lot 7 – Kyiv, Kharkiv, Khmelnytskyi, Simferopol, Odesa, lot 8 – Kyiv, lot 9 –<br />
Kyiv; lots 1–3, 5–9 – till 27.06.2013, lot 4 – till 29.03.2013 and 27.06.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 55/2 Peremohy Ave., 03113 Kyiv,<br />
<strong>of</strong>fice 223, building No.5<br />
Submission: 55/2 Peremohy Ave., 03113 Kyiv, <strong>of</strong>fice 223, building No.5<br />
01.02.2013 10:00<br />
Opening <strong>of</strong> tenders: 55/2 Peremohy Ave., 03113 Kyiv, <strong>of</strong>fice 227, building No.5<br />
01.02.2013 11:00<br />
Tender security: deposit (interest–free) or bank guarantee, lot 1 – UAH 34615.35,<br />
lot 2 – UAH 19429.2, lot 3 – UAH 74400, lot 4 – UAH 25466.4, lot 5 –<br />
UAH 4229.1, lot 6 – UAH 2969.1, lot 7 – UAH 131808, lot 8 – UAH 7221, lot 9 –<br />
UAH 28056.6<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 454–74–22, 454–73–56, 454–74–59<br />
Customer’s registration account: 35219005003192<br />
000245<br />
Lviv National Art Gallery<br />
3 Stefanyka St., 79000 Lviv<br />
Zaiachkivskyi Roman Mykhailovych<br />
tel.: (0322) 61–10–17<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 75.24.1 – services in the sphere <strong>of</strong> protection<br />
<strong>of</strong> public order and safety (services in the sphere <strong>of</strong> site protection)<br />
Supply/execution: the customer’s objects, 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: Lychakivskyi<br />
Department <strong>of</strong> State Protection Service in Lviv Administration <strong>of</strong> State Protection<br />
Service under Main Administration <strong>of</strong> Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine in<br />
Lviv Oblast, 22 Pekarska St., 79008 Lviv, tel./fax: (032) 275–12–20<br />
Offer price: UAH 3998046<br />
Customer’s registration account: 35217014002843, 35222010002843<br />
56 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000242<br />
Department for Education<br />
<strong>of</strong> Kirovohrad City Council<br />
41 Velyka 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 />
Procurement subject: code 15.51.4 – rennet cheese and curd (curd (not<br />
less than 9% fat content) – 50000 kg, cheese (not less than 50% fat<br />
content) – 11846 kg)<br />
Supply/execution: the educational establishments <strong>of</strong> Kirovohrad; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 227<br />
Submission: at the customer’s address, <strong>of</strong>fice 227<br />
17.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 227<br />
17.01.2013 14:00<br />
Tender security: not required<br />
Customer’s registration account: 35418013001389, 35415016001389,<br />
35411021001389, 35412020001389<br />
000243<br />
SOE “Donetsk Oblast Directorate on Liquidation<br />
<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />
Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />
3B Uspenskoho St., 86132 Makiivka, Donetsk Oblast<br />
Yeriomenko Yurii Oleksandrovych<br />
tel.: (06232) 9–33–02;<br />
tel./fax: (062) 302–81–61;<br />
e–mail: restruktur@gmail.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 74.30.1 – services in engineering tests<br />
and analysis, 2 lots: lot 1 – services in defect identification, extension<br />
<strong>of</strong> service life <strong>of</strong> ropes and stationary equipment; lot 2 – services in<br />
inspection <strong>of</strong> losses <strong>of</strong> steel ropes crossing with the help <strong>of</strong> device IICK–5<br />
Supply/execution: mines, that belong to SOE “Donvuhlerestrukturyzatsiia”; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 10,<br />
tender department<br />
Submission: at the customer’s address, <strong>of</strong>fice 10, tender department<br />
31.01.2013 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the first deputy general<br />
director<br />
31.01.2013 14:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (06232) 9–33–02, tel./fax: (062) 302–81–61,<br />
e–mail: restruktur@gmail.com – Burhas Maryna Mykolaivna<br />
Customer’s registration account: 35249001006736<br />
000244<br />
The National Bank <strong>of</strong> Ukraine represented<br />
by the Main Administrative Office<br />
<strong>of</strong> the National Bank <strong>of</strong> Ukraine<br />
9 Instytutska St., 01601 Kyiv, Pecherskyi District, Ukraine<br />
Taranukha Nataliia Vitaliivna, Maistruk Mykola Ivanovych<br />
tel.: (044) 531–10–20;<br />
tel./fax: (044) 253–16–92, 512–23–54;<br />
e–mail: taranukha@bank.gov.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 19.20.2 – liquid fuel and gas (oils lubricant:<br />
gasoline, diesel fuel) – 19742 l, 2 lots: lot 1 – gasoline A–95 – 224773 l,<br />
diesel fuel – 191287 l (refueling at petrol stations in Kyiv by using<br />
coupons); lot 2 – gasoline A–95 – 91826 l, diesel fuel – 211856 l (small–<br />
batch deliveries to the Client’s petroleum station)<br />
Supply/execution: lot 1 – petroleum stations in Kyiv, Oblast administrative centers,<br />
cities <strong>of</strong> Ukraine, lot 2 – 5 Pukhivska St., Kyiv, the Client’s petroleum station;<br />
term for delivery <strong>of</strong> goods for parts (lots) 1, 2:2003; term for delivery <strong>of</strong> goods<br />
under part (lot) 2 shall not exceed 3 business days from the date <strong>of</strong> order<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 013<br />
Submission: at the customer’s address, <strong>of</strong>fice 013<br />
30.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 309<br />
30.01.2013 15:30<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 253–16–92<br />
Customer’s registration account: 4710790100<br />
000248<br />
Department <strong>of</strong> Economy and Development<br />
<strong>of</strong> Cherkasy City Council<br />
36 B.Vyshnevetskoho St., 18000 Cherkasy<br />
Barabokha Oleksandr Volodymyrovych<br />
tel./fax: (0472) 36–01–68;<br />
e–mail: tender.ckrada@mail.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>: www.tenders.ck.ua<br />
Procurement subject: code 90.00.1 – services in liquid waste disposal<br />
(services in waste water treatment)<br />
Supply/execution: Cherkasy; 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<br />
“Azot”, 72 Pershotravneva St., 18014 Cherkasy, tel.: (0472) 36–00–82,<br />
tel./fax: (0472) 39–61–03<br />
Offer price: UAH 31330800<br />
Customer’s registration account: 35419001003442<br />
Announcer <strong>of</strong> the public purchasing<br />
57
Bulletin No.1(127) January 2, 2013<br />
000264<br />
Department <strong>of</strong> Economy and Development<br />
<strong>of</strong> Cherkasy City Council<br />
36 B.Vyshnevetskoho St., 18000 Cherkasy<br />
Barabokha Oleksandr Volodymyrovych<br />
tel./fax: (0472) 36–01–68;<br />
e–mail: tender.ckrada@mail.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>: www.tenders.ck.ua<br />
Procurement subject: code 40.10.3 – services in electricity supply,<br />
5 313 617,75 kW per hour, 15 lots: lot 1 – services in electricity supply<br />
for the objects <strong>of</strong> the Administrative Department <strong>of</strong> Cherkacy City<br />
Council – 590000 kW per hour; lot 2 – services in electricity supply<br />
for Municipal Non–Pr<strong>of</strong>it Enterprise “First Cherkasy City Polyclinic”<br />
<strong>of</strong> Cherkasy City Council – 146880 kW per hour; lot 3 – services in<br />
electricity supply for Cherkasy City Children’s Dental Polyclinic –<br />
27500 kW per hour; lot 4 – services in electricity supply for Municipal<br />
Institution Cherkasy City Dental Polyclinic <strong>of</strong> Cherkasy City Council –<br />
111815 kW per hour; lot 5 – services in electricity supply for Cherkasy<br />
City Information Analysis Center <strong>of</strong> Medical Statistics and Health<br />
<strong>of</strong> Cherkasy City Council – 7900 kW per hour; lot 6 – services in<br />
electricity supply for Cherkasy City Children’s Hospital – 683000 kW<br />
per hour; lot 7 – services in electricity supply for Municipal Non–Pr<strong>of</strong>it<br />
Enterprise Second Cherkasy City Polyclinic <strong>of</strong> Cherkasy City Council –<br />
594000 kW per hour; lot 8 – services in electricity supply for Municipal<br />
Non–Pr<strong>of</strong>it Enterprise Fifth Cherkasy City Polyclinic <strong>of</strong> Cherkasy City<br />
Council – 122000 kW per hour; lot 9 – services in electricity supply<br />
for Municipal Non–Pr<strong>of</strong>it Enterprise Third Cherkasy City Polyclinic<br />
<strong>of</strong> Cherkasy City Council – 180000 kW per hour; lot 10 – services in<br />
electricity supply for First City Gymnasium – 111314 kW per hour;<br />
lot 11 – services in electricity supply for Gymnasium No.31 – 101192 kW<br />
per hour; lot 12 – services in electricity supply for Center <strong>of</strong> Children’s<br />
and Youth Creativity – 132984 kW per hour; lot 13 – services in electricity<br />
supply for Municipal Institution “Directorate <strong>of</strong> parks” – 165000 kW<br />
per hour; lot 14 – services in electricity supply for Municipal Institution<br />
“Central Stadium” – 120000 kW per hour; lot 15 – services in electricity<br />
supply for Central Library–1 – 2220032,75 kW per hour<br />
Supply/execution: Cherkasy; lot 1 – 36 Baidy Vyshnevetskoho St. (building<br />
<strong>of</strong> Executive Committee <strong>of</strong> Cherkasy City Council), 24, 30–richchia Peremohy St.<br />
(premises <strong>of</strong> the city archive), 259 Khreshhatyk St., Cherkasy (the<br />
building <strong>of</strong> garage), 170 Blahovisna St., Cherkasy (complex <strong>of</strong> buildings<br />
and constructions), surveillance cameras and media converters – lamp post<br />
on the crossing <strong>of</strong> Ilina St. – Smilianska St; – signal post in Sumhaitska St.<br />
(opposite NK “Millenium”); lamp post on the corner <strong>of</strong> Sumhaitska St. –<br />
Yaroslavska St. (car market); – lamp post on the corner <strong>of</strong> Khimikiv<br />
Ave – Hryboiedova St. (Substation Budivelnyk); – lamp post on the corner<br />
<strong>of</strong> Khimikiv Ave. – R.Liuksemburg St.; – lamp post between railway and bus<br />
stations; lamp post on the corner <strong>of</strong> Shevchenko Blvd. – Universytetska St.;<br />
lamp post on the corner <strong>of</strong> Horkoho St. – Tolstoho St. (shop Burevisnyk); lamp<br />
post on the corner <strong>of</strong> Hoholia St. – Smilianska St. (Palace <strong>of</strong> Pioneers); – lamp<br />
post on the corner <strong>of</strong> Shevchenko Blvd. – Rizdviana St. (Kryvaliivskyi market);<br />
lamp post in Heroiv Stalininhrada St. (children’s community “Kazka”), lot 2 –<br />
Municipal Non–Pr<strong>of</strong>it Enterprise “First Cherkasy City Polyclinic” <strong>of</strong> Cherkasy City<br />
Council – 34 Dakhnivska St., lot 3 – Cherkasy City Children’s Dental Polyclinic –<br />
120 Enhelsa St., 39/1 Radianska St., lot 4 – Municipal Institution “Cherkasy City<br />
Dental Polyclinic” – 325 Shevchenka St., 59 B.Vyshnevetskoho St.,<br />
28, 30 rokiv Peremohy St., lot 5 – Cherkasy City Information Analysis Center<br />
<strong>of</strong> Medical Statistics and Health <strong>of</strong> Cherkasy City Council – 26, 30 rokiv<br />
Peremohy St., lot 6 – Cherkasy City Children’s Hospital – 40 Verbovetskoho St.<br />
(Children’s Polyclinic No.2), 4 Konieva St. (Fixed–beds children’s polyclinic<br />
No.3), 148 Blahovisna St. (Children’s Polyclinic No.1), lot 7 – Municipal<br />
Non–Pr<strong>of</strong>it Enterprise “Second Cherkasy City Polyclinic” <strong>of</strong> Cherkasy City<br />
Council – 9 Enhelsa St., 1 Enhelsa St., lot 8 – Municipal Non–Pr<strong>of</strong>it Enterprise<br />
“Fifth Cherkasy City Polyclinic” <strong>of</strong> Cherkasy City Council– 20, 30 rokiv<br />
Peremohy St., lot 9 – Municipal Non–Pr<strong>of</strong>it Enterprise “Third Cherkasy City<br />
Polyclinic” <strong>of</strong> Cherkasy City Council – 210 Rozy Liuksemburg St. (building<br />
<strong>of</strong> polylinic), lot 10 – First City Gymnasium – 68 Kirova St., lot 11 – Gymnasium<br />
No.31 – 27 Heroiv Dnipra St., lot 12 – Center <strong>of</strong> Children’s and Youth<br />
Creativity – 33 Smilianska St., lot 13 – Municipal Institution “Directorate<br />
<strong>of</strong> parks”, 132/1 Smilianska St., lot 14 – Municipl Institution “Central Stadium”,<br />
78 Smilianska St., lot 15 – Central Library–1 – 251 Hoholia St.; lots 1–15 –<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: lots 1–15 – PJSC<br />
“Cherkasyoblenergo”, 285 Hoholia St., 18002 Cherkasy, tel.: (0472) 35–13–42,<br />
tel./fax: (0472) 35–13–42<br />
Offer price: lot 1 – UAH 670240, lot 2 – UAH 166855,68, lot 3 – UAH 31240,<br />
lot 4 – UAH 127021,84, lot 5 – UAH 8974,40, lot 6 – UAH 775888, lot 7 –<br />
UAH 674784, lot 8 – UAH 138592, lot 9 – UAH 204480, lot 10 – UAH 126452,70,<br />
lot 11 – UAH 114954,11, lot 12 – UAH 151069,82, lot 13 – UAH 187440, lot 14 –<br />
UAH 136320, lot 15 – UAH 2521957,20<br />
Additional information: The <strong>procurement</strong> from the sole participant procedure<br />
is applied in the case <strong>of</strong> absence <strong>of</strong> competition for services which can be<br />
provided only by the definite executor, in this case the absence <strong>of</strong> alternative,<br />
namely: according to paragraph 1 the List <strong>of</strong> entities <strong>of</strong> natural monopolies<br />
<strong>of</strong> Cherkasy Oblast (placed on the <strong>of</strong>ficial web–site <strong>of</strong> Antimonopoly Committee<br />
<strong>of</strong> Ukraine www.amc.gov.ua) PJSC “Cherkasyoblenergo” enjoys monopoly on<br />
the market <strong>of</strong> electricity transmission and distribution to the city (local) electric<br />
networks in Cherkasy<br />
Customer’s registration account: 35419001003442<br />
000273<br />
Ukrainian State Air Traffic Service Enterprise<br />
08307 Boryspil, Kyiv Oblast, Airport<br />
Kravchuk Nataliia Yevheniivna<br />
tel.: (044) 351–63–82;<br />
tel./fax: (044) 351–65–81;<br />
e–mail: nkravchuk@uksatse.aero<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 33.20.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> control–measuring equipment (services in modernization<br />
<strong>of</strong> primary surveillance radars from among radar complexes ТРЛК–10)<br />
Supply/execution: regions <strong>of</strong> Ukraine; 2013 – 2015<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
Ukraerorukh, <strong>of</strong>fice 337<br />
Submission: at the customer’s address, Ukraerorukh, <strong>of</strong>fice 337<br />
31.01.2013 10:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, Ukraerorukh, <strong>of</strong>fice 337<br />
31.01.2013 11:00<br />
Tender security: not required<br />
Additional information: To obtain the competitive bidding documents, physical/<br />
legal entities should submit the original <strong>of</strong> the application in accordance with the<br />
form approved by the customer<br />
Customer’s registration account: 26004012826985<br />
58 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000274<br />
Poltava National Technical University named after<br />
Yurii Kondratiuk <strong>of</strong> the Ministry <strong>of</strong> Education<br />
and Science <strong>of</strong> Ukraine<br />
24 Pershotravnevyi Ave., 36011 Poltava<br />
Korobko Bohdan Olehovych<br />
tel.: (05322) 7–06–23;<br />
tel./fax: (05322) 7–38–40;<br />
e–mail: v12@pntu.edu.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 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), 2 lots: lot 1 – services in centralized<br />
heat power supply – housing stock – 4100 Gcal; lot 2 – services in<br />
centralized heat power supply – educational buildings and other<br />
objects – 3900 Gcal<br />
Supply/execution: lot 1 – Poltava – hostel No.1, 29 Pershotravnevyi Ave.; hostel<br />
No.2, 25 Pershotravnevyi Ave.; hostel No.3, 25–a Pershotravnevyi Ave.; hostel<br />
No.4, 27 Pershotravnevyi Ave.; hostel No.5, 24 Instytutskyi proriz St.;<br />
flats No.34 and No.65, 107 Frunze St., lot 2 – Poltava – Ts – building,<br />
24 Pershotravnevyi Ave.; L – building, 24 Pershotravnevyi Ave.; P– building,<br />
24 Pershotravnevyi Ave.; A–building, 24 Pershotravnevyi Ave.; F–building,<br />
24 Pershotravnevyi Ave.; V–building, 24 Pershotravnevyi Ave.; laboratory<br />
<strong>of</strong> department <strong>of</strong> oil and gas, 24 Pershotravnevyi Ave.; laboratory <strong>of</strong> department<br />
<strong>of</strong> construction machines and equipment, 24 Pershotravnevyi Ave.; canteen,<br />
25–a Pershotravnevyi Ave.; preventorium, 25 Pershotravnevyi Ave.; medical<br />
station, 24 Instytutskyi proriz St.; garage, 24 Pershotravnevyi Ave.; canteen,<br />
24 Pershotravnevyi Ave.; barbershop, 27 Pershotravnevyi Ave.; NAK No.8,<br />
42–b Zhovtneva St.; NAK No.9, 40–b Zhovtneva St.; educational building<br />
<strong>of</strong> architecture department, 42–a Zhovtneva St.; 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,<br />
2 – Poltava Oblast Utility Production Enterprise <strong>of</strong> Heat Economy<br />
“Poltavateploenergo”, 2a Komarova St., 36008 Poltava, tel.: (0532) 67–88–67,<br />
67–88–60<br />
Offer price: lot 1 – UAH 1131312, lot 2 – UAH 3946742<br />
Additional information: For additional information, please,<br />
call at tel.: (05322) 7–38–40, (050) 304–58–11<br />
Customer’s registration account: 35221001000054<br />
<strong>Annoucements</strong> <strong>of</strong> <strong>procurement</strong><br />
<strong>procedures</strong> results<br />
000247<br />
State Hydrographic Service <strong>of</strong> Ukraine<br />
26 Elektrykiv St., 04176 Kiev<br />
Procurement subject: code 23.20.1 – liquid oil processing products (petrol<br />
and diesel fuel for transport and other equipment): petrol – 365 000 l,<br />
diesel fuel – 150 000 l<br />
Supply/execution: petrol–filling stations on the territory <strong>of</strong> Ukraine, 2012 – 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 310755, Public Procurement Bulletin, No. 123/1 (725/1)<br />
dated 29.10.2012; Announcement: No. 21451, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 337049, Public Procurement Bulletin, No. 133/8 (735/8) dated<br />
04.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Golden Equator” (Lutsk, Volyn Oblast)/UAH 5710500/24.12.2012<br />
000043<br />
Municipal Enterprise “Bilhorod–Dnistrovskyi City<br />
Administration <strong>of</strong> Capital Construction”<br />
10 Kalinina St., 67700 Bilhorod–Dnistrovskyi, Odesa Oblast<br />
Procurement subject: works on construction <strong>of</strong> the object: “High and medium<br />
pressure gas pipeline from main gas distribution station No.4 in Artilna<br />
and Kyshynivska Streets in Bilhorod–Dnistrovskyi <strong>of</strong> Odesa Oblast<br />
(construction <strong>of</strong> high and medium pressure gas pipeline in Odesa Oblast<br />
according to the specification)<br />
Supply/execution: Bilhorod–Dnistrovskyi, Odesa Oblast;<br />
December 2012 – May 2013<br />
Procurement procedure: preliminary qualification<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 301415, Public Procurement Bulletin, No. 117/4 (719/4)<br />
dated 08.10.2012; Announcement: No. 20821, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 337406, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Association Odesaagrogaz” (Odesa)/UAH 6829429,20/21.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
59
Bulletin No.1(127) January 2, 2013<br />
000093<br />
Ministry <strong>of</strong> Justice <strong>of</strong> Ukraine<br />
10 Rylskyi Lane, 01001 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (personal computer – 1388 units)<br />
Supply/execution: at the customer’s address, December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 316276, Public Procurement Bulletin, No. 125/3 (727/3)<br />
dated 05.11.2012; Announcement: No. 22012, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 341494, Public Procurement Bulletin, No. 134/9 (736/9) dated<br />
07.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 07.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC firm “ValTek” (Kyiv)/UAH 9983884/24.12.2012<br />
000152<br />
Mala Danylivka Village Council <strong>of</strong> Derhachivskyi<br />
Rayon <strong>of</strong> Kharkiv Oblast<br />
5 Yuvileina St., 62341 Mala Danylivka Urban Settlement, Derhachivskyi Rayon,<br />
Kharkiv Oblast<br />
Procurement subject: reconstruction <strong>of</strong> sewage treatment facilities <strong>of</strong> Mala<br />
Danylivka Village Council <strong>of</strong> Derhachivskyi Rayon, Kharkiv Oblast<br />
Supply/execution: Karavan Village, Derhachivskyi Rayon, Kharkiv Oblast;<br />
December 2012 – December 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303840, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20861, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 331839, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “QUARTZ M” (Kharkiv)/UAH 12924250,80/18.12.2012<br />
000175<br />
State Executive Service <strong>of</strong> Ukraine<br />
73 Artema St., 04053 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (personal computer with s<strong>of</strong>tware – 2091 units, printer –<br />
78 units, cartridge – 252 units)<br />
Supply/execution: 73 Artema St., 04053 Kyiv; till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 312322, Public Procurement Bulletin, No. 123/4 (725/4)<br />
dated 29.10.2012; Announcement: No. 21857, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 341898, Public Procurement Bulletin, No. 135/2 (737/2) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC Firm “ValTek” (Kyiv)/UAH 15204204/25.12.2012<br />
000163<br />
State Educational Establishment “Institute<br />
<strong>of</strong> Innovation Technologies and Content<br />
<strong>of</strong> Education” <strong>of</strong> the Ministry <strong>of</strong> Education<br />
and Science, Youth and Sports <strong>of</strong> Ukraine<br />
36 Urytskoho St., 03035 Kyiv<br />
Procurement subject: code 22.11.2 – books, brochures, printed post<br />
cards and similar products (text–books), 9 lots: lot 1 – “Moldavian<br />
language for general educational establishments with studying <strong>of</strong> the<br />
Moldavian language. 2 form” (authors Fetiesku L.I., Garaga M.S., Naku<br />
A.L.) – 581 copies; lot 2 – “Literary reading. Moldavian language for<br />
general educational establishments with studying <strong>of</strong> the Moldavian<br />
language. 2 form” (authors Fetiesku L.I., Kulava L.M., Arzhynt A.G.) –<br />
371 copies; lot 3 – “Crimean Tatar Language for general educational<br />
establishments with studying <strong>of</strong> the Crimean Tatar language. 2 form”<br />
(authors Settarova M.S., Settarova S.S.) – 868 copies; lot 4 – “Literary<br />
reading. Crimean Tatar Language for general educational establishments<br />
with studying <strong>of</strong> the Crimean Tatar language. 2 form” (authors Settarova<br />
M.S., Settarova S.S.) – 830 copies; lot 5 – “Mathematics for general<br />
educational establishments with studying <strong>of</strong> the Crimean Tatar language.<br />
2 form” (authors Bohdanovych M.V., Lyshenko G.P.) – 830 copies; lot 6 –<br />
“Nature study for general educational establishments with studying<br />
<strong>of</strong> the Crimean Tatar language. 2 form” (author Hrushchynska I.V.) – 830<br />
copies; lot 7 – “Health education for general educational establishments<br />
with studying <strong>of</strong> the Crimean Tatar language. 2 form” (authors Bekh<br />
I.D., Vorontsova T.V., Ponomarenko V.S., Strashko S.V.) – 830 copies;<br />
lot 8 – “Steps to informatics for general educational establishments with<br />
studying <strong>of</strong> the Crimean Tatar language. 2 form” (authors Lomakovska<br />
G.V., Rivkind F.M., Ryvkind Y.Y., Protsenko G.O.) – 830 copies; lot 9 –<br />
“Technologies (level <strong>of</strong> standard, academic level)” for pupils <strong>of</strong> 11 form<br />
<strong>of</strong> general educational establishments (authors Madzihon V.M., Tarara<br />
A.M., Tymenko V.P., Lapinskyi V.V., Bieloshytskyi O.O., Romanchuk<br />
O.M., Romanchuk A.I., Machacha T.S.) – 74100 copies<br />
Supply/execution: 36 Urytskoho St., 03035 Kyiv; till 31.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 325476, Public Procurement Bulletin, No. 129/6 (731/6)<br />
dated 20.11.2012; Announcement: No. 22798, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 326682, Public Procurement Bulletin, No. 129/9 (731/9) dated<br />
21.11.2012<br />
Date <strong>of</strong> acceptance: lot 9 – 21.11.2012<br />
Grounding 325476/1 dated 20.11.2012. Date <strong>of</strong> participant’s invitation:<br />
13.11.2012 – lot 9 – Collective Enterprise Publishing House<br />
“Pedahohichna dumka” <strong>of</strong> the Institute <strong>of</strong> Pedagogics <strong>of</strong> the Academy<br />
<strong>of</strong> Pedagogical Sciences <strong>of</strong> Ukraine (Kyiv) / UAH 1470885 (excl. VAT)/<br />
20.12.2012/Procurement from the sole participant was cancelled<br />
for lots 1–8 because <strong>of</strong> refusal <strong>of</strong> the winner <strong>of</strong> the <strong>procurement</strong> from<br />
the sole participant procedure to sign the <strong>procurement</strong> contract dated<br />
21.12.2012.<br />
60 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000174<br />
Kovel City Regional Territorial Medical Association<br />
<strong>of</strong> Volyn Oblast<br />
4 Oleny Pchilky St., 45000 Kovel, Volyn Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants) – 5466 Gcal<br />
Supply/execution: at the customer’s address, medical–preventive establishments<br />
<strong>of</strong> Kovel City Regional Territorial Medical Association, January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 331466, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 23032, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 341954, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 10.12.2012<br />
Grounding 331466/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
10.11.2012 – Enterprise <strong>of</strong> Heat Supply Networks “Kovelteplo” (Kovel,<br />
Volyn Oblast) / UAH 5715218 (incl. VAT)/ 21.12.2012<br />
000214<br />
Korostyshiv City Council <strong>of</strong> Zhytomyr Oblast<br />
1 Chapaieva St., 12501 Korostyshiv, Zhytomyr Oblast<br />
Procurement subject: code 45.21.6 – construction <strong>of</strong> other structures<br />
and engineering works not included in other groups (reconstruction<br />
<strong>of</strong> sewage treatment facilities <strong>of</strong> Korostyshiv with productivity <strong>of</strong> 2000 m3<br />
per day with development perspective up to 3000 m3 per day in Poliova<br />
St. in Korostyshiv – 1 object, construction)<br />
Supply/execution: Korostyshiv, Korostyshivskyi Rayon, Zhytomyr Oblast,<br />
during December 2012 – December 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 311132, Public Procurement Bulletin, No. 123/1 (725/1)<br />
dated 29.10.2012; Announcement: No. 24041, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 340355, Public Procurement Bulletin, No. 134/6 (736/6) dated<br />
07.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Elitbud – 1” (Zhytomyr)/UAH 31054474,80/24.12.2012<br />
000249<br />
Department <strong>of</strong> Housing and Utilities <strong>of</strong> Sloviansk<br />
City Council <strong>of</strong> Donetsk Oblast<br />
3 Zhovtnevoi Revoliutsii Sq., 84122 Sloviansk, Donetsk Oblast<br />
Procurement subject: code 29.52.2 – digging machines: lot 1 – traction<br />
crawler dozer <strong>of</strong> 10 class – 1 unit; lot 2 – universal bucket front type<br />
loader – 1 unit; lot 3 – hydraulic wheel–mounted excavator – 1 unit;<br />
lot 4 – wheel excavator–loader for digging works – 2 units<br />
Supply/execution: Sloviansk; not later than December 24, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 309885, Public Procurement Bulletin, No. 121/9 (723/9)<br />
dated 24.10.2012; Announcement: No. 21522, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 337266, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Private Small Production–Commercial Enterprise “Assol”<br />
(Vasylivka, Zaporizhzhia Oblast)/UAH 1132000/21.12.2012<br />
lot 2 – LLC “Car Assembly Enterprise “Kobalt” (Kharkiv)/<br />
UAH 450000/21.12.2012<br />
lot 3 – LLC “Trade House “Ukrinnmash” (Kyiv)/UAH 1098000/21.12.2012<br />
lot 4 – LLC “Tekhnotorh–Don” (Mykolaiv)/UAH 704959/21.12.2012<br />
000250<br />
Department <strong>of</strong> Housing and Utilities <strong>of</strong> Melitopol<br />
City Council <strong>of</strong> Zaporizhzhia Oblast<br />
38 Kirova St., 72319 Melitopol, Zaporizhzhia Oblast<br />
Procurement subject: DBN D.1.1–1–2000 – current repair <strong>of</strong> roads<br />
and pavements surface<br />
Supply/execution: Melitopol, Zaporizhzhia Oblast, during 2013<br />
Procurement procedure: open tender<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>: www.mlt.gov.ua<br />
Announcement: No. 317245, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012; Announcement: No. 22105, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 47 (121) dated 20.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 20.12.2012 because less than<br />
two bids were submitted for tender.<br />
000251<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Procurement subject: code 17.40.1 – household textile products (cotton bed<br />
linen, sateen bed linen), 3 lots<br />
Supply/execution: railways <strong>of</strong> Ukraine, according to the order; during 2013<br />
Procurement procedure: open tender<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>: www.uzp.kiev.ua<br />
Announcement: No. 311902, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 21619, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–3 by decision dated 21.12.2012 because<br />
less than two bids were admitted to tender evaluation.<br />
Announcer <strong>of</strong> the public purchasing<br />
61
Bulletin No.1(127) January 2, 2013<br />
000252<br />
Public Joint–Stock Company for Gas Supply<br />
and Gasification “Kyivoblgaz”<br />
178 Shevchenko St., 08150 Boiarka, Kyiv Oblast<br />
Procurement subject: code 11.10.2 – natural gas: lot 6 – natural gas for<br />
heat energy production, which is consumed by budget establishments,<br />
organizations and other customers – 48 525.124 thousand m3;<br />
lot 7 – natural gas for heat energy production, which is consumed by<br />
population – 172 043.621 thousand m3<br />
Supply/execution: lots 6–7 – in general gas stream on the stations <strong>of</strong> gas<br />
receipt/transmission on gas–measuring stations (GMS), which are situated<br />
on the border <strong>of</strong> Ukraine with Russia and on the stations <strong>of</strong> gas receipt/<br />
transmission from underground gas storages (UGS) to gas–transport system;<br />
February – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 092318, Public Procurement Bulletin, No. 20/17 (622/17)<br />
dated 16.02.2012; Announcement: No. 05368, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 9(83) dated 28.02.2012<br />
Acceptance: No. 093326, Public Procurement Bulletin, No. 21/8 (623/8) dated<br />
17.02.2012<br />
Grounding 092318/1 dated 16.02.2012. Date <strong>of</strong> participant’s invitation:<br />
16.02.2012/Procurement from the sole participant was cancelled for lots<br />
6, 7 because <strong>of</strong> no need for <strong>procurement</strong> <strong>of</strong> goods (paragraph 4 <strong>of</strong> part 5<br />
<strong>of</strong> Article 39 <strong>of</strong> the Law) dated 21.12.2012.<br />
