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<strong>Announcer</strong><br />

of the<br />

<strong>ublic</strong><br />

purchàsing<br />

No.17 (17) November 22, 2010<br />

Announcements of conducting procurement procedures ..............2<br />

Announcements of procurement procedures results ...................52<br />

Urgently for p<strong>ublic</strong>ation .............................................................67


Customer’s full name:<br />

Application*<br />

for international announcements placement<br />

Legal address:<br />

Postal address:<br />

Identification code pursuant to EDRPOU:<br />

Individual tax number:<br />

Number of the certificate of VAT taxpayer:<br />

Contact person:<br />

Telephone/fax:<br />

E-mail:<br />

№<br />

п/п<br />

Procurement subject:<br />

(in short)<br />

Incoming number<br />

in VDZ<br />

VDZ<br />

№ bulletin and date<br />

of p<strong>ublic</strong>ation<br />

Signature<br />

* Application (filled in Ukrainian) is submitted together with the announcement of bidding (tender).<br />

** The announcements of bidding are printed in the international edition <strong>Announcer</strong> of the p<strong>ublic</strong><br />

purchasing every 15 th and 30 th day monthly, holidays and weekends including<br />

(the customer receives the copy of the edition).<br />

*** The announcements of bidding are placed daily on the Internet on the official state web portal<br />

“State Purchases” (www.tender.me.gov.ua) created by the Ministry of Economy of Ukraine.


Bulletin No.17 (17) November 22, 2010<br />

Annoucements of conducting<br />

procurement procedures<br />

02931<br />

State Committee of Ukraine for State Material Reserve<br />

28 Pushkinska St., 01601 Kyiv<br />

Kazaskyi Oleksandr Heorhiyovych<br />

tel.: (044) 234-01-21<br />

Melnychuk Inna Ivanivna, Khlopenyuk Nadiya Mykolayivna<br />

tel.: (044) 235-17-42<br />

Procurement subject: code 23.20.1 - liquid oil processing products (petrol),<br />

10 000 t<br />

Supply/execution: Slavuta, Khmelnytsky Oblast, SOE “Integrated plant “Estafeta”,<br />

till 29.12.2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 504<br />

Submission: at the customer’s address, office 504<br />

02.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 305<br />

02.12.2010 15:00<br />

Tender security: money transfer to the customer’s registration account,<br />

UAH 865 000.00<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

37119001003272. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website of the Authorized agency,<br />

which contains additional information on the procurement: www.gosrezerv.gov.ua.<br />

Tender security is not returned in cases specified in part 3, article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 120 days.<br />

For additional information, please, call at, tel.: (044) 235-17-42.<br />

02933<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Chmelyova Maryna Viktorivna (Marketing Director)<br />

Maksymenko Olena Borysivna (Head of Tender Procurement, Inventories,<br />

Works and Services Dept.)<br />

Tupchiy Maryna Oleksandrivna (Deputy Head of Tender Procurement,<br />

Inventories, Works and Services Dept.)<br />

Agatiy Volodymyr Valeriyovych (Logistics Director)<br />

Izmailova Anhelina Valeriyivna (Leading Engineer of Tender Procurement,<br />

Inventories, Works and Services Dept.)<br />

tel.: (062) 345-79-68, 382-61-67, 345-79-13, 345-79-35;<br />

tel./fax: (062) 345-67-94;<br />

e-mail: umts2006@ukr.net<br />

Procurement subject: code 28.74.1 - fasteners, screw machine products<br />

and springs (lot 1 - connector УМ 1750.15 or equivalent - 1 500 kits,<br />

lot 2 - tie bars УМ (100) or equivalent - 1 500 kits, lot 3 - demountable<br />

connectors K28 or equivalent - 4 000 kits, lot 4 - tie bars K20 or equivalent -<br />

6 000 pcs., lot 5 - set УРБ or equivalent - 500 kits, lot 6 - device УМ-130<br />

or equivalent - 30 pcs., lot 7 - machine СКЛ or equivalent - 20 pcs.), 7 lots<br />

Supply/execution: 1 Stadionna St., 83102 Donetsk, Separated Subdivision<br />

“Material and Technical Supply Department” of SOE “Donetsk Coal and Energy<br />

Company”, December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 307<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

Submission: at the customer’s address, office 307<br />

15.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 307<br />

15.12.2010 09:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement No.2289-VI dated 01.06.2010.<br />

Customer’s registration account: 26006000003601. Website of the Authorized<br />

agency which contains information on the procurement: www.tender.me.gov.ua.<br />

Website which contains additional information on the procurement: www.duek.<br />

dn.ua. For additional information, please, call at: (062) 345-79-68, 382-61-67,<br />

345-79-13, 345-79-35. More detailed information is specified in competitive<br />

bidding documents. The bidders may submit their tenders to the subject<br />

of procurement divided into lots.<br />

02932<br />

State Committee of Ukraine for State Material Reserve<br />

28 Pushkinska St., 01601 Kyiv<br />

Kazaskyi Oleksandr Heorhiyovych<br />

tel.: (044) 234-01-21<br />

Melnychuk Inna Ivanivna, Khlopenyuk Nadiya Mykolayivna<br />

tel.: (044) 235-17-42<br />

Procurement subject: code 23.20.1 - liquid oil processing products<br />

(diesel fuel), 10 000 t<br />

Supply/execution: Chernihiv, SOE “Integrated Plant “Aistra” (5 000 t); Kovyaha<br />

Village, Valkivsky Rayon, Kharkiv Oblast, SOE “Integrated Plant “Planeta”<br />

(5 000 t), till 29.12.2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 504<br />

Submission: at the customer’s address, office 504<br />

02.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 305<br />

02.12.2010 15:30<br />

Tender security: money transfer to the customer’s registration account,<br />

UAH 805 000.00<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

37119001003272. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website of the Authorized agency,<br />

which contains additional information on the procurement: www.gosrezerv.gov.ua.<br />

Tender security is not returned in cases specified in part 3, article 24 of the Law<br />

on P<strong>ublic</strong> Procurement. Tender security validity period - 120 days. For additional<br />

information, please, call at, tel.: (044) 235-17-42.<br />

3


Bulletin No.17 (17) November 22, 2010<br />

02934<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Chmelyova Maryna Viktorivna (Marketing Director)<br />

Maksymenko Olena Borysivna (Head of Tender Procurement, Inventories,<br />

Works and Services Dept.)<br />

Tupchiy Maryna Oleksandrivna (Deputy Head of Tender Procurement,<br />

Inventories, Works and Services Dept.)<br />

Agatiy Volodymyr Valeriyovych (Logistics Director)<br />

Izmailova Anhelina Valeriyivna (Leading Engineer of Tender Procurement,<br />

Inventories, Works and Services Dept.)<br />

tel.: (062) 345-79-68, 382-61-67, 345-79-13, 345-79-35;<br />

tel./fax: (062) 345-67-94;<br />

e-mail: umts2006@ukr.net<br />

Procurement subject: code 02.01.1 - timber products, 4 lots, 30 000 m3<br />

(softwood mine props for mine working support); lot 1 - softwood mine<br />

props for mine working support 7 000 mі; lot 2 - softwood mine props<br />

for mine working support 7 000 mі; lot 3 - softwood mine props for mine<br />

working support 8 000 mі; lot 4 - softwood mine props for mine working<br />

support 8 000 mі)<br />

Supply/execution: Separated Subdivisions of SOE “Donetsk Coal and Energy<br />

Company” situated in Donetsk and Donetsk Oblast,<br />

December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 307<br />

Submission: at the customer’s address, office 307<br />

15.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 307<br />

15.12.2010 11:15<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement No.2289-VI dated 01.06.2010.<br />

Customer’s registration account: 26006000003601. Website of the Authorized<br />

agency which contains information on the procurement: www.tender.me.gov.ua.<br />

Website which contains additional information on the procurement:<br />

www.duek.dn.ua. For additional information, please, call at: (062) 345-79-68,<br />

382-61-67, 345-79-13, 345-79-35. More detailed information is specified<br />

in competitive bidding documents. The bidders may submit their tenders<br />

to the subject of procurement divided into lots.<br />

02935<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Chmelyova Maryna Viktorivna (Marketing Director)<br />

Maksymenko Olena Borysivna (Head of Tender Procurement, Inventories,<br />

Works and Services Dept.)<br />

Tupchiy Maryna Oleksandrivna (Deputy Head of Tender Procurement,<br />

Inventories, Works and Services Dept.)<br />

Agatiy Volodymyr Valeriyovych (Logistics Director)<br />

Izmailova Anhelina Valeriyivna (Leading Engineer of Tender Procurement,<br />

Inventories, Works and Services Dept.)<br />

tel.: (062) 345-79-68, 382-61-67, 345-79-13, 345-79-35;<br />

tel./fax: (062) 345-67-94;<br />

e-mail: umts2006@ukr.net<br />

Procurement subject: code 23.20.1 - liquid oil processing products<br />

(motor petrol A-80 or equivalent, motor petrol A-92 or equivalent,<br />

motor petrol A-95 or equivalent, diesel fuel or equivalent), 5 200 000 l,<br />

including motor petrol A-80 or equivalent - 1 400 000 l; motor petrol<br />

A-92 - or equivalent - 1 700 000 l, motor petrol A-95 or equivalent -<br />

400 000 l, diesel fuel or equivalent - 1 700 000 l<br />

Supply/execution: Donetsk and Donetsk Oblast, December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 307<br />

Submission: at the customer’s address, office 307<br />

15.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 307<br />

15.12.2010 11:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement No.2289-VI dated 01.06.2010.<br />

Customer’s registration account: 26006000003601. Website of the Authorized<br />

agency which contains information on the procurement: www.tender.me.gov.ua.<br />

Website which contains additional information on the procurement:<br />

www.duek.dn.ua. For additional information, please, call at: (062) 345-79-68,<br />

382-61-67, 345-79-13, 345-79-35. More detailed information is specified<br />

in competitive bidding documents.<br />

02936<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Chmelyova Maryna Viktorivna (Marketing Director)<br />

Maksymenko Olena Borysivna (Head of Tender Procurement, Inventories,<br />

Works and Services Dept.)<br />

Tupchiy Maryna Oleksandrivna (Deputy Head of Tender Procurement,<br />

Inventories, Works and Services Dept.)<br />

Agatiy Volodymyr Valeriyovych (Logistics Director)<br />

Izmailova Anhelina Valeriyivna (Leading Engineer of Tender Procurement,<br />

Inventories, Works and Services Dept.)<br />

tel.: (062) 345-79-68, 382-61-67, 345-79-13, 345-79-35;<br />

tel./fax: (062) 345-67-94;<br />

e-mail: umts2006@ukr.net<br />

Procurement subject: code 29.52.1 - machinery and equipment for mining<br />

industry (bottomhole wedge-lock props or equivalent), 11 600 pcs.<br />

Supply/execution: 1 Stadionna St., 83100 Donetsk, Separated Subdivision<br />

“Material and Technical Supply Department” of SOE “Donetsk Coal and Energy<br />

Company”, December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 307<br />

Submission: at the customer’s address, office 307<br />

15.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 307<br />

15.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement No.2289-VI dated 01.06.2010.<br />

Customer’s registration account: 26006000003601. Website of the Authorized<br />

agency which contains information on the procurement: www.tender.me.gov.ua.<br />

Website which contains additional information on the procurement:<br />

www.duek.dn.ua. For additional information, please, call at: (062) 345-79-68,<br />

382-61-67, 345-79-13, 345-79-35. More detailed information is specified<br />

in competitive bidding documents.<br />

4 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

02937<br />

Department for Capital Construction<br />

of Kherson Oblast State Administration<br />

47 Ushakova Ave., 73000 Kherson<br />

Customer’s registration account: 35210011006038<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: emergency-restoration works for rectification<br />

of consequences of emergency situation which occurred on sewage<br />

collectors in Kherson<br />

Supply/execution: Kherson, September-December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC<br />

“Ukrspetsoborudovanie”, 16 Gromadyanska St., 54001 Mykolaiv,<br />

tel.: (0512) 67-01-35<br />

Offer price: UAH 17 010 000.00<br />

02938<br />

OJSC “Donbasenergo”<br />

8-B Titova Ave., 83048 Donetsk, Donetsk Oblast<br />

Yuhay Oleksiy Mykhailovych, Zelenina Nadiya Mykolayivna<br />

tel.: (0624) 59-73-88, 59-77-91;<br />

tel./fax: (0624) 59-72-15;<br />

e-mail: N.Zelenina@de.com.ua<br />

Procurement subject: code 28.75.2 - miscellaneous steel products<br />

(code 28.75.27 - steel threshing balls with diameter 40 mm of IV group<br />

of hardness in accordance with the state standards of Ukraine 3499-97),<br />

1000 t<br />

Supply/execution: Novyi Svit Urban Settlement, Donetsk Oblast, Starobeshivska<br />

TPP; Mykolayivka, Donetsk Oblast, Slovyanska TPP, February-June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 11 Lenina Ave., 84601 Gorlivka,<br />

Donetsk Oblast, office 426<br />

Submission: 11 Lenina Ave., 84601 Gorlivka, Donetsk Oblast, office 426<br />

15.12.2010 10:00<br />

Opening of tenders: 11 Lenina Ave., 84601 Gorlivka, Donetsk Oblast, office 428<br />

15.12.2010 16:45<br />

Tender security: bank guarantee, UAH 600 000.00<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

2600130010120. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 120 days.<br />

02939<br />

SOE “Volynvuhillya” of the Ministry of Coal Industry of<br />

Ukraine<br />

1 Lutska St., 45400 Novovolynsk, Volyn Oblast<br />

Nikolaychuk Serhiy Mykhailovych<br />

tel./fax: (03344) 3-21-91;<br />

e-mail: tender0382@mail.ru<br />

Procurement subject: code 29.52.1 - machinery and equipment for mining<br />

industry, 18 lots<br />

Supply/execution: 1 Lisna St., Novovolynsk, Volyn Oblast, warehouse<br />

of SOE “Volynvuhillya”, December 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 1 Lisna St., 45400 Novovolynsk,<br />

Volyn Oblast, office of material and technical supply dept.<br />

Submission: 1 Lisna St., 45400 Novovolynsk, Volyn Oblast, office of material<br />

and technical supply dept.<br />

15.12.2010 09:00<br />

Opening of tenders: at the customer’s address, assembly hall<br />

15.12.2010 10:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 2600534520525.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please, call at, tel.:<br />

(03344) 3-21-91 - Nikolaychuk Serhiy Mykhailovych.<br />

02940<br />

State Enterprise of Ukraine “International Children’s<br />

Centre “Artek”<br />

41 Leningradska St., 98645 Gurzuf Urban Settlement,<br />

the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Kozonak Viktor Mykolayovych<br />

tel.: (0654) 36-39-60;<br />

tel./fax: (0654) 36-39-84<br />

Procurement subject: code 15.31.1 - meat products, 3 lots<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

building of the general directorate, office 35, personally or by mail<br />

Submission: at the customer’s address, building of the general directorate,<br />

office 35<br />

15.12.2010 09:00<br />

Opening of tenders: at the customer’s address, building of the general directorate,<br />

assembly hall<br />

15.12.2010 10:15<br />

Tender security: bank guarantee, lot 1 - UAH 104840, lot 2 - UAH 5750,<br />

lot 3 - UAH 104840<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26008340025301. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - 90 days. The bidders may submit<br />

their tenders to the subject of procurement divided into lots.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

5


Bulletin No.17 (17) November 22, 2010<br />

02941<br />

SOE “Eastern Ore Dressing Complex”<br />

2 Gorkogo St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />

Iliyenko Vadym Valentynovych<br />

tel.: (05652) 9-33-90;<br />

tel./fax: (05652) 5-51-71;<br />

e-mail: vostgok@email.dp.ua<br />

Procurement subject: code 29.52.9 - services in assembling, maintenance<br />

and repair of machinery and equipment for mining industry and construction<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 341<br />

Submission: at the customer’s address, office 137<br />

01.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 107<br />

01.12.2010 16:40<br />

Tender security: bank guarantee, UAH 570 809.00<br />

Additional information: Customer’s registration account: 26007307628.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website of the Authorized agency, which contains<br />

additional information on the procurement: www.vostgok.com.ua.<br />

Tender security is not returned in cases specified in part 3, article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

For additional information, please, call at, tel.: (05652) 9-33-90, 9-32-15.<br />

02943<br />

Utility Enterprise “Donetsk International Airport”<br />

83021 Donetsk, Donetsk Oblast, Airport<br />

Karakay Oleksandr Oleksandrovych<br />

tel.: (062) 344-72-71;<br />

tel./fax: (062) 312-06-80;<br />

e-mail: alexandr@airport.dn.ua<br />

Procurement subject: code 34.10.5 - specialized trucks (fuel-servicing truck<br />

TA 220 AF chassis MAN TGS 26 350 6x2-2 BL-WW tank 22000 l, produced<br />

by Lindner&Fischer Fahrzeugbau GmbH Germany) or equivalent - 2 units<br />

Supply/execution: Donetsk, Donetsk Oblast, Airport, January-May 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

reception of general director<br />

Submission: at the customer’s address, administrative building, 3rd floor, reception<br />

of general director<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, administrative building, 5th floor,<br />

assembly hall<br />

15.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26008148600.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

02942<br />

SOE “Eastern Ore Dressing Complex”<br />

2 Gorkogo St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />

Bilenko Yevheniy Anatoliyovych<br />

tel.: (05652) 9-35-43;<br />

tel./fax: (05652) 5-51-71;<br />

e-mail: vostgok@email.dp.ua<br />

Procurement subject: code 27.10.1 - iron industry products, raw materials<br />

(pig iron and ferroalloy), 2 lots<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 341<br />

Submission: at the customer’s address, office 137<br />

09.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 107<br />

09.12.2010 14:00<br />

Tender security: bank guarantee, lot 1 - UAH 59 763.00, lot 2 - UAH 51 364.00<br />

Additional information: Customer’s registration account: 26007307628.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website of the Authorized agency, which contains<br />

additional information on the procurement: www.vostgok.com.ua.<br />

Tender security is not returned in cases specified in part 3, article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

For additional information, please, call at, tel.: (05652) 9-35-43, 9-32-15.<br />

02944<br />

SOE “International Airport “Boryspil”<br />

08307 Boryspil, Kyiv Oblast, International airport “Boryspil”<br />

Akimov Andriy Vladlenovych<br />

tel.: (044) 281-71-53;<br />

tel./fax: (044) 281-71-04;<br />

e-mail: ludchenko@kbp.kiev.ua<br />

Procurement subject: works on “Reconstruction of external power supply<br />

(electric power substation 110/10 kW, cable networks 110 kW)<br />

(construction works)<br />

Supply/execution: at the customer’s address, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

security control point No.3, shestykhatki, building No.5<br />

Submission: at the customer’s address, security control point No.3, shestykhatki,<br />

building No.5<br />

22.12.2010 10:30<br />

Opening of tenders: at the customer’s address, hotel “Boryspil”, conference hall<br />

22.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35248005003352.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please, call at, tel.:<br />

(044) 281-71-89 - Ludchenko S.L. (Head of Bidding Documents Group);<br />

tel.: (044) 281-73-53; (050) 447-74-94 - Prydatko O.M (Head of Project Group,<br />

Development and Planning Department).<br />

6 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

02945<br />

Municipal Enterprise “Poltava City<br />

Road-Maintenance Division” of Poltava City Council<br />

17 Goncharova Lane, 36002 Poltava<br />

Sherstyuk Mykola Fedorovych<br />

tel.: (0532) 59-74-45, 59-36-93, 69-49-42<br />

Procurement subject: code 23.20.1 - liquid oil processing products, 2 lots<br />

Supply/execution: lot 1 - petrol-filling stations in Poltava, in accordance<br />

with technical task; lot 2 - Poltava, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

reception room<br />

Submission: at the customer’s address, reception room<br />

22.12.2010 12:00<br />

Opening of tenders: at the customer’s address, head’s office<br />

22.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35433006002920.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website of the Authorized agency, which contains<br />

additional information on the procurement: www.rada-poltava.gov.ua.<br />

For additional information, please, call at, tel.: (0532) 59-74-45, 59-36-93.<br />

02947<br />

Motor Road Service in Donetsk Oblast<br />

6a Komsomolsky Ave., 83001 Donetsk<br />

Adamenko Natalya Ivanivna<br />

tel./fax: (062) 332-89-80;<br />

e-mail: aaddo@ukr.net<br />

Procurement subject: current repair and maintenance of illumination<br />

of motor roads in general use of Donetsk Oblast<br />

Supply/execution: Donetsk Oblast, 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 402<br />

Submission: at the customer’s address, office 402<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 3rd floor, conference hall<br />

22.12.2010 10:45<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35241017000832.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website of the Authorized agency, which contains<br />

additional information on the procurement: www.sauto.org. For additional<br />

information, please, call at, tel.: (062) 332-89-80.<br />

02946<br />

Motor Road Service in Donetsk Oblast<br />

6a Komsomolsky Ave., 83001 Donetsk<br />

Adamenko Natalya Ivanivna<br />

tel./fax: (062) 332-89-80;<br />

e-mail: aaddo@ukr.net<br />

Procurement subject: current repair and maintenance of motor roads<br />

in general use of Donetsk Oblast<br />

Supply/execution: Donetsk Oblast, 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 402<br />

Submission: at the customer’s address, office 402<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 3rd floor, conference hall<br />

22.12.2010 10:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35241017000832.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website of the Authorized agency, which contains<br />

additional information on the procurement: www.sauto.org. For additional<br />

information, please, call at, tel.: (062) 332-89-80.<br />

02948<br />

SOE “Illichivsk Commercial Sea Port”<br />

6 Pratsi St., 68001 Illichivsk, Odesa Oblast<br />

Stryukov Oleksiy Oleksandrovych<br />

tel./fax: (04868) 2-58-48, (048) 760-07-30;<br />

e-mail: ten1@ilport.com.ua, ten2@ilport.com.ua<br />

Procurement subject: code 31.20.4 - units of electrical distributive<br />

and control equipment, 3 lots<br />

Supply/execution: at the customer’s address, warehouse of chief engineer<br />

department, January 2011 - December 2012<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 204<br />

Submission: at the customer’s address, office 204<br />

17.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 503<br />

17.12.2010 15:00<br />

Tender security: deposit, UAH 145 000.00<br />

Additional information: Customer’s registration account: 26003057001278.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website of the Authorized agency, which contains<br />

additional information on the procurement: www.ilport.com.ua/tenders/view/3.<br />

For additional information, please, call at, tel.: (048) 760-07-30,<br />

(04868) 2-58-48.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

7


Bulletin No.17 (17) November 22, 2010<br />

02949<br />

SOE “Illichivsk Commercial Sea Port”<br />

6 Pratsi St., 68001 Illichivsk, Odesa Oblast<br />

Stryukov Oleksiy Oleksandrovych<br />

tel./fax: (04868) 2-58-48, (048) 760-07-30;<br />

e-mail: ten1@ilport.com.ua, ten2@ilport.com.ua<br />

Procurement subject: code 29.32.7 - units and parts for agricultural<br />

machines, 938 units<br />

Supply/execution: at the customer’s address, warehouse of chief engineer<br />

department, January 2011 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 204<br />

Submission: at the customer’s address, office 204<br />

16.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 503<br />

16.12.2010 15:30<br />

Tender security: deposit, UAH 145 000.00<br />

Additional information: Customer’s registration account: 26003057001278.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website of the Authorized agency, which contains<br />

additional information on the procurement: www.ilport.com.ua/tenders/view/3.<br />

For additional information, please, call at, tel.: (048) 760-07-30,<br />

(04868) 2-58-48.<br />

02951<br />

OJSC “Lviv Locomotive Repair Plant”<br />

1A Zaliznychna St., 79018 Lviv<br />

Oliynyk Volodymyr Ivanovych<br />

tel./fax: (0322) 33-05-96;<br />

e-mail: llrztend@rambler.ru<br />

Procurement subject: code 27.10.4 - flat-rolled products (ferrous metal-roll),<br />

19 lots<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Material and Technical Supply Department<br />

Submission: at the customer’s address, Department of External Cooperation<br />

and Integration<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office of union committee<br />

22.12.2010 15:30<br />

Tender security: bank guarantee, UAH 70 000.00<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26000000030061. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement.<br />

02950<br />

OJSC “Lviv Locomotive Repair Plant”<br />

1A Zaliznychna St., 79018 Lviv<br />

Stadnytsky Oleksandr Mykhaylovych<br />

tel./fax: (0322) 33-05-33;<br />

e-mail: llrztend@rambler.ru<br />

Procurement subject: code 31.40.2 - electric accumulators and accumulator<br />

batteries (accumulator batteries), 2400 pcs.<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Material and Technical Supply Department<br />

Submission: at the customer’s address, Department of External Cooperation<br />

and Integration<br />

24.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office of union committee<br />

24.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26000000030061. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua.<br />

02952<br />

OJSC “Lviv Locomotive Repair Plant”<br />

1A Zaliznychna St., 79018 Lviv<br />

Stadnytskyi Oleksandr Mykhaylovych<br />

tel./fax: (0322) 33-05-33;<br />

e-mail: llrztend@rambler.ru<br />

Procurement subject: code 28.73.1 - wire products (building wire), 36 dnms.<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Material and Technical Supply Department<br />

Submission: at the customer’s address, Department of External Cooperation<br />

and Integration<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office of union committee<br />

22.12.2010 14:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26000000030061. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua.<br />

8 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

02953<br />

Lviv Oblast Industrial Department for Water Economy<br />

“Oblvodgosp”<br />

14 Rodyny Krushelnytskykh St., 79017 Lviv<br />

Svizinska Oksana Romanivna<br />

tel./fax: (0322) 75-10-28<br />

Procurement subject: code 29.52.2 - digging machines (excavator Doosan<br />

Solar 140L GV or equivalent - 4 units, excavator JCB 3CX SITEMASTER<br />

or equivalent - 3 units, bulldozer Agromash 90 TG or equivalent - 1 unit)<br />

Supply/execution: at the customer’s address, till the end of 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office of head of the department<br />

Submission: at the customer’s address, office of head of the department,<br />

personally or by mail<br />

08.12.2010 10:00<br />

Opening of tenders: at the customer’s address, assembly hall<br />

08.12.2010 11:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

35225007000833. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information, please,<br />

call at, tel.: (0322) 75-10-28.<br />

02954<br />

SOE “Brody Forestry”<br />

15 Nyzka St., 80600 Brody, Lviv Oblast<br />

Servatovych Mykola Volodymyrovych<br />

tel.: (03266) 2-73-87<br />

Procurement subject: code 33.20.1 - liquid oil processing products, 5 lots<br />

Supply/execution: Brody Rayon, Lviv Oblast, till the end of December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office of the chief engineer<br />

Submission: at the customer’s address, office of the chief engineer<br />

14.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office of the chief engineer<br />

14.12.2010 12:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

2600312561. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at, tel.: (03266) 2-73-87.<br />

02955<br />

State Enterprise “Antonov”<br />

1 Academician Tupolyev St., 03062 Kyiv<br />

Customer’s registration account: 26009735051210<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.30.9 - services in maintenance, repair<br />

and modernization of aircrafts and aircraft engines (services in repair<br />

of aircraft engines Д-18T for AN-124-100 civil aircraft), 10 pcs.<br />

Supply/execution: 15 Motorobudivnykiv Ave., Zaporizhzhya, OJSC “Motor Sich”,<br />

till 31.12.2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: OJSC “Motor Sich”,<br />

15 Motorobudivnykiv Ave., Zaporizhzhya, tel./fax: (061) 720-47-77<br />

Offer price: UAH 100 000 000.00<br />

02956<br />

State Enterprise “Antonov”<br />

1 Academician Tupolyev St., 03062 Kyiv<br />

Customer’s registration account: 26009735051210<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code I.2 11.07.02 - aircraft design (research<br />

and development services) - development of aiming flight and navigation<br />

system (ПрНПК-77) to be integrated into the airborne equipment<br />

of AN-70 medium military-cargo aircraft of reduced takeoff and landing,<br />

code СЧ ДКР “ПрНПК-77”<br />

Supply/execution: 14 Obvodnogo Kanala Quay, 192019 Saint-Petersburg, Russia,<br />

till 31.12.2012<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: CJSC “Kotlin-Novator”,<br />

14 14 Obvodnogo Kanala Quay, 192019 Saint-Petersburg, Russia,<br />

tel./fax: +7 (812) 718-68-70<br />

Offer price: RUB 144 875 000.00<br />

02957<br />

State Enterprise “Antonov”<br />

1 Academician Tupolyev St., 03062 Kyiv<br />

Customer’s registration account: 26009735051210<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 33.20.20 - radio navigation, radar aids<br />

and remote control radio equipment (БИНС-СП-1 strapdown inertial<br />

systems for An-70 aircraft), 6 pcs.<br />

Supply/execution: at the customer’s address, till 31.12.2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: OJSC “Moscow Institute<br />

of Electromechanics and Automatics”, 5 Aviatsionnyi Lane, 125319 Moscow,<br />

Russia, tel.: +7 (495) 499-152-4874<br />

Offer price: RUB 41 567 773.20<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

9


Bulletin No.17 (17) November 22, 2010<br />

02958<br />

Department for Capital Construction<br />

of Main Administration of the Ministry<br />

of Internal Affairs of Ukraine in Lviv Oblast<br />

2 Vynnychenka St., 79008 Lviv<br />

Tymkevych Bogdan Yaroslavovych<br />

tel.: (032) 276-71-86<br />

Procurement subject: reconstruction of building A-5 of the Main<br />

Administration of the Ministry of Internal Affairs of Ukraine in Lviv Oblast<br />

at 66 Chervona Kalyna Ave., Lviv<br />

Supply/execution: 66 Chervona Kalyna Ave., 79038 Lviv,<br />

December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Accounting Department<br />

Submission: at the customer’s address, Accounting Department,<br />

personally or by mail<br />

08.12.2010 10:00<br />

Opening of tenders: at the customer’s address, Accounting Department<br />

08.12.2010 17:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35222010000317.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua.<br />

02959<br />

SOE “Artemvuhillya”<br />

13 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Ugnivenko Mykola Ivanovych<br />

tel./fax: (0624) 56-43-54;<br />

e-mail: tendercom@gorlovka.net.ua<br />

Oryshkevych Galyna Fedorivna<br />

tel./fax: (0624) 56-43-54<br />

Procurement subject: code 29.52.6 - assembly units for machinery<br />

and equipment for mining industry and construction (spare parts<br />

for oil-pumping station SNT), 50 dnms.<br />

Supply/execution: structural subdivisions of SOE “Artemvuhillya”,<br />

January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 410<br />

Submission: at the customer’s address, office 410<br />

22.12.2010 09:00<br />

Opening of tenders: at the customer’s address, small hall<br />

22.12.2010 11:15<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26002002088000.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please, call at, tel.:<br />

(0624) 56-43-54 - Oryshkevych Galyna Fedorivna<br />

02960<br />

SOE “Artemvuhillya”<br />

13 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Ugnivenko Mykola Ivanovych<br />

tel./fax: (0624) 56-43-54;<br />

e-mail: tendercom@gorlovka.net.ua<br />

Oryshkevych Galyna Fedorivna<br />

tel./fax: (0624) 56-43-54<br />

Procurement subject: means of individual and collective protection, 4 lots<br />

Supply/execution: structural subdivisions of SOE “Artemvuhillya”,<br />

January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 410<br />

Submission: at the customer’s address, office 410<br />

22.12.2010 09:00<br />

Opening of tenders: at the customer’s address, small hall<br />

22.12.2010 11:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26002002088000.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please, call at, tel.:<br />

(0624) 56-43-54 - Oryshkevych Galyna Fedorivna.<br />

02961<br />

SOE “Artemvuhillya”<br />

13 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Kononova Lyudmyla Ivanivna<br />

tel./fax: (0624) 56-43-54;<br />

e-mail: tendercom@gorlovka.net.ua<br />

Oryshkevych Galyna Fedorivna<br />

tel./fax: (0624) 56-43-54<br />

Procurement subject: code 31.10.9 - services in assembling, maintenance<br />

and repair of electric engines, generators and transformers, 7 lots<br />

Supply/execution: structural subdivisions of SOE “Artemvuhillya”,<br />

January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 410<br />

Submission: at the customer’s address, office 410<br />

22.12.2010 09:00<br />

Opening of tenders: at the customer’s address, small hall<br />

22.12.2010 10:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26002002088000.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please,<br />

call at, tel.: (0624) 56-43-54 - Oryshkevych Galyna Fedorivna.<br />

10 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

02962<br />

SOE “Artemvuhillya”<br />

13 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Ugnivenko Mykola Ivanovych<br />

tel./fax: (0624) 56-43-54;<br />

e-mail: tendercom@gorlovka.net.ua<br />

Oryshkevych Galyna Fedorivna<br />

tel./fax: (0624) 56-43-54<br />

Procurement subject: code 35.20.4 - assembly units and parts for railway,<br />

tram locomotives and the rolling stock (spare parts for electric<br />

locomotives AM8D), 2 lots<br />

Supply/execution: structural subdivisions of SOE “Artemvuhillya”,<br />

January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 410<br />

Submission: at the customer’s address, office 410<br />

22.12.2010 09:00<br />

Opening of tenders: at the customer’s address, small hall<br />

22.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26002002088000.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please,<br />

call at, tel.: (0624) 56-43-54 - Oryshkevych Galyna Fedorivna.<br />

02963<br />

Main Department for Capital Construction<br />

of Donetsk Oblast State Administration<br />

144 Chelyuskintsiv St., 83001 Donetsk<br />

Customer’s registration account: 35429007004002<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: construction of building of clinical medical<br />

and preventive institution “Regional centre of emergency medicine<br />

and medicine of catastrophes” in Donetsk<br />

Supply/execution: Donetsk, Donetsk Oblast, December 2010 - III quarter of 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC “Donservisbud”,<br />

14 Kharytonova St., 83023 Donetsk, tel./fax: (062) 385-92-35<br />

Offer price: UAH 11200390.80<br />

02964<br />

Main Department for Capital Construction<br />

of Donetsk Oblast State Administration<br />

144 Chelyuskintsiv St., 83001 Donetsk<br />

Customer’s registration account: 35429007004002<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: reconstruction of dormitory of regional council<br />

in Donetsk<br />

Supply/execution: Donetsk, Donetsk Oblast, December 2010 - June 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC “Donservisbud”,<br />

14 Kharytonova St., 83023 Donetsk, tel./fax: (062) 385-92-35<br />

Offer price: UAH 14393784.3<br />

02965<br />

Main Department for Capital Construction<br />

of Donetsk Oblast State Administration<br />

144 Chelyuskintsiv St., 83001 Donetsk<br />

Customer’s registration account: 35426066004002<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: reconstruction of sewage economy in Svyatohirsk<br />

Supply/execution: Svyatohirsk, Donetsk Oblast, December 2010 - December 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC “Donservisbud”,<br />

14 Kharytonova St., 83023 Donetsk, tel./fax: (062) 385-92-35<br />

Offer price: UAH 9431035.20<br />

02966<br />

SOE “Rovenkyantratsyt”<br />

6 Komunistychna St., 94700 Rovenky, Luhansk Oblast<br />

Shapovalova Nataliya Mykolayivna<br />

tel./fax: (06433) 9-38-98;<br />

e-mail: tender.umts@gmail.com<br />

Procurement subject: code 25.13.3 - rubber pipes and tubes, 2 lots<br />

Supply/execution: separated subdivision “Material and Technical Supply<br />

Department” of SOE “Rovenkyantratsyt”, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 8 Engelsa St., 94700 Rovenky,<br />

Luhansk Oblast, separated subdivision “Material and Technical Supply<br />

Department” of SOE “Rovenkyantratsyt”, Tender Dept.<br />

Submission: 8 Engelsa St., 94700 Rovenky, Luhansk Oblast, separated subdivision<br />

