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Annoucements of conducting procurement procedures

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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

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