000253<br />
Pryshyb Village Council <strong>of</strong> Kremenchutskyi Rayon,<br />
Poltava Oblast<br />
46 Lenina St., 39750 Pryshyb Village, Kremenchutskyi Rayon, Poltava Oblast<br />
Procurement subject: works on major construction <strong>of</strong> water supply<br />
<strong>of</strong> inhabited localities <strong>of</strong> Pryshyb Village Council <strong>of</strong> Kremenchutskyi<br />
Rayon, Poltava Oblast<br />
Supply/execution: Pryshyb Village, Kremenchutskyi Rayon, Poltava Oblast;<br />
2012 – 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293816, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20026, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 333541, Public Procurement Bulletin, No. 132/3 (734/3) dated<br />
30.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Holding Company “Kyivmiskbud” (Kyiv)/<br />
UAH 20800981,20/21.12.2012<br />
000254<br />
National Aviation University<br />
<strong>of</strong> the Ministry <strong>of</strong> Education and Science,<br />
Youth and Sports <strong>of</strong> Ukraine<br />
1 Kosmonavta Komarova Ave., 03680 Kyiv<br />
Procurement subject: code 35.30.1 – engines for aircrafts and spacecrafts<br />
(training vehicle flight simulator DSIM DA 40/42 in a convertible version<br />
FSTD – 1 unit)<br />
Supply/execution: on DDU terms, according to Incoterms–2000,<br />
1 Dobrovolskoho St., Kirovohrad (Separated Structural Subdivision <strong>of</strong> the<br />
National Aviation University “Kirovohrad Flight Academy <strong>of</strong> the National Aviation<br />
University”); till 31.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.nau.edu.ua<br />
Announcement: No. 336147, Public Procurement Bulletin, No. 133/6 (735/6)<br />
dated 04.12.2012; Announcement: No. 23554, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 337981, Public Procurement Bulletin, No. 133/10 (735/10) dated<br />
05.12.2012<br />
Date <strong>of</strong> acceptance: 05.12.2012<br />
Grounding 336147/1 dated 04.12.2012. Date <strong>of</strong> participant’s invitation:<br />
03.12.2012 – Diamond Finance Services GmbH (Austria) / EUR 395000<br />
(excl. VAT)/ 20.12.2012<br />
Additional information: According to <strong>of</strong>ficial rate <strong>of</strong> the National Bank <strong>of</strong> Ukraine<br />
(UAH 10.632289 = EUR 1) dated 20.12.2012 in UAH 4199754.16<br />
000255<br />
Enterprise “National Center <strong>of</strong> Paralympic<br />
and Deaflympic Training and Rehabilitation<br />
<strong>of</strong> Disabled People” <strong>of</strong> Ukrainian National<br />
Committee <strong>of</strong> Sports for the Disabled<br />
1 Aleia Druzhby St., 97493 Yevpatoriia, Zaozerne Urban Settlement,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 36.40.1 – sports equipment, 3 lots<br />
Supply/execution: at the customer’s address; till the end 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 312412, Public Procurement Bulletin, No. 123/5 (725/5)<br />
dated 30.10.2012; Announcement: No. 21773, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 339879, Public Procurement Bulletin, No. 134/5 (736/5) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Children’s and Sports Grounds” (Kyiv)/<br />
UAH 2199960/21.12.2012<br />
lot 2 – LLC “DIO–SPORT” (Kyiv)/UAH 434400/21.12.2012<br />
62 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000256<br />
Department <strong>of</strong> Housing and Utilities <strong>of</strong> Sloviansk<br />
City Council <strong>of</strong> Donetsk Oblast<br />
3 Zhovtnevoi Revoliutsii Sq., 84122 Sloviansk, Donetsk Oblast<br />
Procurement subject: code 34.20.2 – trailers, semitrailers and containers<br />
(containers for garbage (waste) with eurogrip – 1826 units)<br />
Supply/execution: Sloviansk; not later than 24.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 309311, Public Procurement Bulletin, No. 121/7 (723/7)<br />
dated 23.10.2012; Announcement: No. 21524, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 337280, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Terminal Yug” (Odesa)/UAH 4291100/21.12.2012<br />
000257<br />
PJSC “JSC “Kyivvodokanal”<br />
1–a Leiptsyzka St., 01015 Kyiv, Ukraine<br />
Procurement subject: works on development <strong>of</strong> project cost–estimate<br />
documentation “Reconstruction <strong>of</strong> sewage treatment facilities<br />
and construction <strong>of</strong> production lines for processing and utilization<br />
<strong>of</strong> sludge <strong>of</strong> Bortnychi aeration station”<br />
Supply/execution: 1 Kolektorna St., Kyiv; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 308680, Public Procurement Bulletin, No. 121/4 (723/4)<br />
dated 23.10.2012; Announcement: No. 21360, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 335142, Public Procurement Bulletin, No. 133/1 (735/1) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 30.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Subsidiary Company “Institute “Kyivinzhproekt” PJSC “Kyivproekt” (Kyiv)/<br />
UAH 13156141,55/19.12.2012<br />
000258<br />
PJSC “Ukrspetstransgaz”<br />
3 Promyslova St., 77503 Dolyna, Ivano–Frankivsk Oblast<br />
Procurement subject: code 35.20.1 – railway locomotives (diesel shunting<br />
locomotive) – 1 unit<br />
Supply/execution: at the customer’s address; till December 30, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 334043, Public Procurement Bulletin, No. 132/5 (734/5)<br />
dated 30.11.2012; Announcement: No. 23115, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336497, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 03.12.2012<br />
Grounding 334043/1 dated 30.11.2012. Date <strong>of</strong> participant’s invitation:<br />
23.11.2012 – Firm “Express Service Ltd.” (Ruse, Bulgaria) /<br />
UAH 5100000 (incl. VAT)/ 25.12.2012<br />
000259<br />
Motor Road Service in Kyiv Oblast<br />
<strong>of</strong> the State Motor Road Service <strong>of</strong> Ukraine<br />
11–A Narodnoho Opolchennia St., 03680 Kyiv, Ukraine<br />
Procurement subject: GBN G.1–218–182:2011 – current mid–life repair<br />
<strong>of</strong> motor road C101314 (Kyiv – Chop) – Hnativka on section km 1+840 –<br />
km 3+840 (repair <strong>of</strong> pavement) – 2,0 km<br />
Supply/execution: motor road C101314 (Kyiv – Chop) – Hnativka on section km<br />
1+840 – km 3+840; 2012 – 2013<br />
Procurement procedure: open tender<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.ukravtodor.gov.ua<br />
Announcement: No. 304350, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20966, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 337385, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “ROSTDORSTROI” (Odesa)/UAH 1261704/21.12.2012<br />
000260<br />
Department <strong>of</strong> Housing and Utilities <strong>of</strong> Sloviansk<br />
City Council <strong>of</strong> Donetsk Oblast<br />
3 Zhovtnevoi Revoliutsii Sq., 84122 Sloviansk, Donetsk Oblast<br />
Procurement subject: code 34.10.4 – trucks: lot 1 – dump trucks – 2 units;<br />
lot 2 – garbage collector with an eurogrip – 6 units; lot 3 – side loading<br />
garbage collector – 4 units; lot 4 – rear loading garbage collector –<br />
3 units<br />
Supply/execution: Sloviansk, Donetsk Oblast, not later than December 24, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 309369, Public Procurement Bulletin, No. 121/7 (723/7)<br />
dated 23.10.2012; Announcement: No. 21798, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 337237, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Automobile Assembly Enterprise “Kobalt” (Kharkiv)/<br />
UAH 1428000/21.12.2012<br />
lot 2 – LLC “Industrial–Commercial Company “Budshliakhmash” (Kyiv)/<br />
UAH 5304720/21.12.2012<br />
lot 3 – LLC “Industrial–Commercial Company “Budshliakhmash” (Kyiv)/<br />
UAH 2689620/21.12.2012<br />
lot 4 – LLC “Industrial–Commercial Company “Budshliakhmash” (Kyiv)/<br />
UAH 2145555/21.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
63
Bulletin No.1(127) January 2, 2013<br />
000263<br />
Subsidiary Company “Ukrtransgaz”, Affiliate<br />
<strong>of</strong> Main Gas Pipelines Department “Kyivtransgaz”<br />
44 Komarova Ave., 03065 Kyiv<br />
Procurement subject: major repair <strong>of</strong> regenerators on ГТ–750–6<br />
<strong>of</strong> compressor station Lubny <strong>of</strong> Lubny Line Production Department<br />
<strong>of</strong> Main Gas Pipelines (station No.12)<br />
Supply/execution: Lubny Line Production Department <strong>of</strong> Main Gas Pipelines: 22/2<br />
Volodymyrskyi maidan, Lubny, Poltava Oblast; December 2012 – May 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303982, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20937, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 337964, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Fakel” (Fastiv, Kyiv Oblast)/UAH 10522740,96/26.12.2012<br />
000265<br />
SOE “Snizhneantratsyt”<br />
32 Lenina St., 86500 Snizhne, Donetsk Oblast<br />
Procurement subject: code 33.20.7 – devices and equipment for automatic<br />
regulation and control, 3 lots<br />
Supply/execution: SOE “Snizhneantratsyt”; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 310490, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 22108, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 338930, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Donetsk plant <strong>of</strong> mine–rescue equipment” (Donetsk)/<br />
UAH 713448/24.12.2012<br />
lot 2 – PJSC “ELMIZ” (Kyiv)/UAH 287100/24.12.2012<br />
lot 3 – PJSC “Donetsk plant <strong>of</strong> mine–rescue equipment” (Donetsk)/<br />
UAH 277584/24.12.2012<br />
000266<br />
Ministry <strong>of</strong> Education and Science, Youth<br />
and Sports <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />
3 Sovnarkomivskyi Lane, 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 34.10.3 – buses and trolleybuses (school buses),<br />
4 lots: lot 1 – school buses – 10 units; lot 2 – school buses – 10 units;<br />
lot 3 – school buses – 12 units; lot 4 – school buses – 13 units<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; lot 1 – cities: Alushta,<br />
Sudak, Bakhchysaraiskyi, Bilohirskyi, Krasnoperekopskyi, Leninskyi Rayons;<br />
lot 2 – Dzhankoiskyi, Kirovskyi, Nyzhniohirskyi Rayons; lot 3 – Krasnohvardiiskyi,<br />
Sakskyi, Sovietskyi, Chornomorskyi Rayons; lot 4 – Feodosiia, Pervomaiskyi,<br />
Razdolnenskyi, Simferopolskyi, Dzhankoiskyi, Bilohirskyi Rayons; lots 1–4 –<br />
2012<br />
Procurement procedure: open tender<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.tender.me.gov.ua<br />
Announcement: No. 306252, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 22836, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 338069, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Boryspil Car Plant” (Prolisky Village, Boryspilskyi Rayon,<br />
Kyiv Oblast )/UAH 3580000/25.12.2012<br />
lot 2 – PJSC “Boryspil Car Plant” (Prolisky Village, Boryspilskyi Rayon,<br />
Kyiv Oblast )/UAH 3580000/25.12.2012<br />
lot 3 – LLC “GLOBAL AUTOGROUP” (Vasylkiv, Kyiv Oblast)/<br />
UAH 4214160/25.12.2012<br />
lot 4 – PJSC “Boryspil Car Plant” (Prolisky Village, Boryspilskyi Rayon,<br />
Kyiv Oblast )/UAH 4654000/25.12.2012<br />
000267<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment,<br />
3 lots: lot 1 – 23 pcs., 15 sets; lot 2 – 1 set with services provision; lot 3 –<br />
1 set<br />
Supply/execution: 4 Promyslova St., Kyiv; not later than 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 294458, Public Procurement Bulletin, No. 113/3 (715/3)<br />
dated 24.09.2012; Announcement: No. 20190, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 327715, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 2–3 – 22.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 2 – LLC “Financial and Industrial Group “Donpromenergo” (Donetsk)/<br />
UAH 1383412,80/20.12.2012<br />
lot 3 – LLC “Electrotechnical Company “SYSTEM” (Kyiv)/<br />
UAH 120060/20.12.2012<br />
64 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000268<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 31.30.1 – insulated wire and cable: lot 1 –<br />
17 404 m; lot 2 – 5 652 m; lot 3 – 38 933 m<br />
Supply/execution: 1A Pukhivska St., 02222 Kyiv, not later than April 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293250, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20073, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 327707, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 22.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Plant Pivdenkabel” (Kharkiv)/UAH 30805080/20.12.2012<br />
lot 2 – PJSC “Plant Pivdenkabel” (Kharkiv)/<br />
UAH 10404201,60/20.12.2012<br />
lot 3 – PJSC “Plant Pivdenkabel” (Kharkiv)/UAH 5372754/20.12.2012<br />
000271<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Lvivtransgaz”, Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
3 Rubchaka St., 79000 Lviv<br />
Procurement subject: code 29.13.1 – gates, cocks, valves and similar<br />
products (ball valves – 205 sets)<br />
Supply/execution: supplier delivers the goods, specified in the specification,<br />
to the destination place on the territory <strong>of</strong> Ukraine to customer’s separated<br />
subdivision, according to the order, in which the postal address, place<br />
and amount <strong>of</strong> goods are specified; not later than 160 days after 30 %<br />
prepayment<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 290033, Public Procurement Bulletin, No. 111/1 (713/1)<br />
dated 17.09.2012; Announcement: No. 19817, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 39 (113) dated 25.09.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 20.12.2012 because less than<br />
two bids were submitted for tender.<br />
000270<br />
State Enterprise “South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (complexes <strong>of</strong> multi–function hardware KTCM–02 БТ), 3 lots<br />
Supply/execution: Separated Subdivision “Poltava wagon depot” <strong>of</strong> SE “South<br />
Railway”, 1a Ploshcha Slavy St., Poltava; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 281023, Public Procurement Bulletin, No. 109 (711) dated<br />
10.09.2012; Announcement: No. 20866, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 342418, Public Procurement Bulletin, No. 135/4 (737/4) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 10.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “AKB Tiazhmashkomplekt” (Kyiv)/UAH 6692160/25.12.2012<br />
lot 2 – LLC “AKB Tiazhmashkomplekt” (Kyiv)/UAH 7484940/25.12.2012<br />
lot 3 – LLC “AKB Tiazhmashkomplekt” (Kyiv)/UAH 97200/25.12.2012<br />
000272<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Vasylkiv and Vasylkivskyi Rayon, Kyiv Oblast<br />
105 Soborna St., 08600 Vasylkiv, Kyiv Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Vasylkiv and Vasylkivskyi Rayon <strong>of</strong> Kyiv Oblast, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 326676, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22784, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336983, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 326676/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
16.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Postal Service Centre No.5 <strong>of</strong> Kyiv Oblast Directorate<br />
<strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta” (Vasylkiv,<br />
Kyiv Oblast) / UAH 4200000 (excl. VAT)/ 21.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
65
Bulletin No.1(127) January 2, 2013<br />
000275<br />
Municipal Enterprise “International Airport Donetsk<br />
named after S.S.Prok<strong>of</strong>iev”<br />
83021 Donetsk, Airport<br />
Procurement subject: code 23.20.1 – liquid oil processing products (fuel for<br />
jet engines ТС–1): lot 1 – 24000 t; lot 2 – 16000 t<br />
Supply/execution: Donetsk, Airport or railside warehouse (Donetsk Railway, code –<br />
480403); January – December 2013<br />
Procurement procedure: open tender<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.tender.me.gov.ua<br />
Announcement: No. 303616, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20911, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 339559, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “First Fuel Company” (Kyiv)/UAH 355200000/25.12.2012<br />
lot 2 – LLC “Kontakt–K” (Dnipropetrovsk)/UAH 238400000/25.12.2012<br />
000276<br />
State Customs Service <strong>of</strong> Ukraine<br />
11–G Dehtiarivska St., 04119 Kyiv<br />
Procurement subject: code 72.10.1 – consulting services in computer<br />
hardware configuration: lot 1 – s<strong>of</strong>tware <strong>of</strong> transit relocations protection<br />
system – 5 units; lot 2 – equipment <strong>of</strong> transit relocations protection<br />
system – 2605 units, 179 sets<br />
Supply/execution: customs agencies, till 20.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 300427, Public Procurement Bulletin, No. 116/4 (718/4)<br />
dated 05.10.2012; Announcement: No. 20622, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 335384, Public Procurement Bulletin, No. 133/2 (735/2) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 30.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Benish GPS Ukraine” (Kyiv)/UAH 6895176/20.12.2012<br />
lot 2 – LLC “Benish GPS Ukraine” (Kyiv)/UAH 9804636/20.12.2012<br />
000277<br />
Main Administration <strong>of</strong> the Ministry <strong>of</strong> Internal<br />
Affairs <strong>of</strong> Ukraine in Kyiv City<br />
15 Volodymyrska St., 01601 Kyiv<br />
Procurement subject: code 40.10.1 – services in the supply <strong>of</strong> electric power:<br />
lot 1 – 1324723 kW; lot 2 – 2052901 kW; lot 3 – 277288 kW; lot 4 –<br />
129401 kW; lot 5 – 22000 kW; lot 6 – 46655 kW; lot 7 – 149648 kW<br />
Supply/execution: lot 1 – 152–A Chervonozorianyi Ave., 34 Ushynskoho St., Kyiv;<br />
lot 2 – 15 Volodymyrska St., Kyiv; lot 3 – 114 Antonovycha St. and 6 Motornyi<br />
Lane, Kyiv; lot 4 – 4–a Berezniakivska St., Kyiv; lot 5 – 33 Pravdy Ave., Kyiv;<br />
lot 6 – 16 Zarichna St., Kyiv; lot 7 – 31 Matrosova St., Kyiv; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 326873, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22996, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 335386, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–7 – 03.12.2012<br />
Grounding 326873/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
19.11.2012 – lot 1 – PJSC “Kyivenergo” (Kyiv) / UAH 342262,53 (incl.<br />
VAT)/ 20.12.2012; lot 2 – PJSC “Kyivenergo” (Kyiv) / UAH 2332000 (incl.<br />
VAT)/ 20.12.2012; lot 3 – PJSC “Kyivenergo” (Kyiv) / UAH 315000 (incl.<br />
VAT)/ 20.12.2012; lot 4 – PJSC “Kyivenergo” (Kyiv) / UAH 147000 (incl.<br />
VAT)/ 20.12.2012; lot 5 – PJSC “Kyivenergo” (Kyiv) / UAH 25000 (incl.<br />
VAT)/ 20.12.2012; lot 6 – PJSC “Kyivenergo” (Kyiv) / UAH 53000 (incl.<br />
VAT)/ 20.12.2012; lot 7 – PJSC “Kyivenergo” (Kyiv) / UAH 170000 (incl.<br />
VAT)/ 20.12.2012<br />
000278<br />
Main Administration <strong>of</strong> the Ministry <strong>of</strong> Internal<br />
Affairs <strong>of</strong> Ukraine in Kyiv City<br />
15 Volodymyrska St., 01601 Kyiv<br />
Procurement subject: code 40.30.1 – services in the supply <strong>of</strong> water vapor<br />
and hot water (including coolants): lot 1 – 2527,727 Gcal; lot 2 –<br />
1045,98 Gcal; lot 3 – 380 Gcal; lot 4 – 1958 Gcal; lot 5 – 470 Gcal;<br />
lot 6 – 470 Gcal; lot 7 – 405 Gcal<br />
Supply/execution: lot 1 – 152–A Chervonozorianyi Ave., Kyiv; lot 2 –<br />
34 Ushynskoho St., Kyiv; lot 3 – 8a Bohomoltsia St., Kyiv; lot 4 –<br />
15 Volodymyrska St., Kyiv; lot 5 – 114 Antonovycha St., Kyiv; lot 6 –<br />
4–a Berezniakivska St., Kyiv; lot 7 – 16 Zarichna St., Kyiv; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 326875, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22998, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 335418, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–7 – 03.12.2012<br />
Grounding 326875/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
19.11.2012 – lot 1 – PJSC “Kyivenergo” (Kyiv) / UAH 513775,67 (incl.<br />
VAT)/ 20.12.2012; lot 2 – PJSC “Kyivenergo” (Kyiv) / UAH 214948,88<br />
(incl. VAT)/ 20.12.2012; lot 3 – PJSC “Kyivenergo” (Kyiv) / UAH 291042<br />
(incl. VAT)/ 20.12.2012; lot 4 – PJSC “Kyivenergo” (Kyiv) / UAH 1500000<br />
(incl. VAT)/ 20.12.2012; lot 5 – PJSC “Kyivenergo” (Kyiv) / UAH 360000<br />
(incl. VAT)/ 20.12.2012; lot 6 – PJSC “Kyivenergo” (Kyiv) / UAH 360000<br />
(incl. VAT)/ 20.12.2012; lot 7 – PJSC “Kyivenergo” (Kyiv) / UAH 310000<br />
(incl. VAT)/ 20.12.2012<br />
66 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000279<br />
SOE “Information Centre <strong>of</strong> Personalized<br />
Record–Keeping <strong>of</strong> Pension Fund <strong>of</strong> Ukraine”<br />
31/37 Strutynskoho St., 01014 Kyiv<br />
Procurement subject: code 22.22.3 – services in printing <strong>of</strong> books,<br />
periodicals (printing <strong>of</strong> newspapers “Pension Courier” and printing<br />
<strong>of</strong> magazine “Bulletin <strong>of</strong> Pension Fund <strong>of</strong> Ukraine”): lot 1 – newspaper<br />
“Pension Courier”, circulation – 14040000 copies; lot 2 – magazine<br />
“Bulletin <strong>of</strong> Pension Fund <strong>of</strong> Ukraine”, circulation – 180000 copies<br />
Supply/execution: lot 1– circulation <strong>of</strong> newspaper “Pension Courier” is supplied<br />
at the address: 6 Heroiv Kosmosu St., Kyiv, production department No.4,<br />
lot 2– circulation <strong>of</strong> magazine “Bulletin <strong>of</strong> Pension Fund <strong>of</strong> Ukraine” is supplied<br />
at the address: 50 Peremohy Ave., Kyiv, production department No.1;<br />
January – December 2013<br />
Procurement procedure: open tender<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>: www.spov.com.ua<br />
Announcement: No. 302113, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20930, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 336185, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Joint–Stock Company “Segodnya Multimedia” (Kyiv)/<br />
UAH 6458400/24.12.2012<br />
lot 2 – Private Enterprise “Publishing House “Feniks” (Kyiv)/<br />
UAH 734400/24.12.2012<br />
000280<br />
Kharkiv Apartments Maintenance Department<br />
<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
61 Pushkinska St., 61024 Kharkiv<br />
Procurement subject: code 40.10.1 – electricity – 4709341.23 kW per hour<br />
Supply/execution: at the customer’s addresses, Kharkiv;<br />
November – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 345073, Public Procurement Bulletin, No. 136/1 (738/1)<br />
dated 13.12.2012; Announcement: No. 23771, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 347730, Public Procurement Bulletin, No. 137 (739) dated<br />
17.12.2012<br />
Date <strong>of</strong> acceptance: 13.12.2012<br />
Grounding 345073/1 dated 13.12.2012. Date <strong>of</strong> participant’s invitation:<br />
07.12.2012 – JSC “Kharkivoblenergo” (Kharkiv) / UAH 5350000 (incl.<br />
VAT)/ 24.12.2012<br />
000281<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Zhydachivskyi Rayon <strong>of</strong> Lviv Oblast<br />
8 Yaroslava Mudroho St., 81700 Zhydachiv, Lviv Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and aid for burial services)<br />
Supply/execution: Zhydachivskyi Rayon, Lviv Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319164, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012; Announcement: No. 22274, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 325212, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> acceptance: 20.11.2012<br />
Grounding 319164/1 dated 19.11.2012. Date <strong>of</strong> participant’s invitation:<br />
07.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Lviv Directorate Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Lviv) / UAH 3800000 (excl. VAT)/ 25.12.2012<br />
000282<br />
National Bank <strong>of</strong> Ukraine<br />
9 Instytutska St., 01601 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (modernization <strong>of</strong> fiber–optic network – 7 dnms.<br />
<strong>of</strong> equipment and services in installation <strong>of</strong> equipment, which is supplied<br />
to operating corporate and local computer network)<br />
Supply/execution: equipment supply – 5 Pukhivska St., Kyiv, warehouse<br />
<strong>of</strong> computer equipment <strong>of</strong> National Bank <strong>of</strong> Ukraine; services provision –<br />
9 Instytutska St., Kyiv; term <strong>of</strong> goods supply shouldn’t be less than 3 work days<br />
and shouldn’t be more than 10 work days from the date <strong>of</strong> the <strong>procurement</strong><br />
contract signing by authorized persons <strong>of</strong> both parties; term <strong>of</strong> provision<br />
<strong>of</strong> services in installation <strong>of</strong> equipment, which is supplied to operating corporate<br />
and local computer network, should not be more than 15 work days from the<br />
date indicated by the customer in the notification about readiness to receive<br />
services<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307991, Public Procurement Bulletin, No. 121/1 (723/1)<br />
dated 22.10.2012; Announcement: No. 21368, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 333311, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “SPACE IT” (Kyiv)/UAH 7549216,20/21.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
67
Bulletin No.1(127) January 2, 2013<br />
000283<br />
National Bank <strong>of</strong> Ukraine<br />
9 Instytutska St., 01601 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (server equipment and security–protection modules for<br />
creating central router, clearing and processing centres): lot 1 – server<br />
equipment for central router, clearing and processing centres – 10 dnms.<br />
<strong>of</strong> equipment and services in installation <strong>of</strong> equipment, which is supplied<br />
(only for equipment, specified in paragraphs 2.1 – 2.2 <strong>of</strong> Appendix 1 to<br />
the competitive bidding documentation)<br />
Supply/execution: lot 1– equipment supply – 5 Pukhivska St., Kyiv; services<br />
provision – 7 Nauky Ave., Kyiv; term <strong>of</strong> goods supply should not be less<br />
than 10 calendar days and must not exceed 30 calendar days from the date<br />
<strong>of</strong> <strong>procurement</strong> contract signing by the authorized persons <strong>of</strong> the parties; term<br />
<strong>of</strong> services provision in installation <strong>of</strong> equipment, which is supplied according to<br />
lot 1 should not be more than 30 calendar days from the date, determined by the<br />
customer in a written notification to the executor’s address about readiness to<br />
receive services<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 304167, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20961, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 1 by decision dated 07.12.2012 because all<br />
bids were rejected.<br />
000284<br />
National Bank <strong>of</strong> Ukraine<br />
9 Instytutska St., 01601 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (server equipment and security–protection modules for<br />
creating central router, clearing and processing centres): lot 2 –<br />
security–protection modules for central router, clearing and processing<br />
centres – 2 dnms.<br />
Supply/execution: lot 2– equipment supply – 5 Pukhivska St., Kyiv; term <strong>of</strong> goods<br />
supply should not be less than 10 calendar days and must not exceed 30<br />
calendar days from the date <strong>of</strong> <strong>procurement</strong> contract signing by the authorized<br />
persons <strong>of</strong> the parties; term <strong>of</strong> services provision in installation <strong>of</strong> equipment,<br />
which is supplied according to lot 1 should not be more than 30 calendar days<br />
from the date, determined by the customer in a written notification to the<br />
executor’s address about readiness to receive services<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 304167, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20961, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 340820, Public Procurement Bulletin, No. 134/8 (736/8) dated<br />
07.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 2 – 07.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 2 – LLC “ALTAIR–775” (Kyiv)/UAH 9788400/25.12.2012<br />
000285<br />
National Bank <strong>of</strong> Ukraine<br />
9 Instytutska St., 01601 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (server equipment – 23 dnms., equipment and services in<br />
installation <strong>of</strong> equipment which is supplied)<br />
Supply/execution: supply <strong>of</strong> equipment – central warehouse <strong>of</strong> computer<br />
equipment <strong>of</strong> the National Bank <strong>of</strong> Ukraine, 5 Pukhivska St., Kyiv; services<br />
provision – at the customer’s address, 7 Nauky Ave., Kyiv; term <strong>of</strong> equipment<br />
supply shouldn’t be less than 3 working days and shouldn’t exceed 60<br />
working days from the date <strong>of</strong> the <strong>procurement</strong> contract signing by authorized<br />
persons <strong>of</strong> both parties; term <strong>of</strong> services provision in full volume in installation<br />
<strong>of</strong> equipment which is supplied, shouldn’t be more than 40 working days from<br />
the date, indicated by the customer in the written application to the executor’s<br />
address about readiness to receipt services<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 300311, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20619, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 328145, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 22.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “MIROMIX unitED” (Kyiv)/UAH 5880000/21.12.2012<br />
000286<br />
National Bank <strong>of</strong> Ukraine<br />
9 Instytutska St., 01601 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (attacks prevention modules for network core – 3 dnms.<br />
<strong>of</strong> sets <strong>of</strong> attacks prevention modules for network core and services in<br />
designing, assembling, installation, configuration, testing and technical<br />
support <strong>of</strong> the goods, which are supplied)<br />
Supply/execution: services provision – 5 Pukhivska St., Kyiv, provision <strong>of</strong> services<br />
in designing, assembling, installation, configuration, testing and technical<br />
support <strong>of</strong> the goods, which are supplied – 7 Nauky Ave., Kyiv; 9 Instytutska St.,<br />
Kyiv; term <strong>of</strong> goods supply shouldn’t be more than 60 work days from the date<br />
<strong>of</strong> the <strong>procurement</strong> contract signing by authorized persons <strong>of</strong> both parties; term<br />
<strong>of</strong> provision <strong>of</strong> services in designing, assembling, installation, configuration,<br />
testing and technical support <strong>of</strong> the goods, which are supplied should not<br />
be more than 30 work days from the date indicated by the customer in the<br />
notification about readiness to receive services; term <strong>of</strong> provision <strong>of</strong> services<br />
in technical support <strong>of</strong> the goods, which are supplied – 12 months from the<br />
date <strong>of</strong> signing goods acceptance–transfer report in full volume by authorized<br />