“Material and Technical Supply Department” of SOE “Rovenkyantratsyt”,<br />

Tender Dept.<br />

22.12.2010 11:00<br />

Opening of tenders: 8 Engelsa St., 94700 Rovenky, Luhansk Oblast, separated<br />

subdivision “Material and Technical Supply Department”<br />

of SOE “Rovenkyantratsyt”, assembly hall<br />

22.12.2010 13:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

articles 16, 17 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26008301230607. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website of the<br />

Authorized agency, which contains additional information on the procurement:<br />

www.rovenkiantracit.at.ua. For additional information, please, call at, tel.:<br />

(06433) 9-38-98, 9-39-39.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

11


Bulletin No.17 (17) November 22, 2010<br />

02967<br />

SOE “Rovenkyantratsyt”<br />

6 Komunistychna St., 94700 Rovenky, Luhansk Oblast<br />

Shapovalova Nataliya Mykolayivna<br />

tel./fax: (06433) 9-38-98;<br />

e-mail: tender.umts@gmail.com<br />

Procurement subject: code 29.14.1 - rolling bearings, 3 lots<br />

Supply/execution: separated subdivision “Material and Technical Supply<br />

Department” of SOE “Rovenkyantratsyt”, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 8 Engelsa St., 94700 Rovenky,<br />

Luhansk Oblast, separated subdivision “Material and Technical Supply<br />

Department” of SOE “Rovenkyantratsyt”, Tender Dept.<br />

Submission: 8 Engelsa St., 94700 Rovenky, Luhansk Oblast, separated subdivision<br />

“Material and Technical Supply Department” of SOE “Rovenkyantratsyt”,<br />

Tender Dept.<br />

05.01.2011 11:00<br />

Opening of tenders: 8 Engelsa St., 94700 Rovenky, Luhansk Oblast, separated<br />

subdivision “Material and Technical Supply Department”<br />

of SOE “Rovenkyantratsyt”, assembly hall<br />

05.01.2011 13:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

articles 16, 17 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26008301230607. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website of the<br />

Authorized agency, which contains additional information on the procurement:<br />

www.rovenkiantracit.at.ua. For additional information, please, call at, tel.:<br />

(06433) 9-38-98, 9-39-39.<br />

02968<br />

Capital Construction Department of Chernivtsi Oblast<br />

State Administration<br />

194-A Chervonoarmiyska St., 58013 Chernivtsi, Chernivtsi Oblast<br />

Customer’s registration account: 31255272210014<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: complete package of works on rectification<br />

of consequences of natural disaster which occurred on 22-29 July, 2010<br />

in Chernivtsi Oblast on objects of social sphere, housing and road<br />

economies, bridges and coast-protecting structures in communal property<br />

Supply/execution: Chernivtsi Oblast, November-December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Ukrainian<br />

State Corporation of Assembling and Special Construction Works<br />

“Ukrmontazhspetsbud”, 15 Prorizna St., 01034 Kyiv, tel.: (044) 226-33-08,<br />

256-00-35<br />

Offer price: UAH 196 560 000<br />

02969<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50;<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 60.24.1 - services in transportation of loads by<br />

specialized motor transport (transportation of washery refuse (rock)<br />

from rock-preparatory division of separated subdivision “Central Coal-<br />

Preparation Plant “Sverdlovska” of SOE “Sverdlovantratsyt”)<br />

Supply/execution: at the customer’s address, January-June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon written request, personally, by e-mail or by mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

15.12.2010 11:30<br />

Opening of tenders: at the customer’s address, conference hall<br />

15.12.2010 13:15<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.gpsa.com.ua.<br />

For additional information, please, call at: tel.: (050) 476-77-23, 476-81-96,<br />

(06434) 2-65-50.<br />

02970<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50;<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 29.14.3 - parts to bearings and elements<br />

for mechanical transmissions (rollers and roller carriage), 22 210 units<br />

Supply/execution: at the customer’s address, Separated Subdivision<br />

“Material and Technical Supply Department” of SOE “Sverdlovantratsyt”,<br />

January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon written request, personally, by e-mail or by mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

15.12.2010 11:30<br />

Opening of tenders: at the customer’s address, conference hall<br />

15.12.2010 13:30<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.gpsa.com.ua.<br />

For additional information, please, call at: tel.: (050) 733-08-14, (06434) 2-65-50.<br />

12 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

02971<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50;<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 29.52.6 - assembly units to machinery<br />

and equipment for mining industry and construction, 29 lots<br />

Supply/execution: lots 1-8 - supplier’s warehouse, lots 9-29 - 94<br />

Internatsionalna St.,<br />

94800 Sverdlovsk, Luhansk Oblast, Separated Subdivision “Material and Technical<br />

Supply Department” of SOE “Sverdlovantratsyt”, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon written request, personally, by e-mail or by mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

15.12.2010 11:30<br />

Opening of tenders: at the customer’s address, conference hall<br />

15.12.2010 13:45<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.gpsa.com.ua.<br />

For additional information, please, call at: tel.: (06434) 7-56-08, 2-65-50.<br />

Participants may submit their proposals to the procurement subject<br />

divided into parts.<br />

02973<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50;<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 25.13.3 - rubber tubes and pipes (ventilation<br />

flexible mine tube - 18 000 m, hoses for tunneling machine KPD -<br />

960 units, hoses RVD - 973 units), 3 lots<br />

Supply/execution: 94 Internatsionalna St., 94800 Sverdlovsk, Luhansk Oblast,<br />

warehouse of Separated Subdivision “Material and Technical Supply<br />

Department” of SOE “Sverdlovantratsyt”, January 2011 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon written request personally, by e-mail or by mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

15.12.2010 11:30<br />

Opening of tenders: at the customer’s address, conference hall<br />

15.12.2010 14:15<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.gpsa.com.ua.<br />

For additional information, please, call at: tel.: (06434) 2-27-54, 2-65-50.<br />

Participants may submit their proposals to the procurement subject divided<br />

into parts.<br />

02972<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50;<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 28.73.1 - wire products (electrodes AHO-4 -<br />

65 t, other electrodes - 5.3 t, ropes from ferrous metal - 197 060 m,<br />

slings - 210 units), 4 lots<br />

Supply/execution: 94 Internatsionalna St., 94800 Sverdlovsk, Luhansk Oblast,<br />

warehouse of Separated Subdivision “Material and Technical Supply<br />

Department” of SOE “Sverdlovantratsyt”, January 2011 - June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon written request personally, by e-mail or by mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

15.12.2010 11:30<br />

Opening of tenders: at the customer’s address, conference hall<br />

15.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.gpsa.com.ua.<br />

For additional information, please, call at: tel.: (06434) 7-54-12, 2-65-50.<br />

Participants may submit their proposals to the procurement subject divided<br />

into parts.<br />

02974<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50;<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 27.10.4 - flat-rolled products (sheets) - 5 lots,<br />

429 t<br />

Supply/execution: 94 Internatsionalna St., 94800 Sverdlovsk, Luhansk Oblast,<br />

warehouse of Separated Subdivision “Material and Technical Supply<br />

Department” of State Enterprise “Sverdlovantratsyt”, January 2011 - May 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon written request, personally, by e-mail or by mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

15.12.2010 11:30<br />

Opening of tenders: at the customer’s address, conference hall<br />

15.12.2010 15:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.gpsa.com.ua.<br />

For additional information, please, call at: tel.: (06434) 7-54-12, 2-65-50.<br />

Participants may submit their proposals to the procurement subject divided<br />

into parts.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

13


Bulletin No.17 (17) November 22, 2010<br />

02975<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50;<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 27.10.7 - hot-rolled profiles (flange beam - 132 t,<br />

channels - 73 t, angles and T-bars - 223 t, mine stanchion - 6500 t), 4 lots<br />

Supply/execution: 94 Internatsionalna St., 94800 Sverdlovsk, Luhansk Oblast,<br />

warehouse of Separated Subdivision “Material and Technical Supply<br />

Department” of SOE “Sverdlovantratsyt”, January 2011 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon written request, personally, by e-mail or by mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

15.12.2010 11:30<br />

Opening of tenders: at the customer’s address, conference hall<br />

15.12.2010 15:15<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.gpsa.com.ua.<br />

For additional information, please, call at: tel.: (06434) 7-42-67, 7-54-12,<br />

2-65-50. Participants may submit their proposals to the procurement subject<br />

divided into parts.<br />

02976<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50;<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 26.61.1 - concrete products (reinforced concrete<br />

shaft lagging), 4200 cubic meters<br />

Supply/execution: 94 Internatsionalna St., 94800 Sverdlovsk, Luhansk Oblast,<br />

warehouse of Separated Subdivision “Material and Technical Supply<br />

Department” of SOE “Sverdlovantratsyt”, January 2011 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon written request, personally, by e-mail or by mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

16.12.2010 11:30<br />

Opening of tenders: at the customer’s address, conference hall<br />

16.12.2010 14:15<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.gpsa.com.ua.<br />

For additional information, please, call at: tel.: (06434) 2-31-25,7-34-07, 2-65-50.<br />

02977<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50;<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 29.22.1 - hoisting and rigging equipment<br />

(road locking device - 3 units, winch - 43 units, store of skips with bottom<br />

unloading - 2 units), 4 lots<br />

Supply/execution: 94 Internatsionalna St., 94800 Sverdlovsk, Luhansk Oblast,<br />

warehouse of Separated Subdivision “Material and Technical Supply<br />

Department” of SOE “Sverdlovantratsyt”, January 2011 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon written request, personally, by e-mail or by mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

16.12.2010 11:30<br />

Opening of tenders: at the customer’s address, conference hall<br />

16.12.2010 13:45<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.gpsa.com.ua.<br />

For additional information, please, call at: tel.: (06434) 7-36-67, 2-65-50.<br />

Participants may submit their proposals to the procurement subject divided<br />

into parts.<br />

02978<br />

State Enterprise “Zaporizhzhya Titanium<br />

and Magnesium Integrated Plant”<br />

18 Teplychna St., 69600 Zaporizhzhya, Zavodsky Rayon, Zaporizhzhya Oblast<br />

Nagornyi Serhiy Leonidovych<br />

tel./fax: (061) 289-83-14, 289-83-07;<br />

fax: (061) 289-83-38<br />

Procurement subject: code 27.45.3 - non-ferrous metals (magnesium Mg-90),<br />

1080 t<br />

Supply/execution: at the customer’s address, December 2010 - November 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

plant management, building No.2, 3rd floor, office 39<br />

Submission: at the customer’s address, plant management, building No.2,<br />

3rd floor, office 39<br />

08.12.2010 10:00<br />

Opening of tenders: at the customer’s address, plant management, building No.2,<br />

2nd floor, conference hall, office 29<br />

08.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26006204157.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.ztmc.zp.ua. For additional information, please, call at:<br />

tel.: (061) 289-83-14, tel./fax: (061) 289-83-07, 289-83-38.<br />

14 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

02979<br />

State Enterprise “Zaporizhzhya Titanium<br />

nd Magnesium Integrated Plant”<br />

18 Teplychna St., 69600 Zaporizhzhya, Zavodsky Rayon, Zaporizhzhya Oblast<br />

Nagornyi Serhiy Leonidovych<br />

tel.: (061) 289-83-14, 289-83-07;<br />

tel./fax: (061) 289-83-38<br />

Procurement subject: code 14.30.1 - minerals for chemical industry<br />

and fertilizer manufacturing (potassium chloride), 3000 t<br />

Supply/execution: at the customer’s address, December 2010 - November 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

plant management, building No.2, 3rd floor, office 39<br />

Submission: at the customer’s address, plant management, building No.2,<br />

3rd floor, office 39<br />

08.12.2010 10:00<br />

Opening of tenders: at the customer’s address, plant management, building No.2,<br />

2nd floor, conference hall, office 29<br />

08.12.2010 15:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005204157414.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.ztmc.zp.ua. For additional information, please, call at:<br />

tel.: (061) 289-83-14, 289-83-07, tel./fax: (061) 289-83-38.<br />

02981<br />

State Enterprise “Zaporizhzhya Titanium<br />

and Magnesium Integrated Plant”<br />

18 Teplychna St., 69600 Zaporizhzhya, Zavodsky Rayon, Zaporizhzhya Oblast<br />

Nagornyi Serhiy Leonidovych<br />

tel.: (061) 289-83-14, 289-83-07;<br />

tel./fax: (061) 289-83-38<br />

Procurement subject: code 13.20.1 - nonferrous metal ores<br />

(ilmenite concentrate), 55 000 t<br />

Supply/execution: at the customer’s address, January 2011 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

plant management, building No.2, 3rd floor, office 39<br />

Submission: at the customer’s address, plant management, building No.2,<br />

3rd floor, office 39<br />

16.12.2010 10:00<br />

Opening of tenders: at the customer’s address, plant management, building No.2,<br />

2nd floor, conference hall, office 29<br />

16.12.2010 13:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26006204157.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.ztmc.zp.ua. For additional information, please,<br />

call at: tel.: (061) 289-83-14, tel./fax: (061) 289-83-07, 289-83-38.<br />

02980<br />

State Enterprise “Zaporizhzhya Titanium<br />

and Magnesium Integrated Plant”<br />

18 Teplychna St., 69600 Zaporizhzhya, Zavodsky Rayon, Zaporizhzhya Oblast<br />

Nagornyi Serhiy Leonidovych<br />

tel.: (061) 289-83-14, 289-83-07;<br />

tel./fax: (061) 289-83-38<br />

Procurement subject: code 31.62.1 - electrical equipment<br />

(graphitized electrodes), 1000 t<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

plant management, building No.2, 3rd floor, office 39<br />

Submission: at the customer’s address, plant management, building No.2,<br />

3rd floor, office 39<br />

16.12.2010 10:00<br />

Opening of tenders: at the customer’s address, plant management, building No.2,<br />

2nd floor, conference hall, office 29<br />

16.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005204157414.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.ztmc.zp.ua. For additional information, please,<br />

call at: tel.: (061) 289-83-14, tel./fax: (061) 289-83-07, 289-83-38.<br />

02982<br />

State Enterprise “Zaporizhzhya Titanium and Magnesium<br />

Integrated Plant”<br />

18 Teplychna St., 69600 Zaporizhzhya, Zaporizhzhya Oblast<br />

Nagornyi Serhiy Leonidovych<br />

tel.: (061) 289-83-14, 289-83-07;<br />

tel./fax: (061) 289-83-38<br />

Procurement subject: code 10.10.1 - coal (coal of grade A, sort AM), 2900 t<br />

Supply/execution: at the customer’s address, January 2011 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

plant management, building No.2, 3rd floor, office 39<br />

Submission: at the customer’s address, plant management, building No.2,<br />

3rd floor, office 39<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, plant management, building No.2,<br />

2nd floor, conference hall, office 29<br />

15.12.2010 13:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26006204157.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.ztmc.zp.ua. For additional information, please,<br />

call at: tel.: (061) 289-83-14, tel./fax: (061) 289-83-07, 289-83-38.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

15


Bulletin No.17 (17) November 22, 2010<br />

02983<br />

Pershotravensk Municipal Housing and Utility Enterprise<br />

12 Komsomolska St., 52800 Pershotravensk, Dnipropetrovsk Oblast<br />

Koval Olga Viktorivna<br />

tel.: (05633) 7-20-09;<br />

tel./fax: (05633) 7-20-08;<br />

e-mail: mgkp-25@mail.ru<br />

Procurement subject: code 10.10.1 - coal of grade ГР 0-200, 20 562 t<br />

Supply/execution: 52800 Pershotravensk, Dnipropetrovsk Oblast,<br />

boiler houses of the city, January-April 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

director’s office<br />

Submission: at the customer’s address, director’s office<br />

08.12.2010 15:00<br />

Opening of tenders: at the customer’s address, director’s office<br />

08.12.2010 16:00<br />

Tender security: bank guarantee, UAH 250 000<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005050212965. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information, please,<br />

call at: tel.: (05633) 7-20-09.<br />

02984<br />

P<strong>ublic</strong> Joint-Stock Company “Kharkiv Thermal Power<br />

Plant-5”<br />

62371 Podvirky Village, Dergachivsky Rayon, Kharkiv Oblast<br />

Lanskykh Vira Volodymyrivna<br />

tel.: (057) 730-50-58;<br />

tel./fax: (057) 372-11-53;<br />

e-mail: oppr@tec5.kharkov.ua<br />

Procurement subject: code 65.12.1 - services in monetary intermediation<br />

(services in credit granting in the form of overdraft)<br />

Supply/execution: at the customer’s address, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 304<br />

Submission: at the customer’s address, office 304<br />

22.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office of the chief engineer<br />

22.12.2010 09:30<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

260067686.Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel.: (057) 730-50-67.<br />

02985<br />

Ivano-Frankivsk Regional Oblast Department<br />

for Melioration and Water Economy<br />

23a Akademika Sakharova St., 76014 Ivano-Frankivsk<br />

Customer’s registration account: 35226019000239<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on the procurement:<br />

www.vodgosp.if.ua<br />

Procurement subject: code 29.52.2 - digging machines (bulldozer SHANTUI<br />

SD13 or equivalent - 1 unit, bulldozer SHANTUI SD23 or equivalent - 4 units,<br />

crawler excavator HYNDAI R210 LC-7 or equivalent - 3 units, rubber-tire<br />

mounted excavator HYNDAI RI70 W or equivalent - 1 unit, rubber-tire<br />

mounted excavator HYNDAI R200 W or equivalent - 1 unit)<br />

Supply/execution: at the customer’s address, December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

LLC “Alfatekh”, 1 Sobinova St., Dnipropetrovsk, tel.: (056) 732-33-46<br />

Offer price: UAH 13 100000.00<br />

Additional information: For additional information, please, call at:<br />

tel.: (0342) 52-31-37<br />

02986<br />

OJSC “Donetskoblenergo”<br />

11 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Tryhub Viktor Anatoliyovych<br />

tel.: (0624) 57-81-10;<br />

tel./fax: (0624) 57-81-15;<br />

e-mail: tender@doe.donbass.com<br />

Procurement subject: code 34.30.2 - assembly units and parts for cars, 13 lots<br />

Supply/execution: warehouses of structural subdivisions of OJSC<br />

“Donetskoblenergo” in Donetsk Oblast, 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 320<br />

Submission: at the customer’s address, office 320<br />

23.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 320<br />

23.12.2010 11:00<br />

Tender security: deposit, lot 1 - UAH 37 350.00, lot 2 - UAH 20 500.00,<br />

lot 3 - UAH 25 500.00, lot 4 - UAH 27 700.00, lot 5 - UAH 21 600.00,<br />

lot 6 - UAH 15 950.00, lot 7 - UAH 12 000.00, lot 8 - UAH 16 200.00,<br />

lot 9 - UAH 20 050.00, lot 10 - UAH 7000.00, lot 11 - UAH 5 500.00,<br />

lot 12 - UAH 4 350.00, lot 13 - UAH 4 900.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26001185394800. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (0624) 57-81-10.<br />

16 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

02987<br />

OJSC “Donetskoblenergo”<br />

11 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Tryhub Viktor Anatoliyovych<br />

tel.: (0624) 57-81-10;<br />

tel./fax: (0624) 57-81-15;<br />

e-mail: tender@doe.donbass.com<br />

Procurement subject: code 11.10.2 - natural gas, 10 lots<br />

Supply/execution: warehouses of structural units in Donetsk Oblast (addresses<br />

for each lot are specified in the tender documents), January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 320<br />

Submission: at the customer’s address, office 320<br />

23.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 320<br />

23.12.2010 13:00<br />

Tender security: deposit, lot 1 - UAH 27 236.00, lot 2 - UAH 97 665.00,<br />

lot 3 - UAH 89 251.00, lot 4 - UAH 33 056.00, lot 5 - UAH 62 402.00,<br />

lot 6 - UAH 91 765.00, lot 7 - UAH 33 116.00, lot 8 - UAH 8 498.00,<br />

lot 9 - UAH 2 103.00, lot 10 - UAH 11 779.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26001185394800. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (0624) 57-81-10.<br />

02989<br />

Separated Subdivision “Atomremontservis”<br />

of SOE “National Nuclear Energy Generating Company<br />

“Energoatom”<br />

7 Entuziastiv Ave., 07100 Slavutych, Kyiv Oblast<br />

Bondarenko Nataliya Ivanivna<br />

tel./fax: (04579) 2-13-20;<br />

e-mail: bondarenko@ars.atom.gov.ua<br />

Procurement subject: code 60.23.1 - services in transportation<br />

of passengers by overland transport (transportation of personnel,<br />

commodities and materials by passenger and freight transport<br />

for Separated Subdivision “Atomremontservis”)<br />

Supply/execution: Slavutych, Separated Subdivision “Atomremontservis”,<br />

January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Committee, personally or by mail<br />

Submission: at the customer’s address, Competitive Bidding Committee<br />

15.12.2010 12:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Committee,<br />

office 200, conference hall<br />

15.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26003301325779. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua.<br />

02988<br />

OJSC “Donetskoblenergo”<br />

11 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Tryhub Viktor Anatoliyovych<br />

tel.: (0624) 57-81-10;<br />

tel./fax: (0624) 57-81-15;<br />

e-mail: tender@doe.donbass.com<br />

Procurement subject: code 25.11.1 - new tyres (car-and-tractor tyres),<br />

68 dnms. (1788 units)<br />

Supply/execution: 1 Tramvayna St., Gorlivka, Donetsk Oblast, customer’s<br />

warehouse, January-June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 320<br />

Submission: at the customer’s address, office 320<br />

23.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 320<br />

23.12.2010 14:00<br />

Tender security: deposit, UAH 173 000.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26001185394800. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (0624) 57-81-10.<br />

02990<br />

OJSC “State Energy Generating Company “Tsentrenergo”<br />

Solovyanenko St., 08711 Kozyn Urban Settlement, Obukhiv Rayon, Kyiv Oblast<br />

Yegorov Vitaliy Semenovych, Ignatenko Alla Vilenivna<br />

tel.: (044) 249-12-65;<br />

tel./fax: (044) 364-02-45<br />

e-mail: Ignatenko_Alla@centrenergo.com<br />

Procurement subject: code 29.14.2 - mechanical transmissions of general<br />

machine-building purpose; code 29.14.24.700 - ring gears of coalpulverizing<br />

mills Ш-50А for the needs of Zmiyivska and Trypilska TPP, 4 pcs.<br />

Supply/execution: 08720 Ukrainka, Kyiv Oblast, Trypilska TPP; 63460<br />

Komsomolske Urban Settlement, Kharkiv Oblast, Zmiyivska TPP, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

building No.1, office 138<br />

Submission: at the customer’s address, building No.1, office 138<br />

23.12.2010 09:00<br />

Opening of tenders: at the customer’s address, teleconference hall<br />

23.12.2010 10:00<br />

Tender security: bank guarantee, UAH 170 000.00<br />

Additional information: Customer’s registration account: 26008302872.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.centrenergo.com. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel./fax: (044) 364-02-45.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

17


Bulletin No.17 (17) November 22, 2010<br />

02991<br />

OJSC “State Energy Generating Company “Tsentrenergo”,<br />

Separated Structural Subdivision Trypilska TPP<br />

1 Promyslova St., 08720 Ukrayinka, Obukhiv Rayon, Kyiv Oblast, Trypilska TPP<br />

Customer’s registration account: 26005305872<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 60.10.2 - services in haulage of goods<br />

(services in haulage of goods by railway transport)<br />

Supply/execution: Trypillya-Dniprovske station - places of loading-unloading<br />

(freight fronts) of Trypilska TPP, January-December 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

Trypilska Affiliate of OJSC “Kyiv-Dniprovske Inter-Branch Enterprise<br />

of Industrial Railway Transport”, 3 Promyslova St., 08720 Ukrayinka,<br />

tel./fax: (04572) 2-11-30<br />

Offer price: UAH 12 228 900.00<br />

02992<br />

OJSC “State Energy Generating Company “Tsentrenergo”<br />

Solovyanenko St., 08711 Kozyn Urban Settlement, Obukhiv Rayon, Kyiv Oblast<br />

KrasovskiyYevgen Ivanovych<br />

tel.: (044) 364-02-46;<br />

tel./fax: (044) 364-02-47;<br />

e-mail: krasovskiy@centrenergo.com<br />

Procurement subject: code 27.22.2 - pipeline steel fittings<br />

(elements of steam pipelines), 245 units<br />

Supply/execution: 63460 Komsomolske Urban Settlement, Zmiyivsky Rayon,<br />

Kharkiv Oblast, Zmiyivska TPP, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 08711, Kyiv Oblast, Obukhiv Rayon,<br />

Kozyn Urban Settlement, Rudyky Village, s/p “Zmina”, OJSC “Tsentrenergo”,<br />

building No.1, office 134<br />

Submission: 08711, Kyiv Oblast, Obukhiv Rayon, Kozyn Urban Settlement,<br />

Rudyky Village, s/p “Zmina”, OJSC “Tsentrenergo”, building No.1, office 134<br />

24.12.2010 09:00<br />

Opening of tenders: 08711, Kyiv Oblast, Obukhiv Rayon, Kozyn Urban Settlement,<br />

Rudyky Village, s/p “Zmina”, OJSC “Tsentrenergo”, teleconference hall<br />

24.12.2010 09:30<br />

Tender security: irrevocable bank guarantee (original), UAH 100 000<br />

Additional information: Customer’s registration account: 26008302872.<br />

Website of the Authorized agency, which contains information on the<br />

procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.centrenergo.com. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - 90 days. For additional<br />

information, please, call at: tel.: (044) 364-02-46, fax: (044) 364-02-47.<br />

02993<br />

OJSC “State Energy Generating Company “Tsentrenergo”<br />

Solovyanenko St., 08711 Kozyn Urban Settlement, Obukhiv Rayon, Kyiv Oblast<br />

Krasovskiy Yevgen Ivanovych<br />

tel.: (044) 364-02-46;<br />

tel./fax: (044) 364-02-47;<br />

e-mail: krasovskiy@centrenergo.com<br />

Procurement subject: code 29.11.3 - assembly units for turbines<br />

(spare parts for turbines K-200-130 and K-300-240), 2 lots<br />

Supply/execution: 63460 Komsomolske Urban Settlement, Zmiyivsky Rayon,<br />

Kharkiv Oblast, Zmiyivska TPP, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 08711, Kyiv Oblast, Obukhiv Rayon,<br />

Kozyn Urban Settlement, Rudyky Village, s/p “Zmina”, OJSC “Tsentrenergo”,<br />

building No.1, office 134<br />

Submission: 08711, Kyiv Oblast, Obukhiv Rayon, Kozyn Urban Settlement,<br />

Rudyky Village, s/p “Zmina”, OJSC “Tsentrenergo”, building No.1, office 134<br />

23.12.2010 09:00<br />

Opening of tenders: 08711, Kyiv Oblast, Obukhiv Rayon, Kozyn Urban Settlement,<br />

Rudyky Village, s/p “Zmina”, OJSC “Tsentrenergo”, teleconference hall<br />

23.12.2010 10:30<br />

Tender security: irrevocable bank guarantee (original), lot 1 - UAH 150 000,<br />

lot 2 - UAH 500 000<br />

Additional information: Customer’s registration account: 26008302872.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.centrenergo.com. Tender security is not returned in cases<br />

specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security<br />

validity period - 90 days. For additional information, please, call at:<br />

tel.: (044) 364-02-46, fax: (044) 364-02-47.<br />

02994<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Mumrenko Oleksandr Petrovych<br />

tel.: (044) 465-43-32, 406-29-11, 406-29-09, 406-29-08;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 31.20.1 - electrical high-voltage equipment<br />

Supply/execution: 24 Tunelna St., Zhmerynka, Vinnytsia Oblast,<br />

December 2010 - March 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12,<br />

personally or by e-mail<br />

Submission: at the customer’s address, office 12, personally or by mail<br />

15.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

15.12.2010 13:15<br />

Tender security: bank guarantee or surety, lot 1 - UAH 30000, lot 2 - UAH 112500,<br />

lot 3 - UAH 21500, lot 4 - UAH 17500, lot 5 - UAH 25000<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005100844. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.swrailway.gov.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - 90 days. More detailed<br />

information is specified in competitive bidding documents.<br />

18 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

02995<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Lemeshev Oleksandr Viktorovych<br />

tel.: (044) 406-29-11, 406-29-10, 406-29-09, 406-29-08, 465-45-20;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 35.20.4 - assembly units and parts for railway,<br />

tram locomotives and the rolling-stock (spare parts for electric<br />

locomotives), 209 units<br />

Supply/execution: P.Kryvonosa Sq., Kyiv, December 2010 - June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12,<br />

personally or by e-mail<br />

Submission: at the customer’s address, office 12, personally or by mail<br />

09.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

09.12.2010 14:15<br />

Tender security: bank guarantee or surety, UAH 120835<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005100844. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.swrailway.gov.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - 90 days. More detailed<br />

information is specified in competitive bidding documents.<br />

02996<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Kondratenko Vitaliy Petrovych<br />

tel.: (044) 465-43-10, 406-29-11, 406-29-09, 406-29-08;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 70.12.1 - services in purchase and sale of own<br />

real estate (services in purchase of nine flats with approximate total area<br />

700 square meters in residential apartment building of Khmelnytsky<br />

Oblast, Khmelnytsky Rayon, suburb of Khmelnytsky City), one-room flats -<br />

1 pc., two-room flats - 4 pcs., three-room flats - 4 pcs. (1st-2nd floor)<br />

Supply/execution: suburb of Khmelnytsky City, Khmelnytsky Rayon, Khmelnytsky<br />

Oblast, December 2010 - January 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12<br />

Submission: at the customer’s address, office 12<br />

23.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

23.12.2010 13:30<br />

Tender security: bank guarantee or surety, UAH 165000<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26002001504. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.swrailway.gov.ua. More detailed<br />

information is specified in competitive bidding documents.<br />

02997<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on the procurement:<br />

www.swrailway.gov.ua.<br />

Procurement subject: code 65.22.1 - services in credit granting<br />

Supply/execution: at the customer’s address, November 2010 - April 2012<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

PJSC “Joint-Stock Commercial Industrial-Investment Bank”,<br />

12 Shevchenko Lane, 01001 Kyiv, tel.: (044) 2015120, tel./fax: (044) 2015044<br />

Offer price: UAH 71013700<br />

02998<br />

OJSC “State Energy Generating Company “Tsentrenergo”<br />

Solovyanenko St., 08711 Kozyn Urban Settlement, Obukhiv Rayon, Kyiv Oblast<br />

Mashtakov Evgen Dmytrovych<br />

tel.: (044) 364-02-46;<br />

tel./fax: (044) 364-02-47;<br />

e-mail: mashtakov@centrenergo.com<br />

Procurement subject: code 24.13.1 - elements, acids and inorganic bases<br />

(sodium hydrate (caustic soda)), Vuglehirska TPP - 350 t,<br />

Zmiyivska TPP - 400 t, Trypilska TPP - 150 t<br />

Supply/execution: 84792 Svitlodarsk, Donetsk Oblast, Vuglehirska TPP<br />

of OJSC “State Energy Generating Company “Tsentrenergo”; 63460 Komsomolske<br />

Urban Settlement, Zmiyivsky Rayon, Kharkiv Oblast, Zmiyivska TPP<br />

of OJSC “State Energy Generating Company “Tsentrenergo”; 08720 Ukrainka,<br />

Obukhiv Rayon, Kyiv Oblast, Trypilska TPP of OJSC “State Energy Generating<br />

Company “Tsentrenergo”, during 15 days from the date of obtaining<br />

of customer’s written application with possibility of prior delivery (2011)<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 08711, Kyiv Oblast, Obukhiv Rayon,<br />

Kozyn Urban Settlement, Rudyky Village, s/p “Zmina”, OJSC “Tsentrenergo”,<br />

building No.1, office 134<br />

Submission: 08711, Kyiv Oblast, Obukhiv Rayon, Kozyn Urban Settlement,<br />

Rudyky Village, s/p “Zmina”, OJSC “Tsentrenergo,” building No.1, office 134<br />

20.12.2010 09:00<br />

Opening of tenders: 08711, Kyiv Oblast, Obukhiv Rayon, Kozyn Urban Settlement,<br />

Rudyky Village, s/p “Zmina”, OJSC “Tsentrenergo”, teleconference hall<br />

20.12.2010 11:00<br />

Tender security: irrevocable bank guarantee (original), UAH 295 000.00<br />

Additional information: Customer’s registration account: 26008302872.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.centrenergo.com. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (044) 364-02-46, fax: (044) 364-02-45.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

19


Bulletin No.17 (17) November 22, 2010<br />

03000<br />

SOE “Torezantratsyt”<br />

88 Engelsa St., 86600 Torez, Donetsk Oblast<br />

Chukhno Heorhiy Ihnatovych<br />

tel./fax: (06254) 3-43-83;<br />

e-mail: torezmarket@rambler.ru<br />

Bloshenko Maksym Leonidovych<br />

tel.: (06254) 3-30-81<br />

Salozub Iryna Borysivna<br />

tel./fax: (06254) 3-21-47<br />

Procurement subject: code 65.21.1 - financial leasing services (purchase<br />

of mining equipment for putting into operation 17th eastern long face<br />

of Separated Subdivision “L.I. Lutuhin mine administration”<br />

of SOE “Torezantratsyt”<br />

Supply/execution: Separated Subdivision “L.I. Lutuhin mine administration”<br />

of SOE “Torezantratsyt”, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22<br />

Submission: at the customer’s address, office 22<br />

24.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 45<br />

24.12.2010 11:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26002019968001.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information, please,<br />

call at, tel.: (06254) 3-30-81, 3-21-47.<br />

03002<br />

SOE “Torezantratsyt”<br />

88 Engelsa St., 86600 Torez, Donetsk Oblast<br />

Chukhno Heorhiy Ihnatovych<br />

tel./fax: (06254) 3-43-83;<br />

e-mail: torezmarket@rambler.ru<br />

Bloshenko Maksym Leonidovych<br />

tel.: (06254) 3-30-81<br />

Salozub Iryna Borysivna<br />

tel./fax: (06254) 3-21-47<br />

Procurement subject: code 65.21.1 - financial leasing services (purchase<br />

of mining equipment for putting into operation 11th western long face<br />

of Separated Subdivision “Mine “Profress” of SOE “Torezantratsyt”<br />

Supply/execution: Separated Subdivision “Mine”Progress”, SOE “Torezantratsyt”,<br />

during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22<br />

Submission: at the customer’s address, office 22<br />

24.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 45<br />

24.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26002019968001.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please,<br />

call at, tel.: (06254) 3-30-81, 3-21-47.<br />

03001<br />

SOE “Torezantratsyt”<br />

88 Engelsa St., 86600 Torez, Donetsk Oblast<br />

Chukhno Heorhiy Ihnatovych<br />

tel./fax: (06254) 3-43-83;<br />

e-mail: torezmarket@rambler.ru<br />

Bloshenko Maksym Leonidovych<br />

tel.: (06254) 3-30-81<br />

Salozub Iryna Borysivna<br />

tel./fax: (06254) 3-21-47<br />

Procurement subject: code 29.52.1 - machinery and equipment for mining<br />

industry (combine РКУ-10 of complete package or equivalent), 1 unit<br />

Supply/execution: Separated Subdivision “Mine “Progress” of SOE<br />

“Torezantratsyt”, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22<br />

Submission: at the customer’s address, office 22<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 45<br />

22.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26002019968001.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please,<br />

call at, tel.: (06254) 3-30-81, 3-21-47.<br />

03003<br />

State Motor Road Service of Ukraine<br />

9 Fizkultuzy St., 03150 Kyiv-150<br />

Prykolota Oksana Oleksandrivna, Shvydenko Serhiy Mykhailovych<br />

tel./fax: (044) 287-22-55, 287-11-05;<br />

e-mail: vtc@ukravtodor.gov.ua<br />

Procurement subject: services in the sphere of administration (services<br />

in completion of project execution “Repair of motor road Kyiv-Chop<br />

(third EBRD and EIB credit), current management of project execution<br />

“Improvement of motor roads and traffic safety (IBRD credit),<br />

preparation support and realization of new projects during 2011)<br />

Supply/execution: at the customer’s address, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 704<br />

