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Annoucements of conducting procurement procedures

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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

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