persons <strong>of</strong> both parties<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307857, Public Procurement Bulletin, No. 121/1 (723/1)<br />
dated 22.10.2012; Announcement: No. 21306, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 333300, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “SYSTEM INTEGRATION SERVICE” (Kyiv)/<br />
UAH 6496986,48/24.12.2012<br />
68 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000288<br />
Department <strong>of</strong> Education and Science<br />
<strong>of</strong> Executive Committee <strong>of</strong> Berdychiv City Council<br />
1 Zhovtneva Sq., 13300 Berdychiv, Zhytomyr Oblast<br />
Procurement subject: code 15.11.1 – fresh and frozen meat: lot 1 – fresh<br />
beef, <strong>of</strong>fal – 25500 kg; lot 2 – fresh pork: ham, shoulders and other pig<br />
<strong>of</strong>fal – 14500 kg; lot 3 – edible by–products: chilled beef liver – 5500 kg<br />
Supply/execution: customer’s establishments; January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 295696, Public Procurement Bulletin, No. 117 (719) dated<br />
08.10.2012; Announcement: No. 20596, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 326205, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 21.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Berdychiv sausage factory” (Berdychiv, Zhytomyr Oblast)/<br />
UAH 1402500/12.12.2012<br />
lot 2 – LLC “Berdychiv sausage factory” (Berdychiv, Zhytomyr Oblast)/<br />
UAH 696000/12.12.2012<br />
lot 3 – LLC “Berdychiv sausage factory” (Berdychiv, Zhytomyr Oblast)/<br />
UAH 148500/12.12.2012<br />
000289<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma–Atynska St., 02092 Kyiv<br />
Procurement subject: code 60.10.2 – railway services in freight<br />
transportation<br />
Supply/execution: at the customer’s address, during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.dvrz.com.ua<br />
Announcement: No. 214694, Public Procurement Bulletin, No. 67 (669) dated<br />
04.06.2012; Announcement: No. 21190, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Grounding 214694/1 dated 04.06.2012. Date <strong>of</strong> participant’s invitation:<br />
18.04.2012/Procurement from the sole participant was cancelled<br />
because <strong>of</strong> no need for <strong>procurement</strong> <strong>of</strong> goods, works, services dated<br />
19.12.2012.<br />
000290<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma–Atynska St., 02092 Kyiv<br />
Procurement subject: code 60.10.2 – railway services in freight<br />
transportation<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.dvrz.com.ua<br />
Announcement: No. 214699, Public Procurement Bulletin, No. 67 (669) dated<br />
04.06.2012; Announcement: No. 21279, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Grounding No. 214699/1 dated 04.06.2012. Date <strong>of</strong> participant’s<br />
invitation: 18.04.2012/Procurement from the sole participant was<br />
cancelled because <strong>of</strong> no need for <strong>procurement</strong> <strong>of</strong> goods, works, services<br />
dated 19.12.2012.<br />
000291<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma–Atynska St., 02092 Kyiv<br />
Procurement subject: code 60.10.2 – railway services in freight<br />
transportation<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.dvrz.com.ua<br />
Announcement: No. 193053, Public Procurement Bulletin, No. 58 (660) dated<br />
14.05.2012; Announcement: No. 11621, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 20 (94) dated 15.05.2012<br />
Grounding 193053/1 dated 14.05.2012. Date <strong>of</strong> participant’s invitation:<br />
18.04.2012/Procurement from the sole participant was cancelled<br />
because <strong>of</strong> no need for <strong>procurement</strong> <strong>of</strong> goods, works, services dated<br />
19.12.2012.<br />
000293<br />
Halytsynove Village Council <strong>of</strong> Zhovtnevyi Rayon<br />
<strong>of</strong> Mykolaiv Oblast<br />
1 Tsentralna St., 57286 Halytsynove Village, Zhovtnevyi Rayon, Mykolaiv Oblast<br />
Procurement subject: construction, coast–protecting works on section<br />
<strong>of</strong> coastal line <strong>of</strong> the Bug Estuary in Halytsynove Village, Zhovtnevyi<br />
Rayon, Mykolaiv Oblast – 1 object<br />
Supply/execution: Halytsynove Village, Zhovtnevyi Rayon, Mykolaiv Oblast,<br />
till IV quarter <strong>of</strong> 2014<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 336040, Public Procurement Bulletin, No. 133/5 (735/5)<br />
dated 03.12.2012; Announcement: No. 23775, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 337130, Public Procurement Bulletin, No. 133/8 (735/8) dated<br />
04.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 336040/1 dated 03.12.2012. Date <strong>of</strong> participant’s<br />
invitation: 30.11.2012 – LLC “Edyni Komunalni Systemy” (Mykolaiv) /<br />
UAH 7037670,40 (incl. VAT)/ 19.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
69
Bulletin No.1(127) January 2, 2013<br />
000294<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government loan<br />
bonds with code UA4000130090 – 400000 units<br />
Supply/execution: Ukraine; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 341512, Public Procurement Bulletin, No. 134/9 (736/9)<br />
dated 07.12.2012; Announcement: No. 23502, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 341647, Public Procurement Bulletin, No. 134/9 (736/9) dated<br />
07.12.2012<br />
Date <strong>of</strong> acceptance: 07.12.2012<br />
Grounding 341512/1 dated 07.12.2012. Date <strong>of</strong> participant’s invitation:<br />
14.09.2012 – PJSC “Fidobank” (Kyiv) / UAH 425864000 (excl. VAT)/<br />
17.12.2012<br />
000295<br />
Utility Commercial Enterprise <strong>of</strong> Donetsk City<br />
Council “Donelectroavtotrans”<br />
39 Donetska St., 83086 Donetsk<br />
Procurement subject: code 23.20.1 – liquid oil processing products (petrol:<br />
A–76 or equivalent – 220000 l, A–92 or equivalent – 18400 l, A–95 or<br />
equivalent – 8000 l, high quality petrol A–95 or equivalent – 20000 l, high<br />
quality diesel fuel or equivalent – 5400000 l)<br />
Supply/execution: fuel filling stations <strong>of</strong> Donetsk; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 312490, Public Procurement Bulletin, No. 123/5 (725/5)<br />
dated 30.10.2012; Announcement: No. 21789, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 339259, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Parallel – M LTD” (Donetsk)/UAH 63534920/26.12.2012<br />
000292<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma–Atynska St., 02092 Kyiv<br />
Procurement subject: code 60.10.2 – railway services in freight<br />
transportation<br />
Supply/execution: at the customer’s address, during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.dvrz.com.ua<br />
Announcement: No. 197391, Public Procurement Bulletin, No. 61 (663) dated<br />
21.05.2012; Announcement: No. 21197, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 214954, Public Procurement Bulletin, No. 65 (667) dated<br />
30.05.2012<br />
Grounding 197391/1 dated 21.05.2012. Date <strong>of</strong> participant’s invitation:<br />
18.04.2012/Procurement from the sole participant was cancelled<br />
because <strong>of</strong> no need for <strong>procurement</strong> <strong>of</strong> goods, works, services dated<br />
19.12.2012.<br />
000296<br />
SOE “Makiivvuhillia”<br />
2 Radianska Sq., 86157 Makiivka, Donetsk Oblast<br />
Procurement subject: code 29.52.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> machinery and equipment for mining industry<br />
and construction (major repair <strong>of</strong> heading equipment): lot 1 – major<br />
repair <strong>of</strong> heading combine КСП–32 – 1 unit; lot 2 – major repair<br />
<strong>of</strong> heading combine 1ГПКС – 1 unit; lot 3 – major repair <strong>of</strong> heading<br />
combine КПД – 2 units; lot 4 – major repair <strong>of</strong> rock–loading machine<br />
2ПНБ–2б – 1 unit<br />
Supply/execution: mines <strong>of</strong> SOE “Makiivvuhillia”; 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 311559, Public Procurement Bulletin, No. 123/1 (725/1)<br />
dated 29.10.2012; Announcement: No. 21567, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 334860, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “RemTekhServis” (Horlivka, Donetsk Oblast)/<br />
UAH 3500000/25.12.2012<br />
lot 2 – LLC “Krasnoarmiisk Machine–Building Plant” (Krasnoarmiisk,<br />
Donetsk Oblast)/UAH 2420000/25.12.2012<br />
lot 3 – LLC “RemTekhServis” (Horlivka, Donetsk Oblast)/<br />
UAH 9700000/25.12.2012<br />
lot 4 – LLC “RemTekhServis” (Horlivka, Donetsk Oblast)/<br />
UAH 1500000/25.12.2012<br />
000297<br />
PJSC “Kharkiv Thermal Power Plant–5”<br />
62371 Podvirky Village, Derhachivskyi Rayon, Kharkiv Oblast<br />
Procurement subject: general contract on repair <strong>of</strong> turbine equipment<br />
<strong>of</strong> blocks No.1, 2, 3<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 286000, Public Procurement Bulletin, No. 111 (713) dated<br />
17.09.2012; Announcement: No. 19633, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 19.12.2012 because less than<br />
two bids were submitted for tender.<br />
70 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000298<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Yavorivskyi Rayon <strong>of</strong> Lviv Oblast<br />
16 Sich.Striltsiv St., 81053 Novoiavorivsk, Lviv Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions, financial aid for burial services)<br />
Supply/execution: Yavorivskyi Rayon, Lviv Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319619, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012; Announcement: No. 22433, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 324567, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> acceptance: 19.11.2012<br />
Grounding 319619/1 dated 19.11.2012. Date <strong>of</strong> participant’s invitation:<br />
06.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Lviv Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Lviv) / UAH 4800000 (excl. VAT)/ 25.12.2012<br />
000299<br />
SOE “Odesa Railway”<br />
19 Panteleimonivska St., 65012 Odesa<br />
Procurement subject: code 35.20.9 – services in maintenance, repair<br />
and restoration <strong>of</strong> railway, tram locomotives and the rolling stock<br />
(services in modernization <strong>of</strong> diesel locomotives ЧМЕЗ by means <strong>of</strong> new<br />
power units – 6 units)<br />
Supply/execution: on the territory <strong>of</strong> the specialized enterprise; till 31.12.2012<br />
(services provision within the plan)<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 289515, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19667, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 333752, Public Procurement Bulletin, No. 132/3 (734/3) dated<br />
30.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “Scientific–Research Institute “Technostandard” (Kharkiv)/<br />
UAH 119587896/17.12.2012<br />
000300<br />
Ukrainian State Air Traffic Service Enterprise<br />
08307 Boryspil, Kyiv Oblast, Airport<br />
Procurement subject: code 65.21.1 – financial leasing services (financial<br />
leasing <strong>of</strong> equipment for new automated air traffic supervision system for<br />
Odesa Rayon Dispatch Center)<br />
Supply/execution: Odesa Rayon Dispatch Center, Odesa; 2012 – 2021<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 290773, Public Procurement Bulletin, No. 111/3 (713/3)<br />
dated 17.09.2012; Announcement: No. 19933, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 325468, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 20.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Stilbay Holdings Limited (Nicosia, Cyprus)/EUR 7921860,25/20.12.2012<br />
000301<br />
Municipal Establishment “KRYVBASVODOKANAL”<br />
<strong>of</strong> Kryvyi Rih <strong>of</strong> Dnipropetrovsk Oblast<br />
6–a Yesenina St., 50027 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Procurement subject: code 23.20.1 – liquid oil processing products (motor<br />
petrol, diesel fuel, oil: motor, industrial, transmission, gearbox, turbine<br />
and transformer oil): lot 1 – petrol А–92 (coupons) – 28690,0 l; petrol<br />
А–95 (coupons) – 48046,0 l; lot 2 – petrol А–80 (coupons) – 302550,0 l;<br />
lot 3 – diesel fuel (coupons) – 208872,0 l; lot 4 – petrol А–80 in bulk –<br />
149018,0 l; lot 5 – diesel fuel in bulk – 255589,0 l; lot 6 – industrial oil:<br />
И–40 – 7000,0 l, И–20 – 1000,0 l; motor oil: SAE30 – 50,0 l, М–10ДМ –<br />
14983,0 l, М10Г2к – 14983,0 l; transmission oil: ТАД–17 – 50,0 l,<br />
ТАП–15В – 4708,0 l; turbine oil ТП22с YUKOIL – 300,0 l; gearbox oil<br />
(grease oil) – 1175,0 l; lot 7 – transformer oil Т–1500 – 4000,0 l<br />
Supply/execution: on DDP terms, at the customer’s address; till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 314829, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 21884, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 46 (120) dated 13.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–7 by decision dated 20.12.2012 because<br />
all bids were rejected.<br />
000302<br />
SOE “Commercial Sea Port “Yuzhnyi”<br />
65481 Yuzhne, Odesa Oblast<br />
Procurement subject: code 25.13.4 – belts, rubber driving belts – 3 dnms.<br />
Supply/execution: Yuzhne, Odesa Oblast, SOE “Commercial Sea Port “Yuzhnyi”;<br />
during 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 299425, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20848, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 21.12.2012 because the price<br />
<strong>of</strong> the most successful bid exceeds the amount provided by the customer<br />
for the <strong>procurement</strong> financing.<br />
Announcer <strong>of</strong> the public purchasing<br />
71
Bulletin No.1(127) January 2, 2013<br />
000303<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Biliaivskyi Rayon <strong>of</strong> Odesa Oblast<br />
1 Myru St., 67600 Biliaivka, Odesa Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: objects <strong>of</strong> postal communication in Biliaivskyi Rayon,<br />
Odesa Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 329197, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 22982, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 343960, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 329197/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Odesa Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Odesa) / UAH 4480000 (excl. VAT)/ 20.12.2012<br />
000305<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
in Prymorskyi District <strong>of</strong> Odesa City<br />
8 Svitlyi Lane, 65009 Odesa<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: objects <strong>of</strong> postal communication <strong>of</strong> Prymorskyi District,<br />
Odesa Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 329163, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 22981, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 344020, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 329163/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Odesa Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
(Odesa) / UAH 4000000 (excl. VAT)/ 20.12.2012<br />
000304<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Suvorovskyi District <strong>of</strong> Odesa City<br />
95 Chornomorskoho Kozatstva St., 65003 Odesa<br />
Procurement subject: code 64.11.1 – postal services (payment and delivery<br />
<strong>of</strong> pensions, financial aid for burial services, other payments)<br />
Supply/execution: objects <strong>of</strong> postal service in Suvorovskyi District <strong>of</strong> Odesa Oblast,<br />
during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 329266, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 22987, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 343998, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 329266/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Odesa Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Odesa) / UAH 5200000 (excl. VAT)/ 20.12.2012<br />
000306<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Malynovskyi District <strong>of</strong> Odesa<br />
3/5 Prokhorivska St., 65007 Odesa<br />
Procurement subject: code 64.11.1 – postal services (payment and delivery<br />
<strong>of</strong> pensions, financial aid for burial services, other payments)<br />
Supply/execution: objects <strong>of</strong> postal service in Malynovskyi District<br />
<strong>of</strong> Odesa Oblast, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 329237, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 22992, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 344034, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 329237/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Odesa Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Odesa) / UAH 4500000 (excl. VAT)/ 20.12.2012<br />
72 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000307<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Izmail and Izmailskyi Rayon <strong>of</strong> Odesa Oblast<br />
46 Kyshynivska St., 68609 Izmail, Odesa Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: objects <strong>of</strong> postal communication in Izmail and Izmailskyi Rayon,<br />
Odesa Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 329095, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 22978, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 343854, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 329095/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Odesa Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Odesa) / UAH 3335160 (excl. VAT)/ 20.12.2012<br />
000308<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
in Bilhorod–Dnistrovskyi and Bilhorod–Dnistrovskyi<br />
Rayon <strong>of</strong> Odesa Oblast<br />
28 Kirova St., 67700 Bilhorod–Dnistrovskyi, Odesa Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: objects <strong>of</strong> postal communication in Bilhorod–Dnistrovskyi City<br />
and Bilhorod–Dnistrovskyi Rayon <strong>of</strong> Odesa Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 329131, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 22972, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 343678, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 329131/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Odesa Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Odesa) / UAH 3650000 (excl. VAT)/ 20.12.2012<br />
000309<br />
Ukrainian State Air Traffic Service Enterprise<br />
08307 Boryspil, Kyiv Oblast, Airport<br />
Procurement subject: code 65.21.1 – financial leasing services (financial<br />
leasing <strong>of</strong> airdrome control radars) – financial leasing <strong>of</strong> three airdrome<br />
control radars<br />
Supply/execution: Regional Structural Subdivision “Kyivtsentraero”, Boryspil,<br />
Kyiv Oblast, Donetsk Regional Structural Subdivision, Donetsk, 2013 – 2021<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 290781, Public Procurement Bulletin, No. 111/3 (713/3)<br />
dated 17.09.2012; Announcement: No. 19856, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 325459, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 20.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Stilbay Holdings Limited (Nicosia, Cyprus)/EUR 3455000/20.12.2012<br />
000310<br />
PJSC for Gas Supply and Gasification<br />
“Vinnytsiagaz”<br />
24 Shchorsa Lane, 21012, Vinnytsia<br />
Procurement subject: code 11.10.2 – natural gas: lot 6 – natural gas for<br />
heat power production, which is consumed by budget establishments<br />
and organizations and other economic entities – 27945.0 thousand cubic<br />
meters; lot 7 – natural gas for heat power production which is consumed<br />
by population – 114038.0 thousand cubic meters<br />
Supply/execution: lots 1–10 – gas <strong>of</strong> own extraction – in the points <strong>of</strong> acceptance<br />
–transmission <strong>of</strong> gas from gas enterprises and from underground gas storage<br />
to gas–transport system, imported gas – on gas–measuring units which are on<br />
the border <strong>of</strong> Ukraine with Russian Federation and in the points <strong>of</strong> acceptance –<br />
transmission <strong>of</strong> gas from underground gas storage to gas–transport system;<br />
February 1 – December 31, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 089443, Public Procurement Bulletin, No. 20/10 (622/10)<br />
dated 15.02.2012; Announcement: No. 05232, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 8(82) dated 21.02.2012<br />
Acceptance: No. 090697, Public Procurement Bulletin, No. 20/19 (622/19) dated<br />
16.02.2012<br />
Grounding 089443/1 dated 15.02.2012. Date <strong>of</strong> participant’s invitation:<br />
15.02.2012/Procurement from the sole participant was cancelled for lots<br />
6, 7 because <strong>of</strong> absence <strong>of</strong> further need for purchase <strong>of</strong> goods, works<br />
and services dated 25.12.2012.<br />
Announcer <strong>of</strong> the public purchasing<br />
73
Bulletin No.1(127) January 2, 2013<br />
000311<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 29.11.3 – mounts for turbines (spare parts for<br />
turbine К–200–130 – 2069 units)<br />
Supply/execution: DTEK Burshtynska TPP, Burshtyn, Ivano–Frankivsk Oblast;<br />
March – April 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 288480, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 20211, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 331945, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Poltava Turbomechanical Plant” (Poltava)/<br />
UAH 4179012/26.12.2012<br />
000312<br />
Ukrainian State Air Traffic Service Enterprise<br />
08307 Boryspil, Kyiv Oblast, Airport<br />
Procurement subject: code 65.21.1 – financial leasing services (financial<br />
leasing <strong>of</strong> equipment for backup automated air traffic supervision system<br />
for Simferopol Rayon Dispatch Center)<br />
Supply/execution: Rayon Structural Subdivision “Krymaerorukh”, Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2024<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 290765, Public Procurement Bulletin, No. 111/3 (713/3)<br />
dated 17.09.2012; Announcement: No. 19934, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 325480, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 20.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Stilbay Holdings Limited (Nicosia, Cyprus)/EUR 10077653,57/20.12.2012<br />
000313<br />
State Territorial Branch Association “Lviv Railway”<br />
1 Gogolia St., 79000 Lviv<br />
Procurement subject: code 65.21.1 – financial leasing services (purchase<br />
<strong>of</strong> heavy–duty track machine PM–80 for cleaning <strong>of</strong> crushed rock on<br />
conditions <strong>of</strong> financial leasing (subleasing))<br />
Supply/execution: at the customer’s address, term <strong>of</strong> supply 2012 – 2013, term<br />
<strong>of</strong> provision <strong>of</strong> financial leasing services during 7 years<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 291749, Public Procurement Bulletin, No. 113/1 (715/1)<br />
dated 24.09.2012; Announcement: No. 19835, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 315543, Public Procurement Bulletin, No. 124/6 (726/6) dated<br />
02.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 26.12.2012 because <strong>of</strong> absence<br />
<strong>of</strong> further need for purchase <strong>of</strong> goods, works and services.<br />
000314<br />
PJSC “Khmelnytskoblenergo”<br />
11a Khranovskoho St., 29016 Khmelnytskyi<br />
Procurement subject: code 45.21.4 – construction <strong>of</strong> pipelines and laying<br />
<strong>of</strong> power supply and local communication lines; additional works (works<br />
on construction <strong>of</strong> substation 110/10kV “Prybuzka”)<br />
Supply/execution: 15/3a Svobody St., 29000 Khmelnytskyi; till 31.07.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 300424, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20693, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 24.12.2012 because all bids<br />
were rejected.<br />
000315<br />
Zubra Village Council <strong>of</strong> Pustomytivskyi Rayon<br />
<strong>of</strong> Lviv Oblast<br />
6A I.Franka St., 81135 Zubra Village, Pustomytivskyi Rayon, Lviv Oblast<br />
Procurement subject: construction <strong>of</strong> pre–school educational establishment<br />
for 150 places in Zubra Village, Pustomytivskyi Rayon<br />
Supply/execution: Zubra Village, Pustomytivskyi Rayon, Lviv Oblast; till the end<br />
<strong>of</strong> December 2015<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 315315, Public Procurement Bulletin, No. 124/4 (726/4)<br />
dated 02.11.2012; Announcement: No. 21875, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 336795, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Construction–repair enterprise “Tekhnobud” (Lviv)/<br />
UAH 19450815,60/21.12.2012<br />
000316<br />
Motor Road Service<br />
in the Autonomous Republic <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: current repair <strong>of</strong> motor road Aromat – Mnohorichchia<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 302990, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20922, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 333181, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Stroitekhnolohiia” (Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea)/UAH 4667943,90/21.12.2012<br />
74 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000317<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Procurement subject: code 28.74.1 – fasteners, machine screw–shaped<br />
products and springs – 47 dnms.<br />
Supply/execution: the customer’s structural subdivisions, at the customer’s<br />
address; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307438, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21471, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 336571, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Ukrspetstorh–2012” (Makiivka, Donetsk Oblast)/<br />
UAH 9346672,80/21.12.2012<br />
000318<br />
SOE “Yangel Yuzhnoye Design Office”<br />
3 Kryvorizka St., 49008 Dnipropetrovsk<br />
Procurement subject: code 74.50.2 – services in staff provision (services in<br />
staff provision, who will do works on electrical inspection <strong>of</strong> management<br />
systems ОКПС, preparation for testing 5000/7000, pre–launch<br />
procedure, launch <strong>of</strong> launch vehicle “Taurus–II”, maintenance and annual<br />
technical maintenance <strong>of</strong> control–test equipment <strong>of</strong> management<br />
system, which will be held on the territory <strong>of</strong> the USA in the Space Flights<br />
Center, Wallops island and in Laboratory <strong>of</strong> Integrated System Testing,<br />
Chandler during 2012 – 2015)<br />
Supply/execution: Space Flights Center (32421 Chincoteague Road, New Church,<br />
VA 23415–2312, USA); Laboratory <strong>of</strong> Integrated System Testing (3380 S. Price<br />
Road, Chandler, AZ 85248, USA); till 31.03.2016<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 198523, Public Procurement Bulletin, No. 61 (663) dated<br />
21.05.2012; Announcement: No. 12008, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 21 (95) dated 22.05.2012<br />
Acceptance: No. 208451, Public Procurement Bulletin, No. 62 (664) dated<br />
23.05.2012<br />
Date <strong>of</strong> acceptance: 21.05.2012<br />
Grounding 198523/1 dated 21.05.2012. Date <strong>of</strong> participant’s invitation:<br />
20.04.2012 – Scientific– Production Enterprise HARTRON–ARKOS LTD<br />
(LLC) (Kharkiv) / UAH 17551374,44 (incl. VAT)/ 19.06.2012<br />
000319<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Procurement subject: code 27.10.7 – hot–rolled pr<strong>of</strong>iles – 3 dnms.<br />
Supply/execution: the customer’s separated subdivisions, at the customer’s<br />
address; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307437, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21462, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 336532, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Ukrspetstorh–2012” (Makiivka, Donetsk Oblast)/<br />
UAH 58343040/21.12.2012<br />
000320<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma–Atynska St., 02092 Kyiv<br />
Procurement subject: code 60.10.2 – railway services in freight<br />
transportation<br />
Supply/execution: at the customer’s address, during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.dvrz.com.ua<br />
Announcement: No. 214692, Public Procurement Bulletin, No. 67 (669) dated<br />
04.06.2012; Announcement: No. 21189, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Date <strong>of</strong> participant’s invitation: 18.04.2012/Procurement from the sole<br />
participant was cancelled because <strong>of</strong> no need for <strong>procurement</strong> <strong>of</strong> goods,<br />
works, services dated 19.12.2012.<br />
000321<br />
Department for Education <strong>of</strong> Novomoskovskyi<br />
Rayon State Administration<br />
12 Radianska St., 51200 Novomoskovsk, Dnipropetrovsk Oblast<br />
Procurement subject: code 11.10.2 – natural gas (natural gas for heat energy<br />
production) – 724727 m3<br />
Supply/execution: schools, out–<strong>of</strong>–school establishments and educational<br />
complexes <strong>of</strong> Novomoskovskyi Rayon <strong>of</strong> Dnipropetrovsk Oblast,<br />
November – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 334901, Public Procurement Bulletin, No. 133/1 (735/1)<br />
dated 03.12.2012; Announcement: No. 23140, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336496, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 334901/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
19.11.2012 – PJSC for Gas Supply and Gasification “Dnipropetrovskgaz”<br />
(Dnipropetrovsk) / UAH 3442455 (incl. VAT)/ 21.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
75
Bulletin No.1(127) January 2, 2013<br />
000322<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Procurement subject: code 60.23.1 – other services in passenger<br />
transportation by surface transport (motor transport services)<br />
Supply/execution: Ukraine and beyond it; till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 311704, Public Procurement Bulletin, No. 122/5 (724/5)<br />
dated 26.10.2012; Announcement: No. 21542, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 331339, Public Procurement Bulletin, No. 131/7 (733/7) dated<br />
28.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 27.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Subsidiary Company “Naftogazobsluhovuvannia” NJSC “Naftogaz Ukrainy”<br />
(Kyiv)/UAH 4748400/19.12.2012<br />
000324<br />
Motor Road Service<br />
in the Autonomous Republic <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: construction <strong>of</strong> road junction on the crossing <strong>of</strong> by–<br />
pass motor road <strong>of</strong> Simferopol on section Dubky – Levadky, km 15<br />
and motor road Simferopol – Bakhchysarai – Sevastopol, km 10<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; 2012–214<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 306070, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21212, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 335160, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Pivdenshliakhbud” (Simferopol)/UAH 156714415,19/21.12.2012<br />