Submission: at the customer’s address, office 704<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 401<br />

15.12.2010 10:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 35219001000271. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.ukravtodor.gov.ua.<br />

20 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03004<br />

State Motor Road Service of Ukraine<br />

9 Fizkultury St., 03150 Kyiv-150<br />

Customer’s registration account: 35219001000271<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: services in credit granting (attraction of credit funds<br />

against state guarantees in the amount up to UAH 3.5 billion)<br />

Supply/execution: at the customer’s address, November-December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: VTB Capital PLC<br />

14 Cornhill, London, EC3V 3ND, tel.: +44 020 333 480 350<br />

Offer price: USD 140 975 722.21<br />

Additional information: Funds are attracted according to decision of the Cabinet<br />

of Ministers of Ukraine dated 11.08.2010 No.740 “On granting state guarantees<br />

in 2010 under commitments of the State Motor Road Service”.<br />

03008<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Mariupolgaz”<br />

16 Mykolayivska St., 87515 Mariupol, Zhovtnevy Rayon, Donetsk Oblast<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on the procurement:<br />

www.margaz.com.ua<br />

Procurement subject: code 11.10.2 - natural gas (natural gas for meeting<br />

production-technological needs, natural gas for further sale to religious<br />

organizations, natural gas for own needs connected with transportation<br />

and supply of natural gas); natural gas for meeting productiontechnological<br />

needs - 12 077 thousand cubic meters, natural gas<br />

for further sale to religious organizations - 208 thousand cubic meters,<br />

natural gas for own needs connected with transportation and supply<br />

of natural gas - 300 thousand cubic meters<br />

Supply/execution: Novoazovsky, Pershotravnevy, Volodarsky Rayons of Donetsk<br />

Oblast, Mariupol, Donetsk Oblast, 01.01.2011 - 31.12.2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Subsidiary Company<br />

“Gaz Ukrayiny” NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 34 948 427.9 including natural gas for meeting productiontechnological<br />

needs UAH 33 760 thousand; natural gas for further sale<br />

to religious organizations UAH 349 thousand; natural gas for own needs<br />

connected with transportation and supply of natural gas UAH 839 thousand.<br />

03005<br />

SOE “Dobropillyavuhillya”<br />

2 Shevchenko Ave., 85000 Dobropillya, Donetsk Oblast<br />

Kostyuchenko Galyna Yevheniyivna<br />

tel.: (06277) 4-36-70;<br />

tel./fax: (06277) 2-77-53;<br />

e-mail: galina@dci.donbass.com<br />

Procurement subject: code 29.52.1 - machinery and equipment for mining<br />

industry, 30 lots<br />

Supply/execution: 42 Zaliznychna St., Dobropillya, Donetsk Oblast,<br />

base of Material and Technical Supply Dept., January-July 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, 5th floor,<br />

Tender-Contractual Dept. (office 558)<br />

Submission: at the customer’s address, 5th floor, Tender-Contractual Dept.<br />

(office 558)<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 1st floor, assembly hall<br />

22.12.2010 11:15<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 2600730212178.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua.<br />

03006<br />

SOE “Dobropillyavuhillya”<br />

2 Shevchenko Ave., 85000 Dobropillya, Donetsk Oblast<br />

Kostyuchenko Galyna Yevheniyivna<br />

tel.: (06277) 4-36-70;<br />

tel./fax: (06277) 2-77-53;<br />

e-mail: tender@dci.donbass.com<br />

Procurement subject: code 31.50.2 - lighting equipment (main lamp),<br />

4000 units<br />

Supply/execution: 42 Zaliznychna St., Dobropillya, Donetsk Oblast,<br />

base of Material and Technical Supply Dept., January-March 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, 5th floor,<br />

Tender-Contractual Dept. (office 558)<br />

Submission: at the customer’s address, 5th floor, Tender-Contractual Dept.<br />

(office 558)<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 1st floor, assembly hall<br />

22.12.2010 11:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 2600730212178.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

21


Bulletin No.17 (17) November 22, 2010<br />

03007<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Mariupolgaz”<br />

16 Mykolayivska St., 87515 Mariupol, Zhovtnevy Rayon, Donetsk Oblast<br />

Rozumna Tetyana Vasylivna<br />

tel./fax: (0629) 52-59-23<br />

Procurement subject: code 40.10.3 - services in electric power supply,<br />

3 140 thousand kW<br />

Supply/execution: Novoazovsky, Pershotravnevy, Volodarsky Rayons of Donetsk<br />

Oblast, Mariupol, Donetsk Oblast, 01.01.2011-31.12.2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22<br />

Submission: at the customer’s address, office 22<br />

23.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 22<br />

23.12.2010 10:00<br />

Tender security: not required<br />

Additional information: Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website,<br />

which contains additional information on the procurement: www.margaz.com.ua.<br />

03009<br />

Subsidiary Company “Ukrgazvydobuvannya”,<br />

NJSC “Naftogaz Ukrayiny”<br />

26/28 Kudryavska St., 04053 Kyiv<br />

Derkachenko Vitaliy Vasylyovych<br />

tel.: (044) 461-27-20<br />

Procurement subject: code 65.22.1 - services in credit granting<br />

(payment of interest on loans), 3 lots<br />

Supply/execution: at the customer’s address, office 1005, till 31.12.2012<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office 1005<br />

Submission: at the customer’s address, office 1005<br />

23.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 503<br />

23.12.2010 12:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 260063032608.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.ugv.com.ua. For additional information, please,<br />

call at, tel.: (044) 461-27-28.<br />

03010<br />

Main Health Care Department of Donetsk Oblast State<br />

Administration<br />

34 Pushkina Blvd., 83105 Donetsk, Donetsk Oblast<br />

Grachkova Alla Viktorivna<br />

tel./fax: (062) 334-25-67;<br />

e-mail: zdrav@donoda.gov.ua<br />

Procurement subject: code 15 - food industry products, 477 dnms.<br />

Supply/execution: medical and preventive institutions under regional<br />

subordination, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 702<br />

Submission: at the customer’s address, office 702<br />

22.12.2010 08:30<br />

Opening of tenders: at the customer’s address, office 708<br />

22.12.2010 10:30<br />

Tender security: bank guarantee, UAH 6 361 203.00 (124 lots), tender security<br />

of competitive bidding offer for every lot is specified in competitive bidding<br />

documents.<br />

Additional information: Customer’s registration account: 37112068001003.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.content.net.ua//donguzo. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. Tender security for each lot is specified<br />

in the tender documents. For additional information, please, call at,<br />

tel./fax: (062) 334-25-67 - Grachkova Alla Viktorivna.<br />

03011<br />

Main Health Care Department of Donetsk Oblast State<br />

Administration<br />

34 Pushkina Blvd., 83105 Donetsk, Donetsk Oblast<br />

Grachkova Alla Viktorivna<br />

tel./fax: (062) 334-25-67;<br />

e-mail: zdrav@donoda.gov.ua<br />

Procurement subject: code 24.42.2 - miscellaneous pharmaceuticals<br />

(laboratory reagents), 759 dnms.<br />

Supply/execution: medical and preventive institutions under regional<br />

subordination, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 702<br />

Submission: at the customer’s address, office 702<br />

22.12.2010 08:30<br />

Opening of tenders: at the customer’s address, office 708<br />

22.12.2010 10:15<br />

Tender security: deposit, UAH 240 000.00<br />

Additional information: Customer’s registration account: 37112068001003.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.content.net.ua//donguzo. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at, tel./fax: (062) 334-25-67 - Grachkova Alla Viktorivna.<br />

22 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03012<br />

Main Health Care Department of Donetsk Oblast State<br />

Administration<br />

34 Pushkina Blvd., 83105 Donetsk, Donetsk Oblast<br />

Grachkova Alla Viktorivna<br />

tel./fax: (062) 334-25-67;<br />

e-mail: zdrav@donoda.gov.ua<br />

Procurement subject: code 26.15.2 - technical glass (glassware<br />

and products for laboratory, chemical purposes), 484 dnms.<br />

Supply/execution: medical and preventive institutions under regional<br />

subordination, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 702<br />

Submission: at the customer’s address, office 702<br />

22.12.2010 08:30<br />

Opening of tenders: at the customer’s address, office 708<br />

22.12.2010 10:00<br />

Tender security: deposit, UAH 175 000.00<br />

Additional information: Customer’s registration account: 37112068001003.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.content.net.ua//donguzo.<br />

Tender security is not returned in cases specified in part 3, article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

For additional information, please, call at, tel./fax: (062) 334-25-67 -<br />

Grachkova Alla Viktorivna.<br />

03014<br />

Department of Economic Policy and Development<br />

of the Executive Committee of Cherkasy City Council<br />

36 Baidy Vyshnevetskogo St., 18000 Cherkasy<br />

Karas Pavlo Mykolayovych<br />

tel./fax: (0472) 36-01-68;<br />

e-mail: tender.ckrada@mail.ru<br />

Procurement subject: code 15 - food industry products, 143 dnms.<br />

Supply/execution: medical and preventive institutions and general educational<br />

and preschool establishments in Cherkasy, January 2011 - December 2013<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 214<br />

Submission: at the customer’s address, office 214<br />

30.11.2010 11:00<br />

Opening of tenders: at the customer’s address, office 213<br />

30.11.2010 14:30<br />

Tender security: deposit, bank guarantee, UAH 289466.00<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 35419001003442. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.tenders.ck.ua.<br />

Tender security is not returned in cases specified in part 3, article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period -<br />

validity period of competitive bidding offer. For additional information,<br />

please, call at, tel.: (0472) 36-01-68, 32-02-84, tel./fax: (0472) 36-01-68.<br />

03013<br />

SOE “Eastern Ore Dressing Complex”<br />

2 Gorkogo St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />

Yatsun Andriy Danylovych<br />

tel.: (05652) 9-33-22;<br />

tel./fax: (05652) 5-51-71;<br />

e-mail: vostgok@email.dp.ua<br />

Procurement subject: code 25.11.1 - new tires, 4 lots<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 341<br />

Submission: at the customer’s address, office 137<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 107<br />

22.12.2010 15:00<br />

Tender security: bank guarantee, lot 1 - UAH 69 074, lot 2 - UAH 8 720,<br />

lot 3 - UAH 64 450, lot 4 - UAH 60 325<br />

Additional information: Customer’s registration account: 26007307628.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.vostgok.com.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at, tel.: (05652) 9-54-69, 9-33-22.<br />

03016<br />

Department of Economic Policy and Development<br />

of the Executive Committee of Cherkasy City Council<br />

36 Baidy Vyshnevetskogo St., 18000 Cherkasy<br />

Karas Pavlo Mykolayovych<br />

tel./fax: (0472) 36-01-68;<br />

e-mail: tender.ckrada@mail.ru<br />

Procurement subject: code 23.20.1 - liquid oil refined products, 281.0 t<br />

Supply/execution: Cherkasy, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 214<br />

Submission: at the customer’s address, office 214<br />

15.12.2010 11:00<br />

Opening of tenders: at the customer’s address, office 213<br />

15.12.2010 14:50<br />

Tender security: deposit, UAH 45678.00: lot 1 - UAH 18444.00,<br />

lot 2 - UAH 22050.00, lot 3 - UAH 2208.00, lot 4 - UAH 2976.00<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 35419001003442. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which contains<br />

additional information on the procurement: www.tenders.ck.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - validity period of competitive<br />

bidding offer. For additional information, please, call at, tel.: (0472) 36-01-68,<br />

32-02-84, tel./fax: (0472) 36-01-68. The bidders may submit their competitive<br />

bidding offers to the subject of procurement divided into lots.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

23


Bulletin No.17 (17) November 22, 2010<br />

03015<br />

Department of Economic Policy and Development<br />

of the Executive Committee of Cherkasy City Council<br />

36 Baidy Vyshnevetskogo St., 18000 Cherkasy<br />

Karas Pavlo Mykolayovych<br />

tel./fax: (0472) 36-01-68;<br />

e-mail: tender.ckrada@mail.ru<br />

Procurement subject: code 55.30.1 - catering services<br />

Supply/execution: Cherkasy, general educational establishments,<br />

January 2011 - December 2013<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 214<br />

Submission: at the customer’s address, office 214<br />

01.12.2010 11:00<br />

Opening of tenders: at the customer’s address, office 213<br />

01.12.2010 14:40<br />

Tender security: deposit, UAH 197735.00: lot 1 - UAH 5615.00,<br />

lot 2 - UAH 6124.00, lot 3 - UAH 5902.00, lot 4 - UAH 7359.00,<br />

lot 5 - UAH 5099.00, lot 6 - UAH 4157.00, lot 7 - UAH 5073.00,<br />

lot 8 - UAH 3861.00, lot 9 - UAH 10471.00, lot 10 - UAH 4847.00,<br />

lot 11 - UAH 4964.00, lot 12 - UAH 5914.00, lot 13 - UAH 6140.00,<br />

lot 14 - UAH 6772.00, lot 15 - UAH 14880.00, lot 16 - UAH 8943.00,<br />

lot 17 - UAH 5357.00, lot 18 - UAH 6021.00, lot 19 - UAH 4905.00,<br />

lot 20 - UAH 4063.00, lot 21 - UAH 8798.00, lot 22 - UAH 4618.00,<br />

lot 23 - UAH 2915.00, lot 24 - UAH 4837.00, lot 25 - UAH 5953.00,<br />

lot 26 - UAH 7517.00, lot 27 - UAH 2515.00, lot 28 - UAH 8630.00,<br />

lot 29 - UAH 10703.00, lot 30 - UAH 8117.00, lot 31 - UAH 6488.00,<br />

lot 32 - UAH 177.00<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 35419001003442. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.tenders.ck.ua.<br />

Tender security is not returned in cases specified in part 3, article 24 of the Law<br />

on P<strong>ublic</strong> Procurement. For additional information, please, call at, tel.:<br />

(0472) 36-01-68, 32-02-84, tel./fax: (0472) 36-01-68. The bidders may submit<br />

their competitive bidding offers to the subject of procurement divided into lots.<br />

03019<br />

Regional Association of Capital Construction<br />

144 Chelyuskintsiv St., 83000 Donetsk<br />

Customer’s registration account: 35439014003859<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: reconstruction of hostel No.1 of Donetsk school<br />

of culture<br />

Supply/execution: Donetsk, Donetsk Oblast, December 2010 - September 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC “Donservisbud”,<br />

14 Kharytonova St., 83023 Donetsk, Donetsk Oblast, tel./fax: (062) 38-59-235<br />

Offer price: UAH 15672950.00<br />

03017<br />

Department of Economic Policy and Development<br />

of the Executive Committee of Cherkasy City Council<br />

36 Baidy Vyshnevetskogo St., 18000 Cherkasy<br />

Karas Pavlo Mykolayovych<br />

tel./fax: (0472) 36-01-68;<br />

e-mail: tender.ckrada@mail.ru<br />

Procurement subject: code 60.23.1 - services in passengers transportation<br />

by overland transport<br />

Supply/execution: Cherkasy, medical and preventive institutions,<br />

January 2011 - December 2013<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 214<br />

Submission: at the customer’s address, office 214<br />

08.12.2010 11:00<br />

Opening of tenders: at the customer’s address, office 213<br />

08.12.2010 15:10<br />

Tender security: deposit, UAH 47105.00: lot 1 - UAH 2640.00, lot 2 - UAH 2400.00,<br />

lot 3 - UAH 10343.00, lot 4 - UAH 19602.00, lot 5 - UAH 300.00,<br />

lot 6 - UAH 2400.00, lot 7 - UAH 2400.00, lot 8 - UAH 1950.00,<br />

lot 9 - UAH 1230.00, lot 10 - UAH 1440.00, lot 11 - UAH 2400.00<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 35419001003442. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which contains<br />

additional information on the procurement: www.tenders.ck.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - validity period of competitive<br />

bidding offer. For additional information, please, call at, tel.: (0472) 36-01-68,<br />

32-02-84, tel./fax: (0472) 36-01-68. The bidders may submit their competitive<br />

bidding offers to the subject of procurement divided into lots.<br />

03021<br />

OJSC “Zaporizhzhya Electric Locomotive Repair Plant”<br />

2 Zaliznychna St., 69095 Zaporizhzhya, Zaporizhzhya Oblast<br />

Byelukha Serhiy Pavlovych<br />

tel./fax: (061) 787-54-41<br />

Procurement subject: code 29.14.1 - rolling bearings (bearings for electric<br />

locomotives), 7910 units<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office of the Secretary to Competitive Bidding Committee<br />

Submission: at the customer’s address, office of the Secretary to Competitive<br />

Bidding Committee<br />

24.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office of the Secretary to<br />

Competitive Bidding Committee<br />

24.12.2010 13:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26007000389.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please, call at:<br />

tel./fax: (061) 787-73-88, 787-74-38.<br />

24 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03018<br />

Department of Economic Policy and Development<br />

of the Executive Committee of Cherkasy City Council<br />

36 Baidy Vyshnevetskogo St., 18000 Cherkasy<br />

Karas Pavlo Mykolayovych<br />

tel./fax: (0472) 36-01-68;<br />

e-mail: tender.ckrada@mail.ru<br />

Procurement subject: code 23.20.1 - liquid oil refined products, 4 dnms.<br />

Supply/execution: Cherkasy, medical and preventive institutions,<br />

January 2011 - December 2013<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 214<br />

Submission: at the customer’s address, office 214<br />

08.12.2010 11:00<br />

Opening of tenders: at the customer’s address, office 213<br />

08.12.2010 14:30<br />

Tender security: deposit, UAH 51997.00: lot 1 - UAH 47270.00,<br />

lot 2 - UAH 1809.00, lot 3 - UAH 1080.00, lot 4 - UAH 1838.00<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

35419001003442. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.tenders.ck.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - validity period of competitive<br />

bidding offer. For additional information, please, call at, tel.: (0472) 36-01-68,<br />

32-02-84, tel./fax: (0472) 36-01-68. The bidders may submit their competitive<br />

bidding offers to the subject of procurement divided into lots.<br />

03020<br />

State Committee of Ukraine on Technical Regulations<br />

and Consumer Policy (Derzhspozhyvstandart Ukrayiny)<br />

174 Gorkogo St., 03680 Kyiv-150<br />

Customer’s registration account: 35211008004033<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on procurement: www.dssu.gov.ua<br />

Procurement subject: code I.2 10.01.02 - services for accomplishment<br />

of scientific and research work on development of national standards,<br />

harmonized with international and European ones. Researches and<br />

developments in the sphere of general technical sciences (standardization<br />

and certification), 2 lots: lot 1 - services in accomplishment of scientific<br />

and research work on examination of national standards, harmonized with<br />

international and European ones; lot 2 - services in accomplishment<br />

of scientific and research work on development of designs of final versions<br />

of national standards, harmonized with international and European ones<br />

Supply/execution: SOE “Ukrainian Scientific-Research and Educational Centre<br />

of Problems of Standardization, Certification and Quality”, 2 Svyatoshynska St.,<br />

03115 Kyiv-115, November-December 2010<br />

Name, location and contact phone number of participant: SOE “Ukrainian<br />

Scientific-Research and Educational Centre of Problems of Standardization,<br />

Certification and Quality”, 2 Svyatoshynska St., 03115 Kyiv-115,<br />

tel.: (044) 452-33-96, tel./fax: (044) 452-69-07<br />

Offer price: UAH 3061.9 thousand (lot 1), UAH 1601.6 thousand (lot 2)<br />

03022<br />

State Enterprise “Antonov”<br />

1 Academician Tupolev St., 03062 Kyiv<br />

Tolochko Yevgeniy Kostyantynovych, Andriyenko Yuriy Grygorovych<br />

tel.: (044) 454-37-22;<br />

tel./fax: (044) 454-37-64;<br />

e-mail: shulga@antonov.com<br />

Procurement subject: code 65.12.1 - services in monetary intermediation<br />

(financial services (revolving credit line for financing of current activity<br />

of State Enterprise “Antonov”), USD 150-170 million<br />

Supply/execution: at the customer’s address, till 31.12.2014<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 414<br />

Submission: at the customer’s address, office 414<br />

23.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 414<br />

23.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26009735051210.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

03024<br />

OJSC “Donetskoblenergo”<br />

11 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Trygub Viktor Anatoliyovych<br />

tel.: (0624) 57-81-10;<br />

tel./fax: (0624) 57-81-15;<br />

e-mail: tender@doe.donbass.com<br />

Procurement subject: code 23.20.1 - liquid oil processing products<br />

(petrol, diesel fuel), 10 lots<br />

Supply/execution: warehouses of structural units in Donetsk Oblast (addresses<br />

for every lot are specified in competitive bidding documents),<br />

January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 320<br />

Submission: at the customer’s address, office 320<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 320<br />

15.12.2010 11:00<br />

Tender security: deposit, lot 1 - UAH 277 480.00, lot 2 - UAH 242 244.00,<br />

lot 3 - UAH 191 050.00, lot 4 - UAH 172 515.00, lot 5 - UAH 157 316.00,<br />

lot 6 - UAH 166 428.00, lot 7 - UAH 183 681.00, lot 8 - UAH 132 281.00,<br />

lot 9 - UAH 109 030.00, lot 10 - UAH 187 484.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26001185394800. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (0624) 57-81-10.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

25


Bulletin No.17 (17) November 22, 2010<br />

03023<br />

State Enterprise “Antonov”<br />

1 Academician Tupolev St., 03062 Kyiv<br />

Customer’s registration account: 26009735051210<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.30.12 - turbojet and turboprop engines<br />

(auxiliary aircraft engine AИ-450-MС), 1 pc.<br />

Supply/execution: 15 Motorobudivnykiv Lane, Zaporizhzhya, Ukraine,<br />

OJSC “Motor Sich”, till 30.11.2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

OJSC “Motor Sich”, 15 Motorobudivnykiv Lane, 69068 Zaporizhzhya, Ukraine,<br />

tel./fax: (061) 720-47-77 - Shyrkov Volodymyr Tymofiyovych<br />

Offer price: UAH 2 880 000.00<br />

03025<br />

OJSC “Donetskoblenergo”<br />

11 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Trygub Viktor Anatoliyovych<br />

tel.: (0624) 57-81-10;<br />

fax: (0624) 57-81-15;<br />

e-mail: tender@doe.donbass.com<br />

Procurement subject: code 31.20.1 - electrical high-voltage equipment,<br />

lot 1 - column-type SF6 circuit breaker 110 kV in the kit with spare parts<br />

and attachments - 8 units; lot 2 - column-type SF6 circuit breaker 110 kV<br />

in the kit with spare parts and attachments - 2 units; lot 3 - dead-tank SF6<br />

circuit breaker 110 kV in the kit with spare parts and adjustments - 1 unit<br />

Supply/execution: Donetsk Oblast, April-May 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 320<br />

Submission: at the customer’s address, office 320<br />

15.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 320<br />

15.12.2010 13:00<br />

Tender security: deposit, lot 1 - UAH 137 500.00, lot 2 - UAH 35 000.00,<br />

lot 3 - UAH 45000.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26001185394800. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (0624) 57-81-10.<br />

03028<br />

Department for Education of Executive Committee<br />

of Rivne City Council<br />

30 Soborna St., 33028 Rivne<br />

Polyukhovych Valentyna Ivanivna<br />

tel.: (0362) 63-38-56;<br />

e-mail: Rivne-osvita@i.ua<br />

Procurement subject: code 15.51.1 - liquid milk and cream, 403271.7 kg, 32 lots<br />

Supply/execution: Rivne, educational establishments, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 14<br />

Submission: at the customer’s address, office 14<br />

08.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 36<br />

08.12.2010 15:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 3541002000202.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua.<br />

03026<br />

OJSC “Donetskoblenergo”<br />

11 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Trygub Viktor Anatoliyovych<br />

tel.: (0624) 57-81-10;<br />

fax: (0624) 57-81-15;<br />

e-mail: tender@doe.donbass.com<br />

Procurement subject: code 45.62.3 - constructions and structures<br />

of major pipeline transport, communications and power supply<br />

(cone-type stanchions) - 512 units<br />

Supply/execution: Donetsk Oblast, January-November 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 320<br />

Submission: at the customer’s address, office 320<br />

15.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 320<br />

15.12.2010 14:00<br />

Tender security: deposit, UAH 380 000.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26001185394800. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (0624) 57-81-10.<br />

03027<br />

OJSC “Donetskoblenergo”<br />

11 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Trygub Viktor Anatoliyovych<br />

tel.: (0624) 57-81-10;<br />

fax: (0624) 57-81-15;<br />

e-mail: tender@doe.donbass.com<br />

Procurement subject: code 28.73.1 - wired products (uninsulated wire AS),<br />

67.5 t<br />

Supply/execution: 1 Tramvayna St., Gorlivka, Donetsk Oblast,<br />

January-October 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 320<br />

Submission: at the customer’s address, office 320<br />

15.12.2010 14:00<br />

Opening of tenders: at the customer’s address, office 320<br />

15.12.2010 14:30<br />

Tender security: deposit, UAH 176 715.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26001185394800. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (0624) 57-81-10.<br />

26 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03029<br />

Department for Education of Executive Committee<br />

of Rivne City Council<br />

30 Soborna St., 33028 Rivne<br />

Polyukhovych Valentyna Ivanivna<br />

tel.: (0362) 63-38-56;<br />

e-mail: Rivne-osvita@i.ua<br />

Procurement subject: code 15.51.4 - rennet and lactic cheese, 65867.4 kg,<br />

32 lots<br />

Supply/execution: Rivne, educational establishments, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 14<br />

Submission: at the customer’s address, office 14<br />

08.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 36<br />

08.12.2010 15:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 3541002000202.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua.<br />

03030<br />

Department for Education of Executive Committee<br />

of Rivne City Council<br />

30 Soborna St., 33028 Rivne<br />

Polyukhovych Valentyna Ivanivna<br />

tel.: (0362) 63-38-56;<br />

e-mail: Rivne-osvita@i.ua<br />

Procurement subject: code 01.13.2 - fruit, berries, nuts - 133543.5 kg, 32 lots<br />

Supply/execution: Rivne, educational establishments, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 14<br />

Submission: at the customer’s address, office 14<br />

09.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 36<br />

09.12.2010 16:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 3541002000202.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua.<br />

03031<br />

Department for Education of Executive Committee<br />

of Rivne City Council<br />

30 Soborna St., 33028 Rivne<br />

Polyukhovych Valentyna Ivanivna<br />

tel.: (0362) 63-38-56;<br />

e-mail: Rivne-osvita@i.ua<br />

Procurement subject: code 55.30.1 - organization of hot meals in educational<br />

establishments, 30 lots<br />

Supply/execution: Rivne, educational establishments, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 14<br />

Submission: at the customer’s address, office 14<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 36<br />

15.12.2010 12:00<br />

Tender security: not required<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

Additional information: Customer’s registration account: 3541002000202.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua.<br />

03032<br />

Department for Education of Executive Committee<br />

of Rivne City Council<br />

30 Soborna St., 33028 Rivne<br />

Polyukhovych Valentyna Ivanivna<br />

tel.: (0362) 63-38-56;<br />

e-mail: Rivne-osvita@i.ua<br />

Procurement subject: code 15.1 - meat, meat and butchery products,<br />

123737.6 kg, 32 lots<br />

Supply/execution: Rivne, educational establishments, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 14<br />

Submission: at the customer’s address, office 14<br />

08.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 36<br />

08.12.2010 14:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 3541002000202.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua.<br />

03034<br />

OJSC “Ukrtelecom” represented by Kharkiv Affiliate<br />

7/9 Ivanova St., 61002 Kharkiv<br />

Borkis Kateryna Gryhorivna, Bondar Andriy Vasylyovych,<br />

Pugach Nataliya Serhiyivna<br />

tel.: (057)700-32-20, 700-00-37, 33-77, 700-01-61, 33-43<br />

e-mail: abondar@ukrtelecom.ua, npugach@ukrtelecom.ua<br />

Procurement subject: code 64.12.1 - express mail services (services<br />

in delivery of bills, bills-notices for consumers of telecommunications<br />

services of Kharkiv affiliate of OJSC “Ukrtelecom” in Kharkiv<br />

and Kharkiv Oblast<br />

Supply/execution: Kharkiv and Kharkiv Oblast, till 31.01.2012<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 018<br />

Submission: at the customer’s address, office 018, in person or by mail<br />

16.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 411<br />

16.12.2010 15:30<br />

Tender security: deposit or surety, UAH 247 850.00<br />

Additional information: Qualifying requirements are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

260013844. Website of the Authorized agency which contains information<br />

on the procurement: www.tender.me.gov.ua. Website which contains additional<br />

information on the procurement: www.ukrtelecom.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law<br />

on P<strong>ublic</strong> Procurement. Tender security validity period - 120 days.<br />

27


Bulletin No.17 (17) November 22, 2010<br />

03082<br />

State Enterprise “Antonov”<br />

1 Academician Tupolev St., 03062 Kyiv<br />

Customer’s registration account: 26009735051210<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code I.2.11.07.02 - aircraft design (part of research<br />

and development work on the subject: “Creation of multiplex system<br />

of information distribution and transformation for application<br />

at AN-70 airplane”, code: СЧ ОКР “МСРПИ-77М”<br />

Supply/execution: at the customer’s address, till 31.03.2012<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

Scientific-Technical Special Design Bureau “Polisvit”, Affiliate of State Research<br />

and Production Enterprise “Association Komunar”, 1 Rudyka St., 61070 Kharkiv,<br />

Ukraine, tel./fax: (057) 315-11-15 - Sydorenko Mykola Fedorovych<br />

Offer price: UAH 8 215 914.00<br />

03033<br />

SOE “Prydniprovska Railway”<br />

108 K.Marksa Ave., 49600 Dnipropetrovsk<br />

Glavin Andriy Yuriyovych<br />

tel.: (0562) 33-06-23<br />

Procurement subject: construction of suburban railway station complex<br />

of Simferopol station<br />

Supply/execution: Simferopol, the Autonomous Rep<strong>ublic</strong> of Crimea,<br />

Simferopol station, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 137<br />

Submission: at the customer’s address, office 137<br />

16.12.2010 11:00<br />

Opening of tenders: at the customer’s address, Administration of Prydniprovska<br />

Railway, assembly hall<br />

16.12.2010 14:00<br />

Tender security: bank guarantee, UAH 107000.00<br />

Additional information: Customer’s registration account: 26006000012.<br />

Website of the Authorized agency which contains information on the<br />

procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.dp.uz.gov.ua. For additional information,<br />

please, call at, tel.: (0562) 33-02-43 - Huryanova Nina Oleksandrivna;<br />

(0562) 33-07-31 - Gordiyenko Volodymyr Volodymyrovych.<br />

02999<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Zemlyak Serhiy Mykolayovych<br />

tel.: (044) 406-98-56, 406-29-11, 406-29-09, 406-29-08, 406-95-86;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 35.20.4 - assembly units and parts for railway,<br />

tram locomotives and the rolling-stock (spare parts for RIC carriages),<br />

lot 1 - 114 units, 2 kits; lot 2 - 10 units; lot 3 - 96 units, lot 4 - 2 units;<br />

lot 5 - 4 units; lot 6 - 3 units; lot 7 - 48 units<br />

Supply/execution: 11-b Depovska St., Bakhmach, Chernihiv Oblast, December 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12,<br />

personally or by e-mail<br />

Submission: at the customer’s address, office 12, personally or by mail<br />

09.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

09.12.2010 14:30<br />

Tender security: bank guarantee or surety, lot 1 - UAH 165250, lot 2 - UAH 450,<br />

lot 3 - UAH 1600, lot 4 - UAH 90400, lot 5 - UAH 22650, lot 6 - UAH 45050,<br />

lot 7 - UAH 2650<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

260020007811. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.swrailway.gov.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - 90 days. More detailed<br />

information is specified in competitive bidding documents.<br />

03035<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Zemlyak Serhiy Mykolayovych<br />

tel.: (044) 406-98-56, 406-29-11, 406-29-09, 406-29-08, 406-95-86;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 35.20.3 - rolling stock (interregional electric train),<br />

1 unit<br />

Supply/execution: 8 Umanska St., Kyiv, December 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12,<br />

personally or by e-mail<br />

Submission: at the customer’s address, office 12, personally or by mail<br />

08.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

08.12.2010 15:15<br />

Tender security: bank guarantee or surety, UAH 5 000 000<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005100844. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.swrailway.gov.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - 90 days. More detailed<br />

information is specified in competitive bidding documents.<br />

28 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03083<br />

SOE “Eastern Ore Dressing Complex”<br />

2 Gorkogo St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />

Sokol Vyacheslav Mykhailovych<br />

tel.: (05652) 9-31-79;<br />

tel./fax: (05652) 5-51-71;<br />

e-mail: vostgok@email.dp.ua<br />

Procurement subject: code 28.62.5 - tools (drilling tool), 2 lots<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 341<br />

Submission: at the customer’s address, office 137<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 107<br />

22.12.2010 15:20<br />

Tender security: bank guarantee, lot 1 - UAH 257 330.00, lot 2 - UAH 40 250.00<br />

Additional information: Customer’s registration account: 26007307628.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.vostgok.com.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (05652) 9-31-79, 9-32-15.<br />

03085<br />

SOE “Eastern Ore Dressing Complex”<br />

2 Gorkogo St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />

Rybak Volodymyr Vasylyovych<br />

tel.: (05652) 9-33-91;<br />

tel./fax: (05652) 5-51-71;<br />

e-mail: vostgok@email.dp.ua<br />

Procurement subject: code 11.10.2 - natural gas, 9480 thousand cubic meters<br />

Supply/execution: supplier passes natural gas to the customer on gas metering<br />

stations, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 341<br />

Submission: at the customer’s address, office 137<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 107<br />

22.12.2010 15:40<br />

Tender security: bank guarantee, UAH 1401150<br />

Additional information: Customer’s registration account: 26007307628.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.vostgok.com.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (05652) 9-35-34, 9-39-81.<br />

03084<br />

SOE “Eastern Ore Dressing Complex”<br />

2 Gorkogo St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />

Bilenko Yevgeniy Anatoliyovych<br />

tel.: (05652) 9-35-43;<br />

tel./fax: (05652) 5-51-71;<br />

e-mail: vostgok@email.dp.ua<br />

Procurement subject: code 29.14.1 - rolling bearings, 583 dnms.<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 341<br />

Submission: at the customer’s address, office 137<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 107<br />

22.12.2010 14:40<br />

Tender security: bank guarantee, UAH 175 367<br />

Additional information: Customer’s registration account: 26007307628.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.vostgok.com.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (05652) 9-35-34, 9-39-81.<br />

03086<br />

SOE “Eastern Ore Dressing Complex”<br />

2 Gorkogo St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />

Prus Yuriy Ivanovych<br />

tel.: (05652) 9-35-34;<br />

tel./fax: (05652) 5-51-71;<br />

e-mail: vostgok@email.dp.ua<br />

Procurement subject: code 26.52.1 - lime, 3 lots<br />

Supply/execution: lot 1: Zhovti Vody station - 2, Prydniprovska Railway;<br />

Kanatovo station, Odesa Railway; Kapusnino station, Odesa Railway;<br />

lots 2, 3: Zhovti Vody station - 2, Prydniprovska Railway,<br />

January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 341<br />

Submission: at the customer’s address, office 137<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 107<br />

15.12.2010 16:50<br />

Tender security: bank guarantee, lot 1 - UAH 253558, lot 2 - UAH 526500,<br />

lot 3 - UAH 110000<br />

Additional information: Customer’s registration account: 26007307628.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.vostgok.com.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (05652) 9-35-34, 9-39-81.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

29


Bulletin No.17 (17) November 22, 2010<br />

03087<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 27.35.6 - welded or moulded profiles<br />

(elements of tracks), 2 lots, 60 kits<br />

Supply/execution: 94800 Sverdlovsk, Luhansk Oblast, separated subdivision<br />

“Material and Technical Supply Department” of SOE “Sverdlovantratsyt”,<br />

January-June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon the written inquiry, personally, by e-mail or mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

