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Annoucements of conducting procurement procedures

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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

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