000328<br />
OJSC “Zaporizhzhiaoblenergo”<br />
14 Stalevariv St., 69035 Zaporizhzhia<br />
Procurement subject: works on extension <strong>of</strong> Substation 35/6 kV<br />
“Naberezhna” in Zaporizhzhia<br />
Supply/execution: Zaporizhzhia, Zaporizhzhia Oblast;<br />
December 2012 – December 2015<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303895, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 21139, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 12.12.2012 because all bids<br />
were rejected.<br />
000325<br />
Motor Road Service<br />
in the Autonomous Republic <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: construction <strong>of</strong> road junction on the crossing <strong>of</strong> by–<br />
pass <strong>of</strong> Simferopol (motor road Simferopol – Yevpatoriia – Myrne –<br />
Dubky, km 7+300 and motor road Simferopol – Mykolaivka km 6+837) –<br />
completion <strong>of</strong> works: lot 1 – construction <strong>of</strong> road junction<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; 2012–2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 292846, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20465, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 335168, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 1 – 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Pivdenshliakhbud” (Simferopol)/<br />
UAH 75676719,70/21.12.2012<br />
000326<br />
Motor Road Service<br />
in the Autonomous Republic <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: construction <strong>of</strong> road junction on the crossing <strong>of</strong> by–<br />
pass <strong>of</strong> Simferopol (motor road Simferopol – Yevpatoriia – Myrne –<br />
Dubky, km 7+300 and motor road Simferopol – Mykolaivka km 6+837) –<br />
completion <strong>of</strong> works: lot 2 – lighting<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; 2012–2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 292846, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20465, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 41 (115) dated 09.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 2 by decision dated 29.11.2012 because all<br />
bids were rejected.<br />
000351<br />
SOE “Torezantratsyt”<br />
88 Enhelsa St., 86600 Torez, Donetsk Oblast<br />
Procurement subject: code 27.10.8 – tongued–and–grooved piles and rails<br />
(rail guide P–38 (L = 12,5 m) or equivalent – 147 units)<br />
Supply/execution: warehouse <strong>of</strong> Separated Subdivision “Administration <strong>of</strong> Material<br />
Resources”; during 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307886, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21291, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 12.12.2012 because all bids<br />
were rejected.<br />
76 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000327<br />
State Enterprise National Nuclear Energy<br />
Generating Company “Energoatom” Separated<br />
Subdivision “Atomenergomash”<br />
71503 Enerhodar, Zaporizhzhia Oblast, Separated Subdivision “Atomenergomash”<br />
Procurement subject: code 29.40.2 – machine tools that work on the<br />
principle <strong>of</strong> metal removal, 2 lots: lot 1 – turning–processing center<br />
LB2000 EX M C300 with programmed numerical control – 1 unit; lot 2 –<br />
turning–processing center LB3000 EX M C1000 with programmed<br />
numerical control – 1 unit<br />
Supply/execution: according to Incoterms–2000, the buyer’s warehouse,<br />
machinery and repair plant <strong>of</strong> Separated Subdivision “Atomenergomash”,<br />
Yuzhnoukrainsk, Mykolaiv Oblast, till 31.03.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307742, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21304, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 336523, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lots 1, 2 – LLC “Scientific–Production Group “STANKOPROMIMPORT”<br />
(Kharkiv)/UAH 5098560/21.12.2012<br />
000329<br />
OJSC “Zaporizhzhiaoblenergo”<br />
14 Stalevariv St., 69035 Zaporizhzhia<br />
Procurement subject: code 23.20.1 – liquid oil refined products (motor petrol<br />
A–80 – 152400 l, A–92 – 54600 l, A–95 – 24000 l, diesel fuel – 48000 l)<br />
Supply/execution: Zaporizhzhia, Zaporizhzhia Oblast,<br />
December 2012 – March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293105, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20128, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 337201, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Zaporizhnaftoproduktgroup” (Zaporizhzhia)/<br />
UAH 3363444/20.12.2012<br />
000331<br />
SOE “Lvivvuhillia”<br />
26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />
Procurement subject: code 29.52.1 – machines and equipment for mining<br />
industry (heading machine КСП–32 with reloader into wagons or<br />
equivalent – 3 units)<br />
Supply/execution: mines <strong>of</strong> SOE “Lvivvuhillia”, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 176745, Public Procurement Bulletin, No. 52 (654) dated<br />
30.04.2012; Announcement: No. 10386, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 17 (91) dated 24.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 27.06.2012 because all bids<br />
were rejected.<br />
000332<br />
Kyiv City Tuberculosis Hospital No.2<br />
08290 Hostomel Urban Settlement, Irpin, Kyiv Oblast<br />
Procurement subject: major repair <strong>of</strong> building for patients with active<br />
pulmonary TB <strong>of</strong> Kyiv City Tuberculosis Hospital No.2 (Hostomel Urban<br />
Settlement)<br />
Supply/execution: Hostomel Urban Settlement, Irpin, Kyiv Oblast;<br />
November – December 2012, January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 296532, Public Procurement Bulletin, No. 117 (719) dated<br />
08.10.2012; Announcement: No. 20598, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 337149, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Holding Company “Kyivmiskbud” (Kyiv)/UAH 48107953/21.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
77
Bulletin No.1(127) January 2, 2013<br />
000333<br />
OJSC “Zaporizhzhiaoblenergo”<br />
14 Stalevariv St., 69035 Zaporizhzhia<br />
Procurement subject: works on construction <strong>of</strong> cable line 35 kV<br />
<strong>of</strong> substation “NZ”– substation “Zaporizhzhia–1 Tiahova”, substation<br />
“NZ”– substation “Trampark”, substation “Komunariv”– substation<br />
“Zaporizhzhia–1 Tiahova” instead <strong>of</strong> those ones that became unusable<br />
aerial lines Л323, Л323А in Zaporizhzhia<br />
Supply/execution: Zaporizhzhia, Zaporizhzhia Oblast,<br />
October 2012 – December 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 283974, Public Procurement Bulletin, No. 111 (713) dated<br />
17.09.2012; Announcement: No. 19322, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 328210, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 23.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Incom–VP” (Zaporizhzhia)/UAH 29664849,60/14.12.2012<br />
000334<br />
Motor Road Service<br />
in the Autonomous Republic <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: current mid–life repair <strong>of</strong> principal motor road M–17<br />
Kherson–Dzhankoi–Feodosiia–Kerch: lot 1 – km 116+400 – 119+400;<br />
lot 2 – km 129+600–133+550<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 301987, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20921, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 335161, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Road construction administration – 49” (Krasnoperekopsk,<br />
the Autonomous Republic <strong>of</strong> Crimea)/UAH 236188,32/21.12.2012<br />
lot 2 – LLC “Road construction administration – 49” (Krasnoperekopsk,<br />
the Autonomous Republic <strong>of</strong> Crimea)/UAH 2669631,90/21.12.2012<br />
000335<br />
Department for Education <strong>of</strong> Zolochivskyi Rayon<br />
State Administration<br />
12 V.Ivasiuka St., 80700 Zolochiv, Lviv Oblast<br />
Procurement subject: code 11.10.2 – natural gas – 1100,4 thousand m3<br />
Supply/execution: educational establishments <strong>of</strong> Zolochivskyi Rayon, Lviv Oblast;<br />
during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 324716, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 23537, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 335950, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 03.12.2012<br />
Grounding 324716/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
15.11.2012 – PJSC “Lvivgaz” <strong>of</strong> Zolochiv Administration <strong>of</strong> Gas<br />
Facilities Maintenance (Zolochiv, Lviv Oblast) / UAH 5839900 (incl. VAT)/<br />
21.12.2012<br />
000336<br />
Municipal Establishment “Lutsk City Clinical<br />
Hospital” <strong>of</strong> Volyn Oblast<br />
13 Vidrodzhennia Ave., 43024 Lutsk, Volyn Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (heat supply – 3600 Gcal)<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 328406, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22850, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 337173, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 328406/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – State Utility Enterprise “Lutskteplo” (Lutsk, Volyn Oblast) /<br />
UAH 3258972 (incl. VAT)/ 20.12.2012<br />
000337<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Procurement subject: code 29.52.6 – mounts for machines and equipment<br />
for mining industry and construction – 121 dnms.<br />
Supply/execution: the customer’s structural subdivision, at the customer’s<br />
address; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307422, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21476, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 337182, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Ukrspetstorh–2012” (Makiivka, Donetsk Oblast)/<br />
UAH 21294783,02/21.12.2012<br />
78 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000338<br />
PJSC “Prykarpattiaoblenergo”<br />
34 Industrialna St., 76014 Ivano–Frankivsk<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
Supply/execution: at the customer’s address; 365 days from the day <strong>of</strong> services<br />
provision<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 306947, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21174, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 334365, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 30.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “State Savings Bank <strong>of</strong> Ukraine” (Ivano–Frankivsk)/ (20 % excl.VAT<br />
(including annual percentage rate for credit use – 19.5 % and fee for<br />
credit granting – 0.5 %))/21.12.2012<br />
000341<br />
Motor Road Service in Donetsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
6–a Komsomolskyi Ave., 83001 Donetsk<br />
Procurement subject: reconstruction <strong>of</strong> motor road Znamianka – Luhansk –<br />
Izvaryne, km 411+946– km 412+946<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.sauto.org<br />
Announcement: No. 328253, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22827, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 337213, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 328253/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – LLC “Road Construction “Altkom” (Donetsk) /<br />
UAH 11661364,34 (incl. VAT)/ 21.12.2012<br />
000339<br />
Motor Road Service in Donetsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
6–a Komsomolskyi Ave., 83001 Donetsk<br />
Procurement subject: reconstruction <strong>of</strong> motor road Znamianka – Luhansk –<br />
Izvaryne, km 412+946 – km 414+046<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.sauto.org<br />
Announcement: No. 328374, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22843, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 337227, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 328374/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – LLC “Road Construction “Altkom” (Donetsk) /<br />
UAH 8067859,50 (incl. VAT)/ 21.12.2012<br />
000340<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Procurement subject: execution <strong>of</strong> work project: “Reconstruction <strong>of</strong> elevating<br />
machinery <strong>of</strong> bridges No.1, 5” – 2 objects<br />
Supply/execution: bridges No.1 and No.5 over the Dnieper River, lines<br />
Piatykhatky – Chaplyne in Dnipropetrovsk, not later than December 25, 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 290647, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 19950, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 19.12.2012 because <strong>of</strong> violations<br />
<strong>of</strong> the order <strong>of</strong> publication <strong>of</strong> announcement on the <strong>procurement</strong><br />
<strong>conducting</strong> and results, acceptance.<br />
000342<br />
Motor Road Service in Zakarapattia Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
39 Sobranetska St., 88000 Uzhhorod, Zakarpattia Oblast<br />
Procurement subject: maintenance <strong>of</strong> motor roads <strong>of</strong> general use<br />
<strong>of</strong> Zakarpattia Oblast, 4 lots<br />
Supply/execution: motor roads <strong>of</strong> Zakarpattia Oblast;<br />
January 2013 – December 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 315153, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 21844, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 46 (120) dated 13.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 3, 4 by decision dated 12.12.2012 because<br />
less than two bids were submitted for tender.<br />
000353<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Procurement subject: code 23.20.1 – liquid oil processing products – 4 dnms.<br />
Supply/execution: the customer’s separated subdivisions, at the customer’s<br />
address; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307432, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21461, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 338052, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “NK Artemida Trade” (Makiivka, Donetsk Oblast)/<br />
UAH 24174360/25.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
79
Bulletin No.1(127) January 2, 2013<br />
000343<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy” represented by<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Kharkivtransgaz”<br />
20–a Kultury St., 61001 Kharkiv, MSP<br />
Procurement subject: technical re–equipment <strong>of</strong> gas–compressor unit<br />
ГТ–750–6 <strong>of</strong> compressor station–2 Shebelynka <strong>of</strong> Shebelynka Line<br />
Production Department for Main Gas Pipelines with replacement <strong>of</strong> plate<br />
regenerators for heat–exchange pipe regenerators units – 2 units<br />
Supply/execution: Chervonyi Donets Urban Settlement, Balakliiskyi Rayon,<br />
Kharkiv Oblast; from the date <strong>of</strong> contract conclusion till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 312045, Public Procurement Bulletin, No. 123/3 (725/3)<br />
dated 29.10.2012; Announcement: No. 21581, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 335989, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Fakel” (Fastiv, Kyiv Oblast)/UAH 20026147,08/21.12.2012<br />
000344<br />
Public Joint–Stock Company “Kryvorizhgaz”<br />
1 Metalurhiv Ave., 50051 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Procurement subject: code 30.02.1 – Equipment for automatic data<br />
processing, PC –70 units, Monitor – 60 units, laptop – 5 units, server –<br />
1 unit, server – 16 units, printer A4 – 30 units, printer A3 – 8 units,<br />
versatile device A4 – 20 units, MFP A3 – 5 units, uninterruptible power<br />
supply – 20 units, batteries for uninterruptible power supply – 35 units,<br />
fax machine – 3 units, computer keyboard – 120 units, computer<br />
manipulator “mouse” – 120 units, computer power supply – 20 units,<br />
hard drive – 10 units, Optical drive – 5 units<br />
Supply/execution: Goods supplied to the central warehouse PJSC “Kryvorizhhaz”<br />
at Krivoy Rog, Dnepropetrovsk. St. Tsimlyanska 1, on DDP according to<br />
Incoterms 2000; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 199167, Public Procurement Bulletin, No. 61 (663) dated<br />
21.05.2012; Announcement: No. 12486, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 21 (95) dated 22.05.2012<br />
Acceptance: No. 269010, Public Procurement Bulletin, No. 96 (698) dated<br />
10.08.2012<br />
Date <strong>of</strong> the best bid acceptance: 08.08.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Navigator” (Kyiv)/UAH 1590426/07.09.2012<br />
000345<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Procurement subject: code 29.12.4 – mounts for pumps, compressors<br />
and hydraulic systems – 127 dnms.<br />
Supply/execution: the customer’s structural subdivisions, at the customer’s<br />
address, 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307449, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21482, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 337666, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Ukrspetstorg–2012” (Makiivka, Donetsk Oblast)/<br />
UAH 24728436,32/25.12.2012<br />
000346<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Zaliznychnyi District <strong>of</strong> Lviv<br />
172 Horodotska St., 79022 Lviv<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Lviv; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 318978, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012; Announcement: No. 22200, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 324974, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> acceptance: 20.11.2012<br />
Grounding 318978/1 dated 19.11.2012. Date <strong>of</strong> participant’s invitation:<br />
08.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Lviv Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Lviv) / UAH 3975000 (excl. VAT)/ 25.12.2012<br />
000367<br />
Ministry <strong>of</strong> Finance <strong>of</strong> Ukraine<br />
12/2 Hrushevskoho St., 01008 Kyiv<br />
Procurement subject: code 70.32.1 – services in real estate management<br />
(services in household servicing <strong>of</strong> administrative building)<br />
Supply/execution: Kyiv, till the end <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 311436, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 22834, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 21.12.2012 because less than<br />
two bids were admitted to tender evaluation.<br />
80 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000347<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Cherkasytransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
3 Sumhaitska St., 18023 Cherkasy<br />
Procurement subject: DBN D 1.1–1–2000 – works on “Major repair <strong>of</strong> cycle<br />
air processing system <strong>of</strong> gas compressor unit ГТК–10–4Б No.4, 6 on<br />
compressor station “Pivdennobuzka” <strong>of</strong> gas pipeline “КАБ”<br />
Supply/execution: Pivdenno–Buzkyi industrial site, compressor station–3,<br />
Oleksandrivka Line Production Department <strong>of</strong> Main Gas Pipelines, Voznesensk,<br />
Mykolaiv Oblast; I start–up complex <strong>of</strong> gas compressor unit <strong>of</strong> station No.4<br />
till 30.06.2013; II start–up complex <strong>of</strong> gas compressor unit <strong>of</strong> station No.6<br />
till 30.12.2013; the number <strong>of</strong> the start–up complex unit can be changed<br />
depending on the technological possibility <strong>of</strong> decommissioning <strong>of</strong> gas<br />
compressor unit<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 296675, Public Procurement Bulletin, No. 117 (719) dated<br />
08.10.2012; Announcement: No. 20621, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 327560, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 22.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Construction Company “Budinvest–Proekt” (Kyiv)/<br />
UAH 14783906,11/20.12.2012<br />
000349<br />
Capital Construction Department<br />
<strong>of</strong> Donetsk City Council<br />
23 Maiakovskoho Ave., 83001 Donetsk<br />
Procurement subject: reconstruction <strong>of</strong> “Peremohy” Park in Kalininskyi<br />
District<br />
Supply/execution: Donetsk; February 2013 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 297052, Public Procurement Bulletin, No. 117 (719) dated<br />
08.10.2012; Announcement: No. 20300, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 339740, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “TOP–ENERGO” (Donetsk)/UAH 17369571,83/25.12.2012<br />
000350<br />
PJSC “Tsentrenergo”<br />
4 Vorovskoho St., 04053 Kyiv<br />
Procurement subject: code 10.10.1 – coal, 3500 thousand t<br />
Supply/execution: Vuhlehirska TPP <strong>of</strong> PJSC “Tsentrenergo”, consignee code:<br />
7053, destination station: Svitlodarske <strong>of</strong> Donetsk railway, code 494209;<br />
Zmiivska TPP <strong>of</strong> PJSC “Tsentrenergo”, consignee code: 3128, destination<br />
station: Liman <strong>of</strong> South railway, code 444002; Trypilska TPP <strong>of</strong> PJSC<br />
“Tsentrenergo”, consignee code: 3371, destination station: Trypillia–Dniprovske<br />
<strong>of</strong> South–West railway, code 344707; January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 314534, Public Procurement Bulletin, No. 124/3 (726/3)<br />
dated 01.11.2012; Announcement: No. 21820, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 342439, Public Procurement Bulletin, No. 135/4 (737/4) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 07.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
SOE “Vuhillia Ukrainy” (Kyiv)/UAH 4351200000/25.12.2012<br />
000352<br />
SOE “Donetsk Railway”<br />
68 Artema St., 83001 Donetsk<br />
Procurement subject: code 23.20.1 – liquid oil processing products, 3 lots:<br />
lot 1 – motor petrol A–76 (A–80) – 200000 l; lot 2 – motor petrol A–76<br />
(A–80) – 210000 l; lot 3 – motor petrol A–76 (A–80) – 210000 l<br />
Supply/execution: lot 1 – on CPT or DDP terms, Yasynuvata station, lot 2 – on<br />
CPT or DDP terms, Kr.Lyman station, lot 3 – on CPT or DDP terms, Debaltseve<br />
station; lots 1–3 – 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 247939, Public Procurement Bulletin, No. 88 (690) dated<br />
23.07.2012; Announcement: No. 16287, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 30 (104) dated 24.07.2012<br />
Acceptance: No. 289114, Public Procurement Bulletin, No. 111 (713) dated<br />
17.09.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 13.09.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Karo 2007” (Donetsk)/UAH 2100000/02.10.2012<br />
lot 2 – LLC “Karo 2007” (Donetsk)/UAH 2205000/02.10.2012<br />
lot 3 – LLC “Karo 2007” (Donetsk)/UAH 2205000/02.10.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
81
Bulletin No.1(127) January 2, 2013<br />
000354<br />
Ministry <strong>of</strong> Finance <strong>of</strong> Ukraine<br />
12/2 Hrushevskoho St., 01008 Kyiv<br />
Procurement subject: code 70.12.1 – services in purchase and sale <strong>of</strong> own<br />
real estate: lot 1 – one–room flat – 1 unit; lot 2 – one–room flat – 1 unit;<br />
lot 3 – one–room flat – 1 unit; lot 4 – one–room flat – 1 unit; lot 5 –<br />
one–room flat – 1 unit; lot 6 – one–room flat – 1 unit; lot 7 – one–room<br />
flat – 1 unit; lot 8 – one–room flat – 1 unit; lot 9 – one–room flat – 1 unit;<br />
lot 10 – one–room flat – 1 unit; lot 11 – one–room flat – 1 unit; lot 12 –<br />
one–room flat – 1 unit; lot 13 – one–room flat – 1 unit; lot 14 – one–room<br />
flat – 1 unit; lot 15 – one–room flat – 1 unit; lot 16 – one–room flat –<br />
1 unit; lot 17 – one–room flat – 1 unit; lot 18 – one–room flat – 1 unit;<br />
lot 19 – one–room flat – 1 unit; lot 20 – one–room flat – 1 unit; lot 21 –<br />
one–room flat – 1 unit; lot 22 – one–room flat – 1 unit; lot 23 – one–room<br />
flat – 1 unit; lot 24 – one–room flat – 1 unit; lot 25 – one–room flat –<br />
1 unit; lot 26 – one–room flat – 1 unit; lot 27 – one–room flat – 1 unit;<br />
lot 28 – one–room flat – 1 unit; lot 29 – one–room flat – 1 unit; lot 30 –<br />
one–room flat – 1 unit; lot 31 – one–room flat – 1 unit; lot 32 – one–room<br />
flat – 1 unit; lot 33 – two–room flat – 1 unit; lot 34 – two–room flat –<br />
1 unit; lot 35 – two–room flat – 1 unit; lot 36 – two–room flat – 1 unit;<br />
lot 37 – two–room flat – 1 unit; lot 38 – two–room flat – 1 unit; lot 39 –<br />
two–room flat – 1 unit; lot 40 – two–room flat – 1 unit; lot 41 – two–room<br />
flat – 1 unit; lot 42 – two–room flat – 1 unit<br />
Supply/execution: Kyiv; till the end <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 311567, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 22844, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–42 by decision dated 21.12.2012<br />
because all bids were rejected.<br />
000356<br />
Health Care Administration <strong>of</strong> Sieverodonetsk City<br />
Council <strong>of</strong> Luhansk Oblast<br />
2–b Yehorova St., 93400 Sieverodonetsk, Luhansk Oblast<br />
Procurement subject: code 40.30.1 – services in vapour and hot water supply<br />
(including refrigerants), (centralized heat power supply for the needs<br />
<strong>of</strong> medical–preventive establishments, subordinated to Health Care<br />
Administration) – 3138.5 Gcal<br />
Supply/execution: at the customer’s addresses: 7 Yehorova St., 5 Smetanina St.,<br />
7 Zhovtneva St., 16–b Fedorenko St., 37 Donetska St., 19 Lomonosova St.,<br />
Sieverodonetsk, Luhansk Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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.sed–rada.gov.ua<br />
Announcement: No. 327934, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22815, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 339010, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: 06.12.2012<br />
Grounding 327934/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
15.11.2012 – State Enterprise “Sieverodonetsk Thermal Power Plant”,<br />
Sieverodonetsk Thermal Power Plant (Sieverodonetsk, Luhansk Oblast) /<br />
UAH 3724614 (incl. VAT)/ 20.12.2012<br />
000355<br />
Health Care Administration <strong>of</strong> Sieverodonetsk City<br />
Council <strong>of</strong> Luhansk Oblast<br />
2–b Yehorova St., 93400 Sieverodonetsk, Luhansk Oblast<br />
Procurement subject: code 11.10.2 – natural gas (supply <strong>of</strong> natural gas –<br />
904346 m3)<br />
Supply/execution: at the customer’s addresses, 2–B Yehorova St., 7 Yehorova St.,<br />
5 Smietanina St., 7 Zhovtneva St., 19 Lomonosova St., 9 Kosmonavtiv St.,<br />
36 Kurchatova St., 37 Donetska St., Sieverodonetsk, Luhansk Oblast,<br />
61 Bykova St., Syrotyno Village, Sieverodonetsk, Luhansk Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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.sed–rada.gov.ua<br />
Announcement: No. 323101, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22516, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 332655, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> acceptance: 29.11.2012<br />
Grounding 323101/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
06.11.2012 – Sieverodonetsk City Administration <strong>of</strong> Gas Facilities<br />
Maintenance Affiliate <strong>of</strong> PJSC “Luhanskgaz” (Sieverodonetsk,<br />
Luhansk Oblast) / UAH 4504086,72 (incl. VAT)/ 20.12.2012<br />
82 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000358<br />
Health Care Administration <strong>of</strong> Sieverodonetsk<br />
City Council <strong>of</strong> Luhansk Oblast<br />
2–b Yehorova St., 93400 Sieverodonetsk, Luhansk Oblast<br />
Procurement subject: code 40.10.3 – services in electricity supply<br />
(active electricity – 3092,650 thousand kW, reactive electricity –<br />
689,757 thousand kVAr)<br />
Supply/execution: at the customer’s address, 36 Kurchatova St., 10a Kurchatova St.,<br />
2–b Yehorova St., 7 Yehorova St., 5 Smietanina St., 7 Zhovtneva St., 19<br />
Lomonosova St.; 16–b Fedorenko St., 37 Donetska St., 9 Kosmonavtiv Ave.,<br />
74a Krasnaia St., Borivske Urban Settlement, 61 Bykova St., Syrotyne Village,<br />
Sieverodonetsk, Luhansk Oblast, 1 Zamulivka St., Borovenky Village, Kreminskyi<br />
Rayon, Luhansk Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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.sed–rada.gov.ua<br />
Announcement: No. 328251, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22826, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 338972, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: 06.12.2012<br />
Grounding 328251/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
15.11.2012 – LLC Luhansk Power Union Sieverodonetskyi Rayon<br />
<strong>of</strong> Electrical Networks (Luhansk) / UAH 3890352,43 (incl. VAT)/<br />
20.12.2012<br />
000359<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Tiachivskyi Rayon <strong>of</strong> Zakarpattia Oblast<br />
18 Robitnycha St., 90500 Tiachiv, Zakarpattia Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Tiachiv and Tiachivskyi Rayon <strong>of</strong> Zakarpattia Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 328118, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22829, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336466, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 328118/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Zakarpattia Directorate <strong>of</strong> Ukrainian State Enterprise<br />
<strong>of</strong> Posts “Ukrposhta” (Uzhhorod, Zakarpattia Oblast) / UAH 7247550<br />
(excl. VAT)/ 24.12.2012<br />
000360<br />
Department for Education<br />
<strong>of</strong> Kramatorsk City Council<br />
56, 19 Partzizdu St., 84301 Kramatorsk, Donetsk Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (centralized heat power and hot<br />
water supply) – 28286.11 Gcal, 3 lots: lot 1 – 8208.880 Gcal; lot 2 –<br />
13821.760 Gcal; lot 3 – 6255.470 Gcal<br />
Supply/execution: lot 1 – Kramatorsk: general educational schools No.2, No.3,<br />
No.4, No.6, No.17, No.18, No.26, No.31, No.33, pre–school educational<br />
establishments No.6, No.8, No.11, No.64, No.67, No.71, No.80, No.87, No.91,<br />
No.92, lot 2 – Kramatorsk: general educational schools No.5, No.7, No.8, No.9,<br />
No.12, No.15, No.19, No.22, No.24, No.25, No.35, pre–school educational<br />
establishments No.2, No.34, No.39, No.47, No.48, No.49, No.53, No.60, No.68,<br />
No.69, No.82, No.84, No.88, No.89, No.51, No.56, No.72, boarding–school<br />
No.3, educational complex, center <strong>of</strong> out–<strong>of</strong>–school work, lot 3 – Kramatorsk:<br />
general educational schools No.1, No.10, No.11, No.16, No.20, No.23, No.30,<br />
educational complex No.32, pre–school educational establishments No.5,<br />
No.96, No.97, group <strong>of</strong> centralized supply; lots 1–3 – during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319536, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012; Announcement: No. 22248, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 325557, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> acceptance: lots 1–3 – 20.11.2012<br />
Grounding 319536/1 dated 19.11.2012. Date <strong>of</strong> participant’s invitation:<br />
05.11.2012 – lot 1 – Regional Public Utility “Donetskteplokomunenergo”<br />