22.12.2010 11:30<br />

Opening of tenders: at the customer’s address, assembly hall<br />

22.12.2010 13:45<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.gpsa.com.ua.<br />

The bidders may submit their tender proposals to the subject of procurement<br />

divided into lots. For additional information, please, call at, tel.: (06434) 7-54-12,<br />

7-42-67 (regarding technical questions); tel.: (06434) 2-65-50<br />

(regarding procurement procedure).<br />

03088<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Rogovsky Klyment Georhiyovych<br />

tel./fax: (06434) 2-65-50<br />

e-mail: gp_tender@scc.lg.ua<br />

Procurement subject: code 27.22.1 - steel pipes, 2 lots, 789 t<br />

Supply/execution: 94800 Sverdlovsk, Luhansk Oblast, separated subdivision<br />

“Material and Technical Supply Department” of SOE “Sverdlovantratsyt”,<br />

January-May 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 22,<br />

upon the written inquiry, personally, by e-mail or mail<br />

Submission: at the customer’s address, office 22, personally or by mail<br />

22.12.2010 11:30<br />

Opening of tenders: at the customer’s address, assembly hall<br />

22.12.2010 13:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26005301220740. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website,<br />

which contains additional information on the procurement: www.gpsa.com.ua.<br />

The bidders may submit their tender proposals to the subject of procurement<br />

divided into lots. For additional information, please, call at, tel.: (06434) 7-54-12,<br />

7-42-67 (regarding technical questions); tel.: (06434) 2-65-50<br />

(regarding procurement procedure).<br />

03089<br />

SOE “Coal Company “Krasnolymanska”<br />

85310 Rodynske, Donetsk Oblast<br />

Karasyov Oleksiy Ivanovych<br />

tel.: (06239) 4-12-91 (92);<br />

tel./fax: (06239) 4-12-82;<br />

e-mail: Svetlana.kamchat@mail.ru<br />

Procurement subject: code 23.20.1 - liquid oil processing products<br />

(lubricants), 38 dnms., 2 lots<br />

Supply/execution: at the customer’s address, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Department<br />

Submission: at the customer’s address, Competitive Bidding Department,<br />

personally or by mail<br />

22.12.2010 09:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Department<br />

22.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26006301620720.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at, tel.: (06239) 4-12-91 (92) - Kamchatna Svitlana Yuriyivna.<br />

03090<br />

SOE “Coal Company “Krasnolymanska”<br />

85310 Rodynske, Donetsk Oblast<br />

Karasyov Oleksiy Ivanovych<br />

tel.: (06239) 4-12-91 (92);<br />

tel./fax: (06239) 4-12-82;<br />

e-mail: Svetlana.kamchat@mail.ru<br />

Procurement subject: code 60.21.2 - city suburban passenger transportation<br />

by overland transport, except for railway transport, according<br />

to the timetable (workers transportation)<br />

Supply/execution: at the customer’s address, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Department<br />

Submission: at the customer’s address, Competitive Bidding Department,<br />

personally or by mail<br />

23.12.2010 09:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Department<br />

23.12.2010 10:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26006301620720.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at, tel.: (06239) 4-12-91 (92) - Kamchatna Svitlana Yuriyivna.<br />

30 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03091<br />

SOE “Coal Company “Krasnolymanska”<br />

85310 Rodynske, Donetsk Oblast<br />

Karasyov Oleksiy Ivanovych<br />

tel.: (06239) 4-12-91 (92);<br />

tel./fax: (06239) 4-12-82;<br />

e-mail: Svetlana.kamchat@mail.ru<br />

Procurement subject: code 60.24.1 - services in cargo transportation<br />

by special motor transport (transportation of rock)<br />

Supply/execution: at the customer’s address, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Department<br />

Submission: at the customer’s address, Competitive Bidding Department,<br />

personally or by mail<br />

23.12.2010 09:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Department<br />

23.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26006301620720.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at, tel.: (06239) 4-12-91 (92) - Kamchatna Svitlana Yuriyivna.<br />

03092<br />

OJSC “Ukrnafta”<br />

3-5 Nestorivsky Lane, 04053 Kyiv<br />

Bila Svitlana Volodymyrivna<br />

tel./fax: (044) 586-40-36;<br />

e-mail: SBila@ukrnafta.com<br />

Narytnyk Ivan Illich<br />

tel./fax: (044) 506-10-88;<br />

e-mail: INarytnyk@ukrnafta.com<br />

Procurement subject: code 27.22.1 - steel pipes (casings), 18 lots<br />

Supply/execution: structural units of OJSC “Ukrnafta”, January 2011-May 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 612<br />

Submission: at the customer’s address, office 710<br />

21.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 2nd floor, teleconference hall<br />

21.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005050000478.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.ukrnafta.com. For additional information, please, call at, tel.:<br />

(044) 586-40-36 (Department of Tender Purchases of Foreign Materials<br />

and Equipment).<br />

03093<br />

OJSC “Ukrnafta”<br />

3-5 Nestorivsky Lane, 04053 Kyiv<br />

Lapska Snizhanna Volodymyrivna<br />

tel./fax: (044) 586-40-37;<br />

e-mail: SLapskaya@ukrnafta.com<br />

Krasko Volodymyr Ivanovych<br />

tel./fax: (044) 506-10-46;<br />

e-mail: VKrasko@ukrnafta.com;<br />

Burliy Oleksandr Mykolayovych<br />

tel.: (044) 506-11-20;<br />

tel./fax: (044) 506-11-21;<br />

e-mail: burl@ukrnafta.com<br />

Procurement subject: code 31.10.2 - AC electric motors and generators<br />

(submersible motors), 137 sets: lot 1 - 6 sets, lot 2 - 40 sets, lot 3 - 10 sets,<br />

lot 4 - 10 sets, lot 5 - 2 sets, lot 6 - 10 sets, lot 7 - 4 sets, lot 8 - 10 sets,<br />

lot 9 - 4 sets, lot 10 - 4 sets, lot 11 - 5 sets, lot 12 - 5 sets, lot 13 - 10 sets,<br />

lot 14 - 2 sets, lot 15 - 5 sets, lot 16 - 5 sets, lot 17 - 5 sets<br />

Supply/execution: structural units of OJSC “Ukrnafta”, January 2011-June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 710<br />

Submission: at the customer’s address, office 710<br />

23.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 2nd floor, teleconference hall<br />

23.12.2010 13:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005050000478.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.ukrnafta.com. For additional information, please, call at, tel.:<br />

(044) 586-40-37 (Department of Tender Purchases of Foreign Materials<br />

and Equipment).<br />

03094<br />

OJSC “Ukrnafta”<br />

3-5 Nestorivsky Lane, 04053 Kyiv<br />

Bogdanets Igor Volodymyrovych<br />

tel./fax: (044) 586-46-35;<br />

e-mail: bogdanec@ukrnafta.com<br />

Palytsya Yevgen Ivanovych<br />

tel./fax: (044) 506-10-94;<br />

e-mail: chernuta@ukrnafta.com<br />

Procurement subject: code 29.12.4 - components to pumps, compressors<br />

and hydraulic systems (spare parts to gas engine compressors), 39 lots<br />

Supply/execution: structural units of OJSC “Ukrnafta”, I quarter:<br />

January-March 2011; II quarter: April-June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 710<br />

Submission: at the customer’s address, office 710<br />

21.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 2nd floor, teleconference hall<br />

21.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005050000478.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.ukrnafta.com. For additional information,<br />

please, call at, tel.: (044) 586-46-35 (Department of Tender Purchases<br />

of Materials and Equipment).<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

31


Bulletin No.17 (17) November 22, 2010<br />

03095<br />

OJSC “Ukrnafta”<br />

3-5 Nestorivsky Lane, 04053 Kyiv<br />

Blyznyuk Tetyana Viktorivna<br />

tel./fax: (044) 586-40-34;<br />

e-mail: TBliznyuk@ukrnafta.com;<br />

Ligotsky Mykola Volodymyrovych<br />

tel./fax: (044) 506-10-49;<br />

e-mail: ligotski@ukrnafta.com<br />

Procurement subject: code 24.16.1 - polyethylene (ultrathene melt-adhesive<br />

composition “Termosprut” or equivalent), 70 t<br />

Supply/execution: 1 Vokzalna St., 17500 Pryluky, Chernihiv Oblast,<br />

oil-gas extracting department “Chernihivnaftogaz” of OJSC “Ukrnafta”,<br />

February-May 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 612<br />

Submission: at the customer’s address, office 710<br />

16.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 2nd floor, teleconference hall<br />

16.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005050000478.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.ukrnafta.com. For additional information, please,<br />

call at, tel.: (044) 586-40-34, 506-11-13 (Department of Tender Purchases<br />

of Foreign Materials and Equipment).<br />

03097<br />

OJSC “Ukrnafta”<br />

3-5 Nestorivsky Lane, 04053 Kyiv<br />

Lunko Serhiy Anatoliyovych<br />

tel./fax: (044) 586-40-34;<br />

e-mail: Slunko@ukrnafta.com<br />

Krasko Volodymyr Ivanovych<br />

tel./fax: (044) 506-10-46;<br />

e-mail: oil@ukrnafta.com<br />

Procurement subject: code 29.13.1 - vales, stopcocks and similar goods<br />

(flow-control valve, Christmas tree), lot 1 - 76 pcs., lot 2 - 164 pcs.,<br />

lot 3 - 20 pcs., lot 4 - 8 pcs., lot 5 - 40 pcs., lot 6 - 2 pcs., lot 7 - 3 sets,<br />

lot 8 - 3 sets, lot 9 - 1 set<br />

Supply/execution: structural units of OJSC “Ukrnafta”, January-March 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 612<br />

Submission: at the customer’s address, office 710<br />

16.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 2nd floor, teleconference hall<br />

16.12.2010 13:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005050000478.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.ukrnafta.com. For additional information, please,<br />

call at, tel.: (044) 586-40-34 (Department of Tender Purchases<br />

of Foreign Materials and Equipment).<br />

03096<br />

OJSC “Ukrnafta”<br />

3-5 Nestorivsky Lane, 04053 Kyiv<br />

Blyznyuk Tetyana Viktorivna<br />

tel./fax: (044) 586-40-34;<br />

e-mail: TBliznyuk@ukrnafta.com<br />

Krasko Volodymyr Ivanovych<br />

tel./fax: (044) 506-10-46, 506-11-17, 506-11-15;<br />

e-mail: VKrasko@ukrnafta.com<br />

Procurement subject: code 31.30.1 - insulated wire and cable (submersible<br />

cable for electrical centrifugal pump), 222.25 km: lot 1 - 157.25 km,<br />

lot 2 - 50.00 km, lot 3 - 15.00 km<br />

Supply/execution: structural units of OJSC “Ukrnafta”, till 01.02.2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 612<br />

Submission: at the customer’s address, office 710<br />

16.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 2nd floor, teleconference hall<br />

16.12.2010 10:20<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005050000478.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.ukrnafta.com. For additional information, please, call at, tel.:<br />

(044) 586-40-34 (Department of Tender Purchases of Foreign Materials<br />

and Equipment).<br />

03098<br />

OJSC “Ukrnafta”<br />

3-5 Nestorivsky Lane, 04053 Kyiv<br />

Lunko Serhiy Anatoliyovych<br />

tel./fax: (044) 586-40-34;<br />

e-mail: Slunko@ukrnafta.com<br />

Krasko Volodymyr Ivanovych<br />

tel./fax: (044) 506-10-46;<br />

e-mail: VKrasko@ukrnafta.com<br />

Procurement subject: code 31.30.1 - insulated wire and cable (extension<br />

cables), 200 pcs.: lot 1 - 20 pcs., lot 2 - 10 pcs., lot 3 - 155 pcs.,<br />

lot 4 - 15 pcs.<br />

Supply/execution: structural units of OJSC “Ukrnafta”, January-June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 612<br />

Submission: at the customer’s address, office 710<br />

23.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 2nd floor, teleconference hall<br />

23.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005050000478.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website of the Authorized agency, which contains<br />

additional information on the procurement: www.ukrnafta.com. For additional<br />

information, please, call at, tel.: (044) 586-40-34 (Department of Tender<br />

Purchases of Foreign Materials and Equipment).<br />

32 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03099<br />

SOE “Directorate of EURO 2012 Facilities Construction<br />

in Lviv”<br />

73 Heroes of UPA St., 79000 Lviv<br />

Customer’s registration account: 37122003009605<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: works on reconstruction of stadium of complex-sports<br />

base of Lviv State University of Physical Culture in 17 Cheremshyny St., Lviv<br />

Supply/execution: 17 Cheremshyny St., Lviv, stadium of complex-sports base<br />

of Lviv State University of Physical Culture, 01.07.2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC “Altcomkyivbud”,<br />

8 Pechenizka St., 04107 Kyiv, tel.: (032) 224-48-06<br />

Offer price: UAH 69325923.60<br />

03100<br />

Department for Education of Bakhchysaray Rayon State<br />

Administration in the Autonomous Rep<strong>ublic</strong> of Crimea<br />

5 Radyanska St., 98400 Bakhchysaray, the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Artyushkova Oleksandra Oleksandrivna<br />

tel.: (06554) 4-34-73;<br />

tel./fax: (06554) 4-07-92<br />

Procurement subject: code 55.51.1 - services of canteens (services in hot<br />

meals provision for pupils in schools of the rayon), 27 lots<br />

Supply/execution: Bakhchysaray Rayon, the Autonomous Rep<strong>ublic</strong> of Crimea,<br />

January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 216<br />

Submission: at the customer’s address, office 216<br />

20.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 216<br />

20.12.2010 10:15<br />

Tender security: surety, UAH 305 500.00<br />

Additional information: Customer’s registration account: 35416002001068.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Tender security is not returned in cases specified<br />

in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security validity<br />

period - 90 days.<br />

03101<br />

OJSC “Holding Company “Luhanskteplovoz”<br />

107 Frunze St., 91005 Luhansk<br />

Krysanov Andriy Ivanovych<br />

tel.: (0642) 34-52-40;<br />

e-mail: 4ld@mail.ru<br />

Procurement subject: code 29.23.1 - refrigerating and industrial ventilation<br />

units (conditioners for locomotives), 113 pcs.<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

commercial centre, office 101<br />

Submission: at the customer’s address, commercial centre, office 101<br />

22.12.2010 09:00<br />

Opening of tenders: at the customer’s address, conference hall of factory<br />

management<br />

22.12.2010 12:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 260000661206. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. For additional<br />

information, please, call at, tel.: (0642) 34-52-94, 59-93-68 -<br />

Kostyuchenko Dmytro Mykolayovych.<br />

03102<br />

SOE “Kulindorivsky Grain Products Works”<br />

of State Committee of Ukraine for State Material Reserve<br />

Kulindorivsky industrial hub, 65025 Odesa, SOE “Kulindorivsky Grain Products Works”<br />

Koval Larysa Viktorivna<br />

tel./fax: (048) 750-48-53;<br />

e-mail: mto@bogumyla.odessa.ua<br />

Procurement subject: code 01.11.1 - grain crops (wheat of 2nd and 3rd grades),<br />

2nd grade - 9000 t, 3rd grade - 6 000, 15 lots<br />

Supply/execution: at the customer’s address, January 2011-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office<br />

of the Secretary to Competitive Bidding Committee<br />

Submission: at the customer’s address, office of the Secretary to Competitive<br />

Bidding Committee<br />

22.12.2010 12:00<br />

Opening of tenders: at the customer’s address, conference hall<br />

22.12.2010 13:15<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 260006075. Website<br />

of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.bogumyla.odessa.ua. For additional information, please,<br />

call at, tel.: (048) 750-21-54.<br />

03103<br />

SOE “Krolevets Forest Hunting Range”<br />

21 Chervonorankivska St., 41300 Krolevets, Sumy Oblast<br />

Khomenko Mykhailo Ivanovych<br />

tel.: (067) 542-40-26, (054) 539-54-45;<br />

tel./fax: (054) 539-75-89<br />

Procurement subject: code 23.20.1 - liquid oil refined products: petrol A-76<br />

(80) - 240 000 l, A-95 - 60 000 l, lubricants in assortment - 20 000 l,<br />

diesel fuel - 240 000 l<br />

Supply/execution: at the customer’s address, warehouse, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

reception room<br />

Submission: at the customer’s address, reception room<br />

21.12.2010 12:00<br />

Opening of tenders: at the customer’s address, reception room<br />

21.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 2600310384. Website<br />

of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please, call at, tel.:<br />

(054) 539-75-89, e-mail: krollmg@ukrpost.ua.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

33


Bulletin No.17 (17) November 22, 2010<br />

03104<br />

Department for Education of the Executive Committee<br />

of Mykolaiv City Council<br />

3 Inzhenerna St., 54001 Mykolaiv<br />

Larionova Svitlana Viktorivna<br />

tel.: (0512) 58-39-77<br />

Procurement subject: code 55.52.1 - services in supply of ready-to-eat<br />

food (organization of hot meals in educational establishments directly<br />

subordinated to Department for Education of Mykolaiv City), 2 lots<br />

Supply/execution: educational establishments directly subordinated to<br />

Department for Education of Mykolaiv City, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office of Competitive Bidding Committee<br />

Submission: at the customer’s address, office of Competitive Bidding Committee<br />

08.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office of Competitive Bidding<br />

Committee<br />

08.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35421017002516.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

03105<br />

Department for Education of Saky Regional State<br />

Administration in the Autonomous Rep<strong>ublic</strong> of Crimea<br />

1 Burdenka St., 96500 Saky, the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Tyukhayeva Oleksandra Serhiyivna<br />

tel.: (06563) 2-35-92;<br />

e-mail: rayonosaki@mail.ru<br />

Procurement subject: food industry and p<strong>ublic</strong> catering (services in wholesale<br />

of ready-to-eat meals), 8 lots<br />

Supply/execution: general educational schools of Saky Rayon, the Autonomous<br />

Rep<strong>ublic</strong> of Crimea, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 1<br />

Submission: at the customer’s address, office 1<br />

27.12.2010 11:00<br />

Opening of tenders: at the customer’s address, office 1<br />

27.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35413001001192.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.sakirga.crimealtd.com. For additional information, please,<br />

call at, tel./fax: (06563) 2-36-07.<br />

03106<br />

SOE “Thermal Power Plant-2 “Eskhar”<br />

16, 152 Striletskoyi Dyviziyi St., 63524 Eskhar Urban Settlement,<br />

Chuhuyivsky Rayon, Kharkiv Oblast<br />

Podshyvalov Ihor Valeriyovych<br />

tel.: (05746) 30-5-55;<br />

tel./fax: (05746) 30-1-02;<br />

e-mail: tec2oppr@mail.ru<br />

Procurement subject: code 10.10.1 - coal (coal of grade A, sort AШ washed),<br />

1400 t, 8 lots<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

department of preparation of accomplishment of repairs<br />

Submission: at the customer’s address, department of preparation of<br />

accomplishment of repairs<br />

15.12.2010 11:00<br />

Opening of tenders: at the customer’s address, office of the chief engineer<br />

15.12.2010 13:00<br />

Tender security: bank guarantee or deposit, lot 1 - UAH 175000,<br />

lot 2 - UAH 325000, lot 3 - UAH 175000, lot 4 - UAH 325000,<br />

lot 5 - UAH 175000, lot 6 - UAH 325000, lot 7 - UAH 175000, lot 8 - UAH 325000<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

260083012553. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. More detailed information<br />

is specified in competitive bidding documents.<br />

03107<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoyi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Ivlyev Serhiy Mykolayovych<br />

tel.: (06255) 4-50-67;<br />

tel./fax: (06255) 4-50-67<br />

Procurement subject: code 25.13.4 - belts, drive rubber belts<br />

(rubber-fabric conveyor belt) - 5 lots<br />

Supply/execution: Shakhtarsk, Donetsk Oblast, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office 422, upon the written inquiry, personally or by mail<br />

Submission: at the customer’s address, office 422<br />

23.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 419<br />

23.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 35247029002509. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.ua-tenders.com.<br />

For additional information, please, call at, tel.: (06255) 7-34-80,<br />

tel./fax: (06255) 4-50-67.<br />

34 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03108<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoyi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Ivlyev Serhiy Mykolayovych<br />

tel.: (06255) 4-50-67;<br />

tel./fax: (06255) 4-50-67<br />

Procurement subject: code 23.20.1 - liquid oil processing products, 5 lots<br />

Supply/execution: Shakhtarsk, Donetsk Oblast, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office 422, upon the written inquiry, personally or by mail<br />

Submission: at the customer’s address, office 422<br />

23.12.2010 10:15<br />

Opening of tenders: at the customer’s address, office 419<br />

23.12.2010 11:15<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 35247029002509. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.ua-tenders.com.<br />

For additional information, please, call at, tel.: (06255) 7-34-80,<br />

tel./fax: (06255) 4-50-67.<br />

03109<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoyi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Ivlyev Serhiy Mykolayovych<br />

tel.: (06255) 4-50-67;<br />

tel./fax: (06255) 4-50-67<br />

Procurement subject: code 28.11.2 - metal structures and frameworks<br />

(arched support AП-3/11.2; AП-3/13.8)<br />

Supply/execution: Shakhtarsk, Donetsk Oblast, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office 422, upon the written inquiry, personally or by mail<br />

Submission: at the customer’s address, office 422<br />

23.12.2010 11:20<br />

Opening of tenders: at the customer’s address, office 419<br />

23.12.2010 12:20<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 35247029002509. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.ua-tenders.com.<br />

For additional information, please, call at, tel.: (06255) 7-34-80,<br />

tel./fax: (06255) 4-50-67.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

03121<br />

Ministry of Defence of Ukraine<br />

6 Povitroflotsky Ave., 03168 Kyiv<br />

Darkin Serhiy Mykolayovych, Valyerko Mykhaylo Andriyovych<br />

tel.: (044) 454-73-54, 454-73-55<br />

Procurement subject: utilization of ammunition, lot 1 - utilization of mortar<br />

ammunition and its elements - 40 768 units; lot 2 - utilization of rocket<br />

missiles of 122 mm calibre - 15480 units; lot 3 - utilization of rounds<br />

of 203 mm calibre - 1377 units; lot 4 - utilization of ammunition<br />

of 57-152 mm calibre - 61148 units<br />

Supply/execution: Tsvitokha, Kmelnytsky Oblast, Military Unit A1358; Chudniv,<br />

Zhytomyr Oblast, Military Unit A1979, till 20.12.2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 55/2 Peremohy Ave., building 5,<br />

office 221, 03113, or on the website of the Authorized agency<br />

Submission: 55/2 Peremohy Ave., building 5, office 221, 03113<br />

05.11.2010 10:00<br />

Opening of tenders: 55/2 Peremohy Ave., building 5, office 227, 03113<br />

05.11.2010 14:30<br />

Tender security: bank guarantee, payment order, UAH 12 350.00:<br />

lot 1 - UAH 4580.00, lot 2 - UAH 3 075.00, lot 3 - UAH 895.00,<br />

lot 4 - UAH 3 800.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

articles 16, 17 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

accounts: 35224205003192, 35218039003192. Website of the Authorized<br />

agency, which contains information on the procurement: www.tender.me.gov.ua.<br />

Tender security is not returned in cases: withdrawal of competitive bidding<br />

proposal after expiration of its submission; not signing by the participant,<br />

who has become a winner of the bidding, contract for procurement. Tender security<br />

validity period - 120 days. For additional information, please, call at: tel.:<br />

(044) 454-74-37, tel./fax: (044) 454-74-06 - Karpenko Oleksiy Volodymyrovych.<br />

To submit competitive bidding offers and participate in opening procedure,<br />

it is necessary to submit the candidate of the participant or participant’s<br />

representative for official registration of passes in written form (by fax)<br />

till 15:00 of the previous day.<br />

03122<br />

Ministry of Defence of Ukraine<br />

6 Povitroflotsky Ave., 03168 Kyiv<br />

Customer’s registration account: 35217041003192<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.30.9 - services in maintenance, repair and<br />

modernization of aircrafts and aircraft engines (services in major repair<br />

of special-purpose aviation equipment helicopters Mi-24P, further<br />

equipping according to UNO-requirements and ICAO-standards,<br />

completing of maintenance kit for repair of helicopters in service):<br />

helicopters Mi-24P - 3 pcs., maintenance kit for repair of helicopters<br />

in service - 1 kit<br />

Supply/execution: 25 Ryaboshapka St., Konotop, Sumy Oblast, Ukraine, industrial<br />

capacities of State Enterprise of the Ministry of Defence of Ukraine “Konotopsky<br />

Aircraft Repair Plant “Aviakon”, till 31.12.2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

State Enterprise of the Ministry of Defence of Ukraine “Konotopsky Aircraft Repair<br />

Plant “Aviakon”, 25 Ryaboshapka St., 41601 Konotop, Sumy Oblast,<br />

tel./fax: (05447) 3-21-99<br />

Offer price: UAH 36644178.00<br />

35


Bulletin No.17 (17) November 22, 2010<br />

03123<br />

Utility Enterprise “Oblteplo”<br />

7 Yeryomenko Quarter, 91011 Luhansk, Luhansk Oblast<br />

Customer’s registration account: 2600403004649<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide<br />

services for heating and hot water supply to households - 266.61<br />

thousand cubic meters; natural gas for heat energy production for the<br />

needs of p<strong>ublic</strong> sector entities and organizations, which are financed<br />

from the state and local budgets, as well as other economic entities,<br />

and for supply to industrial customers and other economic entities -<br />

3833.55 thousand cubic meters)<br />

Supply/execution: Luhansk Oblast, October 2010-September 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant: Subsidiary<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St.,<br />

04116 Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 11 248 840, including natural gas to provide services<br />

for heating and hot water supply to households - UAH 349.04 thousand; natural<br />

gas for heat energy production for the needs of p<strong>ublic</strong> sector entities<br />

and organizations, which are financed from the state and local budgets, as well<br />

as other economic entities, and for supply to industrial customers and other<br />

economic entities - UAH 10899.80 thousand<br />

03127<br />

SOE “Dnipropetrovsk Scientific-and-Production Complex<br />

“Elektrovozobuduvannya”<br />

13 Orbitalna St., 49068 Dnipropetrovsk<br />

Khaver Galyna Stanislavivna<br />

tel.: (056) 741-75-51;<br />

tel./fax: (056) 372-93-07;<br />

e-mail: tender.devz@ua.fm<br />

Procurement subject: code 35.20.4 - assembly units and parts for railway,<br />

tram locomotives and the rolling-stock, 14 dnms.<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Committee, 3rd floor<br />

Submission: at the customer’s address, Competitive Bidding Committee, 3rd floor<br />

22.12.2010 11:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Committee,<br />

3rd floor<br />

22.12.2010 15:30<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26000050500252. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel.: (056) 741-75-51, tel./fax: (056) 372-93-07. More detailed<br />

information is specified in competitive bidding documents. List of criteria -<br />

according to competitive bidding documents.<br />

03128<br />

SOE “Dnipropetrovsk Scientific-and-Production Complex<br />

“Elektrovozobuduvannya”<br />

13 Orbitalna St., 49068 Dnipropetrovsk<br />

Khaver Galyna Stanislavivna<br />

tel.: (056) 741-75-51;<br />

tel./fax: (056) 372-93-07;<br />

e-mail: tender.devz@ua.fm<br />

Procurement subject: code 31.20.2 - low-voltage electric apparatus<br />

(contactors), 278 items<br />

Supply/execution: at the customer’s address, January - December 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Committee, 3rd floor<br />

Submission: at the customer’s address, Competitive Bidding Committee, 3rd floor<br />

22.12.2010 11:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Committee,<br />

3rd floor<br />

22.12.2010 15:45<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26000050500252. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. For additional<br />

information, please, call at: tel.: (056) 741-75-51, tel./fax: (056) 372-93-07.<br />

More detailed information is specified in competitive bidding documents.<br />

List of criteria - according to competitive bidding documents.<br />

03129<br />

SOE “Dnipropetrovsk Scientific-and-Production Complex<br />

“Elektrovozobuduvannya”<br />

13 Orbitalna St., 49068 Dnipropetrovsk<br />

Khaver Galyna Stanislavivna<br />

tel.: (056) 741-75-51;<br />

tel./fax: (056) 372-93-07;<br />

e-mail: tender.devz@ua.fm<br />

Procurement subject: code 31.20.2 - electric motors and alternators<br />

(electric motors ANE-225 L or equivalent), 40 items<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Committee, 3rd floor<br />

Submission: at the customer’s address, Competitive Bidding Committee, 3rd floor<br />

22.12.2010 11:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Committee,<br />

3rd floor<br />

22.12.2010 14:15<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26000050500252. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel.: (056) 741-75-51, tel./fax: (056) 372-93-07. More detailed<br />

information is specified in competitive bidding documents. List of criteria -<br />

according to competitive bidding documents.<br />

36 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03130<br />

SOE “Dnipropetrovsk Scientific-and-Production Complex<br />

“Elektrovozobuduvannya”<br />

13 Orbitalna St., 49068 Dnipropetrovsk<br />

Khaver Galyna Stanislavivna<br />

tel.: (056) 741-75-51;<br />

tel./fax: (056) 372-93-07;<br />

e-mail: tender.devz@ua.fm<br />

Procurement subject: code 31.10.4 - transformers (transformers<br />

ОНДЦЭ-8000/10 or equivalent), 5 items<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Committee, 3rd floor<br />

Submission: at the customer’s address, Competitive Bidding Committee, 3rd floor<br />

22.12.2010 11:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Committee,<br />

3rd floor<br />

22.12.2010 14:10<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26000050500252. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel.: (056) 741-75-51, tel./fax: (056) 372-93-07. More detailed<br />

information is specified in competitive bidding documents. List of criteria -<br />

according to competitive bidding documents.<br />

03132<br />

SOE “Dnipropetrovsk Scientific-and-Production Complex<br />

“Elektrovozobuduvannya”<br />

13 Orbitalna St., 49068 Dnipropetrovsk<br />

Khaver Galyna Stanislavivna<br />

tel.: (056) 741-75-51;<br />

tel./fax: (056) 372-93-07;<br />

e-mail: tender.devz@ua.fm<br />

Procurement subject: code 31.30.1 - insulated wire and cable (503830 m),<br />

wire - 350 940 t, cable - 152 890 t<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Committee, 3rd floor<br />

Submission: at the customer’s address, Competitive Bidding Committee, 3rd floor<br />

22.12.2010 11:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Committee,<br />

3rd floor<br />

22.12.2010 14:32<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26000050500252. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel.: (056) 741-75-51, tel./fax: (056) 372-93-07. More detailed<br />

information is specified in competitive bidding documents. List of criteria -<br />

according to competitive bidding documents.<br />

03131<br />

SOE “Dnipropetrovsk Scientific-and-Production Complex<br />

“Elektrovozobuduvannya”<br />

13 Orbitalna St., 49068 Dnipropetrovsk<br />

Khaver Galyna Stanislavivna<br />

tel.: (056) 741-75-51;<br />

tel./fax: (056) 372-93-07;<br />

e-mail: tender.devz@ua.fm<br />

Procurement subject: code 23.20.1 - liquid oil refined products, 124 928 kg:<br />

petrol - 1800 kg, white spirit - 4250 kg, kerosene - 4250 kg, oil -<br />

102240 kg, lubricant - 12388 kg<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Committee, 3rd floor<br />

Submission: at the customer’s address, Competitive Bidding Committee, 3rd floor<br />

22.12.2010 11:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Committee,<br />

3rd floor<br />

22.12.2010 14:25<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26000050500252. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel.: (056) 741-75-51, tel./fax: (056) 372-93-07. More detailed<br />

information is specified in competitive bidding documents. List of criteria -<br />

according to competitive bidding documents.<br />

03133<br />

SOE “Dnipropetrovsk Scientific-and-Production Complex<br />

“Elektrovozobuduvannya”<br />

13 Orbitalna St., 49068 Dnipropetrovsk<br />

Khaver Galyna Stanislavivna<br />

tel.: (056) 741-75-51;<br />

tel./fax: (056) 372-93-07;<br />

e-mail: tender.devz@ua.fm<br />

Procurement subject: code 31.30.1 - insulated wire and cable<br />

(insulated winding wire), lot 1 - 13300 kg, lot 2 - 20580 kg<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Competitive Bidding Committee, 3rd floor<br />

Submission: at the customer’s address, Competitive Bidding Committee, 3rd floor<br />

22.12.2010 11:00<br />

Opening of tenders: at the customer’s address, Competitive Bidding Committee,<br />

3rd floor<br />

22.12.2010 14:37<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26000050500252. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel.: (056) 741-75-51, tel./fax: (056) 372-93-07. More detailed<br />

information is specified in competitive bidding documents. List of criteria -<br />

according to competitive bidding documents.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

37


Bulletin No.17 (17) November 22, 2010<br />

03137<br />

Ministry of Defence of Ukraine,<br />

Military Unit A0215<br />

105 Chervonoarmiyska St., 21007 Vinnytsya-7, Military Unit A0215<br />

Customer’s registration accounts: 35216031000013, 35225044000013,<br />

371178914900001<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.30.9 - services in maintenance, repair<br />

and modernization of aircrafts and aircraft engines (services in execution<br />

of control-renewal works with the aim of transferring aircrafts MiG-29<br />

to on-condition maintenance with prolongation of fixed operating life<br />

from 20 to 25 years)<br />

Supply/execution: production areas of the participant, till 30.12.2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: State Enterprise of the<br />

Ministry of Defence of Ukraine “Lviv State Aircraft Repair Plant”,<br />

3 Aviatsiyna St., 79040 Lviv, tel.: (032) 295-86-01, 295-86-00, 295-86-24,<br />

tel./fax: (032) 297-61-58<br />

Offer price: UAH 19 185 918.00<br />

03138<br />

State Enterprise Dublyanka Distillery<br />

1 Zavodska St., 62052 Dublyanka Village, Krasnokutsky Rayon, Kharkiv Oblast<br />

Stupak Yuriy Mykhailovych<br />

tel.: (05756) 3-11-00, 3-22-05;<br />

e-mail: dsz@kharkov.ukrtel.net<br />

Procurement subject: code 15.83.14 - molasses, 22000 t<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

director’s office<br />

Submission: at the customer’s address, director’s office<br />

22.12.2010 09:45<br />

Opening of tenders: at the customer’s address, director’s office<br />

22.12.2010 10:00<br />

Tender security: deposit, UAH 500000<br />

Additional information: Customer’s registration account: 2600801312785.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Tender security is not returned in cases specified in part<br />

3, article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security validity period -<br />

90 days. For additional information, please, call at, tel.: (05756) 3-11-00,<br />

3-22-05.<br />

03139<br />

OJSC “Turboatom”<br />

199 Moskovsky Ave., 61037 Kharkiv<br />

Zhylyayev Anatoliy Petrovych<br />

tel.: (057) 349-22-89;<br />

Lysenko Lidiya Mykhaylivna<br />

tel.: (057) 349-20-65, 349-21-20;<br />

tel./fax: (057) 759-96-03, 759-95-49;<br />

e-mail.: gaponenko@turboatom.com.ua<br />

Procurement subject: code 26.81.1 - abrasive products (abrasive tool),<br />

181 dnms.<br />

Supply/execution: at the customer’s address, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 1 Enerhetychna St., 61037 Kharkiv,<br />

Competitive Bidding Bureau<br />

Submission: 1 Enerhetychna St., 61037 Kharkiv, Competitive Bidding Bureau<br />

23.12.2010 14:30<br />

Opening of tenders: 1 Enerhetychna St., 61037 Kharkiv, decade hall<br />

of administrative building<br />

23.12.2010 15:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

260052371. Website of the Authorized agency, which contains information on<br />

the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.turboatom.com.ua. For additional<br />

information, please, call at, tel.: (057) 349-20-65. More detailed information<br />

is specified in the tender documents.<br />

03140<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B. Khmelnytskogo St., 01001 Kyiv<br />

