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Annoucements of conducting procurement procedures

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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

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