(Donetsk, Donetsk Oblast) / UAH 8921739,14 (incl. VAT)/ 24.12.2012;<br />
lot 2 – LLC “Kramatorskteploenergo” (Kramatorsk, Donetsk Oblast) /<br />
UAH 13392594,35 (incl. VAT)/ 24.12.2012; lot 3 – Municipal Production<br />
Enterprise “Kramatorsk Heat Supply Network” <strong>of</strong> Kramatorsk City<br />
Council (Kramatorsk, Donetsk Oblast) / UAH 6756658,25 (incl. VAT)/<br />
24.12.2012<br />
000361<br />
National Technical University <strong>of</strong> Ukraine<br />
“Kyiv Polytechnic Institute”<br />
37 Peremohy Ave., 03056 Kyiv<br />
Procurement subject: code 40.10.1 – electricity – 11407 thousand kW<br />
Supply/execution: objects <strong>of</strong> the National Technical University <strong>of</strong> Ukraine<br />
“Kyiv Polytechnic Institute”, located on the territorial borders <strong>of</strong> Kyiv;<br />
January – June 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 332927, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 23150, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 343723, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 332927/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
15.11.2012 – PJSC “Kyivenergo” (Kyiv) / UAH 10001577 (incl. VAT)/<br />
25.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
83
Bulletin No.1(127) January 2, 2013<br />
000362<br />
Department <strong>of</strong> Education <strong>of</strong> Executive Committee<br />
<strong>of</strong> Korosten City Council<br />
66 Hrushevskoho St., 11500 Korosten, Zhytomyr Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (services in supply <strong>of</strong> heat energy – 20 Gcal,<br />
93594,83 m2, 15000 Gcal)<br />
Supply/execution: Korosten, Zhytomyr Oblast – educational establishments;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 330952, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 23107, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 342620, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 10.12.2012<br />
Grounding 330952/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
26.11.2012 – Utility Enterprise “Teplozabezpechennia” (Korosten,<br />
Zhytomyr Oblast) / UAH 14000029,49 (incl. VAT)/ 21.12.2012<br />
000363<br />
PJSC “Tsentrenergo”<br />
4 Vorovskoho St., 04053 Kyiv<br />
Procurement subject: code 27.22.1 – steel pipes (cold–deformed and hot–<br />
deformed pipes made <strong>of</strong> carbon and low–alloy steel – 285,10 t)<br />
Supply/execution: Vuhlehirska TPP <strong>of</strong> PJSC “Tsentrenergo”, Svitlodarsk,<br />
Donetsk Oblast, code <strong>of</strong> consignee: 7053, destination station: Svitlodarsk<br />
<strong>of</strong> Donetsk Railway, code: 494209; on the basis <strong>of</strong> received written request<br />
<strong>of</strong> the Customer, according to the planned volume and delivery schedule<br />
(2012 – 2013)<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 299318, Public Procurement Bulletin, No. 115/7 (717/7)<br />
dated 03.10.2012; Announcement: No. 20755, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 334639, Public Procurement Bulletin, No. 132/6 (734/6) dated<br />
30.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 30.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “STEEL LEGION” (Kharkiv)/UAH 14996236,10/21.12.2012<br />
000364<br />
JSC “Kharkivoblenergo”<br />
149 Plekhanivska St., 61037 Kharkiv<br />
Procurement subject: code 31.40.2 – electric accumulators and accumulator<br />
batteries (accumulator batteries – 2 units)<br />
Supply/execution: central warehouse <strong>of</strong> JSC “Kharkivoblenergo”,<br />
126 Plekhanivska St., Kharkiv; October – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 260404, Public Procurement Bulletin, No. 94 (696) dated<br />
06.08.2012; Announcement: No. 17326, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 32 (106) dated 07.08.2012<br />
Acceptance: No. 323529, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 16.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Akumuliatornyi svit” (Kharkiv )/UAH 1322312,40/07.12.2012<br />
000365<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Vynohradivskyi Rayon, Zakarpattia Oblast<br />
43 Myru St., 90300 Vynohradiv, Zakarpattia Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Vynohradiv City and Vynohradivskyi Rayon <strong>of</strong> Zakarpattia Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 327735, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22807, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336243, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 327735/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Zakarpattia Directorate <strong>of</strong> Ukrainian State Enterprise<br />
<strong>of</strong> Posts “Ukrposhta” (Uzhhorod, Zakarpattia Oblast) / UAH 4419000<br />
(excl. VAT)/ 24.12.2012<br />
84 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000366<br />
Motor Road Service in Kirovohrad Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
38 Poltavska St., 25015 Kirovohrad<br />
Procurement subject: current repair <strong>of</strong> motor road Oleksandrivka –<br />
Kirovohrad – Mykolaiv on section km 70+400 – km 84+400<br />
Supply/execution: Kirovohrad Oblast; 2012<br />
Procurement procedure: open tender<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.ukravtodor.gov.ua<br />
Announcement: No. 306154, Public Procurement Bulletin, No. 119/9 (721/9)<br />
dated 17.10.2012; Announcement: No. 21161, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 329801, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 26.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Subsidiary Company “Road Repair–Construction Administration<br />
No.100” <strong>of</strong> OJSC “SJSC “Motor Roads <strong>of</strong> Ukraine” (Kyiv)/<br />
UAH 20304692/25.12.2012<br />
000368<br />
State Regional Branch Association<br />
“South–West Railway”<br />
6 Lysenka St., 01601 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (medical equipment in assortment): lot 1 – 7 units; lot 2 –<br />
1 unit<br />
Supply/execution: 20 Shevchenko St., Khmilnyk, Vinnytsia Oblast; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 298130, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 21205, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 329753, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 26.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “MEDGARANT” (Kyiv)/UAH 496280/21.12.2012<br />
lot 2 – LLC “SP UKRSPETSMED” (Kyiv)/UAH 1700000/21.12.2012<br />
000369<br />
Capital Construction Department <strong>of</strong> Zhytomyr City<br />
Council<br />
15–b Liatoshynskoho St., 10014 Zhytomyr<br />
Procurement subject: reconstruction <strong>of</strong> premises <strong>of</strong> pre–school educational<br />
establishment No.32 at 10 Yakubovskoho St. in Zhytomyr<br />
Supply/execution: 10 Yakubovskoho St., Zhytomyr; 2012 – 2013<br />
Procurement procedure: open tender<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.zt–rada.gov.ua<br />
Announcement: No. 305966, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21211, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 24.12.2012 because all bids<br />
were rejected.<br />
000370<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Uzhhorodskyi Rayon, Zakarpattia Oblast<br />
2 Zahorska St., 88017 Uzhhorod, Zakarpattia Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Chop City and Uzhhorodskyi Rayon, Zakarpattia Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 327629, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22802, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336488, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 327629/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Zakarpattia Directorate <strong>of</strong> Ukrainian State Enterprise<br />
<strong>of</strong> Posts “Ukrposhta” (Uzhhorod, Zakarpattia Oblast) / UAH 3100000<br />
(excl. VAT)/ 24.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
85
Bulletin No.1(127) January 2, 2013<br />
000371<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in Khust<br />
and Khustskyi Rayon, Zakarpattia Oblast<br />
149 I.Franko St., 90400 Khust, Zakarpattia Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Khust and Khustskyi Rayon, Zakarpattia Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 327720, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22792, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336157, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 327720/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Zakarpattia Directorate <strong>of</strong> Ukrainian State Enterprise<br />
<strong>of</strong> Posts “Ukrposhta” (Uzhhorod, Zakarpattia Oblast) / UAH 4600000<br />
(excl. VAT)/ 24.12.2012<br />
000373<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Irshavskyi Rayon <strong>of</strong> Zakarpattia Oblast<br />
2 Narodna Sq., 90100 Irshava, Zakarpattia Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Irshava and Irshavskyi Rayon, Zakarpattia Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 328285, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22830, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336437, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 328285/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Zakarpattia Directorate <strong>of</strong> Ukrainian State Enterprise<br />
<strong>of</strong> Posts “Ukrposhta” (Uzhhorod, Zakarpattia Oblast) / UAH 4300000<br />
(excl. VAT)/ 24.12.2012<br />
000372<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Rakhivskyi Rayon, Zakarpattia Oblast<br />
34 Myru St., 90600 Rakhiv, Zakarpattia Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Rakhiv and Rakhivskyi Rayon, Zakarpattia Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 328055, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22818, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336449, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 328055/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Zakarpattia Directorate <strong>of</strong> Ukrainian State Enterprise<br />
<strong>of</strong> Posts “Ukrposhta” (Uzhhorod, Zakarpattia Oblast) / UAH 3400000<br />
(excl. VAT)/ 24.12.2012<br />
000374<br />
Municipal Enterprise “Express Tramway”<br />
<strong>of</strong> Kryvyi Rih in Dnipropetrovsk Oblast<br />
1 Maidan Pratsi, 50057 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Procurement subject: code 74.60.1 – services in <strong>conducting</strong> investigations<br />
and security provision (protection <strong>of</strong> the territory <strong>of</strong> stations and express<br />
tramway lines)<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303898, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20949, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 339548, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Municipal Enterprise “Kryvyi Rih Municipal Guard” (Kryvyi Rih,<br />
Dnipropetrovsk Oblast)/UAH 5398569/25.12.2012<br />
86 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000375<br />
SOE “Donetsk Railway”<br />
68 Artema St., 83001 Donetsk<br />
Procurement subject: code 25.22.1 – plastic packing materials (preform ПЕТ<br />
РСО–39 гр. – 1536 thousand pcs.)<br />
Supply/execution: on CPT terms, according to Incoterms–2010, Krasnyi Lyman,<br />
Donetsk Oblast, till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303521, Public Procurement Bulletin, No. 108/4 (710/4)<br />
dated 07.09.2012; Announcement: No. 20833, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 36/2 (110/2) dated 07.09.2012<br />
Acceptance: No. 304870, Public Procurement Bulletin, No. 120 (722) dated<br />
18.10.2012<br />
Date <strong>of</strong> the best bid acceptance: 15.10.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “STF STEEL–TRADE” (Usatove Village, Biliaivskyi Rayon,<br />
Odesa Oblast)/UAH 2304000/12.11.2012<br />
000376<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (s<strong>of</strong>tware and hardware complex <strong>of</strong> control subsystems<br />
<strong>of</strong> passengers access to platforms (АС ОППЗТ) on Simferopol railway<br />
station) – 33 units<br />
Supply/execution: warehouse <strong>of</strong> separated structural subdivision “Railway station<br />
Simferopol” <strong>of</strong> SOE “Prydniprovska railway” at the address: 1 Pryvokzalna Sq.,<br />
Simferopol, on DDP terms (according to Incoterms 2010); from the moment<br />
<strong>of</strong> receipt <strong>of</strong> customer’s application, which confirms the customer’s readiness<br />
to receive and pay for equipment till 28.12.2012. Term <strong>of</strong> accomplishment<br />
<strong>of</strong> assemblage and start–up works – during 1 year from the date <strong>of</strong> receipt<br />
<strong>of</strong> equipment on the warehouse by the customer<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 311184, Public Procurement Bulletin, No. 123/1 (725/1)<br />
dated 29.10.2012; Announcement: No. 21548, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 343744, Public Procurement Bulletin, No. 135/7 (737/7) dated<br />
11.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 11.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “VUHILLIAZBUTSERVIS” (Pavlohrad, Dnipropetrovsk Oblast)/<br />
UAH 3443898,47/25.12.2012<br />
000377<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 28.75.2 – miscellaneous metal products (grinding<br />
steel balls for grinding mills): lot 1 – 550 t; lot 2 – 60 t<br />
Supply/execution: lot 1– DTEK Burshtynska TPP, Burshtyn, Ivano–Frankivsk Oblast,<br />
lot 2– DTEK Dobrotvirska TPP, 12 Promyslova St., Dobrotvir Urban Settlement,<br />
Lviv Oblast; IV quarter <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 268783, Public Procurement Bulletin, No. 100 (702) dated<br />
20.08.2012; Announcement: No. 18065, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 34 (108) dated 21.08.2012<br />
Acceptance: No. 306456, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 17.10.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Corporation “Industrial Association <strong>of</strong> Donbas” (Donetsk)/<br />
UAH 4290000/13.11.2012<br />
lot 2 – Corporation “Industrial Association <strong>of</strong> Donbas” (Donetsk)/<br />
UAH 468000/13.11.2012<br />
000379<br />
National Sports Complex “Olimpiiskyi”<br />
55 Chervonoarmiiska St., 03150 Kyiv<br />
Procurement subject: additional construction–assemblage, start–up<br />
and adjustment works, including purchase <strong>of</strong> equipment for the<br />
object: “Reconstruction <strong>of</strong> existent and construction <strong>of</strong> new objects<br />
<strong>of</strong> the National Sports Complex “Olimpiiskyi” at 55 Chervonoarmiiska<br />
St. in Pecherskyi District <strong>of</strong> Kyiv” according to Resolution <strong>of</strong> the<br />
Cabinet <strong>of</strong> Ministers <strong>of</strong> Ukraine “On approval <strong>of</strong> adjusted project<br />
and title <strong>of</strong> construction “Reconstruction <strong>of</strong> existent and construction<br />
<strong>of</strong> new objects <strong>of</strong> the National Sports Complex “Olimpiiskyi” at 55<br />
Chervonoarmiiska St. in Pecherskyi District <strong>of</strong> Kyiv” dated 22.08.2012<br />
No.816<br />
Supply/execution: Kyiv; IV quarter <strong>of</strong> 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 336477, Public Procurement Bulletin, No. 133/6 (735/6)<br />
dated 04.12.2012; Announcement: No. 23552, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 338694, Public Procurement Bulletin, No. 134/1 (736/1) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 05.12.2012<br />
Grounding 336477/1 dated 04.12.2012. Date <strong>of</strong> participant’s invitation:<br />
03.12.2012 – LLC “AK Engineering” (Kyiv) / UAH 73129278,20 (incl.<br />
VAT)/ 21.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
87
Bulletin No.1(127) January 2, 2013<br />
000380<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 27.52.1 – steel castings (armature <strong>of</strong> ball–mill<br />
pulverizers Ш–50 and Ш–50А – 11292 units), 3 lots<br />
Supply/execution: DTEK Burshtynska TPP, Burshtyn, Ivano–Frankivsk Oblast;<br />
I – II quarters <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 291922, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20197, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 322663, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 14.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Prydniprovskyi Repair–Mechanical Plant”<br />
(Dnipropetrovsk)/UAH 4186394,40/11.12.2012<br />
lot 2 – LLC “Firm “Hermes–1” (Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea)/UAH 1794300,30/11.12.2012<br />
lot 3 – PJSC “Prydniprovskyi Repair–Mechanical Plant”<br />
(Dnipropetrovsk)/UAH 2981058,06/11.12.2012<br />
000381<br />
Department <strong>of</strong> Education <strong>of</strong> Nova Kakhovka City<br />
Council <strong>of</strong> Kherson Oblast<br />
6 Karla Marksa St.,74900 Nova Kakhovka, Kherson Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants) – 6066,34 Gcal<br />
Supply/execution: the customer’s establishments; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 331783, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 23088, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 344267, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 331783/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
28.11.2012 – Utility Enterprise “Nova Kakhovka Administration <strong>of</strong> Public<br />
Utilities” (Nova Kakhovka, Kherson Oblast) / UAH 6554531,55 (incl.<br />
VAT)/ 21.12.2012<br />
000382<br />
Separated Subdivision Trypilska TPP<br />
<strong>of</strong> PJSC “Tsentrenergo”<br />
1 Promyslova St., 08720 Ukrainka, Obukhivskyi Rayon, Kyiv Oblast<br />
Procurement subject: code 29.11.3 – mounts for turbines (turbine rotor<br />
blades with constituent parts – 8 dnms.)<br />
Supply/execution: Trypilska TPP; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 333460, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 23124, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 346053, Public Procurement Bulletin, No. 137 (739) dated<br />
17.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 333460/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
29.10.2012 – LLC “REMHIDROMASH” (Kharkiv) / UAH 5598015 (incl.<br />
VAT)/ 25.12.2012<br />
000383<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy” represented by<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Kharkivtransgaz”<br />
20–a Kultury St., 61001 Kharkiv, MSP<br />
Procurement subject: code 33.20.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> control–measuring devices (technical service<br />
<strong>of</strong> dispatching points <strong>of</strong> compressor stations <strong>of</strong> Main Gas Pipelines<br />
Department “Kharkivtransgaz” – 14 units)<br />
Supply/execution: the regions <strong>of</strong> Ukraine; 2012 – 2013, during 9 months from the<br />
date <strong>of</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 299734, Public Procurement Bulletin, No. 117/1 (719/1)<br />
dated 08.10.2012; Announcement: No. 20604, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 338389, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Engineering and Production Enterprise “Mahistral” (Kharkiv)/<br />
UAH 4165220,40/25.12.2012<br />
88 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000384<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
in Mukacheve and Mukachivskyi Rayon<br />
<strong>of</strong> Zakarpattia Oblast<br />
151–Zh Myru St., 89600 Mukacheve, Zakarpattia Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Mukacheve and Mukachivskyi Rayon <strong>of</strong> Zakarpattia Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 327942, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22808, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336188, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 327942/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Zakarpattia Directorate <strong>of</strong> Ukrainian State Enterprise<br />
<strong>of</strong> Posts “Ukrposhta” (Uzhhorod, Zakarpattia Oblast) / UAH 5000000<br />
(excl. VAT)/ 24.12.2012<br />
000385<br />
Department for Education <strong>of</strong> Chervonohrad City<br />
Council <strong>of</strong> Lviv Oblast<br />
19 Shevchenka Ave., 80103 Chervonohrad, Lviv Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (services in heat energy supply –<br />
11810 Gcal)<br />
Supply/execution: educational establishments <strong>of</strong> Chervonohrad, Sosnivky<br />
and Hirnyk Urban Settlement <strong>of</strong> Lviv Oblast, during January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 332568, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 23079, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 342103, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 10.12.2012<br />
Grounding 332568/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
20.11.2012 – Utility Enterprise “Chervonohradteplokomunenergo”<br />
(Chervonohrad, Lviv Oblast) / UAH 11338200 (incl. VAT)/ 21.12.2012<br />
000386<br />
Dzerzhynsk City Department for Education<br />
31, 50 rokiv Zhovtnia St., 85200 Dzerzhynsk, Donetsk Oblast, Ukraine<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), 5747.55 Gcal<br />
Supply/execution: Educational Complex “School–Gymnasium”, Educational<br />
Complex “School–Lyceum”, general educational schools No.2, 9, 10, 16,<br />
secondary general educational school No.3, general educational school–<br />
boarding school, pre–school educational establishments No.1, 3, 6, 7, 8, 9,<br />
11, Center <strong>of</strong> Children’s and Youth Creativity, Station <strong>of</strong> Young Technicians,<br />
Children’s and Youth Sports School, economic group, methodics department,<br />
centralized accountancy <strong>of</strong>fice, Administration <strong>of</strong> Dzerzhynsk City Department<br />
for Education; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 334106, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 23532, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 345676, Public Procurement Bulletin, No. 137 (739) dated<br />
17.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 334106/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
15.11.2012 – Regional Public Utility “Donetskteplokomunenergo”<br />
(Donetsk) / UAH 6627668 (incl. VAT)/ 25.12.2012<br />
000387<br />
Motor Road Service in Donetsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
6–a Komsomolskyi Ave., 83001 Donetsk<br />
Procurement subject: current repair and maintenance <strong>of</strong> motor roads in public<br />
use in Donetsk Oblast<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.sauto.org<br />
Announcement: No. 324153, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22672, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336684, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 324153/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
15.11.2012 – Subsidiary Company “Donetsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Donetsk) / UAH 200000000 (incl. VAT)/<br />
21.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
89
Bulletin No.1(127) January 2, 2013<br />
000388<br />
State Enterprise “South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Procurement subject: construction–assemblage works on the object:<br />
“Implementation <strong>of</strong> high–speed traffic <strong>of</strong> passenger trains on section<br />
Hrebinka – Poltava – Krasnohrad – Kharkiv – Lozova. Station <strong>of</strong> coupling<br />
<strong>of</strong> direct 3,3 kV and alternating 27,5 kV types <strong>of</strong> traction current at<br />
Lozova station <strong>of</strong> SE “South Railway” (construction <strong>of</strong> feeder lines at<br />
Lozova station. Horizontal alignment <strong>of</strong> outlets <strong>of</strong> feeder lines, DPR<br />
lines 27,5 kV and backward current from TP “Lozova” in the direction<br />
<strong>of</strong> Krasnohrad station)<br />
Supply/execution: Lozova station; till 30.06.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 286268, Public Procurement Bulletin, No. 111 (713) dated<br />
17.09.2012; Announcement: No. 20971, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 342767, Public Procurement Bulletin, No. 135/5 (737/5) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
SOE “Wiring Train No.707” (Kyiv)/UAH 14366914,38/25.12.2012<br />
000389<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.22.1 – steel pipes (steel weldless tube<br />
325*18 mm – 190 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />
Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319755, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22231, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 320356, Public Procurement Bulletin, No. 127/3 (729/3) dated<br />
12.11.2012<br />
Date <strong>of</strong> acceptance: 12.11.2012<br />
Grounding 319755/1 dated 09.11.2012. Date <strong>of</strong> participant’s invitation:<br />
25.09.2012 – LLC “INTEH METAL GROUP” (Lugansk) / UAH 9973100<br />
(incl. VAT)/ 25.12.2012<br />
000390<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.22.1 – steel pipes (steel weldless tube<br />
325*18 mm – 190 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />
Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319747, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22233, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 320360, Public Procurement Bulletin, No. 127/3 (729/3) dated<br />
12.11.2012<br />
Date <strong>of</strong> acceptance: 12.11.2012<br />
Grounding 319747/1 dated 09.11.2012. Date <strong>of</strong> participant’s invitation:<br />
25.09.2012 – LLC “INTEH METAL GROUP” (Lugansk) / UAH 9973100<br />
(incl. VAT)/ 25.12.2012<br />
000391<br />
Municipal Production Enterprise “Kremenchuk<br />
City Capital Construction Administration”<br />
<strong>of</strong> Poltava Oblast<br />
12 Generala Zhadova St., 39600 Kremenchuk, Poltava Oblast<br />
Procurement subject: “Reconstruction <strong>of</strong> filter station in Kremenchuk,<br />
Poltava Oblast with putting into operation electrolysis plant for drinking<br />
water decontamination”<br />
Supply/execution: Kremenchuk, Poltava Oblast; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 352831, Public Procurement Bulletin, No. 137/8 (739/8)<br />
dated 18.12.2012; Announcement: No. 24018, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 353006, Public Procurement Bulletin, No. 137/8 (739/8) dated<br />
18.12.2012<br />
Date <strong>of</strong> acceptance: 18.12.2012<br />
Grounding 352831/1 dated 18.12.2012. Date <strong>of</strong> participant’s invitation:<br />
13.12.2012 – LLC “Ukrainian water systems” (Donetsk) / UAH 9783672<br />
(incl. VAT)/ 25.12.2012<br />
90 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000392<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.22.1 – steel pipes (steel weldless tube<br />
325*18 mm – 190 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />
Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319741, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22235, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 320364, Public Procurement Bulletin, No. 127/3 (729/3) dated<br />
12.11.2012<br />
Date <strong>of</strong> acceptance: 12.11.2012<br />
Grounding 319741/1 dated 09.11.2012. Date <strong>of</strong> participant’s invitation:<br />
25.09.2012 – LLC “INTEH METAL GROUP” (Lugansk) / UAH 9973100<br />
(incl. VAT)/ 25.12.2012<br />
000393<br />
Municipal Medical–Preventive Establishment “City<br />
Hospital No.2” <strong>of</strong> Yenakiieve, Donetsk Oblast<br />
4 Furmanova St., 86402 Yenakiieve, Donetsk Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (supply <strong>of</strong> heat power: heat power –<br />
2693.137 Gcal, industrial steam – 312.14 Gcal, hot water – 5749 m3,<br />
312.12 Gcal)<br />
Supply/execution: 4 Furmanova St., Yenakiieve, Donetsk Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 328097, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22835, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 338937, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: 06.12.2012<br />
Grounding 328097/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2012 – Regional Public Utility “Donetskteplokomunenergo”<br />
(Donetsk) / UAH 3637283,20 (incl. VAT)/ 21.12.2012<br />
000394<br />
Capital Construction Department<br />
<strong>of</strong> Donetsk City Council<br />
23 Maiakovskoho Ave., 83001 Donetsk<br />
Procurement subject: construction <strong>of</strong> dwelling houses No.1, 2 in MR<br />
“Domobudivelnyk” II stage <strong>of</strong> construction. Dwelling house No.2.<br />
I start–up complex<br />
Supply/execution: Donetsk; December 2012 – December 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 316158, Public Procurement Bulletin, No. 125/3 (727/3)<br />
dated 05.11.2012; Announcement: No. 22039, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 340606, Public Procurement Bulletin, No. 134/7 (736/7) dated<br />
07.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 07.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Mine named after O.F. Zasiadko” (Donetsk)/<br />
UAH 50003784/24.12.2012<br />
000395<br />
JSC “Kharkivoblenergo”<br />
149 Plekhanivska St., 61037 Kharkiv<br />
Procurement subject: code 19.30.1 – footwear (special footwear – 13 dnms.)<br />
Supply/execution: the central warehouse <strong>of</strong> JSC “Kharkivoblenergo”,<br />
126 Plekhanivska St., Kharkiv; December 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307517, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21220, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 336778, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “MIK” (Zaporizhzhia)/UAH 2834486,40/21.12.2012<br />
000396<br />
JSC “Kharkivoblenergo”<br />
149 Plekhanivska St., 61037 Kharkiv<br />
Procurement subject: code 31.10.4 – transformers – 115 units: lot 1 – dry<br />
transformers – 15 units; lot 2 – power transformers TM – 100 units<br />
Supply/execution: 126 Plekhanivska St., Kharkiv, central warehouse <strong>of</strong> the<br />
customer; November – March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 282391, Public Procurement Bulletin, No. 109 (711) dated<br />
10.09.2012; Announcement: No. 19015, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 37 (111) dated 11.09.2012<br />
Acceptance: No. 318316, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 08.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Electroengineering” (Kharkiv)/UAH 1042232,40/30.11.2012<br />
lot 2 – LLC “ELIZ” (Zaporizhzhia)/UAH 2276834,59/30.11.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
91
Bulletin No.1(127) January 2, 2013<br />
000397<br />
Department <strong>of</strong> Education <strong>of</strong> Bilohirskyi Rayon<br />
State Administration <strong>of</strong> Khmelnytska Oblast<br />
44 Shevchenko St., 30200 Bilohirria Urban Settlement, Khmelnytska Oblast<br />
Procurement subject: code 11.10.2 – natural gas, 465020 m3<br />
Supply/execution: general educational establishments <strong>of</strong> Bilohirskyi Rayon,<br />
Khmelnytska Oblast; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 338372, Public Procurement Bulletin, No. 133/12 (735/12)<br />
dated 05.12.2012; Announcement: No. 23453, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 339982, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: 06.12.2012<br />