Dovgusha Vadym Ivanovych<br />

tel.: (044) 586-35-58;<br />

e-mail: VDovgusha@naftogaz.net<br />

Procurement subject: code 62.20.1 - services in non-scheduled passenger<br />

transportation by air transport (services in passengers transportation<br />

by air transport)<br />

Supply/execution: Ukraine, CIS, Europe, till 31.12.2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, by mail<br />

Submission: 3-A Gonty St., Kyiv, building 2, lodge, personally<br />

06.12.2010 10:00<br />

Opening of tenders: 3-A Gonty St., Kyiv, building 2, office 207, personally<br />

06.12.2010 15:00<br />

Tender security: deposit, UAH 250000<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

260053012609. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days.<br />

38 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03141<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B. Khmelnytskogo St., 01001 Kyiv<br />

Gladun Vasyl Vasylyovych<br />

tel.: (044) 586-34-87;<br />

e-mail: VGladun@naftogaz.net<br />

Procurement subject: code 74.20.7 - consulting services in scientific<br />

and technical fields related to construction (conducting first priority<br />

oil and gas geological exploration works), 11 lots<br />

Supply/execution: Ukraine, till 31.12.2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, by mail<br />

Submission: 3-A Gonty St., 04112 Kyiv, building 2, lodge, personally<br />

10.12.2010 10:00<br />

Opening of tenders: 3-A Gonty St., Kyiv, building 2, office 207, personally<br />

10.12.2010 15:00<br />

Tender security: deposit, UAH 40650000<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

260053012609. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days.<br />

03142<br />

National Joint Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave/ Sovnarkomovsky Lane, 95000 Simferopol,<br />

the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Kudik Volodymyr Valeriyovych, Bashlykova Olga Olehivna<br />

tel.: (0652) 52-36-28;<br />

Savchenko Oksana Volodymyrivna<br />

tel.: (0652) 52-37-92<br />

Procurement subject: code 24.14.1 - products of basic organic chemistry:<br />

PAC L - 12 t, Pac R - 6 t, BARAZAN D - 4 t, FILTER CHEK - 12 t,<br />

DRILL N SLIDE - 12 t, GEM-GP - 12 t<br />

Supply/execution: 7 Kyivska St., Kamenolomnya Village, Saky Rayon,<br />

the Autonomous Rep<strong>ublic</strong> of Crimea, Base of production and technical supply,<br />

DDP terms, “INCOTERMS-2000”, 2010-2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 12 Peremohy Ave., 95000<br />

Simferopol, the Autonomous Rep<strong>ublic</strong> of Crimea, office 37, personally<br />

Submission: 12 Peremohy Ave., 95000 Simferopol, the Autonomous Rep<strong>ublic</strong><br />

of Crimea, office 37<br />

08.12.2010 09:00<br />

Opening of tenders: 12 Peremohy Ave., 95000 Simferopol, the Autonomous<br />

Rep<strong>ublic</strong> of Crimea, office 19-20<br />

08.12.2010 10:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 260020014162.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please, call at, tel.:<br />

(0652) 52-37-92 - Savchenko Oksana Volodymyrivna. Competitive biddings<br />

document are given to participant (or participant’s rasponsible person)<br />

personally<br />

03143<br />

Affiliate of Gas Industrial Department<br />

“Kharkivgazvydobuvannya”, Subsidiary Company<br />

“Ukrgazvydobuvannya”, NJSC “Naftogaz Ukrayiny”<br />

1a Inzhenerny Lane, 61166 Kharkiv<br />

Malakhovsky Vitaliy Ihorovych<br />

tel./fax: (057) 719-58-39;<br />

e-mail: zakup@gpu.kharkov.ua<br />

Procurement subject: code 33.20.5 - equipment for measurement of physical<br />

and chemical quantities, 26 kits<br />

Supply/execution: territory of Ukraine, I-IV quarters of 2011 (more detailed<br />

information is specified in the tender documents)<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 84<br />

Submission: at the customer’s address, office 84<br />

23.12.2010 08:30<br />

Opening of tenders: at the customer’s address, conference hall<br />

23.12.2010 10:00<br />

Tender security: deposit, UAH 2000000<br />

Additional information: Customer’s registration account: 26008082168001.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please, call at,<br />

tel.: (057) 719-58-39. Tender security is not returned in cases specified<br />

in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security validity<br />

period - 90 days.<br />

03144<br />

Subsidiary Company “Ukrgazvydobuvannya”,<br />

NJSC “Naftogaz Ukrayiny”<br />

26/28 Kudryavska St., 04053 Kyiv<br />

Tamrazov Oleksiy Garriyovych<br />

tel.: (044) 461-27-11, 461-25-05;<br />

e-mail: gasdob@ukr.net<br />

Procurement subject: code 24.13.1 - elements, acids and non-organic bases<br />

(methanol-rectificate of grade A or equivalent), 15 000 t<br />

Supply/execution: territory of Ukraine, January - June 2011 (more detailed<br />

information is specified in the tender documents<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office 1006<br />

Submission: at the customer’s address, office 1006<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, assembly or conference hall<br />

22.12.2010 12:00<br />

Tender security: deposit, UAH 3 700 000.00<br />

Additional information: Customer’s registration account: 260063032608. Website<br />

of the Authorized agency, which contains information on the procurement: www.<br />

tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.ugv.com.ua.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

39


Bulletin No.17 (17) November 22, 2010<br />

03145<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Makiyivkagaz”<br />

1 Artema St., 86125 Makiyivka, Donetsk Oblast<br />

Customer’s registration account: 26036301588<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 60.30.12 - transportation of natural gas<br />

(transportation of natural gas for the needs of population),<br />

90 000 thousand cubic meters<br />

Supply/execution: 86125 Makiyivka, Donetsk Oblast, January - December 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Subsidiary Company<br />

“Ukrtransgaz”, NJSC “Naftogaz Ukrayiny”, 9/1 Klovsky Uzvis, 01021 Kyiv,<br />

tel.: (044) 461-20-11, 461-20-95<br />

Offer price: UAH 9 500 000.00<br />

03146<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Makiyivkagaz”<br />

1 Artema St., 86125 Makiyivka, Donetsk Oblast<br />

Customer’s registration account: 26035302588<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 - natural gas (natural gas for further sale<br />

to establishments and organizations, financed from the state and local<br />

budgets), 3000 thousand cubic meters<br />

Supply/execution: 86125 Makiyivka, Donetsk Oblast, January - December 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Subsidiary Company<br />

“Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel.: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 8 000 000.00<br />

03147<br />

Open Joint-Stock Company for Gas Supply and<br />

Gasification “Makiyivkagaz”<br />

1 Artema St., 86125 Makiyivka, Donetsk Oblast<br />

Customer’s registration account: 26036301588<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 - natural gas (natural gas for further sale<br />

to population), 90000 thousand cubic meters<br />

Supply/execution: 86125 Makiyivka, Donetsk Oblast, January - December 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Subsidiary Company<br />

“Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel.: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 41 000 000.00<br />

03148<br />

Department for Municipal Housing Economy<br />

of the Executive Committee of Kryvyi Rih City Council<br />

1 Radyanska St., 50101 Kryvyi Rih, Dnipropetrovsk Oblast<br />

Customer’s registration account: 35423015008832<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 34.10.4 - trucks (garbage trucks KO-427-32<br />

based on MAZ-533702 or equivalent), 8 units<br />

Supply/execution: Kryvyi Rih, till 24.12.2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC “Industrial-<br />

Commercial Company “Budshlyakhmash”, 16-D Kurenivska St., 04073 Kyiv,<br />

tel.: (044) 419-90-92<br />

Offer price: UAH 4 998 800.00<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement.<br />

03149<br />

State Enterprise National Nuclear Energy Generating<br />

Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Chebrov Viktor Dmytrovych<br />

tel.: (044) 206-97-56, 206-97-67, 206-97-68;<br />

Procurement subject: code 33.30.1 - automated equipment for technological<br />

processes control (functional blocks of unitized complexes of technical<br />

systems) for Separated Subdivision Khmelnytska TPP, block No.1,<br />

2374 pcs.<br />

Supply/execution: Netishyn, Khmelnytsky Oblast, Khmelnytsky Department<br />

Separated Subdivision “Storage facilities”, January - February 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address<br />

Submission: at the customer’s address<br />

08.12.2010 11:00<br />

Opening of tenders: at the customer’s address, office 305<br />

08.12.2010 14:00<br />

Tender security: bank guarantee or guarantee of insurance company,<br />

UAH 32 630.21<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26002100019275. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.energoatom.kiev.ua/<br />

ua/tender. Tender security is not returned in cases specified in part 3,<br />

article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security validity period -<br />

120 days from the date of bids opening.<br />

40 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03150<br />

SOE “Spetsagroleasing”<br />

13-B M. Pymonenka St., 04070 Kyiv<br />

Customer’s registration account: 37128001005398<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: grain combine harvester “Don-Lan “Akros”, 30 pcs.<br />

Supply/execution: 66 Novopyrohivska St., 03045 Kyiv, seller’s warehouse,<br />

December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC “Joint Ukrainian-<br />

Russian Production Enterprise “Don-Lan”, 66 Novopyrohivska St., 03045 Kyiv,<br />

tel.: (044) 259-48-48, 259-41-16<br />

Offer price: UAH 38850000<br />

Additional information: purchase is carrying out on money of the State budget<br />

of Ukraine in accordance with Regulation of the Cabinet of ministers of Ukraine<br />

dated 28.07.2010 No.648 “About confirmation of order of use of money in 2010<br />

of Stabilization fund, which is directed for purchasing of tribal heifers and cows,<br />

domestic technique and equipment for agro-industrial complex with their further<br />

sale to agricultural enterprises on conditions of financial leasing” and Budget<br />

program for 2010 “Purchasing of tribal heifers and cows, domestic technique<br />

and equipment for agro-industrial complex with their further sale to agricultural<br />

enterprises on conditions of financial leasing”, approved by order of the Ministry<br />

of Agrarian Politics of Ukraine and the Ministry of Finance of Ukraine dated<br />

30.09.2010 No.615/1126.<br />

03151<br />

Utility Enterprise “Ternivka Housing and Utility Enterprise”<br />

29 Mayakovskogo St., 51502 Ternivka, Dnipropetrovsk Oblast<br />

Zayarnyi Ihor Mykhailovych<br />

tel./fax: (05636) 7-38-17<br />

Procurement subject: code 10.10.1 - coal (coal DGM 13-25), 15343 t<br />

Supply/execution: customer’s warehouse, in stages, according to customer’s<br />

order, from 01.01.2011 - 15.04.2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office of the deputy head<br />

Submission: at the customer’s address, office of the deputy head<br />

01.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office of the chief engineer<br />

01.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26008050214272. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. For additional<br />

information, please, call at, tel.: (05636) 7-38-17.<br />

03152<br />

OJSC “Kyiv Plant “Radar”<br />

35 Predslavynska St., 03680 Kyiv<br />

Myasischev Ihor Leonidovych<br />

tel./fax: (044) 528-10-43<br />

Procurement subject: code 65.22.1 - services in credit granting<br />

(revolving credit line)<br />

Supply/execution: at the customer’s address, January 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office of the commercial director<br />

Submission: at the customer’s address, office of the commercial director<br />

16.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office of the commercial director<br />

16.12.2010 13:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26001005887601. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.radar.net.ua. For additional information,<br />

please, call at, tel.: (044) 528-10-43.<br />

03153<br />

Utility Enterprise of Yalta City Council<br />

“Yalta Heat Supply Networks”<br />

4 Dzerzhynskogo St., 98612 Yalta, the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Customer’s registration account: 260393011595<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide<br />

services for heating and hot water supply to households, and natural gas<br />

for heat power generation for p<strong>ublic</strong> sector entities and organizations,<br />

financed from the state and local budgets, as well as other economic<br />

entities, and for supply to industrial customers and other economic<br />

entities), natural gas to provide services for heating and hot water supply<br />

to households - 5 356.630 thousand cubic meters; natural gas for<br />

heat energy production for the needs of p<strong>ublic</strong> sector entities and<br />

organizations, which are financed from the state and local budgets,<br />

as well as other economic entities, and for supply to industrial customers<br />

and other economic entities - 349.685 thousand cubic meters<br />

Supply/execution: boiler houses of Utility Enterprise of Yalta City Council<br />

“Yalta Heat Supply Networks”, January 2011 - December 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Subsidiary Company<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel.: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 8047243.75<br />

Additional information: UAH 7012900, UAH 1034343, 75<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

41


Bulletin No.17 (17) November 22, 2010<br />

03154<br />

State Institution “Odesa National Academic Theater<br />

of Opera and Ballet”<br />

1 Chaykovskogo Lane, 65026 Odesa<br />

Customer’s registration account: 35236001005079<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: major repair of production workrooms<br />

of Odesa national academic theater of opera and ballet<br />

Supply/execution: 18 Sadikovska St., Odesa, November 2010 - December 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Private Enterprise<br />

“Monolit”, 19/21 Lidersivsky Blvd., 65014 Odesa, tel./fax: (048) 717-76-99<br />

Offer price: UAH 9 470 096.00<br />

03155<br />

SOE “Administration of Industrial Enterprises<br />

of State Administration of Railway Transport of Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Bondarenko Olena Yuriyivna<br />

tel./fax: (044) 465-30-54<br />

Procurement subject: code 29.24.5 - assembly units to other machines<br />

of general purpose (spare parts to bulldozers), lot 1 - 89 pcs.,<br />

lot 2 - 279 pcs.<br />

Supply/execution: earth-deposit department of SOE “Administration<br />

of Industrial Enterprises of Ukrzaliznytsya”, according to the order, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 204<br />

Submission: at the customer’s address, office 204<br />

24.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 207<br />

24.12.2010 15:00<br />

Tender security: bank guarantee, lot 1 - UAH 46 000.00, lot 2 - UAH 120 000.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration accounts:<br />

26002010044158, 26006094948. Website of the Authorized agency,<br />

which contains information on the procurement: www.tender.me.gov.ua.<br />

Website, which contains additional information on the procurement:<br />

www.dpupp.com.ua. Tender security is not returned according to requirements<br />

of article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security validity period -<br />

90 days.<br />

03156<br />

SOE “Administration of Industrial Enterprises<br />

of State Administration of Railway Transport of Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Bondarenko Olena Yuriyivna<br />

tel./fax: (044) 465-30-54<br />

Procurement subject: code 29.24.5 - assembly units to other machines<br />

of general purpose (spare parts to motor cars BelAZ or equivalent),<br />

lot 1 - 84 pcs., lot 2 - 328 pcs.<br />

Supply/execution: earth-deposit department of SOE “Administration of Industrial<br />

Enterprises of Ukrzaliznytsya”, according to the order, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 204<br />

Submission: at the customer’s address, office 204<br />

27.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 207<br />

27.12.2010 14:00<br />

Tender security: bank guarantee, lot 1 - UAH 140 000.00, lot 2 - UAH 120 000.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration accounts:<br />

26002010044158, 26006094948. Website of the Authorized agency, which<br />

contains information on the procurement: www.tender.me.gov.ua. Website,<br />

which contains additional information on the procurement: www.dpupp.com.ua.<br />

Tender security is not returned according to requirements of article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

03157<br />

Department of Housing Services of Kharkiv City Council<br />

16 Maidan Konstytutsiyi, 61003 Kharkiv<br />

Lementa Oleksandr Albertovych<br />

tel.: (057) 731-45-70<br />

Procurement subject: code 01.41.1 - plant industry services (emergency<br />

and dry trees removal and trimming), 3 lots<br />

Supply/execution: Kharkiv, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

4th floor, office 4<br />

Submission: at the customer’s address, 4th floor, office 4<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 4th floor, office 11<br />

22.12.2010 12:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

35415009002248. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. For additional<br />

information, please, call at: tel.: (057) 731-47-30 - Kravchenko O.G.;<br />

(057) 731-46-59 - Bozhenko K.M.<br />

42 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03158<br />

SOE “Administration of Industrial Enterprises<br />

of State Administration of Railway Transport of Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Bondarenko Olena Yuriyivna<br />

tel./fax: (044) 465-30-54<br />

Procurement subject: code 23.20.1 - liquid oil processing products<br />

(combustible and lubrication materials), lot 1 - 328 t, lot 2 - 350 t<br />

Supply/execution: earth-deposit department of SOE “Administration of Industrial<br />

Enterprises of Ukrzaliznytsya”, according to the Customer’s order, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 204<br />

Submission: at the customer’s address, office 204<br />

20.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 207<br />

20.12.2010 15:00<br />

Tender security: bank guarantee, lot 1 - UAH 202 500.00, lot 2 - UAH 190 000.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration accounts:<br />

26002010044158, 26006094948. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.dpupp.com.ua.<br />

Tender security is not returned according to requirements of article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

03159<br />

SOE “Administration of Industrial Enterprises<br />

of State Administration of Railway Transport of Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Bondarenko Olena Yuriyivna<br />

tel./fax: (044) 465-30-54<br />

Procurement subject: code 29.24.5 - assembly units to other machines<br />

of general purpose (spare parts to excavator EKG-5 or equivalent),<br />

lot 1 - 1724 pcs., lot 2 - 513 pcs.<br />

Supply/execution: earth-deposit department of SOE “Administration of Industrial<br />

Enterprises of Ukrzaliznytsya”, according to the order, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 204<br />

Submission: at the customer’s address, office 204<br />

21.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 207<br />

21.12.2010 14:00<br />

Tender security: bank guarantee, lot 1 - UAH 270 000.00, lot 2 - UAH 224 000.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration accounts:<br />

26002010044158, 26006094948. Website of the Authorized agency, which<br />

contains information on the procurement: www.tender.me.gov.ua. Website,<br />

which contains additional information on the procurement: www.dpupp.com.ua.<br />

Tender security is not returned according to requirements of article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

03160<br />

SOE “Administration of Industrial Enterprises<br />

of State Administration of Railway Transport of Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Bondarenko Olena Yuriyivna<br />

tel./fax: (044) 465-30-54<br />

Procurement subject: code 29.24.5 - assembly units to other machines<br />

of general purpose (spare parts to crushers), lot 1 - 110 pcs.,<br />

lot 2 - 68 pcs., lot 3 - 86 pcs., lot 4 - 128 pcs., lot 5 - 156 pcs.,<br />

lot 6 - 135 pcs., lot 7 - 68 pcs., lot 8 - 79 pcs.<br />

Supply/execution: earth-deposit department of SOE “Administration<br />

of Industrial Enterprises of Ukrzaliznytsya”, according to order, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 204<br />

Submission: at the customer’s address, office 204<br />

21.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 207<br />

21.12.2010 15:00<br />

Tender security: bank guarantee, lot 1 - UAH 31 500.00, lot 2 - UAH 27 000.00,<br />

lot 3 - UAH 48 000.00, lot 4 - UAH 30 000.00, lot 5 - UAH 110 000.00,<br />

lot 6 - UAH 198 000.00, lot 7 - UAH 90 000.00, lot 8 - UAH 163 700.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration accounts:<br />

26002010044158, 26006094948. Website of the Authorized agency, which<br />

contains information on the procurement: www.tender.me.gov.ua. Website,<br />

which contains additional information on the procurement: www.dpupp.com.ua.<br />

Tender security is not returned according to requirements of article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

03161<br />

SOE “Administration of Industrial Enterprises<br />

of State Administration of Railway Transport of Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Bondarenko Olena Yuriyivna<br />

tel./fax: (044) 465-30-54<br />

Procurement subject: code 29.52.12 - cutting, heading and drilling machines<br />

(drilling tools), lot 1 - 1280 pcs., lot 2 - 1940 pcs., lot 3 - 360 pcs.,<br />

lot 4 - 24 pcs., lot 5 - 200 pcs.<br />

Supply/execution: earth-deposit department of SOE “Administration of Industrial<br />

Enterprises of Ukrzaliznytsya”, according to the order, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 204<br />

Submission: at the customer’s address, office 204<br />

22.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 207<br />

22.12.2010 14:00<br />

Tender security: bank guarantee, lot 1 - UAH 70 000.00, lot 2 - UAH 30 000.00,<br />

lot 3 - UAH 160 000.00, lot 4 - UAH 39 000.00, lot 5 - UAH 12 000.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration accounts:<br />

26002010044158, 26006094948. Website of the Authorized agency, which<br />

contains information on the procurement: www.tender.me.gov.ua. Website,<br />

which contains additional information on the procurement: www.dpupp.com.ua.<br />

Tender security is not returned according to requirements of article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

43


Bulletin No.17 (17) November 22, 2010<br />

03162<br />

SOE “Administration of Industrial Enterprises<br />

of State Administration of Railway Transport of Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Bondarenko Olena Yuriyivna<br />

tel./fax: (044) 465-30-54<br />

Procurement subject: code 26.61.12 - prefabricated construction elements<br />

for dwelling and civil construction from cement, concrete or artificial<br />

stone (reinforced concrete products), lot 1 - 305 000 pcs.,<br />

lot 2 - 6 dnms., lot 3 - 13 dnms., lot 4 - 5 dnms., lot 5 - 3 dnms.<br />

Supply/execution: territory of Ukraine, according to Customer’s order, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 204<br />

Submission: at the customer’s address, office 204<br />

23.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 207<br />

23.12.2010 14:00<br />

Tender security: bank guarantee, lot 1 - UAH 5 793 147.50,<br />

lot 2 - UAH 8 635 715.78, lot 3 - UAH 4 105 820.25, lot 4 - UAH 2 998 658.06,<br />

lot 5 - UAH 2 989 291.46<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26002010044158, 26006094948. Website of the Authorized agency, which<br />

contains information on the procurement: www.tender.me.gov.ua. Website,<br />

which contains additional information on the procurement: www.dpupp.com.ua.<br />

Tender security is not returned according to requirements of article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

03164<br />

Water Resources Administration for the Basins<br />

of the Rivers Dnister and Prut<br />

194B Chervonoarmiyska St., 58013 Chernivtsi<br />

Borovets Valeriy Adamovych<br />

tel.: (0372) 57-92-03;<br />

tel./fax: (03722) 7-46-42;<br />

e-mail: dpbuvr@dpbuvr.org.ua<br />

Procurement subject: code 29.52.2 - digging machines, lot 1 - wheel loader<br />

HYNDAI HL 770-7 or analog - 1 unit; lot 2 - wheel loader TEREX-820<br />

or analog - 1 unit; lot 3 - hydraulic excavator R210LC-7 LONG REACH<br />

or analog - 1 unit; lot 4 - hydraulic excavator HYNDAI R210LC-7<br />

or analog - 1 unit; lot 5 - bulldozer SHANTUI SD 23 (class 10 t)<br />

or analog - 1 unit; lot 6 - bulldozer DT-90 (class 3 t) or analog - 1 unit<br />

Supply/execution: at the customer’s address, till the end of December 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 4<br />

Submission: at the customer’s address, office 4<br />

09.12.2010 10:00<br />

Opening of tenders: at the customer’s address, conference hall<br />

09.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

35219011002652. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. For additional<br />

information, please, call at: tel.: (03722) 7-54-30, tel./fax: (03722) 7-46-42.<br />

03163<br />

SOE “Administration of Industrial Enterprises<br />

of State Administration of Railway Transport of Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Bondarenko Olena Yuriyivna<br />

tel./fax: (044) 465-30-54<br />

Procurement subject: code 20.10.1 - sawn and split wood (impregnated<br />

timber), lot 1 - 589.68 mі, lot 2 - 238 75 mі, lot 3 - 5 520.40 mі,<br />

lot 4 - 3987.39 mі, lot 5 - 1730.1 mі<br />

Supply/execution: Novomoskovsk and Rava-Ruska Treating Plant, during 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 204<br />

Submission: at the customer’s address, office 204<br />

22.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 207<br />

22.12.2010 15:00<br />

Tender security: bank guarantee, lot 1 - UAH 67 754.23, lot 2 - UAH 27 432.37,<br />

lot 3 - UAH 579 642.00, lot 4 - UAH 418 675.95, lot 5 - UAH 181 660.50<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration accounts:<br />

26002010044158, 26006094948. Website of the Authorized agency, which<br />

contains information on the procurement: www.tender.me.gov.ua. Website,<br />

which contains additional information on the procurement: www.dpupp.com.ua.<br />

Tender security is not returned according to requirements of article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

03165<br />

NJSC “Nadra Ukrayiny”<br />

54 Povitroflotsky Ave., 03151 Kyiv<br />

Kotsyura Valeriy Grygorovych<br />

tel.: (044) 454-15-18;<br />

tel./fax: (044) 520-17-46;<br />

e-mail: mtz@nadraukrayny.com.ua<br />

Procurement subject: code 29.52.1 - machinery and equipment for mining<br />

industry (drilling units for drilling of oil and gas wells), 4 units<br />

Supply/execution: Ukraine, December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

6th floor, office 604<br />

Submission: at the customer’s address, 6th floor, office 604<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 6th floor, office 604<br />

15.12.2010 11:20<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26004301844. Website of the Authorized agency, which contains information on<br />

the procurement: www.tender.me.gov.ua. For additional information, please,<br />

call at: tel./fax: (044) 520-17-46, 454-15-18.<br />

44 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03166<br />

NJSC “Nadra Ukrayiny”<br />

54 Povitroflotsky Ave., 03151 Kyiv<br />

Kotsyura Valeriy Grygorovych<br />

tel.: (044) 454-15-18;<br />

tel./fax: (044) 520-17-46;<br />

e-mail: mtz@nadraukrayny.com.ua<br />

Procurement subject: code 34.10.4 - trucks (trawl 60 t, truck tractor<br />

MAZ 642208-23OP15), 10 units<br />

Supply/execution: Ukraine, December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

6th floor, office 604<br />

Submission: at the customer’s address, 6th floor, office 604<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 6th floor, office 604<br />

15.12.2010 12:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26004301844. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel./fax: (044) 520-17-46, 454-15-18.<br />

03168<br />

NJSC “Nadra Ukrayiny”<br />

54 Povitroflotsky Ave., 03151 Kyiv<br />

Kotsyura Valeriy Grygorovych<br />

tel.: (044) 454-15-18;<br />

tel./fax: (044) 520-17-46;<br />

e-mail: mtz@nadraukrayny.com.ua<br />

Procurement subject: code 27.22.1 - steel pipes (drilling pipes), 1 239 t<br />

Supply/execution: Ukraine, December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

6th floor, office 604<br />

Submission: at the customer’s address, 6th floor, office 604<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 6th floor, office 604<br />

15.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26004301844. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel./fax: (044) 520-17-46, 454-15-18.<br />

03167<br />

NJSC “Nadra Ukrayiny”<br />

54 Povitroflotsky Ave., 03151 Kyiv<br />

Kotsyura Valeriy Grygorovych<br />

tel.: (044) 454-15-18;<br />

tel./fax: (044) 520-17-46;<br />

e-mail: mtz@nadraukrayny.com.ua<br />

Procurement subject: code 29.52.1 - machinery and equipment for mining<br />

industry (units for cementation of casing strings and carrying out process<br />

operations at oil and gas wells), 14 units<br />

Supply/execution: Ukraine, December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

6th floor, office 604<br />

Submission: at the customer’s address, 6th floor, office 604<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 6th floor, office 604<br />

15.12.2010 11:40<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26004301844. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information, please,<br />

call at: tel./fax: (044) 520-17-46, 454-15-18.<br />

03169<br />

NJSC “Nadra Ukrayiny”<br />

54 Povitroflotsky Ave., 03151 Kyiv<br />

Kotsyura Valeriy Grygorovych<br />

tel.: (044) 454-15-18;<br />

tel./fax: (044) 520-17-46;<br />

e-mail: mtz@nadraukrayny.com.ua<br />

Procurement subject: code 34.10.52 - lorry-mounted crane (lorry-mounted<br />

crane with lifting capacity 50-70 t, 40 t), 7 units<br />

Supply/execution: Ukraine, December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

6th floor, office 604<br />

Submission: at the customer’s address, 6th floor, office 604<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 6th floor, office 604<br />

15.12.2010 12:20<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26004301844. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information, please,<br />

call at: tel./fax: (044) 520-17-46, 454-15-18.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

45


Bulletin No.17 (17) November 22, 2010<br />

03170<br />

NJSC “Nadra Ukrayiny”<br />

54 Povitroflotsky Ave., 03151 Kyiv<br />

Kotsyura Valeriy Grygorovych<br />

tel.: (044) 454-15-18;<br />

tel./fax: (044) 520-17-46;<br />

e-mail: mtz@nadraukrayny.com.ua<br />

Procurement subject: code 30.02.1 - equipment for automatic data processing<br />

(equipment for land seismic and geographical researches), 1 kit<br />

Supply/execution: Ukraine, December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, 6th floor,<br />

office 604<br />

Submission: at the customer’s address, 6th floor, office 604<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 6th floor, office 604<br />

15.12.2010 13:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26004301844. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel./fax: (044) 520-17-46, 454-15-18.<br />

03172<br />

Department of Building and Road Sector<br />

of Kharkiv City Council<br />

7 Maidan Constytutsiyi, 61003 Kharkiv<br />

Dudolad Viktoriya Anatoliyivna<br />

tel.: (057) 731-24-42;<br />

fax: (057) 731-20-37;<br />

e-mail: dudolad@citynet.kharkov.ua<br />

Procurement subject: code 90.00.1 - services in disposal of liquid waste<br />

(services in maintenance of objects of downpour water drain)<br />

Supply/execution: Kharkiv, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, 7th floor,<br />

office 119<br />

Submission: at the customer’s address, 7th floor, office 119<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 7th floor, office 119<br />

22.12.2010 15:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35418002004499.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

03171<br />

Department of Building and Road Sector<br />

of Kharkiv City Council<br />

7 Maidan Constytutsiyi, 61003 Kharkiv<br />

Dudolad Viktoriya Anatoliyivna<br />

tel.: (057) 731-24-42;<br />

fax: (057) 731-20-37;<br />

e-mail: dudolad@citynet.kharkov.ua<br />

Procurement subject: code 90.00.3 - sanitation and similar services<br />

(services in maintenance of street-road network)<br />

Supply/execution: Kharkiv, 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, 7th floor,<br />

office 119<br />

Submission: at the customer’s address, 7th floor, office 119<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 7th floor, office 119<br />

22.12.2010 14:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35418002004499.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

03173<br />

Department of Building and Road Sector<br />

of Kharkiv City Council<br />

7 Maidan Constytutsiyi, 61003 Kharkiv<br />

Dudolad Viktoriya Anatoliyivna<br />

tel.: (057) 731-24-42;<br />

fax: (057) 731-20-37;<br />

e-mail: dudolad@citynet.kharkov.ua<br />

Procurement subject: code 90.00.3 - sanitation and similar services<br />

(services in maintenance of hydrotechnical constructions,<br />

water objects and objects of water drawdown)<br />

Supply/execution: Kharkiv, 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, 7th floor,<br />

office 119<br />

Submission: at the customer’s address, 7th floor, office 119<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 7th floor, office 119<br />

22.12.2010 16:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35418002004499.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

46 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03174<br />

State Enterprise “Smoly”<br />

179 Anoshkina Ave., 51917 Dniprodzerzhynsk, Bagliysky Rayon,<br />

Dnipropetrovsk Oblast<br />

Levshakov Roman Valeriyovych, Revak Stanislav Serhiyovych<br />

tel.: (05692) 4-65-00;<br />

tel./fax: (05692) 4-67-82;<br />

e-mail: levshakov@ukr.net, revak28@i.ua<br />

Procurement subject: code 24.14.2 - alcohols, phenols and their derivates<br />

(methanol) or equivalent, 1250 t<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 115<br />

Submission: at the customer’s address, office 115<br />

24.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 319<br />

24.12.2010 10:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

2600230141038. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information -<br />

personally oy by mail - Levshakov Roman Valeriyovych,<br />

Revak Stanislav Serhiyovych.<br />

03176<br />

State Enterprise “Smoly”<br />

179 Anoshkina Ave., 51917 Dniprodzerzhynsk, Bagliysky Rayon,<br />

Dnipropetrovsk Oblast<br />

Levshakov Roman Valeriyovych, Revak Stanislav Serhiyovych<br />

tel.: (05692) 4-65-00;<br />

tel./fax: (05692) 4-67-82;<br />

e-mail: levshakov@ukr.net, revak28@i.ua<br />

Procurement subject: code 24.13.1 - elements, acids and inorganic bases<br />

(commercial liquid caustic soda) or equivalent, 1250 t<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 115<br />

Submission: at the customer’s address, office 115<br />

28.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 319<br />

28.12.2010 10:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

2600230141038. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information -<br />

personally oy by mail - Levshakov Roman Valeriyovych,<br />

Revak Stanislav Serhiyovych.<br />

03175<br />

State Enterprise “Smoly”<br />

179 Anoshkina Ave., 51917 Dniprodzerzhynsk, Bagliysky Rayon,<br />

Dnipropetrovsk Oblast<br />

Levshakov Roman Valeriyovych, Revak Stanislav Serhiyovych<br />

tel.: (05692) 4-65-00;<br />

tel./fax: (05692) 4-67-82;<br />

e-mail: levshakov@ukr.net, revak28@i.ua<br />

Procurement subject: code 24.14.6 - organic compounds with oxygen<br />

functional group (commercial formalin) or equivalent, 1000 t<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 115<br />

Submission: at the customer’s address, office 115<br />

24.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 319<br />

24.12.2010 13:30<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

2600230141038. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information -<br />

personally oy by mail - Levshakov Roman Valeriyovych,<br />

Revak Stanislav Serhiyovych.<br />

03177<br />

Motor Enterprise of Economic and Finance Department<br />

of Secretariat of the Cabinet of Ministers of Ukraine<br />

7 Nekrasovska St., 04053 Kyiv<br />

Zakhartsev Svyatoslav Semenovych, Kostyuk Yuriy Vasylyovych<br />

tel.: (044) 486-53-04;<br />

tel./fax: (044) 486-40-76;<br />

e-mail: atpYRA@i.ua<br />

Procurement subject: code 23.20.1 - liquid oil refined products, lot 1 - petrol<br />

A-95 (in bulk, by petrol tanker batches - 351 500 l; lot 2 - petrol A-98<br />

(in bulk, by petrol tanker batches) - 119 700 l; lot 3 - petrol A-76<br />

(in bulk, by petrol tanker batches) - 17 100 l; lot 4 - diesel fuel<br />

(in bulk, by petrol tanker batches) - 34 200 l<br />

Supply/execution: at the customer’s address, January - June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Supply Department (personally or by mail)<br />

Submission: at the customer’s address, Supply Department (personally or by mail)<br />

24.12.2010 09:00<br />

Opening of tenders: at the customer’s address, assembly hall<br />

24.12.2010 11:00<br />

Tender security: bank guarantee, lot 1- UAH 115 290.00, lot 2 - UAH 42 600.00,<br />

lot 3 - UAH 4 650.00, lot 4 - UAH 9 300.00<br />

Additional information: Customer’s registration account: 35210001000258.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Tender security is not returned in cases specified in part<br />

3, article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security validity period -<br />

90 days. For additional information, please, call at: tel.: (044) 486-40-76.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

47


Bulletin No.17 (17) November 22, 2010<br />

03178<br />

SOE “Nepolokovetsky Grain Products Works”<br />

of the State Committee of Ukraine<br />

for State Material Reserve<br />

43 Mahistralna St., 59330 Nepolokivtsi Urban Settlement, Kitsmansky Rayon,<br />

Chernivtsi Oblast<br />

Astreyko Viktor Stepanovych<br />

tel./fax: (03736) 35-4-52<br />

Procurement subject: code 01.11.1 - grain crops (wheat of 2nd grade - 6000 t,<br />

wheat of 3rd grade - 8000 t, wheat of 4th grade - 3000 t,<br />

wheat of 5th grade - 2000 t, wheat of 6th grade- 2000 t)<br />

Supply/execution: at the customer’s address, January 2011 - March 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Legal Department<br />

Submission: at the customer’s address, Legal Department<br />

22.12.2010 09:00<br />

Opening of tenders: at the customer’s address, Legal Department<br />

22.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26003000256256.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua.<br />

