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Annoucements of conducting procurement procedures

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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

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