Grounding 338372/1 dated 05.12.2012. Date <strong>of</strong> participant’s invitation:<br />
05.12.2012 – PJSC for Gas Supply and Gasification “Khmelnytskgaz”<br />
(Khmelnytskyi) / UAH 2601800 (incl. VAT)/ 24.12.2012<br />
000398<br />
PJSC “Lysychanskvuhillia”<br />
1 Malynovskogo St., 93100 Lysychansk, Luhansk Oblast<br />
Procurement subject: code 24.61.1 – explosives (powders and explosives:<br />
safety cartridge ammonite F–5 – 115,92 t, safety cartridge uglenite<br />
10P – 10,42 t)<br />
Supply/execution: at the customer’s address, Lysychansk, Luhansk Oblast,<br />
December 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 302443, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20960, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 332866, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Company “Centre–Group Donetsk” (Makiivka, Donetsk Oblast)/<br />
UAH 809714,40/24.12.2012<br />
000405<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Procurement subject: code 31.10.4 – transformers (power transformer<br />
ТДНС–16000/35–У1 – 1 unit)<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303992, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20904, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 342041, Public Procurement Bulletin, No. 135/2 (737/2) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “ELIZ” (Zaporizhzhia)/UAH 1950000/24.12.2012<br />
000399<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.22.1 – steel pipes (steel weldless tube<br />
325*18 mm – 160 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />
Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319738, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22236, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 320367, Public Procurement Bulletin, No. 127/3 (729/3) dated<br />
12.11.2012<br />
Date <strong>of</strong> acceptance: 12.11.2012<br />
Grounding 319738/1 dated 09.11.2012. Date <strong>of</strong> participant’s invitation:<br />
25.09.2012 – LLC “INTEH METAL GROUP” (Lugansk) / UAH 8398400<br />
(incl. VAT)/ 25.12.2012<br />
000400<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.22.1 – steel pipes (steel weldless tube<br />
325*14 mm – 190 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />
Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319733, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22237, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 320376, Public Procurement Bulletin, No. 127/3 (729/3) dated<br />
12.11.2012<br />
Date <strong>of</strong> acceptance: 12.11.2012<br />
Grounding No. 319733/1 dated 09.11.2012. Date <strong>of</strong> participant’s<br />
invitation: 25.09.2012 – LLC “INTEH METAL GROUP” (Lugansk) /<br />
UAH 9967400 (incl. VAT)/ 25.12.2012<br />
92 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000401<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 29.11.3 – mounts for turbines (spare parts<br />
for turbines K–1000–60/3000 for Separated Subdivision Rivne NPP<br />
<strong>of</strong> State Enterprise “National Nuclear Energy Generating Company<br />
“Energoatom”), 1034 units<br />
Supply/execution: warehouse <strong>of</strong> Rivne Department <strong>of</strong> Separated Subdivision<br />
“Storage facilities” <strong>of</strong> State Enterprise “National Nuclear Energy Generating<br />
Company “Energoatom”, Kuznetsovsk, Rivne Oblast; during 70 calendar days<br />
from the date <strong>of</strong> prepayment<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 200797, Public Procurement Bulletin, No. 61 (663) dated<br />
21.05.2012; Announcement: No. 12147, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 21 (95) dated 22.05.2012<br />
Acceptance: No. 209624, Public Procurement Bulletin, No. 63 (665) dated<br />
25.05.2012<br />
Date <strong>of</strong> acceptance: 25.05.2012<br />
Grounding 200797/1 dated 21.05.2012. Date <strong>of</strong> participant’s invitation:<br />
04.01.2012 – Engineering– Production Company in a form <strong>of</strong> LLC<br />
“Remenergo” (Lviv) / UAH 27163920,07 (incl. VAT)/ 25.12.2012<br />
000402<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.22.1 – steel pipes (steel weldless tube<br />
325*14 mm – 62 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />
Sakskiy District, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319756, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22238, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 320378, Public Procurement Bulletin, No. 127/3 (729/3) dated<br />
12.11.2012<br />
Date <strong>of</strong> acceptance: 12.11.2012<br />
Grounding 319756/1 dated 09.11.2012. Date <strong>of</strong> participant’s invitation:<br />
25.09.2012 – LLC “INTEH METAL GROUP” (Lugansk) / UAH 3252520<br />
(incl. VAT)/ 25.12.2012<br />
000403<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
in Starosambirskyi Rayon <strong>of</strong> Lviv Olast<br />
40 L.Halytskoho St., 82000 Staryi Sambir, Lviv Oblast<br />
Procurement subject: code 64.11.1 – postal services<br />
Supply/execution: Starosambirskyi Rayon, Lviv Oblast; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319844, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22199, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 329697, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> acceptance: 26.11.2012<br />
Grounding 319844/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
07.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Lviv Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Lviv) / UAH 4900000 (excl. VAT)/ 25.12.2012<br />
000404<br />
PJSC “Tsentrenergo”<br />
4 Vorovskoho St., 04053 Kyiv<br />
Procurement subject: code 29.11.3 – mounts for turbines (spare parts for<br />
turbines K–200–130, K–300–240 and K–300–240–2 (Vuhlehirska TPP –<br />
2 sets, 3733 units, Zmiivska TPP – 12 sets, 7083 units, Trypilska TPP –<br />
5139 units))<br />
Supply/execution: Vuhlehirska TPP <strong>of</strong> PJSC “Tsentrenergo”, Svitlodarsk,<br />
Donetsk Oblast, code <strong>of</strong> consignee: 7053, destination station: Svitlodarsk<br />
<strong>of</strong> Donetsk Railway, code: 494209; Zmiivska TPP <strong>of</strong> PJSC “Tsentrenergo”,<br />
Komsomolske Urban Settlement, Zmiivskyi Rayon, Kharkiv Oblast, code<br />
<strong>of</strong> consignee: 3128, destination station: Lyman <strong>of</strong> South Railway, code:<br />
444002; Trypilska TPP <strong>of</strong> PJSC “Tsentrenergo”, Ukrainka, Obukhivskyi Rayon,<br />
Kyiv Oblast, code <strong>of</strong> consignee: 3371, destination station: Trypillia–Dniprovske<br />
<strong>of</strong> South–West Railway, code: 344707; on the basis <strong>of</strong> received written<br />
request(s) <strong>of</strong> the Customer, according to the planned volume and delivery<br />
schedule (2013)<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 299311, Public Procurement Bulletin, No. 115/7 (717/7)<br />
dated 03.10.2012; Announcement: No. 20754, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 332326, Public Procurement Bulletin, No. 132/1 (734/1) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Trade–Production Company” (Sloviansk,<br />
Donetsk Oblast)/UAH 37144059,34/24.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
93
Bulletin No.1(127) January 2, 2013<br />
000406<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 29.11.3 – mounts for turbines (spare parts for<br />
turbines K–1000–60/3000 for Separated Subdivision Yuzhnoukrainsk<br />
NPP <strong>of</strong> State Enterprise “National Nuclear Energy Generating Company<br />
“Energoatom”), 1004 units and 1 kg<br />
Supply/execution: warehouse <strong>of</strong> Yuzhnoukrainsk Department <strong>of</strong> Separated<br />
Subdivision “Storage facilities” <strong>of</strong> State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”; during 70 calendar days from the date<br />
<strong>of</strong> prepayment<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 200815, Public Procurement Bulletin, No. 61 (663) dated<br />
21.05.2012; Announcement: No. 12149, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 21 (95) dated 22.05.2012<br />
Acceptance: No. 209643, Public Procurement Bulletin, No. 63 (665) dated<br />
25.05.2012<br />
Date <strong>of</strong> acceptance: 25.05.2012<br />
Grounding 200815/1 dated 21.05.2012. Date <strong>of</strong> participant’s invitation:<br />
04.01.2012 – Engineering– Production Company in a form <strong>of</strong> LLC<br />
“Remenergo” (Lviv) / UAH 26929136,95 (incl. VAT)/ 25.12.2012<br />
000407<br />
Poltava Oblast Clinical Hospital<br />
named after M.V. Sklifosovskyi<br />
23 Shevchenka St., 36011 Poltava<br />
Procurement subject: reconstruction <strong>of</strong> premises <strong>of</strong> building <strong>of</strong> diagnostic<br />
center with the aim to convert it into perinatal center<br />
Supply/execution: 17–a Zalyzna St., Poltava; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319878, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22838, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 330865, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> acceptance: 27.11.2012<br />
Grounding 319878/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – Private Firm “Libor” (Poltava) / UAH 4400000 (incl. VAT)/<br />
17.12.2012<br />
000408<br />
Poltava Oblast Clinical Hospital<br />
named after M.V. Sklifosovskyi<br />
23 Shevchenka St., 36011 Poltava<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), 800 Gcal<br />
Supply/execution: at the customer’s address; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 325570, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22855, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336028, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 03.12.2012<br />
Grounding 325570/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
20.11.2012 – Poltava Oblast Utility Production Enterprise <strong>of</strong> Heat<br />
Economy “Poltavateploenergo” (Poltava) / UAH 770000 (incl. VAT)/<br />
17.12.2012<br />
000409<br />
Department for Education <strong>of</strong> Vinnytskyi Rayon<br />
State Administration<br />
7 Khmelnytske Shose St., 21036 Vinnytsia<br />
Procurement subject: code 11.10.2 – natural gas – 742900 m3<br />
Supply/execution: educational establishments <strong>of</strong> Vinnytskyi Rayon,<br />
Vinnytsia Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 323755, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22545, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 330696, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> acceptance: 27.11.2012<br />
Grounding 323755/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
15.11.2012 – PJSC “Vinnytsiagaz” (Vinnytsia) / UAH 3497525,65 (incl.<br />
VAT)/ 26.12.2012<br />
94 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000410<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 33.20.7 – devices and equipment for automatic<br />
regulation and control (equipment for modernization <strong>of</strong> equipment<br />
for <strong>conducting</strong> tests <strong>of</strong> sealed shroud system (SSS) for Separated<br />
Subdivision Khmelnytskyi NPP, block No.1 – 12 units)<br />
Supply/execution: Khmelnytskyi Department <strong>of</strong> Separated Subdivision “Storage<br />
Facilities”, Netishyn, Khmelnytska Oblast, during 90 days after the contract<br />
signing<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 306306, Public Procurement Bulletin, No. 121/1 (723/1)<br />
dated 22.10.2012; Announcement: No. 21134, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 331908, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “Sievierodonetsk Scientific–Production Association “Impuls”<br />
(Sievierodonetsk, Luhansk Oblast)/UAH 2997600/26.12.2012<br />
000411<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 23.20.1 – liquid oil processing products (oil for<br />
Separated Subdivision Rivne NPP): lot 1 – transformer oil – 50 000.00 kg;<br />
lot 2 – industrial oil – 2 260.00 kg<br />
Supply/execution: lots 1, 2 – Separated Subdivision Rivne NPP (Kuznetsovsk,<br />
Rivne Oblast); during 45 calendar days from the date <strong>of</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 292641, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 19939, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 331942, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “ASTEK OIL” (Kyiv)/UAH 2375000/26.12.2012<br />
lot 2 – LLC “ASTEK OIL” (Kyiv)/UAH 77114/26.12.2012<br />
000412<br />
Municipal Enterprise “International Airport Donetsk<br />
named after S.S.Prok<strong>of</strong>iev”<br />
83021 Donetsk, Airport<br />
Procurement subject: code 23.20.1 – liquid oil processing products (motor<br />
petrol <strong>of</strong> grade A–80 – 250 t; A–95 – 100 t; A–92 – 5 t; diesel fuel – 500 t)<br />
Supply/execution: Airport, Donetsk or railroad depot (Donetsk Railway, station<br />
code – 480403); January – December 2013<br />
Procurement procedure: open tender<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.tender.me.gov.ua<br />
Announcement: No. 303458, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20855, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 338045, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Commercial–Industrial Enterprise “Alians” (Donetsk)/<br />
UAH 11495800/25.12.2012<br />
000413<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.22.1 – steel pipes (steel weldless tube<br />
325*14 mm – 190 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />
Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319743, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22240, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 320382, Public Procurement Bulletin, No. 127/3 (729/3) dated<br />
12.11.2012<br />
Date <strong>of</strong> acceptance: 12.11.2012<br />
Grounding 319743/1 dated 09.11.2012. Date <strong>of</strong> participant’s invitation:<br />
25.09.2012 – LLC “INTEH METAL GROUP” (Lugansk) / UAH 9967400<br />
(incl. VAT)/ 25.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
95
Bulletin No.1(127) January 2, 2013<br />
000414<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />
(bulk–oil 110 kV circuit–breakers with SF6 insulation, mounting<br />
110 kV and 150 kV circuit–breakers with SF6 insulation), 3 lots: lot 1 –<br />
bulk–oil 110 kV circuit–breakers with SF6 insulation for substation<br />
“Novotroitska–110 kV” – 11 units; lot 2 – mounting 110 kV circuit–<br />
breakers with SF6 insulation for Substation “Bairak–110 kV” – 2 units;<br />
lot 3 – mounting 150 kV circuit–breakers with SF6 insulation for<br />
Substation “TsOf Regional–150 kV” – 3 units<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303901, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 21087, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 342142, Public Procurement Bulletin, No. 135/3 (737/3) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 10.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Subsidiary Company “Siemens Ukraine” (Kyiv)/<br />
UAH 7523553,08/24.12.2012<br />
lot 2 – LLC “Electrotechnical Company “System” (Kyiv)/<br />
UAH 519930/24.12.2012<br />
lot 3 – LLC “Electrotechnical Company “System” (Kyiv)/<br />
UAH 846828/24.12.2012<br />
000415<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.22.1 – steel pipes (steel weldless tube<br />
325*14 mm – 190 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />
Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319735, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22241, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 320384, Public Procurement Bulletin, No. 127/3 (729/3) dated<br />
12.11.2012<br />
Date <strong>of</strong> acceptance: 12.11.2012<br />
Grounding 319735/1 dated 09.11.2012. Date <strong>of</strong> participant’s invitation:<br />
25.09.2012 – LLC “INTEH METAL GROUP” (Lugansk) / UAH 9967400<br />
(incl. VAT)/ 25.12.2012<br />
000416<br />
PJSC “DTEK Dniprooblenergo”<br />
22 Zaporizke Shose, 49107 Dnipropetrovsk<br />
Procurement subject: code 31.20.3 – complete electric devices (complete<br />
transformer substations, panels ЩО, meshes КСО), 183 lots<br />
Supply/execution: on DDP terms, according to Incoterms–2010, to<br />
the buyer’s warehouse: 22 Zaporizke Shose, 40 Leninhradska St.,<br />
Dnipropetrovsk; 14 Toliatti St., Kryvyi Rih, 43 Vasylieva St., Dniprodzerzhynsk,<br />
Dnipropetrovsk Oblast; December 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 313535, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 21802, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 46 (120) dated 13.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–183 by decision dated 26.12.2012<br />
because less than two bids were admitted to tender evaluation.<br />
000417<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.22.1 – steel pipes (steel pipe 1220*16,8 mm –<br />
105 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />
Sakskiy District, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319731, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22242, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 320391, Public Procurement Bulletin, No. 127/3 (729/3) dated<br />
12.11.2012<br />
Date <strong>of</strong> acceptance: 12.11.2012<br />
Grounding 319731/1 dated 09.11.2012. Date <strong>of</strong> participant’s invitation:<br />
25.09.2012 – LLC “UNIVERSAL COMMERCIAL SOCIETY” (Lugansk) /<br />
UAH 5032650 (incl. VAT)/ 25.12.2012<br />
000418<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.22.1 – steel pipes (steel pipe 1220*16,8 mm –<br />
105 t)<br />
Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />
Sakskiy District, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319759, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22243, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 320395, Public Procurement Bulletin, No. 127/3 (729/3) dated<br />
12.11.2012<br />
Date <strong>of</strong> acceptance: 12.11.2012<br />
Grounding No. 319759/1 dated 09.11.2012. Date <strong>of</strong> participant’s<br />
invitation: 25.09.2012 – LLC “UNIVERSAL COMMERCIAL SOCIETY”<br />
(Lugansk) / UAH 5032650 (incl. VAT)/ 25.12.2012<br />
96 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000419<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<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 />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 349223, Public Procurement Bulletin, No. 136/8 (738/8)<br />
dated 14.12.2012; Announcement: No. 23928, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 349445, Public Procurement Bulletin, No. 136/8 (738/8) dated<br />
14.12.2012<br />
Date <strong>of</strong> acceptance: 14.12.2012<br />
Grounding 349223/1 dated 14.12.2012. Date <strong>of</strong> participant’s invitation:<br />
05.10.2012 – PJSC “FIDOBANK” (Kyiv) / UAH 125391386 (excl. VAT)/<br />
24.12.2012<br />
000420<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Procurement subject: code 31.10.4 – transformers (power transformers<br />
ТДTH–40000/110–У1 – 2 units)<br />
Supply/execution: Donetsk Oblast, 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 304048, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20899, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 342093, Public Procurement Bulletin, No. 135/2 (737/2) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “MASHTORGINVEST” (Zaporizhzhia)/UAH 10998000/24.12.2012<br />
000421<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Procurement subject: code 31.10.4 – transformers (power transformers<br />
ТРДH–25000/110–У1 – 2 units)<br />
Supply/execution: Donetsk Oblast, 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 304126, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20898, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 342044, Public Procurement Bulletin, No. 135/2 (737/2) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Zaporizhtransformator” (Zaporizhzhia)/UAH 9000240/24.12.2012<br />
000422<br />
Affiliate “Main Gas Pipelines Department<br />
“Donbastransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
100–a Illicha Ave., 83052 Donetsk<br />
Procurement subject: code 33.20.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> control–measuring equipment (repair <strong>of</strong> measuring units<br />
on gas–distributing stations <strong>of</strong> Main Gas Pipelines Department<br />
“Donbastransgaz” to make them meet the requirements <strong>of</strong> DSTU GOST<br />
8.586.1–5:2009)<br />
Supply/execution: gas–distributing stations <strong>of</strong> Main Gas Pipelines Department<br />
“Donbastransgaz”, according to the list, specified in the supplement to the<br />
contract, till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 312031, Public Procurement Bulletin, No. 123/3 (725/3)<br />
dated 29.10.2012; Announcement: No. 21794, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 337925, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Ukrbudtekhnahliad” (Kyiv)/UAH 63493062/26.12.2012<br />
000423<br />
Auxiliary Service <strong>of</strong> Council <strong>of</strong> Ministers <strong>of</strong> the<br />
Autonomous Republic <strong>of</strong> Crimea, Administrative<br />
Department <strong>of</strong> the Council <strong>of</strong> Ministers <strong>of</strong> the<br />
Autonomous Republic <strong>of</strong> Crimea<br />
13 Kirova Ave., 95005 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 23.20.1 – liquid oil–refining products (A–95<br />
(coupons) – 165000 l, A–95 (in bulk) – 200000 l, A–92 (in bulk) – 200000 l,<br />
diesel fuel (coupons) – 30000 l)<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307529, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21188, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 334737, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 30.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Ukrainian Fuel–Energy Company” (Feodosiia,<br />
the Autonomous Republic <strong>of</strong> Crimea)/UAH 6168250/21.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
97
Bulletin No.1(127) January 2, 2013<br />
000424<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Zhovkivskyi Rayon <strong>of</strong> Lviv Oblast<br />
10 Voiniv UPA St., 80300 Zhovkva, Lviv Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions, financial aid for burial services)<br />
Supply/execution: Zhovkivskyi Rayon, Lviv Oblast; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 320327, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22436, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 329859, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> acceptance: 26.11.2012<br />
Grounding 320327/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
08.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Lviv Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Lviv) / UAH 86600 (incl. VAT)/ 25.12.2012<br />
000425<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Procurement subject: code 31.10.4 – transformers (voltage and current<br />
measuring transformers 110 and 150 kV with SF6 insulation),<br />
4 lots: lot 1 – current measuring transformers 110 kV with SF6<br />
insulation for Substation “Bairak–110 kV” – 6 units; lot 2 – voltage<br />
measuring transformers 110 kV with SF6 insulation for Substation<br />
“Novotroitska–110 kV” – 9 units; lot 3 – current measuring transformers<br />
150 kV with SF6 insulation for Substation “TsOf Regional–150 kV” –<br />
9 units; lot 4 – voltage measuring transformers 150 kV with SF6 insulation<br />
for Substation “TsOf Regional–150 kV” – 6 units<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307537, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21289, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 342433, Public Procurement Bulletin, No. 135/4 (737/4) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 10.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Subsidiary Company “Siemens Ukraine” (Kyiv)/<br />
UAH 482291,57/24.12.2012<br />
lot 2 – Subsidiary Company “Siemens Ukraine” (Kyiv)/<br />
UAH 812475,79/24.12.2012<br />
lot 3 – Subsidiary Company “Siemens Ukraine” (Kyiv)/<br />
UAH 790216,13/24.12.2012<br />
lot 4 – Subsidiary Company “Siemens Ukraine” (Kyiv)/<br />
UAH 630688,97/24.12.2012<br />
000426<br />
State Territorial Branch Association “Lviv Railway”<br />
1 Gogolia St., 79000 Lviv<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(revolving credit lines in the total amount, which equals UAH 81029000<br />
equivalent): lot 1 – revolving credit line in the total amount, which<br />
equals UAH 40000000 equivalent; lot 2 – revolving credit line in the total<br />
amount, which equals UAH 20000000 equivalent; lot 3 – revolving credit<br />
line in the total amount, which equals UAH 10000000 equivalent; lot 4 –<br />
revolving credit line in the total amount, which equals UAH 11029000<br />
equivalent<br />
Supply/execution: State Territorial Branch Association “Lviv Railway”;<br />
2012 – 2015 (3 years)<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 302285, Public Procurement Bulletin, No. 119/1 (721/1)<br />
dated 15.10.2012; Announcement: No. 20797, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 332107, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 28.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lots 1–4 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/ 12,0% –<br />
per annum /25.12.2012<br />
000427<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />
(high–voltage bushings <strong>of</strong> power transformers 110–150 kV with dry<br />
insulation and disconnectors 220 kV), 4 lots<br />
Supply/execution: separated structural subdivisions <strong>of</strong> the customer, on DDP<br />
terms (according to INCOTERMS–2010), not later than 15 working days from<br />
the day <strong>of</strong> obtaining <strong>of</strong> the application from the buyer<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293386, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 19982, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 341246, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Joint Ukrainian–Russian Venture “Stan–komplekt” (Kyiv)/<br />
UAH 1042560/25.12.2012<br />
lot 2 – LLC “Joint Ukrainian–Russian Venture “Stan–komplekt” (Kyiv)/<br />
UAH 168960/25.12.2012<br />
lot 3 – LLC “Joint Ukrainian–Russian Venture “Stan–komplekt” (Kyiv)/<br />
UAH 882000/25.12.2012<br />
98 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000428<br />
Municipal Enterprise<br />
“Integrated Plant <strong>of</strong> Infant Food”<br />
41–B Haharina Ave., 61001 Kharkiv<br />
Procurement subject: code 15.51.1 – liquid milk and cream (packed milk<br />
<strong>of</strong> 2,5% fat content (packed in packages 0,15 l) – 1650000 units)<br />
Supply/execution: schools <strong>of</strong> Kharkiv, January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 323886, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22729, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 346823, Public Procurement Bulletin, No. 137 (739) dated<br />
17.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Nadiia–92” (Kharkiv)/UAH 3795000/26.12.2012<br />
000429<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Mykolaivskyi Rayon <strong>of</strong> Lviv Oblast<br />
18 Rynok Sq., 81600 Mykolaiv, Lviv Oblast<br />
Procurement subject: code 64.11.1 – postal services<br />
Supply/execution: Mykolaivskyi Rayon, Lviv Oblast, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319575, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012; Announcement: No. 22362, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 324868, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> acceptance: 19.11.2012<br />
Grounding 319575/1 dated 19.11.2012. Date <strong>of</strong> participant’s invitation:<br />
08.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Lviv Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Lviv) / UAH 3608600 (excl. VAT)/ 25.12.2012<br />
000430<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in Stryi<br />
and Stryiskyi Rayon <strong>of</strong> Lviv Oblast<br />
4 Olesnytskoho St., 82400 Stryi, Lviv Oblast<br />
Procurement subject: code 64.11.1 – postal services<br />
Supply/execution: Stryi, Stryiskyi Rayon, Morshyn, Lviv Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319602, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012; Announcement: No. 22465, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 324553, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> acceptance: 19.11.2012<br />
Grounding 319602/1 dated 19.11.2012. Date <strong>of</strong> participant’s invitation:<br />
08.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Lviv Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Lviv) / UAH 4710000 (excl. VAT)/ 25.12.2012<br />
000431<br />
Separated Subdivision “Material and Technical<br />
Supply Service” <strong>of</strong> State Territorial Branch<br />
Association “Lviv Railway”<br />
2 Shyroka St., 79025 Lviv<br />
Procurement subject: code 23.20.1 – liquid oil refined products (petrol<br />
А–76/80, А–95): petrol А–76/80 – 235000 l, petrol А–95 – 41600 l<br />
Supply/execution: network <strong>of</strong> petrol–filling stations on the territory <strong>of</strong> Ukraine,<br />
December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 314188, Public Procurement Bulletin, No. 124/1 (726/1)<br />
dated 01.11.2012; Announcement: No. 21824, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 340096, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “OKKO–BUSINESS” (Lviv)/UAH 2955548/26.12.2012<br />
000432<br />
PJSC “Specialized Department for Landslide<br />
Protection Underground Works”<br />
4–a Inzhenernyi Lane, 01010 Kyiv–10<br />
Procurement subject: strengthening <strong>of</strong> the slope near building at 53<br />
Nyzhnioiurkivska St. in Podilskyi District <strong>of</strong> Kyiv<br />
Supply/execution: slope near building at 53 Nyzhnioiurkivska St., Podilskyi District,<br />
Kyiv; till the end <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 302442, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 21578, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 332886, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
JSC “Bridge–Construction Administration–3” (Kyiv)/<br />
UAH 7848421,58/18.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
99
Bulletin No.1(127) January 2, 2013<br />
000435<br />
Municipal Enterprise<br />
“Integrated Plant <strong>of</strong> Infant Food”<br />
41–B Haharina Ave., 61001 Kharkiv<br />
Procurement subject: code 15.12.1 – poultry and edible <strong>of</strong>fal (fillet –<br />
62192 kg)<br />
Supply/execution: schools <strong>of</strong> Kharkiv, January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 323871, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22730, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 346614, Public Procurement Bulletin, No. 137 (739) dated<br />
17.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Nadiia–92” (Kharkiv)/UAH 2425488/26.12.2012<br />
000436<br />
SOE “Krasnoarmiiskvuhillia”<br />
1 Vatutina St., 85322 Dymytrov, Donetsk Oblast<br />
Procurement subject: code 29.52.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> machinery and equipment for mining industry<br />
and construction (major repair <strong>of</strong> mining equipment)<br />
Supply/execution: at the executor’s address; December 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319598, Public Procurement Bulletin, No. 126/6 (728/6)<br />
dated 09.11.2012; Announcement: No. 22189, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 344469, Public Procurement Bulletin, No. 135/8 (737/8) dated<br />