03179<br />

Joint-Stock Power Supply Company “Kyivenergo”<br />

5 I.Franko Sq., 01001 Kyiv<br />

Kornilenkov Ihor Petrovych<br />

tel./fax: (044) 201-58-90;<br />

e-mail: Kornilenkov@kievenergo.com.ua<br />

Procurement subject: code 33.20.6 - measurement, control and testing<br />

devices (three-phase electronic electricity meters), 7 100 pcs.:<br />

lot 1 - 6 100 pcs., lot 2 - 1 000 pcs.<br />

Supply/execution: 13 Zaliznychne Shose, Kyiv, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 401<br />

Submission: at the customer’s address, office 401<br />

24.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 304 (or assembly hall,<br />

4th floor)<br />

24.12.2010 11:15<br />

Tender security: bank guarantee or surety, lot 1 - UAH 50 000.00,<br />

lot 2 - UAH 12 000.00<br />

Additional information: Customer’s registration account: 26005962482793.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.kyivenergo.ua. Tender security is not returned in cases<br />

specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security<br />

validity period - 90 days. For additional information, please, call at: tel.:<br />

(044) 207-67-57 - Kasianenko Anna Yuriyivna, tel./fax: (044) 207-67-78,<br />

e-mail: KasianenkoA@kievenergo.com.ua.<br />

03180<br />

Joint-Stock Power Supply Company “Kyivenergo”<br />

5 I.Franko Sq., 01001 Kyiv<br />

Tolochko Volodymyr Vasylyovych, Vityuk Olga Vasylivna<br />

tel./fax: (044) 207-64-56, 207-64-25;<br />

e-mail: Tolochko@kievenergo.com.ua, Vituk@kievenergo.com.ua<br />

Procurement subject: code 45.21.4 - construction of pipelines and laying<br />

of power supply and communications lines of local importance, additional<br />

works (repair of damaged cable lines 0.4-10 kV with replacement<br />

of defective areas in regions of cable networks of affiliate<br />

“Cable Networks Kyivenergo”), 7 lots<br />

Supply/execution: administrative regions of Kyiv City, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 401<br />

Submission: at the customer’s address, office 401<br />

24.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 304 (or assembly hall)<br />

24.12.2010 10:45<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005962482793.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.kyivenergo.ua. For additional information, please, call at:<br />

tel.: (044) 207-67-57 - Kasianenko Anna Yuriyivna, tel./fax: (044) 207-67-78,<br />

e-mail: KasianenkoA@kievenergo.com.ua.<br />

03181<br />

Joint-Stock Power Supply Company “Kyivenergo”<br />

5 I.Franko Sq., 01001 Kyiv<br />

Kovalenko Yuriy Viktorovych<br />

tel.: (044) 533-49-55;<br />

e-mail: KovalenkoYV@kievenergo.com.ua<br />

Procurement subject: code 31.20.2 - electric low-voltage equipment<br />

(automatic low-voltage circuit-breakers), 15 units<br />

Supply/execution: 1-a Pukhivska St., Kyiv, till 01.10.2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 401<br />

Submission: at the customer’s address, office 401<br />

15.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 304 (or assembly hall)<br />

15.12.2010 10:45<br />

Tender security: bank guarantee or surety, UAH 45 000.00<br />

Additional information: Customer’s registration account: 26005962482793.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.kyivenergo.ua. Tender security is not returned in cases<br />

specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security<br />

validity period - 90 days. For additional information, please, call at: tel.:<br />

(044) 207-61-27 - Obodyak Olena Mykolayivna,<br />

e-mail: Obodyak@kievenergo.com.ua.<br />

48 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03182<br />

Joint-Stock Power Supply Company “Kyivenergo”<br />

5 I.Franko Sq., 01001 Kyiv<br />

Kornilenkov Ihor Petrovych<br />

tel./fax: (044) 201-58-90;<br />

e-mail: Kornilenkov@kievenergo.com.ua<br />

Procurement subject: code 33.20.6 - measurement, control and testing<br />

devices (three-phase electronic electricity meters), 7 100 pcs.:<br />

lot 1 - 6 100 pcs., lot 2 - 1 000 pcs.<br />

Supply/execution: 13 Zaliznychne Shose, Kyiv, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 401<br />

Submission: at the customer’s address, office 401<br />

24.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 304 (or assembly hall,<br />

4th floor)<br />

24.12.2010 11:15<br />

Tender security: bank guarantee or surety, lot 1 - UAH 50 000.00,<br />

lot 2 - UAH 12 000.00<br />

Additional information: Customer’s registration account: 26005962482793.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.kyivenergo.ua. Tender security is not returned in cases<br />

specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security<br />

validity period - 90 days. For additional information, please, call at: tel.:<br />

(044) 207-67-57 - Kasianenko Anna Yuriyivna, tel./fax: (044) 207-67-78,<br />

e-mail: KasianenkoA@kievenergo.com.ua.<br />

03183<br />

Joint-Stock Power Supply Company “Kyivenergo”<br />

5 I.Franko Sq., 01001 Kyiv<br />

Tolochko Volodymyr Vasylyovych, Vityuk Olga Vasylivna<br />

tel./fax: (044) 207-64-56, 207-64-25;<br />

e-mail: Tolochko@kievenergo.com.ua, Vituk@kievenergo.com.ua<br />

Procurement subject: code 45.21.4 - construction of pipelines and laying<br />

of power supply and communications lines of local importance,<br />

additional works (repair of damaged cable lines 0.4-10 kV<br />

with replacement of defective areas in regions of cable networks<br />

of affiliate “Cable Networks Kyivenergo”), 7 lots<br />

Supply/execution: administrative regions of Kyiv City, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 401<br />

Submission: at the customer’s address, office 401<br />

24.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 304 (or assembly hall)<br />

24.12.2010 10:45<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005962482793.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information on the<br />

procurement: www.kyivenergo.ua. For additional information, please, call at:<br />

tel.: (044) 207-67-57 - Kasianenko Anna Yuriyivna, tel./fax: (044) 207-67-78,<br />

e-mail: KasianenkoA@kievenergo.com.ua.<br />

03184<br />

Joint-Stock Power Supply Company “Kyivenergo”<br />

5 I.Franko Sq., 01001 Kyiv<br />

Kovalenko Yuriy Viktorovych<br />

tel.: (044) 533-49-55;<br />

e-mail: KovalenkoYV@kievenergo.com.ua<br />

Procurement subject: code 31.20.2 - electric low-voltage equipment<br />

(automatic low-voltage circuit-breakers), 15 units<br />

Supply/execution: 1-a Pukhivska St., Kyiv, till 01.10.2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 401<br />

Submission: at the customer’s address, office 401<br />

15.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 304 (or assembly hall)<br />

15.12.2010 10:45<br />

Tender security: bank guarantee or surety, UAH 45 000.00<br />

Additional information: Customer’s registration account: 26005962482793.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.kyivenergo.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel.: (044) 207-61-27 - Obodyak Olena Mykolayivna,<br />

e-mail: Obodyak@kievenergo.com.ua.<br />

03185<br />

Department for Education of Bilohirsk Rayon State<br />

Administration of the Autonomous Rep<strong>ublic</strong> of Crimea “”<br />

1 Myru St., 97600 Bilohirsk, the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Sablina Svitlana Valentynivna, Sashko Kyrylo Oleksandrovych<br />

tel.: (06559) 9-11-92, 9-28-53;<br />

e-mail: belogorsk_otd_obraz@mail.ru, sashkokirill@gmail.com<br />

Procurement subject: code 10.10.1 - coal (coal of grade AKO and DG, 2200 t:<br />

coal of grade AKO - 300 t, coal of grade DG - 1900 t)<br />

Supply/execution: general educational establishments of Bilohirsk Rayon,<br />

the Autonomous Rep<strong>ublic</strong> of Crimea, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 321<br />

Submission: at the customer’s address, office 321<br />

23.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 321<br />

23.12.2010 10:00<br />

Tender security: depositing to the customer’s account, UAH 135000<br />

Additional information: Customer’s registration accounts: 35412012001074,<br />

35411013001074, 35413011001074. Website of the Authorized agency,<br />

which contains information on the procurement: www.tender.me.gov.ua.<br />

Website, which contains additional information on the procurement:<br />

www.belogorskosvita.at.ua. Conditions of tender security submission -<br />

according to article 24 of the Law of Ukraine on P<strong>ublic</strong> Procurement<br />

No.2289-VI dated 01.06.2010<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

49


Bulletin No.17 (17) November 22, 2010<br />

03261<br />

Nikitsky Botanical Garden - National Scientific Centre<br />

98648 Yalta, Nikita Urban Settlement, the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Customer’s registration account: 35227003000473<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: works on construction of the park “Yuvileyny”<br />

Supply/execution: at the customer’s address, November - December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

Corporation “Builders of Motor Roads and Transport Works “Altkom”,<br />

163 Shakhtariv Donbasu St., 83060 Donetsk, tel.: (062) 381-62-09,<br />

tel./fax: (062) 381-61-34<br />

Offer price: UAH 192 000 000<br />

03262<br />

Nikitsky Botanical Garden - National Scientific Centre<br />

98648 Yalta, Nikita Urban Settlement, the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Customer’s registration account: 35227003000473<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: works on major repair of tarns<br />

Supply/execution: at the customer’s address, November - December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

Corporation “Builders of Motor Roads and Transport Works “Altkom”,<br />

163 Shakhtariv Donbasu St., 83060 Donetsk, tel.: (062) 381-62-09,<br />

tel./fax: (062) 381-61-34<br />

Offer price: UAH 7 000 000<br />

03263<br />

State Enterprise “Ukrainian Amber”<br />

94 Kyivska St., 33027 Rivne<br />

Vasylchyk Ihor Mykhaylovych<br />

tel./fax: (0362) 64-21-33, 62-06-45;<br />

e-mail: tender@amber-gem.com<br />

Procurement subject: code 27.41.2 - gold (gold 999.9°), 12000.00 gram<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 211<br />

Submission: at the customer’s address, office 202<br />

22.12.2010 11:00<br />

Opening of tenders: at the customer’s address, office 225<br />

22.12.2010 11:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26003040009700.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.amber-gem.com. For additional information,<br />

please, call at: tel.: (0362) 64-21-33, 28-09-97, 62-06-45.<br />

03264<br />

State Territorial Branch Association “Lviv Railway”<br />

1 Gogol St., 79000 Lviv<br />

Olyvko Mykhaylo Mykhaylovych<br />

tel./fax: (032) 226-45-10, 297-07-56<br />

Procurement subject: code 10.10.1 - coal (sorted), 2 lots: AS - 3000 t, AM -<br />

2000 t<br />

Supply/execution: 1 I.Gonchara St., Zdolbuniv station, code 9751, TNTS,<br />

1st quarter of 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 427<br />

Submission: 22 Lystopadovogo Chynu St., 79025 Lviv, office 506<br />

23.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 235<br />

23.12.2010 15:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26000133102002. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. For additional<br />

information, please, call at: tel.: (032) 226-58-61, fax: (032) 226-39-14.<br />

03265<br />

Rubizhne State Chemical Plant “Zorya”<br />

1 Zavodska St., 93001 Rubizhne, Luhansk Oblast<br />

Sydorova Olena Viktorivna<br />

tel.: (06453) 9-50-52;<br />

tel./fax: (06453) 9-51-91;<br />

e-mail: zvv@zarja.com.ua<br />

Procurement subject: code 24.15.1 - nitric acid and ammonia (concentrated<br />

nitric acid), 1855.0 t<br />

Supply/execution: at the customer’s address, 1st quarter of 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office 22-a,<br />

upon written request, personally or by mail<br />

Submission: at the customer’s address, office 22-a, personally or by mail<br />

15.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 23-a<br />

15.12.2010 14:30<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26003043600300. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua.<br />

For additional information, please, call at: tel.: (06453) 9-50-52.<br />

50 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03266<br />

Rubizhne State Chemical Plant “Zorya”<br />

1 Zavodska St., 93001 Rubizhne, Luhansk Oblast<br />

Sydorova Olena Viktorivna<br />

tel.: (06453) 9-50-52;<br />

tel./fax: (06453) 9-51-91;<br />

e-mail: zvv@zarja.com.ua<br />

Procurement subject: code 24.14.1 - hydrocarbons and halogen-,<br />

sulfo-, nitro- or nitrozo derivatives (toluene), 443 t<br />

Supply/execution: at the customer’s address, 1st quarter of 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office 22-a,<br />

upon written request, personally or by mail<br />

Submission: at the customer’s address, office 22-a, personally or by mail<br />

15.12.2010 12:00<br />

Opening of tenders: at the customer’s address, office 23-a<br />

15.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26003043600300. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. For additional<br />

information, please, call at: tel.: (06453) 9-50-52.<br />

03267<br />

Capital Construction Department<br />

of Svyatoshynsky District State Administration in Kyiv<br />

8-A Generala Vitruka St., 03115 Kyiv<br />

Budchenko Vitaliy Vasylyovych<br />

tel./fax: (044) 424-80-11;<br />

e-mail: UKB_SRDA@bigmir.net<br />

Procurement subject: reconstruction with additional building of nonresidential<br />

premises for placement of Centre of Social Services<br />

at 14-B Gnata Yury St., Svyatoshynsky District, Kyiv (amount of works<br />

is determined by technical task within tender documentation)<br />

Supply/execution: Kyiv, January 2011- December 2013<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office 402 (reception room)<br />

Submission: at the customer’s address, office 402 (reception room)<br />

23.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 402 (reception room)<br />

23.12.2010 11:00<br />

Tender security: bank guarantee, UAH 294 700.00<br />

Additional information: Customer’s registration account: 35429007001325.<br />

Website of the Authorized agency, which contains information on the<br />

procurement: www.tender.me.gov.ua. Tender security is not returned in cases<br />

specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security<br />

validity period - 120 days. For additional information, please, call at:<br />

tel./fax: (044) 424-80-11, e-mail: UKB_SRDA@bigmir.net<br />

03268<br />

OJSC “Dniproenergo”<br />

20 Dobrolyubova St., 69006 Zaporizhzhya<br />

Nikitenko Volodymyr Ivanovych<br />

tel.: (061) 286-73-66;<br />

tel./fax: (061) 286-72-99;<br />

e-mail: necheporenko@gc.dnepr.energy.gov.ua<br />

Procurement subject: code 27.10.4 - flat rolled products (steel sheets),<br />

2 lots: lot 1 - 200.832 t, lot 2 - 25.803 t<br />

Supply/execution: Kryvyi Rih TPP (Zelenodolsk, Apostolivsky Rayon,<br />

Dnipropetrovsk Oblast); Zaporizhzhya TPP (95 Promyslova St., Energodar,<br />

Zaporizhzhya Oblast); Prydniprovska TPP 1 Gavanska St., Dnipropetrovsk),<br />

I quarter of 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 502<br />

Submission: at the customer’s address, office 502<br />

22.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 110<br />

22.12.2010 10:00<br />

Tender security: guarantee, lot 1 - UAH 13 900, lot 2 - UAH 11 600<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26002301000076. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website of the Authorized<br />

agency, which contains additional information on the procurement: www.dniproenergo.ua.<br />

Tender security is not returned in cases specified in part 3,<br />

article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security validity period -<br />

90 days.<br />

03276<br />

SOE “Lebedyn Forestry”<br />

2, 19 Serpnya St., 42200 Lebedyn, Sumy Oblast<br />

Panchenko Maksym Oleksandrovych<br />

tel./fax: (5445) 2-04-58;<br />

e-mail: lebles_sbyt@mail.ru<br />

Procurement subject: code 23.20.1 - liquid petroleum derivatives<br />

(petrol A-76 (A-80) - 270000 l, petrol A-95 - 22000 l, diesel fuel -<br />

200000 l, lubricant M10G2K - 20000 l, lubricant MGE-46V - 800 l,<br />

lubricant TAP-15 - 400 l, solid oil - 100 kg)<br />

Supply/execution: at the customer’s address, warehouse,<br />

January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 1<br />

Submission: at the customer’s address, office 1<br />

23.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 1<br />

23.12.2010 10:00<br />

Tender security: not required<br />

Additional information: Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

51


Bulletin No.17 (17) November 22, 2010<br />

Annoucements of procurement<br />

procedures results<br />

02662<br />

City P<strong>ublic</strong> Utility Company “Luhanskelektrotrans”<br />

130 Frunze St., 91005 Luhansk<br />

Procurement subject: code 65.21.1 - financial leasing services (getting in the use<br />

trolleybuses on the terms of financial leasing with further passing to property),<br />

10 items<br />

Supply/execution: 45 Dniprovska St., Luhansk<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.30327, P<strong>ublic</strong> Procurement Bulletin, No.35 (423)<br />

dated 30.08.2010; Announcement: No.00761, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.10 (10) dated 30.08.2010<br />

Date of the best bid acceptance: 01.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Bohdan - Leasing” (Kyiv)/ UAH 19 480 695.54/<br />

25.10.2010<br />

03036<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Procurement subject: code 35.20.3 - rolling stock (railroad passenger cars),<br />

4 lots: lot 1 - locomotive-hauled compartment cars with climate control system -<br />

11 cars; lot 2 - locomotive-hauled SV compartment cars with centralized power<br />

supply from static converter on disc brakes - 4 cars; lot 3 - locomotive-hauled<br />

SV compartment cars - 1 car; lot 4 - locomotive-hauled compartment cars with<br />

centralized power supply from static converter on disc brakes - 5 cars<br />

Supply/execution: 8 Umanska St., Kyiv, October-December 2010<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement:<br />

www.swrailway.gov.ua<br />

Announcement: No.28326, P<strong>ublic</strong> Procurement Bulletin, No.33 (421)<br />

dated 16.08.2010; Announcement: No.00591, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.09 (09) dated 16.08.2010; Acceptance: No.01591, P<strong>ublic</strong> Procurement Bulletin,<br />

No. 41/5 (429/5) dated 14.10.2010<br />

Date of the best bid acceptance: 12.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion:<br />

Lot 1 - OJSC “Kryukovsky Carriage Works” (Kremenchuk, Poltava Oblast) /<br />

UAH 50682720 / 29.10.2010<br />

Lot 3 - OJSC “Kryukovsky Carriage Works” (Kremenchuk, Poltava Oblast) /<br />

UAH 8269356 / 29.10.2010<br />

Lot 4 - OJSC “Kryukovsky Carriage Works” (Kremenchuk, Poltava Oblast) /<br />

UAH 8444472 / 29.10.2010<br />

Lot 2 - OJSC “Kryukovsky Carriage Works” (Kremenchuk, Poltava Oblast) /<br />

UAH 39841896 / 29.10.2010<br />

03037<br />

Main Health Care Department of Ivano-Frankivsk Oblast<br />

State Administration<br />

21 Grushevskogo St., 76004 Ivano-Frankivsk<br />

Procurement subject: code 33.10 - medical, surgical and orthopedic equipment,<br />

1 dnm.<br />

Supply/execution: Ivano-Frankivsk<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.29013, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010; Acceptance: No.00678, P<strong>ublic</strong> Procurement Bulletin,<br />

No.39 (427)<br />

dated 27.09.2010<br />

Date of the best bid acceptance: 22.09.2010<br />

Information about the winner/contract cost (not adjusted for VAT)/date of the<br />

procurement contract conclusion: LLC “Emansis” (Kyiv) / UAH 3 998 000.00 /<br />

12.11.2010<br />

03039<br />

State Motor Road Service of Ukraine<br />

9 Fizkultury St., 03150 Kyiv-150<br />

Procurement subject: services in credit granting (attraction of credit funds<br />

against state guarantees in the amount up to UAH 3.5 billion)<br />

Supply/execution: at the customer’s address, October-December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Announcement: No.38623, P<strong>ublic</strong> Procurement Bulletin, No.42 (430)<br />

dated 18.10.2010; Announcement: No.01771, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled by decision dated 09.11.2010. Reason: paragraph<br />

7, part 1, article 30 of the Law of Ukraine on P<strong>ublic</strong> Procurement dated<br />

01.06.2010 No.2289-VI.<br />

03041<br />

Administration of Construction, Repair and Reconstruction<br />

of the Department for Construction and Road Economy<br />

of Kharkiv Municipal Council<br />

7 Konstytutsiyi Sq., 61200 Kharkiv<br />

Procurement subject: building of underground - improvement of the territory<br />

of “Internatsionalna” underground station in Kharkiv<br />

Supply/execution: Kharkiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains information on procurement: www.city.kharkov.ua<br />

Announcement: No.28688, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010; international edition: 18.08.2010. Acceptance No.02302,<br />

P<strong>ublic</strong> Procurement Bulletin, No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 15.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Parking+”(Kharkiv)/UAH 9432320.40/09.11.2010<br />

52 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03040<br />

Lviv City Utility Enterprise “Lvivteploenergo”<br />

1 D.Apostola St., 79040 Lviv<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide services<br />

for heating and hot water supply to households, and natural gas for heat power<br />

generation for p<strong>ublic</strong> sector entities and organizations, financed from the<br />

state and local budgets, as well as other economic entities, and for supply<br />

to industrial customers and other economic entities), natural gas to provide<br />

services for heating and hot water supply to households - 173 812.00 thousand<br />

cubic meters; natural gas for heat energy production for the needs of p<strong>ublic</strong><br />

sector entities and organizations, which are financed from the state<br />

and local budgets, as well as other economic entities, and for supply to industrial<br />

customers and other economic entities - 59 252.20 thousand cubic meters<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on procurement: www.city-adm.lviv.ua<br />

Announcement: No.36682, P<strong>ublic</strong> Procurement Bulletin, No.39/5 (427/5)<br />

dated 01.10.2010; Announcement: No.02103, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.14 (14) dated 01.11.2010<br />

Grounding No.36682/1, P<strong>ublic</strong> Procurement Bulletin No.39/5 (427/5)<br />

dated 01.10.2010. Decision No.00374, P<strong>ublic</strong> Procurement Bulletin<br />

No.40/7 (428/7) dated 05.10.2010. Date of participant’s invitation:<br />

24.09.2010 - Subsidiary Company<br />

“Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny” (Kyiv)/<br />

UAH 402 818 530.00/14.10.2010<br />

03042<br />

Administration of Construction, Repair and Reconstruction<br />

of the Department for Construction and Road Economy<br />

of Kharkiv Municipal Council<br />

7 Konstytutsiyi Sq., 61200 Kharkiv<br />

Procurement subject: capital repair of Khalturina Street<br />

Supply/execution: Kharkiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains information on procurement: www.city.kharkov.ua<br />

Announcement: No.30022, P<strong>ublic</strong> Procurement Bulletin, No.35 (423)<br />

dated 30.08.2010; international edition: 20.08.2010. Acceptance No.02226,<br />

P<strong>ublic</strong> Procurement Bulletin, No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 14.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Road Construction “Altcom”(Donetsk)/<br />

UAH 5700010.00/09.11.2010<br />

03043<br />

Administration of Construction, Repair and Reconstruction<br />

of the Department for Construction and Road Economy<br />

of Kharkiv Municipal Council<br />

7 Konstytutsiyi Sq., 61200 Kharkiv<br />

Procurement subject: capital repair of 50-Richchya SRSR Ave. on section from<br />

Moskovsky Ave. to Saltivske Shosse in Kharkiv<br />

Supply/execution: Kharkiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains information on procurement: www.city.kharkov.ua<br />

Announcement: No.29143, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010; international edition: 17.08.2010. Acceptance No.02223,<br />

P<strong>ublic</strong> Procurement Bulletin, No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 12.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Parking+” (Kharkiv)/UAH 9685884.00/09.11.2010<br />

03044<br />

Administration of Construction, Repair and Reconstruction<br />

of the Department for Construction and Road Economy<br />

of Kharkiv Municipal Council<br />

7 Konstytutsiyi Sq., 61200 Kharkiv<br />

Procurement subject: reconstruction of 50-Richchya SRSR Ave.<br />

(from Heroiv Stalingrada Ave. to Moskovsky Ave.), 2 lots<br />

Supply/execution: Kharkiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains information on procurement: www.city.kharkov.ua<br />

Announcement: No.29142, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010; international edition: 18.08.2010. Acceptance No.02244,<br />

P<strong>ublic</strong> Procurement Bulletin, No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 12.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

Lot 1 - LLC “Arof” (Kharkiv)/UAH 716366.47/09.11.2010<br />

Lot 2 - LLC “Parking+” (Kharkiv)/UAH 35199280.80/09.11.2010<br />

03071<br />

Department for Capital Construction<br />

of Kherson Oblast State Administration<br />

47 Ushakova Ave., 73000 Kherson<br />

Procurement subject: emergency-restoration works for rectification of<br />

consequences of emergency situation which occurred on sewage collectors<br />

in Kherson<br />

Supply/execution: Kherson, September-December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.34106, P<strong>ublic</strong> Procurement Bulletin, No.39 (427) dated 27.09.2010<br />

Grounding No. 34106/1, P<strong>ublic</strong> Procurement Bulletin, No.39 (427)<br />

dated 27.09.2010. Decision dated 15.10.2010. Date of participant’s invitation:<br />

16.09.2010 - LLC “Ukrspetsoborudovanie” (Mykolaiv)/ UAH 17 010 000.00/<br />

25.10.2010<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

53


Bulletin No.17 (17) November 22, 2010<br />

03069<br />

State Committee of Ukraine for State Material Reserve<br />

28 Pushkinska St., 01601 Kyiv<br />

Procurement subject: code 15.51.3 - butter (sweet cream butter), 1000.00 t:<br />

lot 1 - 200.00 t, lot 2 - 200.0 t, lot 3 - 200.0 t, lot 4 - 200.0 t, lot 5 - 200.0 t<br />

Supply/execution: Dokuchayevsk, Donetsk Oblast, SOE “Integrated Plant “Novyi”<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website of the Authorized agency which contains additional information<br />

on procurement: www.gosrezerv.gov.ua<br />

Announcement: No.35594, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01478, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010; Acceptance No.03114, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43/3 dated 26.10.2010<br />

Date of the best bid acceptance: 22.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Renascence Invest” (Kyiv)/ UAH 52 147 000.00:<br />

lot 1 - 10 429 400.00, lot 2 - UAH 10 429 400.00, lot 3 - UAH 10 429 400.00,<br />

lot 4 - UAH 10 429 400.00, lot 5 - UAH 10 429 400.00/05.11.2010<br />

03070<br />

State Committee of Ukraine for State Material Reserve<br />

28 Pushkinska St., 01601 Kyiv<br />

Procurement subject: code 15.13.1 - meat products (tinned meat, tinned stewed<br />

meat, premium-quality beef, 1/525 g), 1 000 000 tins: lot 1 - 500 000 tins,<br />

lot 2 - 500 000 tins<br />

Supply/execution: lots 1, 2 - SOE “Industrial Complex “Troyanda” (Khodoriv)<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website of the Authorized agency which contains additional information on<br />

procurement: www.gosrezerv.gov.ua<br />

Announcement: No.35595, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01476, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010; Acceptance No.03113, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43/3 dated 26.10.2010<br />

Date of the best bid acceptance: 22.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Renascence Invest” (Kyiv)/ UAH 8 495 000.00 (lot 1)/<br />

UAH 05.11.2010<br />

03073<br />

SOE “Artemvuhillya”<br />

13 Lenina Ave., 84601 Gorlivka, Donetsk Oblast<br />

Procurement subject: code 29.22.1 - lifting and rigging equipment, 7 lots<br />

Supply/execution: structural subdivisions of SOE “Artemvyhillya”<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.29635, P<strong>ublic</strong> Procurement Bulletin, dated 30.08.2010;<br />

Announcement: No.00754, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing, No.10 (10)<br />

dated 30.08.2010; Acceptance No.01753 dated 18.10.2010<br />

Date of the best bid acceptance: 11.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

Lot 1 - LLC “Trade-Industrial Company “Buran” (Donetsk)/<br />

UAH 1404000.00/ 02.11.2010<br />

Lot 2 - LLC “Mining machines” (Luhansk Oblast)/ UAH 742500.00/ 02.11.2010<br />

Lot 3 - LLC “Slovyansky mechanical plant” (Donetsk Oblast)/<br />

UAH 1690000.00/ 02.11.2010<br />

Lot 4 - LLC “Trade-Industrial Company “Buran” (Donetsk)/<br />

UAH 310600.00/ 02.11.2010<br />

Lot 5 - LLC “Mining machines” (Luhansk Oblast)/ UAH 388500.00/ 02.11.2010<br />

Lot 7 - LLC “Slovyansky mechanical plant” (Donetsk Oblast)/<br />

UAH 96800.00/ 02.11.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders for lot 6 were cancelled by decision dated 11.10.2010 because less<br />

than two bids were submitted for tender.<br />

03072<br />

LLC “Servis-Invest”<br />

151 Chelyuskintsiv St., 83001 Donetsk<br />

Procurement subject: code 31.10.4 - transformer (power transformer<br />

ТДТН-40000/110-У1), 1 item<br />

Supply/execution: Gorlivka, Donetsk Oblast<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website of the Authorized agency which contains additional information<br />

on procurement: www.dtek.com<br />

Announcement: No.28533, P<strong>ublic</strong> Procurement Bulletin dated 16.08.2010;<br />

Announcement: No.00596, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing dated 16.08.2010;<br />

Acceptance No.01712 dated 18.10.2010<br />

Date of the best bid acceptance: 06.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: OJSC “Zaporizhtransformator” (Zaporizhzhya)/<br />

UAH 5 866 422.00/ 05.11.2010<br />

54 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03074<br />

SOE “Eastern Ore Dressing Complex”<br />

2 Gorkogo St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />

Procurement subject: code 65.22.1 - services in credit granting (bank services<br />

in multi-currency credit line granting with general limit that is equivalent<br />

to UAH 35.0 millions)<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua. Website which contains additional information on procurement:<br />

www.vostgok.com.ua.<br />

Announcement: No.29923, P<strong>ublic</strong> Procurement Bulletin, No.35 (423)<br />

dated 30.08.2010; Announcement: No.00816, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.09.2010. Acceptance: No.01264, P<strong>ublic</strong> Procurement Bulletin<br />

dated 11.10.2010<br />

Date of the best bid acceptance: 04.10.2010<br />

Information about the winner/contract cost (not adjusted for VAT)/date of the<br />

procurement contract conclusion: P<strong>ublic</strong> Joint-Stock Company “Clearing House<br />

Bank” (Kyiv) / UAH 8 403 350.00 / 26.10.2010<br />

03076<br />

Department for Capital Construction<br />

of Chernivtsi Oblast Sate Administration<br />

194-A Chervonoarmiyska St., 58013 Chernivtsi<br />

Procurement subject: restoration of monument of architecture of the beginning<br />

of 20th century Music and Drama Theatre named after O. Kobylyanska<br />

in Chernivtsi<br />

Supply/execution: 1 Teatralna Sq., 58000 Chernivtsi, October 2010-December 2011<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.oda.cv.ua<br />

Announcement: No.33080, P<strong>ublic</strong> Procurement Bulletin, No.38 (426)<br />

dated 20.09.2010; Announcement: No.01350, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010. Acceptance: No.02801, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 20.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion: Small Collective Enterprise “Rembudgazmontazh”<br />

(Khotyn, Chernivtsi Oblast) / UAH 9 710 562 / 10.11.2010<br />

03075<br />

OJSC “State Energy Generating Company “Tsentrenergo”<br />

Solovyanenko St., 08711 Kozyn Urban Settlement, Obukhiv Rayon, Kyiv Oblast<br />

Procurement subject: code 29.52.2 - digging machines, 2 pcs.<br />

(2 bulldozers TD-25 M ESTRA)<br />

Supply/execution: Vuglehirska TPP of OJSC “State Energy Generating Company<br />

“Tsentrenergo”, (recipient’s code - 7053). Destination railroad station - Svitlodarske,<br />

code of the station 494209; Zmiyivska TPP of OJSC “State Energy Generating<br />

Company “Tsentrenergo”, (recipient’s code - 3128). Destination railroad station -<br />

Lyman of South railway, code of the station 444002<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Website which contains additional information on the procurement:<br />

www.centrenergo.com<br />

Announcement: No.34204, P<strong>ublic</strong> Procurement Bulletin, No.39 (427)<br />

dated 27.09.2010; international addition: Announcement: No.01231,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.12 (12) dated 30.09.2010<br />

Grounding No.34204/1, P<strong>ublic</strong> Procurement Bulletin, No.39 (427)<br />

dated 27.09.2010. Decision: No.00688, P<strong>ublic</strong> Procurement Bulletin,<br />

No.42 (430) dated 18.10.2010. Date of participant’s invitation: 06.09.2010 -<br />

LLC “Trade Centre “Shlyakhmashservis” (Kyiv) / UAH 7 900 000.00 /<br />

09.11.2010<br />

03110<br />

Ministry of Defence of Ukraine<br />

6 Povitroflotsky Ave., 03168 Kyiv<br />

Procurement subject: utilization of ammunitions (utilization of engineer<br />

ammunitions, utilization of anti-tank mines): lot 1 - utilization of engineer<br />

ammunitions - 200082 units, lot 2 - utilization of anti-tank mines - 363872 units<br />

Supply/execution: on participant-winner’s productive capacities<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.34213, P<strong>ublic</strong> Procurement Bulletin, No.39 (427)<br />

dated 27.09.2010; international addition: Announcement: No.01381,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.12 (12) dated 30.09.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

Tenders were cancelled by decision dated 09.11.2010 because less than<br />

two bids were submitted for tender. Reasons: Till the deadline of competitive<br />

bidding offers submission, till 10.00 03.11.2010, there weren’t any competitive<br />

bidding offers from the participants registered.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

55


Bulletin No.17 (17) November 22, 2010<br />

03124<br />

SOE “Mariupol Commercial Sea Port”<br />

Procurement subject: package job contract of object construction<br />

“Reconstruction of canteen and improvement of upper movable area above<br />

canteen of children’s health-improving centre “Yunyi moryak” in Urzuf Village<br />

(key ready complex of works)<br />

Announcement: No.14389, P<strong>ublic</strong> Procurement Bulletin, No.18 (406) dated 04.05.2010<br />

Date of the best bid acceptance: 25.08.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Promremmorstroy” (Mariupol, Donetsk Oblast)/<br />

UAH 17001207.10/ 14.09.2010<br />

03125<br />

Utility Enterprise of Heat Supply Networks of Kharkiv<br />

Region<br />

of Kharkiv Regional State Administration<br />

25 Balashovska St., 61037 Kharkiv<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide services<br />

for heating and hot water supply to households, and natural gas for heat power<br />

generation for p<strong>ublic</strong> sector entities and organizations, financed from the<br />

state and local budgets, as well as other economic entities, and own needs),<br />

natural gas to provide services for heating and hot water supply to households -<br />

5 660.979 thousand cubic meters; natural gas for heat energy production<br />

for the needs of p<strong>ublic</strong> sector entities and organizations, which are financed<br />

from the state and local budgets, as well as other economic entities, and own<br />

needs - 3 103.997 thousand cubic meters<br />

Supply/execution: 1 Gorkogo St., 62466 Khorosheve Urban Settlement,<br />

Kharkiv Rayon, Kharkiv Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 36729, P<strong>ublic</strong> Procurement Bulletin, No.39/4 (427/4)<br />

dated 01.10.2010; Announcement: No.01629, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.36729/1, P<strong>ublic</strong> Procurement Bulletin No.39/4 (427/4)<br />

dated 01.10.2010. Decision No.00428, P<strong>ublic</strong> Procurement Bulletin<br />

No.40/7 (428/7) dated 05.10.2010. Date of participant’s invitation:<br />

23.09.2010 - Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”<br />

(Kyiv)/ UAH 7 411 353.71, UAH 9 181 405.85/ 14.10.2010<br />

03134<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Procurement subject: code 29.52.6 - assembly units for machinery<br />

and equipment for mining industry and construction, 3 lots<br />

Supply/execution: 94800 Sverdlovsk, Luhansk Oblast, separated subdivision<br />

“Material and Technical Supply Department” of SOE “Sverdlovantratsyt”<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on procurement: www.gpsa.com.ua<br />

Announcement: No.30702, P<strong>ublic</strong> Procurement Bulletin, No.36 (424)<br />

dated 06.09.2010; Announcement: No.00846, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.09.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled for lots 1-3 by decision dated 03.11.2010 because all<br />

bids were rejected.<br />

03126<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoyi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Procurement subject: code 31.20.2 - electrical equipment, 29 lots<br />

Supply/execution: Shakhtarsk, Donetsk Oblast<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website of the Authorized agency which contains additional information<br />

on procurement: www.ua-tenders.com<br />

Announcement: No.28387, P<strong>ublic</strong> Procurement Bulletin, No.33 (421)<br />

dated 16.08.2010; “International Tenders in Ukraine” and on the international<br />

informational system: www.ukrdzi.com dated 16.08.2010. Acceptance No.01864,<br />

P<strong>ublic</strong> Procurement Bulletin, No.42 (430) dated 18.10.2010<br />

Date of the best bid acceptance: 11.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

Lot 4 - LLC “Concern electrical machines” (Donetsk)/<br />

UAH 128 800.00/ 02.11.2010<br />

Lot 14 - LLC “Concern electrical machines” (Donetsk)/<br />

UAH 23 700.00/ 02.11.2010<br />

Lot 15 - LLC “Concern electrical machines” (Donetsk)/<br />

UAH 237 000.00/ 02.11.2010<br />

Lot 16 - LLC “Concern electrical machines” (Donetsk)/<br />

UAH 315 000.00/ 02.11.2010<br />

Lot 17 - LLC “Concern electrical machines” (Donetsk)/<br />

UAH 139 600.00/ 02.11.2010<br />

Lot 25 - LLC “Concern electrical machines” (Donetsk)/<br />

UAH 105 000.00/ 02.11.2010<br />

Lot 29 - LLC “Concern electrical machines” (Donetsk)/<br />

UAH 14 200.00/ 08.11.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders for lots 1, 3, 5, 7-12, 18-24, 28 were cancelled by decision dated<br />

11.10.2010 because less than two bids were submitted for tender (according<br />

to paragraph 5, part 1, article 30 of the Law of Ukraine). Tenders for lots 2, 6,<br />

13 were cancelled by decision dated 11.10.2010 because less than two bids<br />

were admitted to tender evaluation (according to paragraph 6, part 1, article 30<br />

of the Law of Ukraine). Tenders for lots 26, 27 were cancelled by decision dated<br />

11.11.2010 because of force majeure (according to paragraph 3, part 2,<br />

article 31 of the Law - the contract for purchase wasn’t concluded on the due<br />

date defined by the legislation - during 30 days from date of acceptance).<br />

03192<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B. Khmelnytskogo St., 01001 Kyiv<br />

Procurement subject: services in non-scheduled passenger transportation<br />

by air transport (services in passengers transportation by air transport)<br />

Supply/execution: Ukraine, CIS, Europe<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.41811, P<strong>ublic</strong> Procurement Bulletin, No.44/6 (432/6)<br />

dated 01.11.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled by decision dated 05.11.2010 because of absence<br />

of further need in p<strong>ublic</strong> procurement.<br />

56 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03135<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Procurement subject: code 27.10.7 - hot-rolled profiles (pit prop СПВ-22 - 500 t,<br />

pit prop СПВ-27 - 600 t)<br />

Supply/execution: 94800 Sverdlovsk, Luhansk Oblast, separated subdivision<br />

“Material and Technical Supply Department” of SOE “Sverdlovantratsyt”<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on procurement: www.gpsa.com.ua<br />

Announcement: No.30700, P<strong>ublic</strong> Procurement Bulletin, No.36 (424)<br />

dated 06.09.2010; Announcement: No.00844, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.09.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled by decision dated 03.11.2010 because less than two<br />

bids were submitted for the tender.<br />

03136<br />

SOE “Dnipropetrovsk Scientific-and-Production Complex<br />

“Elektrovozobuduvannya”<br />

13 Orbitalna St., 49068 Dnipropetrovsk<br />

Procurement subject: code 31.10.2 - electric engines and AC generators<br />

(electric tractive engines of pulsating current YZ95A), 24 items<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.31458, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Announcement: No.00857, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.09.2010; Acceptance: No.02346, P<strong>ublic</strong> Procurement Bulletin<br />

dated 25.10.2010<br />

Date of the best bid acceptance: 14.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion: CJSC “Spektr LTD” (Moscow) /<br />

UAH 4 224 000.00 / 09.11.2010<br />

03187<br />

Ministry of Health of Ukraine<br />

7 Grushevskogo St., 01601 Kyiv<br />

Procurement subject: code 24.42.1 - medical products (drugs for treatment<br />

of children with oncological and oncohematological diseases): Voriconazole<br />

in vials, ampules, syringes 200 mg - 1833 units<br />

Supply/execution: 9 Oksamytova St., 08130 Petropavlivska Borchahivka Village,<br />

pharmacy depot No.1<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.31974, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Announcement: No.01194, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010; Acceptance No.02994, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010<br />

Date of the best bid acceptance: 21.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC with foreign investments “Falbi” (Kyiv Oblast)/<br />

UAH 2 190 215.04/ 09.11.2010<br />

03188<br />

Ministry of Health of Ukraine<br />

7 Grushevskogo St., 01601 Kyiv<br />

Procurement subject: code 24.42.1 - medical products (antiviral agents),<br />

16 dnms., lot 13 - Lopinavir/ Ritonavir in tablets, capsules, pills 100 mg/25 mg,<br />

565 694 units<br />

Supply/execution: 66a Kashtanova St., Obukhiv, Kyiv Oblast<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.29365, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010; Announcement: No.00677, international edition: International<br />

tender announcements in Ukraine dated 30.08.2010. Acceptance No.01714<br />

dated 18.10.2010<br />

Date of the best bid acceptance: 07.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: lot 13 - LLC “Dokpharm” (Simferopol)/<br />

UAH 3 371 536.24 / 04.11.2010<br />

03190<br />

OJSC “Turboatom”<br />

199 Moskovsky Ave., 61037 Kharkiv<br />

Procurement subject: code 29.11.3 - units for turbines (mechanical quantities<br />

system of steam turbine units SKMVT-300 - 1 set, vibration-based diagnostics<br />

system of SVT-300 steam turbine - 1 set)<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement: www.turboatom.com.<br />

ua<br />

Announcement: No.28926, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010; Announcement: No.00636, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.10 (10) dated 30.08.2010; Acceptance No.02081, P<strong>ublic</strong> Procurement Bulletin,<br />

No.42 (430) dated 18.10.2010<br />

Date of the best bid acceptance: 12.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Scientific-Production Enterprise “Monolith Energo”<br />

(Kharkiv)/ UAH 3 199 998.00/ 08.11.2010<br />

03191<br />

OJSC “Turboatom”<br />

199 Moskovsky Ave., 61037 Kharkiv<br />

Procurement subject: code 27.35.4 - forged semi-finished products, 8 units<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement:<br />

www.turboatom.com.ua<br />

Announcement: No.39226, P<strong>ublic</strong> Procurement Bulletin, No.43 (431)<br />

dated 25.10.2010; Announcement: No.01873, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.14 (14) dated 01.11.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled by decision dated 09.11.2010 because of absence<br />

of further need in p<strong>ublic</strong> procurement.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

57


Bulletin No.17 (17) November 22, 2010<br />

03189<br />

Ministry of Health of Ukraine<br />

7 Grushevskogo St., 01601 Kyiv<br />

Procurement subject: code 24.42.1 - medical products (drugs for treatment<br />

of oncologic patients) 7 dnms.: lot 1 - Epirubicin in vials, ampules, syringes<br />

10 mg - 1945 units; lot 2 - Etoposide in vials, ampules, syringes 100 mg -<br />

7389 units; lot 3 - Interferon alpha 2a in vials, ampules, syringes 3 million IU -<br />

2990 units; lot 4 - Carboplatin in vials, ampules, syringes 150 mg - 5067 units;<br />

lot 5 - Cyproterone in tablets, capsules, pills 50 mg - 93200 units;<br />

lot 6 - Cyproterone in vials, ampules, syringes 300 mg - 8409 units,<br />

lot 7 - Cisplatin in vials, ampules, syringes 10 mg - 5908 units<br />

Supply/execution: 9 Oksamytova St., 08130 Petropavlivska Borchahivka Village,<br />

pharmacy depot No.1<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.31973, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Acceptance No.03001, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010<br />

Date of the best bid acceptance: 21.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

Lot 1 - LLC “Starways Pharm” (Kyiv)/ UAH 311 200.00/ 09.11.2010<br />

Lots 2, 4, 7 - OJSC “Kyivmedpreparat” (Kyiv)/ UAH 1 020 913.00/ 09.11.2010<br />

Lot 3 - LLC “Norton” (Kyiv)/ UAH 243 403.94/ 05.11.2010<br />

Lots 5, 6 - CJSC “Pharmatsiya - 2000” (Kyiv)/ UAH 1 502 970.50/ 09.11.2010<br />

03193<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B. Khmelnytskogo St., 01001 Kyiv<br />

Procurement subject: consulting services in scientific and technical fields related<br />

to construction (conducting first priority oil and gas geological exploration<br />

works) 7 lots<br />

Supply/execution: Ukraine<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.33199, P<strong>ublic</strong> Procurement Bulletin, No.38 (426)<br />

dated 20.09.2010; Announcement: No.01161, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010; Acceptance No.02818, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 21.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

Lot 1 - LLC “Ukrainian registration centre” (Odesa)/<br />

UAH 114699600/ 09.11.2010<br />

Lot 2 - LLC “Production Company “Tekhproekt” (Kyiv Oblast)/<br />

UAH 3889200/ 09.11.2010<br />

Lot 3 - LLC “Production Company “Tekhproekt” (Kyiv Oblast)/<br />

UAH 4020000/ 09.11.2010<br />

Lot 4 - LLC “Production Company “Tekhproekt” (Kyiv Oblast)/<br />

UAH 7800000/ 09.11.2010<br />

Lot 5 - LLC “Ukrainian registration centre” (Odesa)/<br />

UAH 19380000/ 09.11.2010<br />

Lot 6 - LLC “Ukrainian registration centre” (Odesa)/<br />

UAH 77400000/ 09.11.2010<br />

Lot 7 - LLC “Production Company “Tekhproekt” (Kyiv Oblast)/<br />

UAH 7899600/ 09.11.2010<br />

03194<br />

State Enterprise “Odesa Commercial Sea Port”<br />

Procurement subject: works “Technical renovation of the hydraulic structures<br />

for ensuring safety of containerships navigation on the approach to the berth<br />

No.2 of State Enterprise “Odesa Commercial Sea Port”. First stage - dredging<br />

works of operating area in the Approaching channel”<br />

Announcement: No.30678, P<strong>ublic</strong> Procurement Bulletin, No.36 (424) dated 06.09.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled by decision dated 10.11.2010 because less than two<br />

bids of the participants were admitted to tender evaluation (according<br />

to paragraph 8, part 1, article 30 of the Law of Ukraine on P<strong>ublic</strong> Procurement)<br />

03195<br />

Main Department for Capital Construction of Odesa Oblast<br />

State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Bolgradsky Rayon, Odesa Oblast<br />

Supply/execution: Bolgradsky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement:<br />

www.ukb.odessa.gov.ua<br />

Announcement: No.35431, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01706, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35431/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010. Decision dated<br />

01.11.2010. Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 6060694.00/ 09.11.2010<br />

03196<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Saratsky Rayon, Odesa Oblast<br />

Supply/execution: Saratsky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement:<br />

www.ukb.odessa.gov.ua<br />

Announcement: No.35429, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01707, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No. 35429/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 5254683.00/ 09.11.2010<br />

58 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03197<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Ivanivsky Rayon, Odesa Oblast<br />

Supply/execution: Ivanivsky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35432, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01708, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35432/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 5197111.00/ 09.11.2010<br />

03200<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Krasnooknyansky Rayon, Odesa Oblast<br />

Supply/execution: Krasnooknyansky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35422, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01711, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35422/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 7444433.00/ 09.11.2010<br />

03198<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Savransky Rayon, Odesa Oblast<br />

Supply/execution: Savransky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35428, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01709, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35428/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 5269908.00/ 09.11.2010<br />

03201<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Shyryayivsky Rayon, Odesa Oblast<br />

Supply/execution: Shyryayivsky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35414, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01712, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35414/1, on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 6696807.50/ 09.11.2010<br />

03199<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Kotovsky Rayon, Odesa Oblast<br />

Supply/execution: Kotovsky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35427, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01710, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35427/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 5074160.00/ 09.11.2010<br />

03202<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Frunzivsky Rayon, Odesa Oblast<br />

Supply/execution: Frunzivsky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35430, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01713, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35430/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 5692586.00/ 09.11.2010<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

59


Bulletin No.17 (17) November 22, 2010<br />

03203<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Kominternivsky Rayon, Odesa Oblast<br />

Supply/execution: Kominternivsky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35415, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01714, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35415/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 8112801.00/ 09.11.2010<br />

03206<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Mykolayivsky Rayon, Odesa Oblast<br />

Supply/execution: Mykolayivsky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35417, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01717, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35417/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 5170764.00/ 09.11.2010<br />

03204<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Kiliysky Rayon, Odesa Oblast<br />

Supply/execution: Kiliysky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35424, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01715, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35424/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 5854800.00/ 09.11.2010<br />

03205<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

in Kotovsk, Odesa Oblast<br />

Supply/execution: Kotovsk, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35412, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.01716, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.35412/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010; Decision dated<br />

01.11.2010; Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 6829429.00/ 09.11.2010<br />

03207<br />

P<strong>ublic</strong> Utility “Zhytloinvestbud-UKB”<br />

42 Volodymyrska St., 01034 Kyiv<br />

Procurement subject: code 45.21 - works on construction of dwelling house No.2<br />

on the plot of land No.19 in 3rd micro district of Poznyaky residential district,<br />

Darnytsky district, Kyiv<br />

Supply/execution: Kyiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.32089, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Announcement: No.00975, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.09.2010; Acceptance No.02532, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 19.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Bud-Reconstruction” (Kyiv)/<br />

UAH 78 909 876.00/ 09.11.2010<br />

03208<br />

P<strong>ublic</strong> Utility “Zhytloinvestbud-UKB”<br />

42 Volodymyrska St., 01034 Kyiv<br />

Procurement subject: code 45.21 - works on construction of dwelling house No.1<br />

on the plot of land No.19 in 3rd micro district of Poznyaky residential district,<br />

Darnytsky district, Kyiv<br />

Supply/execution: Kyiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.32088, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Announcement: No.00975, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.09.2010; Acceptance No.02531, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 19.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the<br />

procurement contract conclusion: LLC “S. Kovalska Plant of Reinforced-Concrete<br />

Constructions” (Kyiv)/ UAH 105 435 802.40/ 09.11.2010<br />

60 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03209<br />

P<strong>ublic</strong> Utility “Zhytloinvestbud-UKB”<br />

42 Volodymyrska St., 01034 Kyiv<br />

Procurement subject: code 45.21 - works on construction of dwelling house No.3<br />

on the plot of land No.19 in 3rd micro district of Poznyaky residential district,<br />

Darnytsky district, Kyiv<br />

Supply/execution: Kyiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.32086, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Announcement: No.00977, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.09.2010; Acceptance No.02533, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 19.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Construction-assembly group “Vektor” (Kyiv)/<br />

UAH 104 812 510.00/ 09.11.2010<br />

03210<br />

P<strong>ublic</strong> Utility “Zhytloinvestbud-UKB”<br />

42 Volodymyrska St., 01034 Kyiv<br />

Procurement subject: code 45.21 - works in construction of dwelling house No.4<br />

on the plot of land No.19 in 3rd micro district of Poznyaky residential district,<br />

Darnytsky district, Kyiv<br />

Supply/execution: Kyiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.32087, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Announcement: No.00978, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.09.2010; Acceptance No.02526, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 19.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Ukrtsentrpostach” (Kyiv)/<br />

UAH 83 264 156.00/ 09.11.2010<br />

03211<br />

State Enterprise of Ukraine “International Children’s<br />

Centre “Artek”<br />

41 Leningradska St., 98645 Gurzuf Urban Settlement, the Autonomous Rep<strong>ublic</strong><br />

of Crimea<br />

Procurement subject: code 11.10.2 - natural gas, 1750 thousand cubic meters<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.36891, P<strong>ublic</strong> Procurement Bulletin, No.39/7 (47/7)<br />

dated 01.10.2010<br />

Grounding No.36891/1, P<strong>ublic</strong> Procurement Bulletin No.39/7 (47/7)<br />

dated 01.10.2010. Decision No.00311, P<strong>ublic</strong> Procurement Bulletin,<br />

No.40/6 (428/6) dated 05.10.2010. Date of participant’s invitation:<br />

30.09.2010 - Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”<br />

(Kyiv)/ UAH 2 291 000.00/ 14.10.2010<br />

03212<br />

Ministry of Environmental Protection of Ukraine<br />

35 Urytskogo St., 03035 Kyiv<br />

Procurement subject: services in hard waste disposal (carrying out of works<br />

on provision of environmentally safe collection, transportation, storing,<br />

processing and decontamination of unusable pesticides (Volyn, Ternopil,<br />

Khmelnytsky, Chernivtsi, Kirovograd, Donetsk and Luhansk Oblasts, the<br />

Autonomous Rep<strong>ublic</strong> of Crimea, Sevastopol), 1227.9 t<br />

Supply/execution: at the location of wastes in Volyn, Ternopil, Khmelnytsky, Chernivtsi,<br />

Kirovograd, Donetsk and Luhansk Oblasts, the Autonomous Rep<strong>ublic</strong> of Crimea,<br />

Sevastopol<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.menr.gov.ua<br />

Announcement: No.38434, P<strong>ublic</strong> Procurement Bulletin, No.42 (430)<br />

dated 18.10.2010; Announcement: No.01774, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.38434/1, P<strong>ublic</strong> Procurement Bulletin No.42 (430)<br />

dated 18.10.2010. Decision No.00811, P<strong>ublic</strong> Procurement Bulletin,<br />

No.42/2 (430/2) dated 19.10.2010. Date of participant’s invitation:<br />

04.10.2010 - SOE “National Centre of Hazardous Waste Management” (Kyiv)/<br />

UAH 27627192.0/ 08.11.2010<br />

03213<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Procurement subject: code 35.20.3 - rolling-stock (ditch-trench digging machine<br />

MKT-500), 1 unit<br />

Supply/execution: Krasnoarmiysk, Donetsk Oblast, on DDU terms, till December 2011<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.28035, P<strong>ublic</strong> Procurement Bulletin, No.33 (421)<br />

dated 16.08.2010; Acceptance: No.01366, P<strong>ublic</strong> Procurement Bulletin,<br />

No.41 (429) dated 11.10.2010<br />

Date of the best bid acceptance: 06.10.2010<br />

Information about the winner/contract cost (not adjusted for VAT)/date of the<br />

procurement contract conclusion: “Logos Trading GmbH” (Wien, Austria) /<br />

EUR 2 163 000.00 / 28.10.2010<br />

03214<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Procurement subject: works on widening of cuttings 979-1044 km on section<br />

Lozova-Slovyansk<br />

Supply/execution: Donetsk Oblast, November - December 2010<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.31504, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Acceptance: No.02126, P<strong>ublic</strong> Procurement Bulletin,<br />

No.42 (430) dated 18.10.2010<br />

Date of the best bid acceptance: 14.10.2010<br />

Information about the winner/contract cost (not adjusted for VAT)/date of the<br />

procurement contract conclusion: LLC “Science-Production Enterprise<br />

Budalliance” (Dnipropetrovsk) / UAH 10 248 211.20 / 02.11.2010<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

61


Bulletin No.17 (17) November 22, 2010<br />

03215<br />

Izyum Utility Enterprise of Heat Supply Network<br />

33/1 Lenina Ave., Izyum, Kharkiv Oblast<br />

Procurement subject: natural gas (natural gas to provide services for heating<br />

and hot water supply to households - 9977.3 thousand cubic meters; natural<br />

gas for heat energy production for the needs of p<strong>ublic</strong> sector entities and<br />

organizations, which are financed from the state and local budgets, as well<br />

as other economic entities, and for supply to industrial customers and other<br />

economic entities - 3916.54 thousand cubic meters<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.36815, P<strong>ublic</strong> Procurement Bulletin, No.39/4 (427/4)<br />

dated 01.10.2010; international addition: Announcement: No.01621,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.13 (13) dated 15.10.2010<br />

Grounding No.36815/1, P<strong>ublic</strong> Procurement Bulletin, No.39/4 (427/4)<br />

dated 01.10.2010. Decision: No.00353, P<strong>ublic</strong> Procurement Bulletin,<br />

No.40/6 dated 05.10.2010. Date of participant’s invitation: 28.09.2010 -<br />

Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny” (Kyiv) /<br />

UAH 24 646 886.00 / 19.10.2010<br />

03218<br />

Municipal Establishment “City Hospital No.1 named after<br />

M.I. Pirogov”<br />

19 Admiral Octyabrsky St., 99011 Sevastopol<br />

Procurement subject: code 33.10 - medical, surgical and orthopedic equipment<br />

(set of medical equipment for angiography), 1 set<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.1gb.sebastopol.ua.<br />

Announcement: No.36036, P<strong>ublic</strong> Procurement Bulletin, No.41 (429)<br />

dated 11.10.2010; Announcement: No.01770, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010; Acceptance: No.03297, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010<br />

Date of the best bid acceptance: 26.10.2010<br />

Information about the winner/contract cost (not adjusted for VAT)/date of the<br />

procurement contract conclusion: LLC “Medimport-Ukraine” (Kyiv) /<br />

UAH 3 499 000.00 / 09.11.2010<br />

03219<br />

National Cancer Institute<br />

33/43 Lomonosova St., 03022 Kyiv<br />

Procurement subject: code 24.42.2 - miscellaneous pharmaceuticals (medicines<br />

for radiographic opacification for X-ray analysis) - Iopamidol 370 mg/ml, 50 ml -<br />

8000 pcs., gadopentetic acid - solution for injections 469 mg/ml 15 ml - 2000 pcs.<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.34365, P<strong>ublic</strong> Procurement Bulletin, No.39 (427)<br />

dated 27.09.2010; Announcement: No.01302, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010; Acceptance: No.02916, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43/1 (431/1) dated 25.10.2010<br />

Date of the best bid acceptance: 22.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion: LLC “Starways Pharm” (Kyiv) /<br />

UAH 2 370 000.00 / 05.11.2010<br />

03216<br />

Subsidiary Company “Novomoskovskteploenergo”<br />

17 Mykyty Golovka St., 51200 Novomoskovsk, Dnipropetrovsk Oblast<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide services<br />

for heating and hot water supply to households - 11268.862 thousand cubic<br />

meters; natural gas for heat energy production for the needs of p<strong>ublic</strong> sector<br />

entities and organizations, which are financed from the state and local budgets,<br />

as well as other economic entities, and for supply to industrial customers<br />

and other economic entities - 3635.375 thousand cubic meters<br />

Supply/execution: Novomoskovsk, 01.10.2010 - 30.09.2011<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.36890, P<strong>ublic</strong> Procurement Bulletin, No.39/6 dated 01.10.2010;<br />

international addition: Announcement: No.01794/36890, <strong>Announcer</strong> of the P<strong>ublic</strong><br />

Purchasing No.13 (13) dated 15.10.2010<br />

Grounding No.36890/1, P<strong>ublic</strong> Procurement Bulletin, No.39/6<br />

dated 01.10.2010. Decision: No.00945, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43/3 dated 28.10.2010.<br />

Registration number of approval and date of its issuing: No.ЛП1154,<br />

October 21st , 2010. Date of participant’s invitation: 27.09.2010 -<br />

No.06/10-1270 TE-3 - Subsidiary Company “Gaz Ukrayiny”,<br />

NJSC “Naftogaz Ukrayiny” (Kyiv) /<br />

UAH 14753.2 thousand / 14.10.2010; No.06/10-1271 БО-3 -<br />

Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny” (Kyiv) /<br />

UAH 10753.2 thousand / 14.10.2010<br />

03222<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 29.52.1 - machinery and equipment for mining<br />

industry, 3 lots, 684 units: lot 1 - props СУГ-МХ-11 - 484 units;<br />

lot 2 - props СУГ-9-МХ - 100 units; lot 3 - props СУГ-8-МХ - 100 units<br />

Supply/execution: 1 Stadionna St., 83102 Donetsk, Separated Subdivision “Material<br />

and Technical Supply Department” of SOE “Donetsk Coal and Energy Company”,<br />

October - December 2010<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.duek.dn.ua<br />

Announcement: No.29148, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010; Announcement: No.00653, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.10 (10) dated 30.08.2010; Acceptance: No.02889, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 21.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion:<br />

lot 1 - LLC “Promsplav” (Donetsk) / UAH 1790800.00 / 11.11.2010<br />

lot 2 - LLC “Ukrremmash” (Donetsk) / UAH 348 000.00 / 11.11.2010<br />

lot 3 - LLC “Ukrremmash” (Donetsk) / UAH 333 000.00 / 11.11.2010<br />

62 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03217<br />

Lviv Utility Enterprise “Zaliznychneteploenergo”<br />

4a S.Petlyura St., 79054 Lviv, Zaliznychny Rayon, Lviv Oblast<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide services<br />

for heating and hot water supply to households - 54207.5 thousand cubic<br />

meters; natural gas for heat energy production for the needs of p<strong>ublic</strong> sector<br />

entities and organizations, which are financed from the state and local budgets,<br />

as well as other economic entities, and for supply to industrial customers<br />

and other economic entities - 6292.5 thousand cubic meters<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.36754, P<strong>ublic</strong> Procurement Bulletin, No.39/5 (427/5)<br />

dated 01.10.2010; international addition: Announcement: No.01893,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.14 (14) dated 01.11.2010<br />

Grounding No.36754/1, P<strong>ublic</strong> Procurement Bulletin, No.39/5 (427/5) dated<br />

01.10.2010, decision dated 05.10.2010, date of participant’s invitation:<br />

22.09.2010 - Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”<br />

(Kyiv) / UAH 89581233.50 / 14.10.2010<br />

03220<br />

National Aerospace University named after M.E.<br />

Zhukovsky<br />

“Kharkiv Aviation Institute”<br />

17 Chkalova St., 61070 Kharkiv<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide services<br />

for heating and hot water supply to households - 2657 thousand cubic meters)<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.39092, P<strong>ublic</strong> Procurement Bulletin, No.41/6 (429/6)<br />

dated 15.10.2010; international addition: Announcement: No.02592,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.15 (15) dated 08.11.2010<br />

Grounding No.39092/1, P<strong>ublic</strong> Procurement Bulletin, No.41/6 (429/6) dated<br />

15.10.2010. Decision: No.00946, P<strong>ublic</strong> Procurement Bulletin, No.43/3 dated<br />

28.10.2010. Date of participant’s invitation: 14.10.2010 - Subsidiary Company<br />

“Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny” (Kyiv) / UAH 3 478 544.40,<br />

including VAT 20% - UAH 579 757.40 / 05.11.2010<br />

03221<br />

SOE “International Airport “Boryspil”<br />

08307 Boryspil, Kyiv Oblast, International Airport “Boryspil”<br />

Procurement subject: works on “Reconstruction of external power supply<br />

(electric power substation 110/10 kV, cable networks 110 kV)”<br />

(construction works)<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.31682, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Announcement: No.00958, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.10.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled by decision dated 09.11.2010 because all bids were<br />

rejected (according to paragraphs 2-7, part 1, article 30 of the Law<br />

on P<strong>ublic</strong> Procurement).<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

03223<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 25.13.2 - rubber semi-finished products, 2 lots:<br />

lot 1 - conveyor belt 2ШТС (ТГ)-800-4-ЕР-200-4.5-3.5-ТСО-РБ У; conveyor<br />

belt 2ШТС (ТГ)-1000-4-ЕР-200-4.5-3.5-ТСО-РБ У; conveyor belt 2ШТС (ТГ)-<br />

1200-4-ЕР-200-4.5-3.5-ТСО-РБ У; conveyor belt 2ШТС (ТГ)-1000-5-EP-200-<br />

4.5-3.5-ТСО-РБ У; conveyor belt 2ШТС (ТГ)-1200-5-EP-200-4.5-3.5-ТСО-РБ У;<br />

conveyor belt 2ШТС (ТГ)-1000-5-EP-400-4.5-3.5-ТСО-РБ У; conveyor belt<br />

РТЛТВ-2500-1000-НП-Ц(Л), lot 2 - conveyor belt ШР-1000-1000/5-EP-200-<br />

4.0/2.0-ТГ У5)<br />

Supply/execution: 1 Stadionna St., 83102 Donetsk, Separated Subdivision “Material<br />

and Technical Supply Department” of SOE “Donetsk Coal and Energy Company”<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.duek.dn.ua<br />

Announcement: No.29006, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010; Announcement: No.00652, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.10 (10) dated 30.08.2010; Acceptance: No.03115, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43/3 (431/3) dated 26.10.2010<br />

Date of the best bid acceptance: 21.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion:<br />

lot 1 - LLC “Energoopttorg” (Donetsk) / UAH 27 636 462.00 / 10.11.2010<br />

lot 2 - LLC “Energoopttorg” (Donetsk) / UAH 3 495 240.00 / 10.11.2010<br />

03224<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 29.43.1 - rolling bearings, 7 lots, 8797 pcs.<br />

Supply/execution: 1 Stadionna St., 83102 Donetsk, Separated Subdivision “Material<br />

and Technical Supply Department” of SOE “Donetsk Coal and Energy Company”<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.duek.dn.ua<br />

Announcement: No.29147, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010; Announcement: No.00651, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.10 (10) dated 30.08.2010; Acceptance: No.02888, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 21.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion:<br />

lot 1 - LLC “Prompodshypnyk” (Donetsk) / UAH 2 096 211.34 / 11.11.2010<br />

lot 2 - LLC “Prompodshypnyk” (Donetsk) / UAH 6 804.40 / 11.11.2010<br />

lot 3 - LLC “Prompodshypnyk” (Donetsk) / UAH 64 695.40 / 11.11.2010<br />

lot 4 - LLC “Prompodshypnyk” (Donetsk) / UAH 163 232.70 / 11.11.2010<br />

lot 5 - LLC “Prompodshypnyk” (Donetsk) / UAH 508 948.73 / 11.11.2010<br />

lot 6 - LLC “Prompodshypnyk” (Donetsk) / UAH 287 728.00 / 11.11.2010<br />

lot 7 - LLC “Prompodshypnyk” (Donetsk) / UAH 61 251.00 / 11.11.2010<br />

63


Bulletin No.17 (17) November 22, 2010<br />

03225<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 02.01.1 - lumbering products (mine soft-wood risers<br />

for mine working supports), 5 lots, 46 000 mі<br />

Supply/execution: Separated Subdivisions of SOE “Donetsk Coal and Energy<br />

Company” situated in Donetsk and Donetsk Oblast<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.duek.dn.ua<br />

Announcement: No.29146, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010; Announcement: No.00654, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.10 (10) dated 30.08.2010; Acceptance: No.02891, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 21.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion:<br />

lot 3 - LLC “Forester 2007” (Poltava) / UAH 4511000.00 / 09.11.2010;<br />

lot 5 - LLC “Forester 2007” (Poltava) / UAH 2210000.00 / 09.11.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders for lots 1, 2, 4 were cancelled by decision dated 09.11.2010 because<br />

of absence of further need for purchase (according to article 30 of the Law<br />

of Ukraine on P<strong>ublic</strong> Procurement).<br />

03226<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 29.52.6 - assembly units for machinery and<br />

equipment for mining industry and construction, 3 lots - 40 pcs.:<br />

lot 1 - spreader ЗП-400 or equivalent - 8 pcs., spreader ЗП-600 or equivalent -<br />

16 pcs., cast-iron front ЗП-600 or equivalent - 9 pcs., air tuyere ЗП-600<br />

or equivalent - 3 pcs.; lot 2 - economizer ЕП-632 or equivalent - 1 pc.,<br />

economizer ЕП2-236-06 or equivalent - 2 pcs.; lot 3 - centrifugal collector<br />

БЦ2-7 (4+2) or equivalent - 1 pc.<br />

Supply/execution: 1 Stadionna St., 83102 Donetsk, Separated Subdivision “Material<br />

and Technical Supply Department” of SOE “Donetsk Coal and Energy Company”<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.duek.dn.ua<br />

Announcement: No.32637, P<strong>ublic</strong> Procurement Bulletin, No.38 (426)<br />

dated 20.09.2010; Announcement: No.00971, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.09.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled by decision dated 10.11.2010 because less than two<br />

bids were submitted for the tender (according to article 30 of the Law<br />

of Ukraine on P<strong>ublic</strong> Procurement).<br />

03227<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 29.52.1 - machinery and equipment for mining<br />

industry, 2 lots: lot 1 - wedge-lock props - 11600 pcs., lot 2 - wheels 2РКУ<br />

13.38.01.001 or equivalent - 2 pcs.<br />

Supply/execution: 1 Stadionna St., 83102 Donetsk, Separated Subdivision “Material<br />

and Technical Supply Department” of SOE “Donetsk Coal and Energy Company”<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement:<br />

www.duek.dn.ua Announcement: No.31611, P<strong>ublic</strong> Procurement Bulletin,<br />

No.37 (425) dated 13.09.2010; Announcement: No.00875,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing, No.11 (11) dated 15.09.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled by decision dated 10.11.2010 because less than two<br />

bids were submitted for the tender (according to article 30 of the Law<br />

of Ukraine on P<strong>ublic</strong> Procurement).<br />

03269<br />

SOE “Dobropillyavuhillya”<br />

2 Shevchenko Ave., 85000 Dobropillya, Donetsk Oblast<br />

Procurement subject: code 23.20.1 - liquid petroleum derivatives<br />

(oils and lubricants), 8 lots (There were changes introduced to the competitive<br />

bidding documents)<br />

Supply/execution: 42 Zaliznychna St., Dobropillya, Donetsk Oblast,<br />

base of Material and Technical Supply Department<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 29933, P<strong>ublic</strong> Procurement Bulletin, No.35 (423)<br />

dated 30.08.2010; Announcement: No. 00828, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No. 11 (11) dated 15.09.2010. Acceptance No.02229, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 14.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

Lot 3 - LLC “Trade House Agrinol” (Zaporizhzhya Oblast)/<br />

UAH 3 485 659.00/ 08.11.2010<br />

Lot 4 - LLC “Trade House Agrinol” (Zaporizhzhya Oblast)/<br />

UAH 506 949.00/ 08.11.2010<br />

Lot 6 - LLC “Trade House Agrinol” (Zaporizhzhya Oblast)/<br />

UAH 1 010 000.00/ 08.11.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders for lots 1, 2, 8 were cancelled by decision dated 14.10.2010 because<br />

less than two bids were admitted to tender evaluation. Tenders for lots 5, 7<br />

were cancelled by decision dated 14.10.2010 because less than two bids were<br />

submitted for tender.<br />

64 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03270<br />

SOE “Dobropillyavuhillya”<br />

2 Shevchenko Ave., 85000 Dobropillya, Donetsk Oblast<br />

Procurement subject: code 31.30.1 - insulated wire and cable, 13 lots<br />

Supply/execution: 42 Zaliznychna St., Dobropillya, Donetsk Oblast,<br />

base of Material and Technical Supply Department<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 30507, P<strong>ublic</strong> Procurement Bulletin, No.36 (424)<br />

dated 06.09.2010; Announcement: No. 00827, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No. 11 (11) dated 15.09.2010. Acceptance No.02611, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 19.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