11.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 11.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Rutchenkivskyi Plant “Gormash” (Donetsk)/<br />
UAH 10300000/26.12.2012<br />
000437<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Horodotskyi Rayon <strong>of</strong> Lviv Oblast<br />
16 Lvivska St., 81500 Horodok, Lviv Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Horodotskyi Rayon, Lviv Oblast; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319899, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 23074, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 329831, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> acceptance: 26.11.2012<br />
Grounding 319899/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
11.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Lviv Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Lviv) / UAH 3600750 (excl. VAT)/ 25.12.2012<br />
000438<br />
SOE “Odesa Railway”<br />
19 Panteleimonivska St., 65012 Odesa<br />
Procurement subject: code 72.20.3 – consulting services in s<strong>of</strong>tware<br />
support and other services in development <strong>of</strong> s<strong>of</strong>tware (general–system<br />
s<strong>of</strong>tware – 669 units)<br />
Supply/execution: 23 Seredni<strong>of</strong>ontanska St., Odesa, till 31.12.2012<br />
Procurement procedure: open tender<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.tender.uz.gov.ua<br />
Announcement: No. 309568, Public Procurement Bulletin, No. 121/8 (723/8)<br />
dated 24.10.2012; Announcement: No. 21472, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 341309, Public Procurement Bulletin, No. 135/2 (737/2) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 07.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “Incom” (Kyiv)/UAH 3149745,84/25.12.2012<br />
000439<br />
SOE “Makiivvuhillia”<br />
2 Radianska Sq., 86157 Makiivka, Donetsk Oblast<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (mine self–rescuers: lot 1 – self–rescue apparatus ШСС–1П<br />
(or equivalent – 1500 units); lot 2 – training mine self–rescuer ШСС–1T2<br />
in a set with 100 regenerating cartridges (or equivalent) – 25 units),<br />
2 lots<br />
Supply/execution: mines <strong>of</strong> the customer, December 2012 – March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 309555, Public Procurement Bulletin, No. 122/1 (724/1)<br />
dated 25.10.2012; Announcement: No. 21341, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 329826, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 26.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Donetsk Plant <strong>of</strong> Mine Rescue Apparatus” (Donetsk)/<br />
UAH 3303000/25.12.2012<br />
lot 2 – PJSC “Donetsk Plant <strong>of</strong> Mine Rescue Apparatus” (Donetsk)/<br />
UAH 1734900/25.12.2012<br />
100 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000440<br />
Kaharlyk Village Council <strong>of</strong> Biliaivskyi Rayon<br />
<strong>of</strong> Odesa Oblast<br />
4 Tsentralna St., 67614 Kaharlyk Village, Biliaivskyi Rayon, Odesa Oblast, Ukraine<br />
Procurement subject: capital repair <strong>of</strong> water pipeline <strong>of</strong> Kaharlyk Village,<br />
Biliaivskyi Rayon, Odesa Oblast (works)<br />
Supply/execution: Kaharlyk Village, Biliaivskyi Rayon, Odesa Oblast; from the date<br />
<strong>of</strong> contract conclusion till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 310294, Public Procurement Bulletin, No. 121/10 (723/10)<br />
dated 24.10.2012; Announcement: No. 21510, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 337380, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Odesatrubplast” (Odesa)/UAH 7082899/21.12.2012<br />
000441<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Zhovkivskyi Rayon <strong>of</strong> Lviv Oblast<br />
10 Voiniv UPA St., 80300 Zhovkva, Lviv Oblast<br />
Procurement subject: code 64.11.1 – postal services<br />
Supply/execution: Zhovkivskyi Rayon, Lviv Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 320343, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22445, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 329858, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> acceptance: 26.11.2012<br />
Grounding 320343/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
08.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Lviv Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Lviv) / UAH 4319200 (incl. VAT)/ 25.12.2012<br />
000449<br />
Luhansk Oblast Children’s Clinical Hospital<br />
68 Sovetska St., 91016 Luhansk<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants)<br />
Supply/execution: premises <strong>of</strong> Luhansk Oblast Children’s Clinical Hospital;<br />
during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 332065, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 23092, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 343579, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> acceptance: 11.12.2012<br />
Grounding 332065/1 dated 10.12.2012. Date <strong>of</strong> participant’s invitation:<br />
26.11.2012 – Luhansk City Utility Enterprise “Teplokomunenergo”<br />
(Luhansk) / UAH 4499999,57 (incl. VAT)/ 26.12.2012<br />
000442<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Procurement subject: code 25.13.3 – rubber pipes and tubes – 18 dnms.<br />
Supply/execution: the customer’s structural subdivisions, at the customer’s<br />
address, 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307451, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21464, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 339636, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Shelf–Oil” (Yenakiieve, Donetsk Oblast)/<br />
UAH 4252254,60/25.12.2012<br />
000443<br />
Executive Directorate <strong>of</strong> the Social Insurance<br />
Fund against Temporary Disability<br />
28 Borychiv Tik St., 04070 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (computers and other equipment for automatic data<br />
processing, units and devices for it (servers БД and application servers,<br />
s<strong>of</strong>tware support for the Executive Directorate <strong>of</strong> the Fund and the<br />
Working Bodies <strong>of</strong> the Fund – 1139 units), (there were changes)<br />
Supply/execution: the territory <strong>of</strong> Ukraine, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 275121, Public Procurement Bulletin, No. 103 (705) dated<br />
27.08.2012; Announcement: No. 18533, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 35 (109) dated 28.08.2012<br />
Acceptance: No. 325929, Public Procurement Bulletin, No. 129/7 (731/7) dated<br />
21.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 20.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Electronic World <strong>of</strong> Ukraine” (Kyiv)/UAH 10044793,23/20.12.2012<br />
000444<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Turkivskyi Rayon <strong>of</strong> Lviv Oblast<br />
23 S.Striltsiv St., 82500 Turka, Lviv Oblast<br />
Procurement subject: code 64.11.1 – postal services<br />
Supply/execution: Turkivskyi Rayon, Lviv Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319466, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012; Announcement: No. 22204, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 324406, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> acceptance: 19.11.2012<br />
Grounding 319466/1 dated 19.11.2012. Date <strong>of</strong> participant’s invitation:<br />
07.11.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Lviv Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta” (Lviv) / UAH 3100000 (excl. VAT)/ 25.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
101
Bulletin No.1(127) January 2, 2013<br />
000445<br />
Executive Directorate <strong>of</strong> the Social Insurance Fund<br />
against Temporary Disability<br />
28 Borychiv Tik St., 04070 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (computers and other equipment for automatic data<br />
processing, units and devices for it (personal computers and peripheral<br />
computer facilities and equipment for the Executive Directorate <strong>of</strong> the<br />
Fund and the Working Bodies <strong>of</strong> the Fund – 7 848 units), (there were<br />
changes)<br />
Supply/execution: the territory <strong>of</strong> Ukraine, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 275236, Public Procurement Bulletin, No. 103 (705) dated<br />
27.08.2012; Announcement: No. 18534, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 35 (109) dated 28.08.2012<br />
Acceptance: No. 325955, Public Procurement Bulletin, No. 129/7 (731/7) dated<br />
21.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 20.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Electronic World <strong>of</strong> Ukraine” (Kyiv)/UAH 13342393,80/20.12.2012<br />
000446<br />
Main Health Care Department <strong>of</strong> Executive Body<br />
<strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
19 Prorizna St., 01034 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (automated work place), 2 lots: lot 1 – doctor’s automated<br />
work place – 751 sets; lot 2 – registrator’s automated work place –<br />
140 sets<br />
Supply/execution: medical preventive establishments <strong>of</strong> Kyiv, during 2012<br />
Procurement procedure: open tender<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.tender.finaudit.kiev.ua, www.health.kiev.ua.<br />
Announcement: No. 306123, Public Procurement Bulletin, No. 120/1 (722/1)<br />
dated 18.10.2012; Announcement: No. 21131, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 344035, Public Procurement Bulletin, No. 135/8 (737/8) dated<br />
11.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 11.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – SOE “UKRAINIAN SPECIAL SYSTEMS” (Kyiv)/<br />
UAH 8985715/26.12.2012<br />
lot 2 – SOE “UKRAINIAN SPECIAL SYSTEMS” (Kyiv)/<br />
UAH 1670200/26.12.2012<br />
000447<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Procurement subject: code 25.13.3 – rubber pipes and tubes – 21 dnms.<br />
Supply/execution: the customer’s structural subdivisions, at the customer’s<br />
address, 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307463, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21465, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 339109, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Shelf–Oil” (Yenakiieve, Donetsk Oblast)/<br />
UAH 2944874,40/25.12.2012<br />
000450<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 29.52.1 – machines and equipment for the mining<br />
industry – 20 commodity items<br />
Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />
Kamenolomnya Village, Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea;<br />
2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 294803, Public Procurement Bulletin, No. 117 (719) dated<br />
08.10.2012; Announcement: No. 20383, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 324655, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 19.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “INDEXTRADE UKRAINE” (Kyiv)/UAH 2000004/19.12.2012<br />
102 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000451<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 29.52.1 – machines and equipment for the mining<br />
industry – 5 commodity items<br />
Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />
Kamenolomnia Village, Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea;<br />
2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 287185, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19703, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 324685, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 19.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “INDEXTRADE UKRAINE” (Kyiv)/UAH 8690100/19.12.2012<br />
000452<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 29.52.1 – machines and equipment for the mining<br />
industry (launching trap – 2 commodity items)<br />
Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />
Kamenolomnia Village, Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea;<br />
2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 288670, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19705, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 326636, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 21.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “FADLES” (Kyiv)/UAH 4959996/21.12.2012<br />
000453<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 80.42.1 – training services for adults others<br />
(services in the pr<strong>of</strong>essional development sphere (information<br />
and consulting services), services in the sphere <strong>of</strong> pr<strong>of</strong>essional<br />
development <strong>of</strong> the personnel <strong>of</strong> shelf–elevating drilling rig B–312<br />
project <strong>of</strong> prospecting and operational drilling Department: 1)<br />
Educational base course: “The organization and maintenance <strong>of</strong> control<br />
components <strong>of</strong> the objects sea self–elevating drilling rig on the basis<br />
<strong>of</strong> hardware and s<strong>of</strong>tware <strong>of</strong> Siemens concern. Basic” and development<br />
<strong>of</strong> educational complex. 2) Educational pr<strong>of</strong>essional course: “The<br />
organization and maintenance <strong>of</strong> control components <strong>of</strong> the objects<br />
sea self–elevating drilling rig on the basis <strong>of</strong> hardware and s<strong>of</strong>tware<br />
<strong>of</strong> Siemens concern. Pr<strong>of</strong>essional” and development <strong>of</strong> educational<br />
complex. 3) Educational base course: “Control components <strong>of</strong> objects<br />
<strong>of</strong> sea self–elevating drilling rig on the basis <strong>of</strong> hardware and s<strong>of</strong>tware<br />
<strong>of</strong> ABB and Wago LTD. Base” and development <strong>of</strong> educational complex.<br />
4) Training pr<strong>of</strong>essional course: “Object management system <strong>of</strong> sea<br />
self–elevating drilling rig on the basis <strong>of</strong> frequency converters<br />
<strong>of</strong> AVV. Pr<strong>of</strong>essional” and development <strong>of</strong> educational complex. 5)<br />
Educational course: “The organization <strong>of</strong> operational system control<br />
<strong>of</strong> Amphion system – Drawworks subsystem (control <strong>of</strong> draw works)”<br />
and development <strong>of</strong> training complex.<br />
Supply/execution: onsite <strong>of</strong> the objects <strong>of</strong> the Public Joint–Stock Company<br />
“Chornomornaftogaz”; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 283505, Public Procurement Bulletin, No. 106/2 (708/2)<br />
dated 03.09.2012; Announcement: No. 19340, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 284861, Public Procurement Bulletin, No. 108 (710) dated<br />
07.09.2012<br />
Date <strong>of</strong> acceptance: 05.09.2012<br />
Grounding 283505/1 dated 03.09.2012. Date <strong>of</strong> participant’s invitation:<br />
30.04.2012 – LLC “Zahidnyi Engineering and Technical Center” (Ivano–<br />
Frankivsk) / UAH 3451454,15 (incl. VAT)/ 25.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
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Bulletin No.1(127) January 2, 2013<br />
000454<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 11.20.1 – oil and gas production services<br />
(preventive and operational support services in flush safety on the<br />
objects <strong>of</strong> the Public Joint–Stock Company “Chornomornaftogaz”)<br />
Supply/execution: industrial facilities <strong>of</strong> the Public Joint–Stock Company<br />
“Chornomornaftogaz” in the Autonomous Republic <strong>of</strong> Crimea, in the water areas<br />
<strong>of</strong> the Black and Azov Seas; 01.01.2013 – 01.01.2014<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 338505, Public Procurement Bulletin, No. 133/12 (735/12)<br />
dated 05.12.2012; Announcement: No. 23578, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 341622, Public Procurement Bulletin, No. 134/9 (736/9) dated<br />
07.12.2012<br />
Date <strong>of</strong> acceptance: 07.12.2012<br />
Grounding 338505/1 dated 05.12.2012. Date <strong>of</strong> participant’s invitation:<br />
30.11.2012 – Affiliated Undertaking Military <strong>of</strong> Oil and Gas Industry<br />
National Joint–Stock Company “Naftogaz <strong>of</strong> Ukraine” Militarized<br />
Emergency Gas Safety Service “Likvo” (Kharkiv) / UAH 11999609,79<br />
(incl. VAT)/ 25.12.2012<br />
000455<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 23.20.1 – rare refined products (petroleum<br />
A–95 – 250 000 l, petroleum A–80 – 250 000 l, fuel – 700 000 l)<br />
Supply/execution: supply point – gas station <strong>of</strong> supplier (participant), ex–works<br />
within the meaning <strong>of</strong> international rules for the interpretation <strong>of</strong> trade terms<br />
“Incoterms–2000” – (ex–works – gas station <strong>of</strong> supplier) with possibility<br />
<strong>of</strong> realization with smart–cards: the gas stations <strong>of</strong> supplier located near the<br />
transport structural subdivisions and other basing sites <strong>of</strong> motor transport <strong>of</strong> the<br />
Public Joint Stock Company “Chornomornaftogaz”; gas station <strong>of</strong> supplier<br />
(participant), located in the Crimea area; gas station <strong>of</strong> supplier (participant),<br />
located in Kiev; gas station <strong>of</strong> supplier (participant), located in Ukraine area<br />
(presented in all areas); twenty–four–hour delivery to the gas station <strong>of</strong> supplier<br />
(participant), during 12 calendar months<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 294985, Public Procurement Bulletin, No. 113/5 (715/5)<br />
dated 25.09.2012; Announcement: No. 20395, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 338857, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Atan Crym” (Feodosiia, the Autonomous Republic <strong>of</strong> Crimea)/<br />
UAH 13245000/25.12.2012<br />
000456<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: ”Research and development works in the sphere<br />
<strong>of</strong> geologic science” I.1.04. (industrial and geophysical works on the<br />
Stormovoe gas–condensate field <strong>of</strong> the Public Joint–Stock Company<br />
“Chornomornaftogaz”)<br />
Supply/execution: Stormovoe gas–condensate field, shelf <strong>of</strong> the Black Sea;<br />
during one year from the contract signed date<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 304371, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20943, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 329797, Public Procurement Bulletin, No. 131/4 (733/4) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 26.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “INDEXTRADE UKRAINE” (Kyiv)/UAH 9895534,74/26.12.2012<br />
000457<br />
Department for Education <strong>of</strong> Chernihiv City Council<br />
141 Peremohy Ave., 14013 Chernihiv<br />
Procurement subject: code 55.51.1 – services <strong>of</strong> canteens (services in<br />
organization and provision <strong>of</strong> meals for pupils <strong>of</strong> general educational<br />
establishments <strong>of</strong> Chernihiv) – 32 school canteens<br />
Supply/execution: general educational establishments <strong>of</strong> Chernihiv; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319247, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012; Announcement: No. 22201, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 344060, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 11.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Municipal Enterprise “Shkilne” <strong>of</strong> Chernihiv City Council (Chernihiv)/<br />
UAH 8457152/21.12.2012<br />
104 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000458<br />
Municipal Establishment “Vehicle Repair Base<br />
<strong>of</strong> Health Care Establishments”<br />
<strong>of</strong> Vinnytsia Oblast Council<br />
112–A Saltykova–Shchedrina St., 21010 Vinnytsia<br />
Procurement subject: code 34.10.2 – cars (specialized ambulances VAZ<br />
21214 MT or equivalent – 158 units)<br />
Supply/execution: at the customer’s address, December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 351073, Public Procurement Bulletin, No. 137/4 (739/4)<br />
dated 17.12.2012; Announcement: No. 000038, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 1 (127) dated 02.01.2013<br />
Acceptance: No. 351160, Public Procurement Bulletin, No. 137/4 (739/4) dated<br />
17.12.2012<br />
Date <strong>of</strong> acceptance: 17.12.2012<br />
Grounding 351073/1 dated 17.12.2012. Date <strong>of</strong> participant’s invitation:<br />
14.12.2012 – LLC “BOGDAN–AUTO CHERKASY” (Cherkasy) /<br />
UAH 13398400 (incl. VAT)/ 25.12.2012<br />
000459<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: code 10.10.1 – coal: lot 1 – coal <strong>of</strong> group A (АШ 0–6<br />
washed, АШ 0–6 concentrated, АШ 0–6, АШ 0–6 screened, A0–100 –<br />
1000000 t; lot 2 – coal <strong>of</strong> group A1 (АШ 0–6 screened – 500000 t);<br />
lot 3 – coal <strong>of</strong> group П (П0–100, Пр0–200 – 1000000 t), 3 lots<br />
Supply/execution: TPP <strong>of</strong> PJSC “Donbasenergo”; January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303777, Public Procurement Bulletin, No. 118/3 (720/3)<br />
dated 12.10.2012; Announcement: No. 20915, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 329020, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 26.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “TRUST INVEST” (Donetsk)/UAH 990000000/26.12.2012<br />
lot 2 – LLC “TRUST INVEST” (Donetsk)/UAH 495000000/26.12.2012<br />
lot 3 – LLC “TRUST INVEST” (Donetsk)/UAH 990000000/26.12.2012<br />
000460<br />
SOE “National Project “New Life”<br />
7–A Tsytadelna St., 01015 Kyiv<br />
Procurement subject: execution <strong>of</strong> works on designing <strong>of</strong> operative<br />
dispatching services system and its components (within national project<br />
“Timely Assistance” – creating <strong>of</strong> single regional operative dispatching<br />
services with usage <strong>of</strong> modern GPS–technologies for reduction <strong>of</strong> arrival<br />
time <strong>of</strong> ambulance teams to the patient”)<br />
Supply/execution: on the territory <strong>of</strong> Ukraine (Kyiv); till December 31, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 349444, Public Procurement Bulletin, No. 136/8 (738/8)<br />
dated 14.12.2012; Announcement: No. 24026, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 349601, Public Procurement Bulletin, No. 136/9 (738/9) dated<br />
14.12.2012<br />
Date <strong>of</strong> acceptance: 14.12.2012<br />
Grounding 349444/1 dated 14.12.2012. Date <strong>of</strong> participant’s invitation:<br />
05.12.2012 – CJSC “Scientific–Production Company R.I.S.K.” (Baku,<br />
Azerbaijan) / USD 4484167 (incl. VAT)/ 24.12.2012<br />
000461<br />
Yavoriv Apartments–Maintenance Part <strong>of</strong> the Rayon<br />
19 Lvivska St., 81000 Yavoriv, Lviv Oblast<br />
Procurement subject: code 10.10.1 – coal, 2 lots: lot 1 – coal <strong>of</strong> grade ГР –<br />
1600 t; lot 2 – coal <strong>of</strong> grade АШ – 730 t<br />
Supply/execution: fuel depot <strong>of</strong> Yavoriv Apartments–Maintenance Part <strong>of</strong> the<br />
Rayon; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 352605, Public Procurement Bulletin, No. 137/7 (739/7)<br />
dated 18.12.2012; Announcement: No. 24017, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 352789, Public Procurement Bulletin, No. 137/8 (739/8) dated<br />
18.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–2 – 18.12.2012<br />
Grounding 352605/1 dated 18.12.2012. Date <strong>of</strong> participant’s invitation:<br />
17.12.2012 – lot 1 – Physical Person – Entrepreneur Baraban I.P.<br />
(Chervonohrad, Lviv Oblast) / UAH 1100300 (incl. VAT)/ 26.12.2012;<br />
lot 2 – LLC Production Subdivision “ZVZ” (Chervonohrad, Lviv Oblast) /<br />
UAH 1020296,27 (incl. VAT)/ 26.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
105
Bulletin No.1(127) January 2, 2013<br />
000462<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government loan<br />
bonds – 3045000 units: lot 3 – purchase <strong>of</strong> securities <strong>of</strong> domestic<br />
government loan bonds with code UA4000136469 – 525000 units; lot 4 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000136469 – 580000 units<br />
Supply/execution: Ukraine, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 335872, Public Procurement Bulletin, No. 133/4 (735/4)<br />
dated 03.12.2012; Announcement: No. 23449, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 336005, Public Procurement Bulletin, No. 133/5 (735/5) dated<br />
03.12.2012<br />
Date <strong>of</strong> acceptance: lots 3–4 – 03.12.2012<br />
Grounding 335872/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – lot 3 – PJSC “State Export–Import Bank <strong>of</strong> Ukraine”<br />
(Kyiv) / UAH 554557500 (excl. VAT)/ 20.12.2012; lot 4 – PJSC “State<br />
Export–Import Bank <strong>of</strong> Ukraine” (Kyiv) / UAH 612503200 (excl. VAT)/<br />
20.12.2012<br />
000463<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(services in credit funds granting in the form <strong>of</strong> credit line (amount<br />
<strong>of</strong> credit – USD 3656000000,00))<br />
Supply/execution: Ukraine; 2012 – 2031 (19 years in total, including: 4 years (48<br />
months) – for preparation and adjustment <strong>of</strong> Approved Projects and signing<br />
<strong>of</strong> Individual credit agreements; 15 years – Individual credit agreements validity<br />
period)<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 341542, Public Procurement Bulletin, No. 134/9 (736/9)<br />
dated 07.12.2012; Announcement: No. 23499, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 341627, Public Procurement Bulletin, No. 134/9 (736/9) dated<br />
07.12.2012<br />
Date <strong>of</strong> acceptance: 07.12.2012<br />
Grounding 341542/1 dated 07.12.2012. Date <strong>of</strong> participant’s invitation:<br />
24.09.2012 – CDB, China Development Bank Corporation (Beijing,<br />
Xicheng District, People’s Republic <strong>of</strong> China) / USD 2395721645,40<br />
(excl. VAT)/ 25.12.2012<br />
000464<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government<br />
loan bonds – 201475 units: lot 1 – purchase <strong>of</strong> securities <strong>of</strong> domestic<br />
government loan bonds with code UA4000092167 – 181387 units; lot 2 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000119952 – 20088 units<br />
Supply/execution: Ukraine, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 345875, Public Procurement Bulletin, No. 135/11 (737/11)<br />
dated 12.12.2012; Announcement: No. 23882, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 345976, Public Procurement Bulletin, No. 135/11 (737/11) dated<br />
12.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–2 – 12.12.2012<br />
Grounding 345875/1 dated 12.12.2012. Date <strong>of</strong> participant’s invitation:<br />
26.11.2012 – lot 1 – PJSC “Commercial Bank “Financial Initiative”<br />
(Kyiv) / UAH 194392447,90 (excl. VAT)/ 20.12.2012; lot 2 – PJSC<br />
“Commercial Bank “Financial Initiative” (Kyiv) / UAH 21182394,24 (excl.<br />
VAT)/ 20.12.2012<br />
000465<br />
Department for Education <strong>of</strong> Dniprovskyi District<br />
State Administration in Kyiv<br />
6–A Myru Ave., 02105 Kyiv<br />
Procurement subject: code 15.51.1 – liquid milk and cream (liquid milk with<br />
3,2% fat content), 717 044 l<br />
Supply/execution: educational establishments <strong>of</strong> Dniprovskyi District <strong>of</strong> Kyiv;<br />
January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 331100, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 23085, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 19.12.2012 because <strong>of</strong> cutback<br />
in spending for purchase <strong>of</strong> goods, works and services.<br />
000466<br />
Department for Education <strong>of</strong> Nikopolskyi Rayon<br />
State Administration <strong>of</strong> Dnipropetrovsk Oblast<br />
23 Didyka St., 53211 Nikopol, Dnipropetrovsk Oblast<br />
Procurement subject: code 11.10.20 – natural gas, 200 thousand m3<br />
Supply/execution: general educational schools <strong>of</strong> Nikopolskyi Rayon,<br />
Dnipropetrovsk Oblast, November – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 310924, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 21481, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 317062, Public Procurement Bulletin, No. 126 (728) dated<br />
08.11.2012<br />
Date <strong>of</strong> acceptance: 06.11.2012<br />
Grounding 310924/1 dated 05.11.2012. Date <strong>of</strong> participant’s invitation:<br />
25.10.2012 – PJSC for Gas Supply and Gasification “Dnipropetrovskgaz”<br />
(Dnipropetrovsk) / UAH 950000 (incl. VAT)/ 12.12.2012<br />
106 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000467<br />
Vinnytsia Appeal Administrative Court<br />
14 Ostrovskoho St., 21050 Vinnytsia<br />
Procurement subject: code 45.21.1 – construction <strong>of</strong> buildings (repair–<br />
restoration works (major repair, reconstruction and restoration) on local<br />
architectural landmark hotel “Savoi” <strong>of</strong> Vinnytsia, 34/48 Kozytskoho/<br />
Soborna St. with the aim to convert it into Vinnytsia Appeal Administrative<br />
Court)<br />
Supply/execution: 34/48 Kozytskoho/Soborna St., Vinnytsia, 2012 – 2015<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 315036, Public Procurement Bulletin, No. 125/1 (727/1)<br />
dated 05.11.2012; Announcement: No. 22960, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 340160, Public Procurement Bulletin, No. 135/1 (737/1) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Small Collective Enterprise “Rembudgazmontazh” (Khotyn,<br />
Chernivtsi Oblast)/UAH 29910404/25.12.2012<br />
000468<br />
Novomykolaivka Village Council <strong>of</strong> Tokmatskyi<br />
Rayon, Zaporizhzhia Oblast<br />
46/1 Kosmichna St., 71771 Novomykolaivka Village, Tokmatskyi Rayon,<br />
Zaporizhzhia Oblast<br />
Procurement subject: high–pressure gas pipeline to Vesele, Zaporizhzhia,<br />
Ukrainka Villages <strong>of</strong> Tokmatskyi Rayon – total length 10900 m<br />
Supply/execution: the territory <strong>of</strong> Novomykolaivka Village Council, Tokmatskyi<br />
Rayon, Zaporizhzhia Oblast; IV quarter <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 309050, Public Procurement Bulletin, No. 121/5 (723/5)<br />
dated 23.10.2012; Announcement: No. 22427, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 343104, Public Procurement Bulletin, No. 135/5 (737/5) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Pivden–Bud” (Tokmak, Zaporizhzhia Oblast)/<br />
UAH 6916189,56/24.12.2012<br />
000469<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment:<br />
lot 1 – 23 pcs., 15 sets; lot 2 – 1 set with services provision; lot 3 – 1 set<br />
Supply/execution: 4 Promyslova St., Kyiv; not later than 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 294458, Public Procurement Bulletin, No. 113/3 (715/3)<br />
dated 24.09.2012; Announcement: No. 20190, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 327715, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 1 by decision dated 21.12.2012 because<br />
<strong>of</strong> no need for <strong>procurement</strong> <strong>of</strong> goods, works, services.<br />
000470<br />
Department for Education <strong>of</strong> Bakhchysaraiskyi<br />
Rayon State Administration <strong>of</strong> the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
5 Radianska St., 98400 Bakhchysarai, the Autonomous Republic <strong>of</strong> Crimea,<br />
Ukraine<br />
Procurement subject: code 55.51.1 – services <strong>of</strong> canteens (services in<br />
organization <strong>of</strong> hot meals in schools <strong>of</strong> the rayon), 27 lots<br />
Supply/execution: Bakhchysaraiskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea;<br />
during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 319745, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012; Announcement: No. 22479, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–4, 6, 10, 15, 17, 18 by decision dated<br />
25.12.2012 because less than two bids were admitted to tender<br />
evaluation;<br />
tenders were cancelled for lots 5, 7–9, 11–14, 16, 19–27 by decision dated<br />
25.12.2012 because all bids were rejected.<br />
000534<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Procurement subject: code 23.20.1 – liquid oil processing products<br />
(lubricants), 4 lots<br />
Supply/execution: railways <strong>of</strong> Ukraine, according to the order; during 2013<br />
Procurement procedure: open tender<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>: www.uzp.kiev.ua<br />
Announcement: No. 319332, Public Procurement Bulletin, No. 126/4 (728/4)<br />
dated 09.11.2012; Announcement: No. 22221, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 4 by decision dated 25.12.2012 because all<br />
bids were rejected.<br />
Announcer <strong>of</strong> the public purchasing<br />
107
Bulletin No.1(127) January 2, 2013<br />
000471<br />
State Institution “National Institute <strong>of</strong> Phthisiology<br />
and Pulmonology named after F.G. Yanovskyi<br />
<strong>of</strong> Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
10 M.Amosova St., 03680 Kyiv, Ukraine<br />
Procurement subject: code 24.42.1 – medications (antituberculosis<br />
agents), 19 lots: lot 1 – Rifampicine – 200 000 capsules; lot 2 –<br />
Rifampicine – 1 850 flasks; lot 3 – Ethambutol – 100 000 tablets; lot 4 –<br />
Pyrazinamide – 100 000 tablets; lot 5 – Isoniaside – 30 000 tablets;<br />
lot 6 – Streptomycin – 5 000 flasks; lot 7 – Kanamycin – 5 000 flasks;<br />
lot 8 – Clarithromycin – 30 000 tablets; lot 9 – Capreomicin – 6 000<br />
flasks; lot 10 – Ethambutol – 5 000 flasks; lot 11 – Paraaminosalicylic<br />
acid – 2 000 flasks; lot 12 – Gatifloxacin – 2 000 flasks; lot 13 –<br />
Lev<strong>of</strong>loxacin – 40 000 tablets; lot 14 – Lev<strong>of</strong>loxacin – 20 000 flasks;<br />
lot 15 – Protionamide – 30 000 tablets; lot 16 – Terizidone – 15 000<br />
capsules; lot 17 – Moxifloxacin – 2 000 flasks; lot 18 – Cycloserine –<br />
15 000 capsules; lot 19 – Paraaminosalicylic acid – 200 000 granules<br />
Supply/execution: at the customer’s address; February – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 348485, Public Procurement Bulletin, No. 136/6 (738/6)<br />
dated 14.12.2012; Announcement: No. 24004, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 52 (126) dated 25.12.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–19 by decision dated 20.12.2012<br />
because <strong>of</strong> impossibility to eliminate violations, which arose due to<br />
revealed law violations on public <strong>procurement</strong>.<br />
000472<br />
Kyiv City Clinical Hospital No.3<br />
26 P.Zaporozhtsia St., 02125 Kyiv<br />
Procurement subject: code 24.42.1 – medications (preparations<br />
<strong>of</strong> immunosuppressive therapy and erythropoietic series), 6 lots<br />
Supply/execution: at the customer’s address, December 2012<br />
Procurement procedure: open tender<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.tender.finaudit.kiev.ua<br />
Announcement: No. 309693, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 21429, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 347821, Public Procurement Bulletin, No. 137 (739) dated<br />
17.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–6 – 12.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 678419/24.12.2012<br />
lot 2 – Joint Ukrainian–Estonian Venture in a form <strong>of</strong> LLC “Optima–<br />
Pharm, LTD” (Kyiv)/UAH 221558,30/25.12.2012<br />
lots 3, 4 – LLC “FARMADIS” (Kyiv)/UAH 481830/24.12.2012<br />
lot 5 – PrJSC “BIOPHARMA” (Kyiv)/UAH 434152,60/24.12.2012<br />
lot 6 – Enterprise “Pharmascience Ukraine Ink” (Kyiv)/<br />
UAH 376000/24.12.2012<br />
000473<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Procurement subject: code 29.52.9 – services in assemblage,<br />
maintenance and repair <strong>of</strong> machines and equipment for mining industry<br />
and construction, 2 lots: lot 1 – major repair <strong>of</strong> cutter loader УКД–200 –<br />
1 unit; lot 2 – major repair <strong>of</strong> cutter loader 2ГШ–68Б – 1 unit<br />
Supply/execution: at the executor’s address, 2012<br />
Procurement procedure: open tender<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>: www.duek.dn.ua<br />
Announcement: No. 312912, Public Procurement Bulletin, No. 123/7 (725/7)<br />
dated 30.10.2012; Announcement: No. 21907, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 339660, Public Procurement Bulletin, No. 134/4 (736/4) dated<br />
06.12.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1, 2 by decision dated 25.12.2012 because<br />
less than two bids were admitted to tender evaluation (according to<br />
article 30 <strong>of</strong> the Law on Public Procurement).<br />
000474<br />
Kyiv City Clinical Hospital No.3<br />
26 P.Zaporozhtsia St., 02125 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (consumables for hemodialysis and peritoneal dialysis), 3 lots<br />
Supply/execution: at the customer’s address, December 2012<br />
Procurement procedure: open tender<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.tender.finaudit.kiev.ua<br />
Announcement: No. 309597, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 21428, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 352089, Public Procurement Bulletin, No. 137/7 (739/7) dated<br />
18.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 14.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Dialservis” (Kyiv)/UAH 2967353,60/24.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 2 – LLC “RUMED” (Bilhorod–Dnistrovskyi, Odesa Oblast)/<br />
UAH 772120/24.12.2012<br />
lot 3 – LLC “Bakmed” (Kyiv)/UAH 5993815,40/24.12.2012<br />
108 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000475<br />
State Agency for Investment<br />
and National Projects <strong>of</strong> Ukraine<br />
7–A Tsytadelna St., 01015 Kyiv<br />
Procurement subject: code 74.14.1 – consulting services in the field<br />
<strong>of</strong> commercial activities management (services in operational<br />
researches, consulting and help with internal or external affairs with<br />
the aim to improve image and give potential investors information about<br />
conditions <strong>of</strong> realization <strong>of</strong> national project “LNG–terminal”)<br />
Supply/execution: countries <strong>of</strong> the world; from the moment <strong>of</strong> contract conclusion<br />
till 31.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 345387, Public Procurement Bulletin, No. 135/10 (737/10)<br />
dated 12.12.2012; Announcement: No. 23900, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 52 (126) dated 25.12.2012<br />
Grounding 345387/1 dated 12.12.2012. Date <strong>of</strong> participant’s invitation:<br />
07.12.2012/Procurement from the sole participant was cancelled<br />
because <strong>of</strong> absence <strong>of</strong> further need for purchase <strong>of</strong> goods, works<br />
and services dated 25.12.2012.<br />
Additional information: Invited participant “APCO Worldwide Іnc.” (U.S.A.)<br />
000476<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
9/1 Klovskyi Uzviz, 01021 Kyiv<br />
Procurement subject: code 74.60.1 – services in <strong>conducting</strong> investigations<br />
and safeguarding (maintenance <strong>of</strong> fire alarm and automatic fire fighting<br />
system), amount – according to technical task<br />
Supply/execution: at the customer’s address; 12 months from the date <strong>of</strong> contract<br />
conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 296548, Public Procurement Bulletin, No. 117 (719) dated<br />
08.10.2012<br />
Acceptance: No. 337391, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Bezpekatekhnoservis” (Kyiv)/<br />
UAH 87907,02/25.12.2012<br />
000477<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 29.11.3 – mounts for turbines: lot 1 – 63 sets,<br />
549 units; lot 2 – 54 units; lot 3 – 483 units (with changes and additions)<br />
Supply/execution: 1A Pukhivska St., 02222 Kyiv; January – not later than April<br />
2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 284863, Public Procurement Bulletin, No. 107/2 (709/2)<br />
dated 05.09.2012; Announcement: No. 19364, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 338973, Public Procurement Bulletin, No. 134/2 (736/2) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 1 – 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Poltava Turbomechanical Plant” (Poltava)/<br />
UAH 3584169/24.12.2012<br />
000535<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment (SF<br />
6 circuit–breakers, vacuum circuit–breakers, disconnecting switches),<br />
5 lots<br />
Supply/execution: railways <strong>of</strong> Ukraine, according to the order; during 2012<br />
Procurement procedure: open tender<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>: www.uzp.kiev.ua<br />
Announcement: No. 284844, Public Procurement Bulletin, No. 111 (713) dated<br />
17.09.2012; Announcement: No. 19345, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 330896, Public Procurement Bulletin, No. 131/5 (733/5) dated<br />
27.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 27.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lots 1–3 – LLC “Transelektrokomplekt” (Donetsk)/<br />
UAH 4970604,48/24.12.2012<br />
lot 4 – LLC “Evroinveststroi” (Donetsk)/UAH 5429836,80: lot 1 –<br />
UAH 1960740, lot 2 – UAH 443508, lot 3 – UAH 2566356.48/24.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
109
Bulletin No.1(127) January 2, 2013<br />
000539<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Procurement subject: code 31.62.1 – electrical equipment not included in<br />
other groups (special section DC insulator, special section AC insulator),<br />
2 lots<br />
Supply/execution: material warehouse <strong>of</strong> State Enterprise “Ukrzaliznychpostach”,<br />
48 Shevchenko St., Fastiv, Kyiv Oblast; during 2012<br />
Procurement procedure: open tender<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>: www.uzp.kiev.ua<br />
Announcement: No. 304586, Public Procurement Bulletin, No. 119/3 (721/3)<br />
dated 15.10.2012; Announcement: No. 20935, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 330915, Public Procurement Bulletin, No. 131/5 (733/5) dated<br />
27.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 27.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lots 1, 2 – LLC “Transelektrokomplekt” (Donetsk)/<br />
UAH 10702368/24.12.2012<br />
Additional information: lot 1 – UAH 3426840, lot 2 – UAH 7275528<br />
000541<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Procurement subject: code 24.66.3 – special lubricating materials<br />
and agents for cars (oils and lubricants), 4 lots<br />
Supply/execution: railways <strong>of</strong> Ukraine, according to the order; during 2013<br />
Procurement procedure: open tender<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>: www.uzp.kiev.ua<br />
Announcement: No. 319245, Public Procurement Bulletin, No. 126/4 (728/4)<br />
dated 09.11.2012; Announcement: No. 22222, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 4 by decision dated 25.12.2012 because all<br />
bids were rejected.<br />
Urgently for publication<br />
000069<br />
Municipal Enterprise “Kryvorizke Misksvitlo”<br />
<strong>of</strong> Dnipropetrovsk Oblast<br />
6 Bykova St., 50036 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Pohan Serhii Borysovych<br />
tel./fax: (0564) 26–15–30;<br />
e–mail: kms2010@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 40.10.3 – services in electric power supply,<br />
17242947 kW per hour<br />
Supply/execution: Kryvyi Rih, Dnipropetrovsk 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: PJSC “DTEK<br />
“Dniprooblenergo” Kryvyi Rih MEM, 41 Karla Marksa St., 50000 Kryvyi Rih,<br />
Dnipropetrovsk Oblast, tel./fax: (0564) 92–31–32<br />
Offer price: UAH 8127187<br />
Customer’s registration account: 35433002012326<br />
000101<br />
Kirovohrad Oblast Hospital<br />
2/5 Universytetskyi Ave., 25030 Kirovohrad<br />
Zeifert Oleksandr Volodymyrovych, Kislova Nataliia Hryhorivna<br />
tel.: (099) 4368686;<br />
tel./fax: (0522) 55–13–05, 55–33–34;<br />
e–mail: kir_obllik@ukr.net, n_tender07@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 33.10.1 – medical, surgical and orthopedic<br />
equipment (consumables for hemodialysis), 2 sets<br />
Supply/execution: Kirovohrad Oblast Hospital; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
economics department for tender purchase<br />
Submission: at the customer’s address, reception room <strong>of</strong> the chief doctor<br />
17.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, classroom No.100<br />
17.01.2013 10:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35411001001343<br />
110 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000177<br />
State Service <strong>of</strong> Geology<br />
and Mineral Resources <strong>of</strong> Ukraine<br />
16 Ezhena Potie St., 03680 Kyiv, Shevchenkivskyi District<br />
Procurement subject: code 72.20.1 – information media with recording<br />
(1 s<strong>of</strong>tware comprising: s<strong>of</strong>tware “System <strong>of</strong> geoinformational<br />
control, monitoring and management by vehicles and staff” Server” –<br />
1 pc.; s<strong>of</strong>tware “System <strong>of</strong> geoinformational control, monitoring<br />
and management by vehicles and staff” desktop – 54 pcs.; ESRI ArcGIS<br />
Server 10.1 (Advanced) 8 Cores – 1 pc.; ESRI ArcEditor – 1 pc.; ESRI<br />
ArcGis for desktop Basic – 61 pcs.; ESRI Spatial Analyst – 7 pcs.; ESRI<br />
3D Analyst – 1 pc.; s<strong>of</strong>tware <strong>of</strong> electronic keys generation – 1 pc.)<br />
Supply/execution: at the customer’s address, from the date <strong>of</strong> the contract<br />
conclusion till 31.12.2012, but till the full execution <strong>of</strong> its obligations<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.geo.gov.ua<br />
Announcement: No. 341793, Public Procurement Bulletin, No. 134/8 (736/8)<br />
dated 07.12.2012; Announcement: No. 23511, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 343215, Public Procurement Bulletin, No. 135/5 (737/5) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: 10.12.2012<br />
Grounding 341793/1 dated 07.12.2012. Date <strong>of</strong> participant’s invitation:<br />
04.12.2012 – LLC “Benish GPS Ukraine” (Kyiv) / UAH 10152195 (incl.<br />
VAT)/ 24.12.2012<br />
000200<br />
SOE “Volynvuhillia”<br />
1 Lutska St., 45400 Novovolynsk, Volyn Oblast<br />
Nikolaichuk Serhii Mykhailovych<br />
tel./fax: (03344) 3–21–91;<br />
e–mail: tender0382@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 29.52.1 – machinery and equipment for mining<br />
industry, 8 lots<br />
Supply/execution: 1 Lisna St., 45400 Novovolynsk, Volyn Oblast, the warehouse<br />
<strong>of</strong> SOE “Volynvuhillia”; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 1 Lisna St., 45400 Novovolynsk,<br />
Volyn Oblast, <strong>of</strong>fice 1<br />
Submission: 1 Lisna St., 45400 Novovolynsk, Volyn Oblast, <strong>of</strong>fice 1<br />
24.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1<br />
24.01.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 35237012002762<br />
000215<br />
Municipal Establishment “Saky Territorial Medical<br />
Association” the Autonomous Republic <strong>of</strong> Crimea<br />
22 Lobozova St., 96500 Saky, the Autonomous Republic <strong>of</strong> Crimea<br />
Shustova Anastasiia Petrivna, Bilobaba Natalia Andriivna<br />
tel.: (06563) 2–18–05;<br />
tel./fax: (06563) 3–03–76;<br />
e–mail: nata_1984.08@mail.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.sakskoe–tmu.at.ua<br />
Procurement subject: code 11.10.2 – natural gas – 552.851 thousand m3,<br />
2 lots<br />
Supply/execution: Yevpatoriia, Saky and Sakskyi Rayon,<br />
the Autonomous Republic <strong>of</strong> Crimea; 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: lot 1 – PJSC<br />
for Gas Supply and Gasification “Krymgaz” Saky Administration <strong>of</strong> Gas<br />
Facilities Maintenance <strong>of</strong> PJSC “Krymgaz”, 5–a Promyslova St., Saky,<br />
the Autonomous Republic <strong>of</strong> Crimea, tel.: (06563) 2–22–89; lot 2 – PJSC<br />
for Gas Supply and Gasification “Krymgaz” Yevpatoriia Administration <strong>of</strong> Gas<br />
Facilities Maintenance <strong>of</strong> PJSC “Krymgaz”, 3 Budivnykiv St., Yevpatoriia,<br />
the Autonomous Republic <strong>of</strong> Crimea, tel.: (06569) 5–15–56<br />
Offer price: lot 1 – UAH 2464038, lot 2 – UAH 265468<br />
Customer’s registration account: 35418001001089<br />
000261<br />
Luhansk National Agrarian University<br />
91008 Luhansk, Luhansk National Agrarian University<br />
Yevsiukova Liudmyla Semenivna, Bublyk Maryna Borysivna<br />
tel.: (095) 532–41–16;<br />
tel./fax: (0642) 96–77–64;<br />
e–mail: 2marina_1966@mail.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>: www.lnau.lg.ua<br />
Procurement subject: code 11.10.2 – natural gas, 3 lots: lot 1 – natural<br />
gas for heat energy production, which is consumed by population –<br />
704.0 thousand m3; lot 2 – natural gas for heat energy production<br />
for the needs <strong>of</strong> establishments and organizations, financed from<br />
the state and local budgets, as well as other economic entities –<br />
1111.0 thousand m3; lot 3 – natural gas for compensation <strong>of</strong> heat power<br />
losses in the process <strong>of</strong> its production, transportation, supply and for<br />
losses, connected with technological needs – 3.277 thousand m3<br />
Supply/execution: at the customer’s address; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2, 3 – NJSC<br />
“Naftogaz Ukrainy”, 6 B.Khmelnytskoho St., 01001 Kyiv, tel.: (044) 586–35–37,<br />
tel./fax: (044) 586–33–10<br />
Offer price: lot 1 – UAH 921676,80, lot 2 – UAH 5179193,14, lot 3 – UAH 15276,52<br />
Customer’s registration account: 35219015003279, 35229016003279<br />
Announcer <strong>of</strong> the public purchasing<br />
111
Bulletin No.1(127) January 2, 2013<br />
000262<br />
Regional Department <strong>of</strong> Education <strong>of</strong> Simferopol<br />
Region State Administration <strong>of</strong> the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
7 Budivelnykiv St., 97501 Molodizhne Urban Settlement, Simferopolskyi Rayon,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Pereverzieva Olena Leonidivna<br />
tel./fax: (0652) 69–34–06;<br />
e–mail: simfroo@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 – 1772799.6 kW per hour<br />
Supply/execution: the customer’s establishments; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
PJSC “DTEK Krymenergo”, 74/6 Kyivska St., 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 29–83–59<br />
Offer price: UAH 2020992<br />
Customer’s registration account: 37116029000920<br />
000378<br />
Municipal Enterprise “Landfill<br />
<strong>of</strong> Solid Household Waste “Novyi Svit”<br />
4 Lenina St., 87230 Novyi Svit Urban Settlement, Starobeshivskyi Rayon,<br />
Donetsk Oblast<br />
Procurement subject: code 34.10.5 – special and specialized cars (all–<br />
season multifunctional cleaning machine – 1 unit)<br />
Supply/execution: at the customer’s address, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 298630, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20546, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 340832, Public Procurement Bulletin, No. 134/8 (736/8) dated<br />
07.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 07.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Teplovodotekhnolohii” (Donetsk)/<br />
UAH 1822500/24.12.2012<br />
000483<br />
State Tax Service <strong>of</strong> Ukraine<br />
6–8 Lvivska Sq., 04655 Kyiv<br />
Lisniak Serhii Ivanovych<br />
tel./fax: (044) 247–34–70<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), (heat energy supply – 5091 Gcal)<br />
Supply/execution: 6, 8 Lvivska Sq., 2–A Kyianivskyi Lane, Kyiv; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kyivenergo”<br />
represented by Structural Separated Subdivision “Kyiv Heat Networks”,<br />
5 I.Franka Sq., 01001 Kyiv, tel.: (044) 205–52–62<br />
Offer price: UAH 4300000<br />
Customer’s registration account: 35212001004136<br />
000287<br />
State Service <strong>of</strong> Geology<br />
and Mineral Resources <strong>of</strong> Ukraine<br />
16 Ezhena Potie St., 03680 Kyiv, Shevchenkivskyi District<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (1 equipment comprising: server Dell PE R720 2хIntel Six–<br />
Core Xeon E5–2620 2.0 GHz, 32GB DDR3 RDIMM, 6*HDD 300GB 3.5”<br />
SAS2 RAID, Windows Server 2008 R2, Micros<strong>of</strong>t SQL Server 2008 R2<br />
(5 CAL) – 29 pcs.; server Dell PE R720 2хIntel Six–Core Xeon E5–<br />
2620 2.0 GHz, 32GB DDR3 RDIMM, 6*HDD 300GB 3.5” SAS2 RAID,<br />
Windows Server 2008 R2 – 5 pcs.; server Dell PE R210 II XeonQC<br />
E3–1230, 8GB DDR3 UDIMM, 2хHDD 300GB 3.5” SAS2 RAID, Windows<br />
Server 2008 R2 – 2 pcs.; information protection system IBM (Q1Lab)<br />
Qradar – 1 pc.; KVM console 1U Tripp Lite B020–008–17 – 2 pcs.;<br />
commutator Catalyst 3560E 12 SFP+2*10GE(X2), IPB s/w<br />
(WS–C3560E12SD–S) – 4 pcs.; router Cisco 3945 SRE Bundle, SRE 700,<br />
PVDM3–64, UC, SEC License PAK – 2 pcs.; router Cisco Small Business<br />
RV180 – 27 pcs.; commutator Cisco SB SLM224GT–EU – 27 pcs.;<br />
server rack 42U (600x1000) Tripp Lite SR4POST – 29 pcs.; automated<br />
workstation <strong>of</strong> artesian wells accounting 19” Touch Screen, Intel® Core<br />
i3–3220 Processor (Dual Core, 3.30GHz, 3MB), HDD 500 GB 3,5”, 4GB<br />
DDR3, Windows 8 Pro – 8 pcs.; automated workstation <strong>of</strong> artesian wells<br />
accounting <strong>of</strong> territorial management Intel Core i3–2120 (3.30GHz,<br />
3MB), HDD 500 GB (7200 rpm) 3,5”, 2GB DDR3, Windows 7 Pro –<br />
54 pcs.; printer Samsung ML–3750ND – 62 pcs.; multifunctional device<br />
Samsung CLX–6260FW – 28 pcs.; video panel Samsung UD46A – 9 pcs.;<br />
video server BVC–10O10U–CR – 1 pc.; rack for video panels – 9 pcs.;<br />
uninterruptable power supply Tripp Lite SMX2200XLRT2U – 2 pcs.;<br />
uninterruptable power supply Tripp Lite SMX2200XLRT2U RM – 36 pcs.;<br />
uninterruptable power supply Tripp Lite SMX1000RT2U – 62 pcs.)<br />
Supply/execution: at the customer’s address, from the date <strong>of</strong> the contract<br />
conclusion till 31.12.2012, but till the full execution <strong>of</strong> its obligations<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<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>: www.geo.gov.ua<br />
Announcement: No. 341811, Public Procurement Bulletin, No. 134/8 (736/8)<br />
dated 07.12.2012; Announcement: No. 23514, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 343222, Public Procurement Bulletin, No. 135/5 (737/5) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: 10.12.2012<br />
Grounding 341811/1 dated 07.12.2012. Date <strong>of</strong> participant’s invitation:<br />
04.12.2012 – LLC “Benish GPS Ukraine” (Kyiv) / UAH 9654687,49 (incl.<br />
VAT)/ 24.12.2012<br />
000484<br />
State Tax Service <strong>of</strong> Ukraine<br />
6–8 Lvivska Sq., 04655 Kyiv<br />
Lisniak Serhii Ivanovych<br />
tel./fax: (044) 247–34–70<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 – 4882700 kW per hour<br />
Supply/execution: 6, 8 Lvivska Sq., 2–A Kyianivskyi Lane, Kyiv; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kyivenergo”<br />
represented by Structural Separated Subdivision “Kyiv Electrical Networks”,<br />
5 I.Franka Sq., 01001 Kyiv, tel.: (044) 205–52–62<br />
Offer price: UAH 5800000<br />
Customer’s registration account: 35212001004136<br />
112 Announcer <strong>of</strong> the public purchasing
Bulletin No.1(127) January 2, 2013<br />
000504<br />
PJSC “Tsentrenergo”<br />
4 Vorovskoho St., 04053 Kyiv, Ukraine<br />
Procurement subject: code 10.10.1 – coal – 5 500,0 thousand t<br />
Supply/execution: Vuhlehirska TPP <strong>of</strong> PJSC “Tsentrenergo”, (consignee code –<br />
7053). Railway destination station – Svitlodarske <strong>of</strong> Donetsk railway, code<br />
<strong>of</strong> station 494209; Zmiivska TPP <strong>of</strong> PJSC “Tsentrenergo”, (consignee code –<br />
3128). Railway destination station – Liman <strong>of</strong> South railway, code <strong>of</strong> station<br />
444002; Trypilska TPP <strong>of</strong> PJSC “Tsentrenergo”, (consignee code – 3371).<br />
Railway destination station – Trypillia–Dniprovske <strong>of</strong> South–West railway,<br />
code <strong>of</strong> station 344707; January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 314529, Public Procurement Bulletin, No. 124/3 (726/3)<br />
dated 01.11.2012; Announcement: No. 21821, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 345588, Public Procurement Bulletin, No. 135/11 (737/11) dated<br />
12.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “UKRVOSTOKSNABZHENIE” (Donetsk)/UAH 5445000000/27.12.2012<br />
000557<br />
Vinnytsia Regional Clinical Hospital<br />
named after M.I.Pyrohov<br />
46 Pyrohova St., 21018 Vinnytsia<br />
Stoika Vasyl Vasyliovych<br />
tel.: (0432) 66–00–33;<br />
tel./fax: (0432) 35–32–78;<br />
e–mail: voklip@gmail.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 40.30.1 – services in supply <strong>of</strong> water steam and<br />
hot water (including coolants), (heat load)<br />
Supply/execution: at the customer’s address; 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: Utility Enterprise<br />
“Vinnytsiaoblteploenergo”, 24 Vyshneva St., 21037 Vinnytsia,<br />
tel.: (0432) 68–06–32<br />
Offer price: UAH 6049509,20<br />
Customer’s registration account: 35411007002152<br />
000555<br />
PJSC “Ukrtransnafta”<br />
18/7 Kutuzova St., 01133 Kyiv<br />
Procurement subject: code 29.13.1 – gates, cocks, valves and similar<br />
products (isolation valve for steel vertical tank), 16 lots: lot 1 – wedge<br />
gate valve (electric, with electric drive) DN500 PN1.6 MPa – 2 pcs.;<br />
lot 2 – safety valve DN25 PN4 MPa – 2 pcs.; lot 3 – butterfly valve<br />
(electric, with smart electric drive) DN500 PN1.6 MPa – 1 pc.;<br />
lot 4 – wedge gate valve (manual) DN150 PN1.6 MPa – 1 pc.; lot 5 –<br />
shut<strong>of</strong>f ball cock with manual drive DN50 PN1.6 MPa – 2 pcs.; lot 6 –<br />
shut<strong>of</strong>f ball cock with manual drive DN25 PN1.6 MPa – 2 pcs.; lot 7 –<br />
siphon crane DN80 PN0.15 MPa – 2 pcs.; lot 8 – butterfly valve (electric,<br />
with smart electric drive) DN600 PN1.6 MPa – 1 pc.; lot 9 – wedge gate<br />
valve (electric, with electric drive) DN300 PN1.6 MPa – 2 pcs.; lot 10 –<br />
wedge gate valve (manual) DN250 PN1.6 MPa – 1 pc.; lot 11 – wedge<br />
gate valve (manual) DN200 PN1.6 MPa – 1 pc.; lot 12 – wedge gate valve<br />
(manual) DN80 PN1.6 MPa – 1 pc.; lot 13 – butterfly valve (electric,<br />
with smart electric drive) DN300 PN1.6 MPa – 2 pcs.; lot 14 – wedge<br />
gate valve (electric, with electric drive) DN100 PN6.3 (8.0) MPa – 1 pc.;<br />
lot 15 – wedge gate valve (electric, with electric drive)<br />
DN350 PN6.3 (8.0) MPa – 1 pc.; lot 16 – wedge gate valve (electric, with<br />
electric drive) DN50 PN1.6 MPa – 1 pc.<br />
Supply/execution: Smilne Village, Brodivskyi Rayon, Lviv Oblast, tract “Industrial<br />
Centre”, building No.6, IV quarter <strong>of</strong> 2012 – I quarter <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 278840, Public Procurement Bulletin, No. 106 (708) dated<br />
03.09.2012; Announcement: No. 18730, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 36 (110) dated 04.09.2012<br />
Acceptance: No. 330772, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1, 3–4, 8, 10–13 – 27.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Ekotekhnoinvest” (Kyiv)/UAH 492000/25.12.2012<br />
lot 3 – LLC “Ekotekhnoinvest” (Kyiv)/UAH 276000/25.12.2012<br />
lot 4 – LLC “Ekotekhnoinvest” (Kyiv)/UAH 10206/25.12.2012<br />
lot 8 – LLC “Ekotekhnoinvest” (Kyiv)/UAH 342144/25.12.2012<br />
lot 10 – LLC “Ekotekhnoinvest” (Kyiv)/UAH 27156/25.12.2012<br />
lot 11 – LLC “Ekotekhnoinvest” (Kyiv)/UAH 13038/25.12.2012<br />
lot 12 – LLC “Ekotekhnoinvest” (Kyiv)/UAH 4008/25.12.2012<br />
lot 13 – LLC “Ekotekhnoinvest” (Kyiv)/UAH 635124/25.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
113
Schedule <strong>of</strong> acceptance and placement<br />
<strong>of</strong> the international announcements for the year 2012<br />
No. bulletin<br />
Date <strong>of</strong> publication<br />
1 (127)<br />
02.01<br />
Term <strong>of</strong> acceptance<br />
(Urgently for publication)<br />
17.12 – 21.12<br />
(Urgently for publication 24.12 – 27.12)<br />
Term <strong>of</strong> acceptance <strong>of</strong> results<br />
(Urgently for publication)<br />
20.12 – 26.12<br />
(Urgently for publication 27.12)<br />
Announcer <strong>of</strong> the Public Purchasing<br />
Publisher State Enterprise “Zovnishtorgvydav Ukrayiny”<br />
Director Kulak O.P.<br />
Deputy Director, Editor–in–Chief <strong>of</strong> IB "VDZ" Novyk V. A.<br />
Registration certificate: kV No.15858–4330R 26.10.09<br />
ISSN 2078–5178<br />
Content and information specified in the announcements<br />
is the responsibility <strong>of</strong> the customers.<br />
No part <strong>of</strong> this publication may be reprinted without<br />
the prior permission <strong>of</strong> the publisher.<br />
The editorial staff is not responsible for advertising<br />
material content.<br />
Passed for printing 29.12. 2012<br />
Format 60x84/8. Offset paper.<br />
Offset printing. Circulation: 360<br />
Order №15/13<br />
Contract price.<br />
Editor–in–Chief – Bosenko Liudmyla<br />
Managing Editor – Hyria Oksana<br />
Editor <strong>of</strong> Publication – Pryplavko Anna<br />
Senior Editor – Kozyr Valeriia<br />
Editor – Kotsubynska Aliona<br />
Editor – Tkachuk Inna<br />
Editor – Kozachenko Anna<br />
Design and make up – Kiva Ihor<br />
Senior Observer – Lykholet Dmytro<br />
Observer – Kondratenko Kira<br />
Observer – Veselovskyi Artem<br />
No. 1(127) January 2, 2013<br />
Editorial Office address: 22 Vorovskogo St., 01054 Kyiv, Ukraine<br />
tel.: (044) 281–42–61<br />
Published<br />
by State Enterprise “Zovnishtorgvydav Ukrayiny”
Nº 1(127) January 2, 2013<br />
Nº 1(127) January 2, 2013