Lot 1 - LLC “Krok G.T.” (Zaporizhzhya)/ UAH 782 097.45/ 08.11.2010<br />

Lot 2 - LLC “Krok G.T.” (Zaporizhzhya)/ UAH 8 920 110.88/ 08.11.2010<br />

Lot 3 - LLC “Energoopttorg” (Donetsk)/ UAH 3 959 856.30/ 08.11.2010<br />

Lot 4 - LLC “Energoopttorg” (Donetsk)/ UAH 96 196.00/ 08.11.2010<br />

Lot 5 - LLC “Energoopttorg” (Donetsk)/ UAH 44 348.20/ 08.11.2010<br />

Lot 6 - LLC “Energoopttorg” (Donetsk)/ UAH 608 848.40/ 08.11.2010<br />

Lot 7 - LLC “Energoopttorg” (Donetsk)/ UAH 148 332.00/ 08.11.2010<br />

Lot 8 - LLC “Krok G.T.” (Zaporizhzhya)/ UAH 65 119.20/ 08.11.2010<br />

Lot 9 - LLC “Energoopttorg” (Donetsk)/ UAH 89 163.60/ 08.11.2010<br />

Lot 10 - LLC “Energoopttorg” (Donetsk)/ UAH 90 114.25/ 08.11.2010<br />

Lot 11 - LLC “Energoopttorg” (Donetsk)/ UAH 3 930.00/ 08.11.2010<br />

Lot 12 - LLC “Energoopttorg” (Donetsk)/ UAH 13 503.00/ 08.11.2010<br />

Lot 13 - LLC “Energoopttorg” (Donetsk)/ UAH 178 542.00/ 08.11.2010<br />

03274<br />

Ministry of Education and Science of Ukraine<br />

10 Peremohy Ave., 01135 Kyiv<br />

Procurement subject: code 73.10.1 - services in accomplishment of scientifictechnical<br />

works on researches and developments in the sphere of common<br />

technical sciences: lot 1 - development of nanotechnologies of molecular radial<br />

epitaxy and concentrated ionic beams for their use in the production<br />

of nanotechnology complex “NanoFAB”; lot 2 - creation of industrial base<br />

of the production of light-emitting diodes of the white spectrum of the radiation;<br />

lot 3 - development of methods for monitoring the quality of multilayer<br />

semiconductor nanostructures and nanomaterials in fabrication with the use<br />

of scanning microwave microscopy; lot 4 - development of thin-film rolls<br />

technology of the production of sun transformers of energy on the basis<br />

of silicon; lot 5 - development of nanotechnologies of production of two barrier<br />

Josephson’s transitions in the millmetric and submillimeter ranges of waves<br />

lengths for an instrument-making; lot 6 - development of industrial technology<br />

of the production of tandem heterostructures for photovoltaic by the method<br />

of gaseous-phase epitaxy from metal-organics and introduction of them in the<br />

manufacturing; lot 7 - development of experimental-industrial technologies<br />

of production nanostructured alloys with boundary level of strengthening<br />

by volumetric crystallization of amorphous alloys; lot 8 - development of pilot<br />

commercial technologies of new-generation multilayer ceramic capacitors<br />

and magnetoresistors using of nanostructures; lot 9 - development<br />

of experimental-industrial technologies of nanodispersed luminescent<br />

materials based on dielectric and semiconductor nanocrystalls activated by<br />

rare-earth ions for high-performance conversion of ionizing and X-ray radiation;<br />

lot 10 - carrying out of fundamental research on determination<br />

of nanodispersed luminescent materials properties and mechanisms<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

of their evolution packing into bulk samples; lot 11 - development of researchindustrial<br />

technologies of production nanocomposites with a polymeric matrix<br />

Supply/execution: at the customer’s address, 2010-2011<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 30321, P<strong>ublic</strong> Procurement Bulletin, No.35 (423)<br />

dated 30.08.2010; Acceptance No.01539, P<strong>ublic</strong> Procurement Bulletin,<br />

No.41 (429) dated 11.10.2010<br />

Date of the best bid acceptance: 07.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

Lot 1 - CJSC “Scientific and Production Concern “Nauka” (Kyiv)/<br />

UAH 42 000 000.00/ 29.10.2010<br />

Lot 2 - Lviv Affiliate of CJSC “Scientific and Production Concern “Nauka” (Lviv)/<br />

UAH 7 000 000.00/ 29.10.2010<br />

Lot 3 - Kharkiv National University of Radio Electronics of the Ministry<br />

of Science and Education of Ukraine (Kharkiv)/ UAH 3 000 000.00/ 29.10.2010<br />

Lot 4 - CJSC “Scientific and Production Concern “Nauka” (Kyiv)/<br />

UAH 7 000 000.00/ 29.10.2010<br />

Lot 5 - State Enterprise “State Science and Research Centre “Fonon” (Kyiv)/<br />

UAH 3 500 000.00/ 29.10.2010<br />

Lot 6 - CJSC “Scientific and Production Concern “Nauka” (Kyiv)/<br />

UAH 2 100 000.00/ 29.10.2010<br />

Lot 7 - G.M.Kurdyumov Institute of Metallophysics of National Academy<br />

of Sciences of Ukraine” (Kyiv)/ UAH 1 400 000.00/ 29.10.2010<br />

Lot 8 - I.M. Frantsevych Institute for Problems of Materials Science of NAS<br />

of Ukraine” (Kyiv)/ UAH 2 900 000.00/ 29.10.2010<br />

Lot 9 - Institute for Scintillation Materials of NAS of Ukraine (Kharkiv)/<br />

UAH 2 000 000.00/ 29.10.2010<br />

Lot 10 - Institute for Scintillation Materials of NAS of Ukraine (Kharkiv)/<br />

UAH 1 200 000.00/ 29.10.2010<br />

Lot 11 - I.M. Frantsevych Institute for Problems of Materials Science of NAS<br />

of Ukraine” (Kyiv)/ UAH 1 000 000.00/ 29.10.2010<br />

03272<br />

Subsidiary Company “Ukrgazvydobuvannya”,<br />

NJSC “Naftogaz Ukrayiny”<br />

26/28 Kudryavska St., 04053 Kyiv<br />

Procurement subject: code 29.52.1 - machinery and equipment for mining<br />

industry (laboratory equipment - 12 dnms. and materials - 43 dnms.)<br />

Supply/execution: territory of Ukraine<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on procurement: www.ugv.com.ua<br />

Announcement: No. 35386, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No. 01359, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No. 12 (12) dated 30.09.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled by decision dated 09.11.2010 because<br />

less than two bids were submitted for tender (according to article 30,<br />

part 1 of the Law of Ukraine on P<strong>ublic</strong> Procurement).<br />

65


Bulletin No.17 (17) November 22, 2010<br />

03271<br />

SOE “Dobropillyavuhillya”<br />

2 Shevchenko Ave., 85000 Dobropillya, Donetsk Oblast<br />

Procurement subject: code 65.22.1 - services in credit granting<br />

(lines of permanent crediting with free return), UAH 4 100 000.00<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 30485, P<strong>ublic</strong> Procurement Bulletin, No.36 (424)<br />

dated 06.09.2010; Announcement: No.00825, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No. 11 (11) dated 15.09.2010. Acceptance No.01741, P<strong>ublic</strong> Procurement Bulletin,<br />

No.42 (430) dated 18.10.2010<br />

Date of the best bid acceptance: 06.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: PJSC “First Ukrainian International Bank (PJSC “PUMB”)<br />

(Donetsk)/ UAH 4 000 000.00/05.11.2010<br />

03273<br />

Lviv Municipal Enterprise “Agency of Recourses<br />

of Lviv City Council”<br />

7-a Staroyevreyska St., 79008 Lviv<br />

Procurement subject: code 45.61.2 - non-residential buildings and houses (purchase<br />

of premises for creation of outpatient clinic of family doctor<br />

in micro district Ryasne-2), 1 item<br />

Supply/execution: Shevchenkivskyi District, Lviv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on procurement: www.city-adm.lviv.ua<br />

Announcement: No. 31000, P<strong>ublic</strong> Procurement Bulletin, No.36 (424)<br />

dated 06.09.2010; Announcement: No. 01386, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No. 12 (12) dated 30.09.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders were cancelled by decision dated 03.11.2010 less than two bids were<br />

admitted to tender evaluation (according to part 1, article 30 of the Law<br />

of Ukraine on P<strong>ublic</strong> Procurement).<br />

03275<br />

Ukrainian State Air Traffic Service Enterprise<br />

08307 Airport, Boryspil, Kyiv Oblast<br />

Procurement subject: services in property management (services in maintenance<br />

of non-residential production premises), maintenance of premises with total<br />

area 1069.6 m 2<br />

Supply/execution: 14 Peremohy Ave., Kyiv<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 35840, P<strong>ublic</strong> Procurement Bulletin, No.41 (429)<br />

dated 11.10.2010; Announcement: No.01422, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010;<br />

Grounding No.35840/1 on web-portal of the Ministry of Economy of Ukraine<br />

dated 28.09.2010. Decision No.00784, P<strong>ublic</strong> Procurement Bulletin,<br />

No.42 (430) dated 18.10.2010. Date of participant’s invitation: 06.09.2010 -<br />

State Enterprise “Ukrservis Mintransu” (Kyiv)/ UAH 5 164 992.00/ 09.11.2010<br />

03277<br />

State Enterprise National Nuclear Energy Generating<br />

Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Procurement subject: auditing services in conducting audit of Financial reporting<br />

of SE NNEGC “Energoatom” dated 2010-2012, prepared in accordance with<br />

requirements of International financial reporting standards (IFRS) with the aim<br />

of providing conclusion whether Financial reporting is correctly represented<br />

in all essential aspects in accordance with IFRS for SE NNEGC “Energoatom”<br />

Supply/execution: Kyiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains information on procurement: www.energoatom.kiev.ua<br />

Announcement: No.25091, P<strong>ublic</strong> Procurement Bulletin, No.29 (417)<br />

dated 19.07.2010; international edition: Announcement No.266, No.14 (17)<br />

dated 25.07.2010<br />

Date of the best bid acceptance: 05.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

Private Joint-Stock Company “KPMG Audit”(Kyiv)/<br />

UAH 3 540 000.00/25.10.2010<br />

03278<br />

State Enterprise National Nuclear Energy Generating<br />

Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Procurement subject: automatic equipment for production processes control<br />

(system of diagnostic of residual life of reactor units equipment)<br />

for Separated Subdivision Rivne NPP, blocks No.1, 2 – 18 positions<br />

Supply/execution: Kuznetsovsk, Rivne Oblast<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains information on procurement: www.energoatom.kiev.ua<br />

Announcement: No.25732, P<strong>ublic</strong> Procurement Bulletin, No.30 (418)<br />

dated 26.07.2010; international edition: Announcement: No.262,<br />

Ukrainian tender bulletin, No.14 (17) dated 25.07.2010<br />

Date of the best bid acceptance: 14.09.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

CJSC “Scientific-Research Institute “Tekhnostandart” (Kharkiv)/<br />

UAH 10 735 200.00/25.10.2010<br />

66 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03279<br />

State Enterprise National Nuclear Energy Generating<br />

Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Procurement subject: services in introduction of SAP ERP<br />

Supply/execution: Kyiv; Rivne Oblast, Kuznetsovsk; Khmelnytsky Oblast, Netishyn;<br />

Zaporizhzhya Oblast, Energodar; Mykolaiv Oblast, Yuzhnoukrayinsk<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains information on procurement: www.energoatom.kiev.ua<br />

Announcement: No.26128, P<strong>ublic</strong> Procurement Bulletin, No.30 (418)<br />

dated 26.07.2010; international edition: Announcement No.249,<br />

Ukrainian tender bulletin No.14 (17) dated 25.07.2010. Acceptance: No.00816,<br />

P<strong>ublic</strong> Procurement Bulletin, No.40 (428) dated 04.10.2010<br />

Date of the best bid acceptance: 23.09.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “KONIM GROUP” (Kyiv)/UAH 9 721 800.00/14.10.2010<br />

03280<br />

State Enterprise National Nuclear Energy Generating<br />

Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Procurement subject: chemical reagents (antiscalant, biocide and cleaning<br />

agents) for Separated Subdivision Yuzhnoukrayinsk NPP, Separated<br />

Subdivision Rivne NPP, Separated Subdivision Khmelnytsky NPP, 6 lots<br />

Supply/execution: Mykolaiv Oblast, Yuzhnoukrayinsk, Separated Subdivision<br />

Yuzhnoukrayinsk; Rivne Oblast, Kuznetsovsk, Separated Subdivision Rivne NPP;<br />

Khmelnytsky Oblast, Netishyn, Separated Subdivision Khmelnytsky NPP<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains information on procurement: www.energoatom.kiev.ua<br />

Announcement: No.14726, P<strong>ublic</strong> Procurement Bulletin, No.19 (407) dated 11.05.2010<br />

Date of the best bid acceptance: lot 6 – 15.07.2010, lot 4 – 18.08.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion:<br />

Lot 6 – LLC “Khimlaborreaktyv”(Brovary)/UAH 777 917.70/19.08.2010<br />

Lot 4 – Ukrainian-Lithuanian Joint Venture “Khimimpeks” (Kyiv)/<br />

UAH 1 154 338.00/24.09.2010<br />

Tenders cancelled or declared invalid, date of this decision making, cause:<br />

Tenders for lots 1, 2 were cancelled by decision dated 29.07.2010, tenders for lots 3, 5<br />

were cancelled by decision dated 02.11.2010 because all bids were rejected.<br />

Urgently for p<strong>ublic</strong>ation<br />

03038<br />

Ukrainian State Air Traffic Service Enterprise<br />

Airport, 08307 Boryspil, Kyiv Oblast<br />

Procurement subject: additional works on the project “Building of Ukrainian State<br />

Air Traffic Service Enterprise in the airport Boryspil”<br />

(according to estimates)<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.33448, P<strong>ublic</strong> Procurement Bulletin, No.39 (427)<br />

dated 27.09.2010; international addition: Announcement: No.01137,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.12 (12) dated 30.09.2010<br />

Grounding No.33448/1, web-portal of the Ministry of Economy of Ukarine,<br />

dated 27.09.2010. Decision: No.00959, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43/3 (431/3) dated 26.10.2010. Date of participant’s invitation:<br />

14.09.2010 - CJSC “Information Computer Systems” (CJSC “Incom”) (Kyiv) /<br />

UAH 28 790 556.40 / 10.11.2010<br />

03046<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Pyshnyak Serhiy Petrovych<br />

tel.: (044) 406-32-82, 406-29-11, 406-29-09, 406-29-08;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 31.20.1 - high-voltage electrical equipment<br />

(electrical equipment for electric locomotives EPL-9T), 38 units<br />

Supply/execution: 1 Galafyeyeva St., Fastiv, Kyiv Oblast,<br />

December 2010 - August 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12,<br />

personally or by e-mail<br />

Submission: at the customer’s address, office 12, personally or by mail<br />

13.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

13.12.2010 13:45<br />

Tender security: guarantee or surety, UAH 223800<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

260060010062. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.swrailway.gov.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - 90 days. More detailed<br />

information is specified in competitive bidding documents.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

67


Bulletin No.17 (17) November 22, 2010<br />

03045<br />

Training Centre of Operational Rescue Service<br />

of Civil Defence<br />

Viyskova St., 63212 Vatutine Village, Novovodolazky Rayon, Kharkiv Oblast<br />

Customer’s registration account: 35211010000820<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 23.20.1 - liquid oil processing products -<br />

motor petrol A-76 (A-80) - 42587 l, A-92 - 4056 l, A-95 - 1800 l, diesel<br />

fuel - 1420470 l, motor oil (M-8B) - 750 l, (2T) - 50 l (M-10Г2к) - 2333 l<br />

(M-10B) - 582 l, (MT-16 П) - 5597 l, transmission oil - (ТАП-15B) - 229 l,<br />

special oil (l-20A) - 1394 l, grease lubricant (Lithol) - 724 kg, hydraulic oil<br />

(grade “A”) - 700 l<br />

Supply/execution: at the customer’s address, November - December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Kharkiv Affiliate<br />

of LLC “Tatneft-Ukrneftproduct”, 1 Magnitogorska St., 61016 Kharkiv,<br />

tel.: (057) 757-5075, tel./fax: (057) 373-64-28<br />

Offer price: UAH 10 523 725.00<br />

03047<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Pyshnyak Serhiy Petrovych<br />

tel.: (044) 406-32-82, 406-29-11, 406-29-09, 406-29-08;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 35.20.4 - assembly units and parts for railway,<br />

tram locomotives and the rolling stock (components of inner car body<br />

equipment for major and depot repairs of electric locomotives),<br />

6594 units<br />

Supply/execution: 1 Galafyeyeva St., Kyiv, December 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12,<br />

personally or by e-mail<br />

Submission: at the customer’s address, office 12, personally or by mail<br />

09.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

09.12.2010 15:00<br />

Tender security: guarantee or surety, UAH 550000<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26005100844. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.swrailway.gov.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - 90 days. More detailed<br />

information is specified in competitive bidding documents.<br />

03048<br />

Utility Enterprise “Makiyivteplomerezha”<br />

Lebedyeva St., 86156 Makiyivka-56, Donetsk Oblast, Maintenance Unit<br />

Customer’s registration account: 35430002001538<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide<br />

services for heating and hot water supply to households, and natural gas<br />

for heat power generation for p<strong>ublic</strong> sector entities and organizations,<br />

financed from the state and local budgets, as well as other economic<br />

entities, and for supply to industrial customers and other economic<br />

entities), natural gas to provide services for heating and hot water<br />

supply to households - 93572 thousand cubic meters; natural gas for<br />

heat energy production for the needs of p<strong>ublic</strong> sector entities<br />

and organizations, which are financed from the state and local budgets,<br />

as well as other economic entities, and for supply to industrial customers<br />

and other economic entities - 13515 thousand cubic meters<br />

Supply/execution: at the customer’s address, October 2010 - September 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Subsidiary Company<br />

“Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 162 480 886.35, including natural gas to provide services<br />

for heating and hot water supply to households - UAH 122504462.40;<br />

natural gas for heat energy production for the needs of p<strong>ublic</strong> sector entities<br />

and organizations, which are financed from the state and local budgets,<br />

as well as other economic entities, and for supply to industrial customers<br />

and other economic entities - UAH 39976423.95.<br />

03049<br />

Utility Enterprise “Makiyivteplomerezha”<br />

Lebedyeva St., 86156 Makiyivka, Donetsk Oblast, Maintenance Unit<br />

Zubarev Hennadiy Mykytovych<br />

tel.: (06232) 7-77-68;<br />

tel./fax: (06232) 7-57-32<br />

Yampolska Zhanna Anatoliyivna<br />

tel.: (06232) 7-36-45, (050) 10-81-480;<br />

tel./fax: (06232) 7-57-32;<br />

e-mail: makts.janna@yandex.ua<br />

Procurement subject: code 65.22.1 - services in credit granting (obtaining<br />

of credit in the amount of UAH 10 000 000)<br />

Supply/execution: at the customer’s address, office of the chief engineer,<br />

2nd floor, November 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office of the chief engineer, 2nd floor<br />

Submission: at the customer’s address, office of the chief engineer, 2nd floor<br />

04.11.2010 13:00<br />

Opening of tenders: at the customer’s address, office of the chief engineer,<br />

2nd floor<br />

04.11.2010 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35430002001538.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua.<br />

68 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03050<br />

Executive Directorate of Social Insurance Fund<br />

for Temporary Disability<br />

28 Borychiv Tik St., 04070 Kyiv<br />

Customer’s registration account: 37171004000715<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 15.84.2 - chocolate and confectionaries<br />

(New Year gifts for children), 4 462 549 gifts<br />

Supply/execution: working bodies of Fund and separate insurers of the<br />

Autonomous Rep<strong>ublic</strong> of Crimea, Vinnytsya, Volyn, Dnipropetrovsk, Donetsk,<br />

Zhytomyr, Zakarpattya, Zaporizhzhya, Ivano-Frankivsk, Kyiv, Kirovograd,<br />

Luhansk, Lviv, Mykolaiv, Odesa, Poltava, Rivne, Sumy, Ternopil, Kharkiv,<br />

Kherson, Khmelnytskyi, Cherkasy, Chernivtsi, Chernihiv Oblasts and Kyiv<br />

and Sevastopol cities, 1-10 December 2010 to working bodies of Fund and<br />

separate insurers of Volyn, Zakarpattya, Ivano-Frankivsk, Lviv, Rivne, Ternopil,<br />

Khmelnytskyi and Chernivtsi Oblasts; 1- 15 December 2010 to working<br />

bodies of Fund and separate insurers of the Autonomous Rep<strong>ublic</strong> of Crimea,<br />

Vinnytsya, Dnipropetrovsk, Donetsk, Zhytomyr, Zaporizhzhya, Kyiv, Kirovograd,<br />

Luhansk, Mykolaiv, Odesa, Poltava, Sumy, Kharkiv, Kherson, Cherkasy,<br />

Chernihiv Oblasts and Kyiv and Sevastopol cities<br />

Name, location and contact phone number of participant: CJSC “Production Union<br />

“Konti”, 6 B Shevchenko Blvd., 83100 Donetsk, tel./fax: (062) 388-56-56, 3<br />

48-98-98, 348-56-57<br />

Offer price: UAH 86 811 554.55<br />

03052<br />

State Innovation Financial and Credit Institution<br />

65-B B.Khmelnytskogo St., 01601 Kyiv<br />

Customer’s registration account: 265030031061<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on the procurement:<br />

www.difku.gov.ua<br />

Procurement subject: code 65.22.1 - services in credit granting<br />

(attraction of credit funds on the security of state guarantees)<br />

Supply/execution: at the customer’s address, November 2010 - December 2017<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

“VTB Capital PLC”, 14 Cornhill, London, EC3V 3ND, the United Kingdom<br />

of Great Britain and Northern Ireland, tel./fax: + 44 (0) 20 3334 8000,<br />

director of Structuring Department, Galkin A.<br />

Offer price: EUR 195 002 456.99 without VAT (calculated on the basis of principal<br />

amount of a loan in EUR, which is equivalent to UAH 3.5 billion at the exchange<br />

rate of NBU to the date of decision-making about applying procurement<br />

procedure from the sole participant, and may be changed depending<br />

on the exchange rate). Additional information: Funds are attracted according<br />

to the Regulation of the Cabinet of Ministers of Ukraine dated 12.10.2010<br />

No.946 and the Regulation of the Cabinet of Ministers of Ukraine<br />

dated 30.06.2010 No.567.<br />

03051<br />

P<strong>ublic</strong> Utility on Maintenance of Special-Purpose Housing<br />

Stock<br />

“Spetszhytlofond”<br />

34 Obolonska St., 04071 Kyiv<br />

Pereguda Andriy Mykolayovych<br />

tel.: (044) 425-87-03;<br />

tel./fax: (044) 425-55-08;<br />

Procurement subject: construction of dwelling house with parking<br />

lot taking into account outdoor engineering networks at 152-a,<br />

152-v Borschahivska St.in Solomyansky District, Kyiv<br />

Supply/execution: 152-a, 152-v Borschahivska St., Solomyansky District, Kyiv,<br />

January 2011 - July 2012<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 207<br />

Submission: at the customer’s address, office 207<br />

15.12.2010 10:00<br />

Opening of tenders: at the customer’s address, office 206<br />

15.12.2010 16:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

accounts: 35441003001347, 35440004001347, 35449005001347.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains<br />

additional information on the procurement: www.sgf.kiev.ua.<br />

03053<br />

SOE “Sevastopol Commercial Sea Port”<br />

5 Nakhimova Sq., 99011 Sevastopol, the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Yeremenko Vyacheslav Eduardovych<br />

tel.: (0692) 54-32-35;<br />

tel./fax: (0692) 54-40-59<br />

Procurement subject: code 23.20.1 - liquid oil refined products (diesel fuel),<br />

700 000 l<br />

Supply/execution: Sevastopol, customer’s warehouse,<br />

December 2010 - March 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

technical building, office 10<br />

Submission: at the customer’s address, technical building, office 10<br />

15.12.2010 11:00<br />

Opening of tenders: at the customer’s address, administrative building,<br />

conference hall<br />

15.12.2010 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 2600501885154.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

69


Bulletin No.17 (17) November 22, 2010<br />

03054<br />

Utility Enterprise “Kharkiv Heat Supply Networks”<br />

11 Dobrokhotova St., 61037 Kharkiv<br />

Bryukhovych Dmytro Serhiyovych, Sukhotina Natalya Vyacheslavivna<br />

tel.: (057) 758-85-35;<br />

tel./fax: (057) 758-84-19;<br />

e-mail: kphts@ukr.net<br />

Procurement subject: code 40.30.1 - services in supply of water vapour<br />

and hot water (including refrigerants) (services in conversion of gas into<br />

heat energy), 1 400 000 Gcal<br />

Supply/execution: at the customer’s address, January 2011 - September 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 403<br />

Submission: at the customer’s address, office 403<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, 2nd floor, office 17,<br />

teleconference hall<br />

22.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26009010013856.<br />

Website of the Authorized agency, which contains information on the<br />

procurement: www.tender.me.gov.ua. For additional information, please,<br />

call at: tel.: (057) 758-85-35 - Bryukhovych Dmytro Serhiyovych<br />

(Head of P<strong>ublic</strong> Procurement Dept.); Sukhotina Natalya Vyacheslavivna<br />

(Secretary to the Competitive Bidding Dept.), e-mail: kphts@ukr.net.<br />

03056<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Melnyk Mykola Valeriyovych<br />

tel.: (044) 406-98-56, 406-29-11, 406-29-09, 406-29-08, 465-47-05;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 65.22.1 - services in credit granting (financial<br />

services in the part of attraction of short-term credit resources<br />

for financing of construction of railway-car bridge crossing across<br />

the Dnieper River in Kyiv)<br />

Supply/execution: at the customer’s address, December 2010 - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12<br />

Submission: at the customer’s address, office 12<br />

01.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

01.12.2010 13:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26002001504. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.swrailway.gov.ua. More detailed<br />

information is specified in competitive bidding documents.<br />

03055<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Melnyk Mykola Valeriyovych<br />

tel.: (044) 406-98-56, 406-29-11, 406-29-09, 406-29-08, 465-47-05;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 65.22.1 - services in credit granting<br />

(financial services in the part of attraction of short-term credit resources<br />

for replenishment of current assets and long-term credit resources<br />

for accomplishment of capital investment programme), 13 lots<br />

Supply/execution: at the customer’s address, December 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12<br />

Submission: at the customer’s address, office 12<br />

02.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

02.12.2010 13:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26002001504. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.swrailway.gov.ua.<br />

More detailed information is specified in competitive bidding documents.<br />

03057<br />

Municipal Health Care Institution “Regional Clinical<br />

Hospital - Emergency Medicine Centre”<br />

13 Pravdy Ave., 61058 Kharkiv<br />

Procurement subject: code 24.41.5 - vitamins, hormones, alkaloids and<br />

antibiotics (drugs for treatment of diabetes and diabetes insipidus), 26 dnms.<br />

Supply/execution: health care institutions of Kharkiv Oblast<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website of the Authorized agency which contains additional information<br />

on procurement: www.okb.kharkov.ua<br />

Announcement: No.37668, P<strong>ublic</strong> Procurement Bulletin, No.42 (430)<br />

dated 18.10.2010; Announcement: No.01576, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010; Acceptance No.03985, P<strong>ublic</strong> Procurement Bulletin,<br />

No.45 (433) dated 08.11.2010<br />

Date of the best bid acceptance: 02.11.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: CJSC “Medpharkom-Centre” (Kyiv)/ UAH 2 245 609.90/<br />

15.11.2010<br />

70 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03058<br />

P<strong>ublic</strong> Utility Enterprise “Company “Voda Donbasu”<br />

85 Artema St., 83001 Donetsk<br />

Procurement subject: code 29.52.2 - digging machine (crawler-mounted<br />

excavator), 1 item<br />

Supply/execution: Donetsk, Donetsk Oblast<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website of the Authorized agency which contains additional information<br />

on procurement: www.voda.dn.ua<br />

Announcement: No.32066, P<strong>ublic</strong> Procurement Bulletin, dated 13.09.2010;<br />

Announcement: No.00944, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing, dated 15.09.2010;<br />

Acceptance No.03110 dated 01.11.2010<br />

Date of the best bid acceptance: 25.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Construction Machinery” (Kyiv)/<br />

UAH 2850000.00/ 16.11.2010<br />

03059<br />

Main Department for Capital Construction<br />

of Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: major repair of motor roads in communal property<br />

of Bilyayivsky Rayon, Odesa Oblast<br />

Supply/execution: Bilyayivsky Rayon, Odesa Oblast<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website of the Authorized agency which contains additional information on<br />

procurement: www.ukb.odessa.gov.ua<br />

Announcement: No.35425, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 04.10.2010; Announcement: No.02811, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.16 (16) dated 15.11.2010<br />

Grounding No.35425/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.10.2010. Decision dated<br />

01.11.2010. Date of participant’s invitation: 22.09.2010 -<br />

LLC “Road Construction “Altcom” (Donetsk)/ UAH 6469554.00/ 09.11.2010<br />

03062<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Procurement subject: code 35.20.3 - rolling stock (powered finishing complex), 1 unit<br />

Supply/execution: 52-a Vidradny Ave., Kyiv, track works mechanization centre,<br />

September-December 2010<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement:<br />

www.swrailway.gov.ua<br />

Announcement: No.28299, P<strong>ublic</strong> Procurement Bulletin, No.33 (421)<br />

dated 16.08.2010; Announcement: No.00617, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.09 (09) dated 30.08.2010; Acceptance No.01830, P<strong>ublic</strong> Procurement Bulletin,<br />

No.42 (430) dated 18.10.2010<br />

Date of the best bid acceptance: 12.10.2010<br />

Information about the winner/contract cost (adjusted not VAT)/ date of the procurement<br />

contract conclusion: “Logos Trading GmbH” (Vienna, Austria)/<br />

EUR 740350.00/05.11.2010<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

03060<br />

SOE “National M. Amosov Institute<br />

of Cardiovascular Surgery”<br />

of the Academy of Medical Sciences of Ukraine”<br />

6 M.Amosov St., 03680 Kyiv<br />

Procurement subject: code 33.10.12 - medical equipment for electrophysiological<br />

laboratory (electrodiagnostic and treatment equipment) - electrophysiological<br />

system), 1 system<br />

Supply/execution: at the customer’s address, central warehouse<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website of the Authorized agency which contains additional information<br />

on procurement: www.amosovinstitute.org.ua<br />

Announcement: No.33091, P<strong>ublic</strong> Procurement Bulletin, dated 20.09.2010;<br />

Announcement: No.01229, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing dated 30.09.2010.<br />

Acceptance No.02041 dated 18.10.2010<br />

Date of the best bid acceptance: 13.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Human Impress” (Kyiv)/<br />

UAH 3 200 000.00/ 26.10.2010<br />

03064<br />

P<strong>ublic</strong> Utility “Zhytloinvestbud-UKB”<br />

42 Volodymyrska St., 01034 Kyiv<br />

Procurement subject: code 45.21 - works on construction of dwelling house No.3<br />

in Serhiya Lazo St., (in yards of buildings No.4 and No.6) in Dniprovsky Rayon,<br />

Kyiv<br />

Supply/execution: Kyiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.33179, P<strong>ublic</strong> Procurement Bulletin, No.38 (426)<br />

dated 20.09.2010; Announcement: No.01260, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010; Acceptance No.03448, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 27.10.2010<br />

Date of the best bid acceptance: 27.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: ST “Inbud”(Kyiv)/UAH 51 995 345.00/17.11.2010<br />

03065<br />

P<strong>ublic</strong> Utility “Zhytloinvestbud-UKB”<br />

42 Volodymyrska St., 01034 Kyiv<br />

Procurement subject: code 45.21 - works on construction of dwelling house No.2<br />

in Serhiya Lazo St., (in yards of buildings No.4 and No.6) in Dniprovsky Rayon,<br />

Kyiv<br />

Supply/execution: Kyiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.33180, P<strong>ublic</strong> Procurement Bulletin, No.38 (426)<br />

dated 20.09.2010; Announcement: No.01259, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010; Acceptance No.03447, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 27.10.2010<br />

Date of the best bid acceptance: 27.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: ST “Inbud”(Kyiv)/UAH 53 285 091.00/17.11.2010<br />

71


Bulletin No.17 (17) November 22, 2010<br />

03061<br />

Ministry of Housing and Utilities<br />

of the Autonomous Rep<strong>ublic</strong> of Crimea<br />

13 Kirova Ave., 95005 Simferopol, the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Procurement subject: capital repair of trolleybus line Simferopol-Alushta-Yalta<br />

(1 stage), planning and surveying works for project drafting of capital repair<br />

of trolleybus line Simferopol-Alushta-Yalta, including carrying out designer’s<br />

supervision for fulfillment of these works and works on major repair<br />

of traction substations KRVP Krymtroleybus: No.9, No.10, No.11,<br />

No.12 with sections of overhead contact system adjoining them<br />

Supply/execution: Dobre Village, 27 km of motor road Simferopol-Yalta; Izobylne<br />

Village, 34 km of motor road Simferopol-Yalta; Izobylne Village, 38 km of motor road<br />

Simferopol-Yalta; Nyzhnya Kutuzivka Village of the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.34360, P<strong>ublic</strong> Procurement Bulletin, No.39 (427)<br />

dated 27.09.2010; Announcement: No.01292, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010; Acceptance No.03533, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43/7 (431/7) dated 29.10.2010<br />

Date of the best bid acceptance: 28.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Real” (Kyiv)/UAH 45 600 000.00/13.11.2010<br />

03063<br />

OJSC “Zaporizhzhya Electric Locomotive Repair Plant”<br />

2 Zaliznychna St., 69095 Zaporizhzhya, Zaporizhzhya Oblast<br />

Byelukha Serhiy Pavlovych<br />

tel./fax: (061) 787-54-41<br />

Procurement subject: code 31.30.1 - insulated cable and wire<br />

(cabling and wiring products), 56100 kg; 1002500 m<br />

Supply/execution: at the customer’s address, January-December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

office of the Secretary to the Competitive Bidding Committee<br />

Submission: at the customer’s address, office of the Secretary to the Competitive<br />

Bidding Committee<br />

23.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office of the Secretary<br />

to the Competitive Bidding Committee<br />

23.12.2010 11:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26007000389.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. For additional information,<br />

please, call at: tel.: (061) 787-73-88, 787-74-38.<br />

03066<br />

P<strong>ublic</strong> Utility “Zhytloinvestbud-UKB”<br />

42 Volodymyrska St., 01034 Kyiv<br />

Procurement subject: code 45.21 - works on construction of dwelling house No.1<br />

in Serhiya Lazo St., (in yards of buildings No.4 and No.6) in Dniprovsky Rayon,<br />

Kyiv<br />

Supply/execution: Kyiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.33181, P<strong>ublic</strong> Procurement Bulletin, No.38 (426)<br />

dated 20.09.2010; Announcement: No.01258, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010; Acceptance No.03446, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 27.10.2010<br />

Date of the best bid acceptance: 27.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: ST “Inbud” (Kyiv)/UAH 60 259 030.00/17.11.2010<br />

03067<br />

Pension Fund of Ukraine<br />

9 Bastionna St., 01601 Kyiv<br />

Procurement subject: code 72.20.3 - consulting services in software support<br />

and services in software development (support and servicing of subsystem of<br />

informational-telecommunication system of Pension Fund of Ukraine<br />

and development of software for operating of new and upgrading of existing<br />

subsystems of informational-telecommunication systems)<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on procurement: www.pfu.gov.ua<br />

Announcement: No.34843, P<strong>ublic</strong> Procurement Bulletin, No.40 (428)<br />

dated 21.09.2010; Announcement: No.01323, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010<br />

Grounding No.34843/1, P<strong>ublic</strong> Procurement Bulletin No.40 (428)<br />

dated 21.09.2010. Decision No.00993, P<strong>ublic</strong> Procurement Bulletin<br />

No.44 (432) dated 01.11.2010. Date of participant’s invitation: 20.09.2010 -<br />

SOE “Informational Centre of Personalized Record-Keeping of Pension Fund<br />

of Ukraine” (Kyiv)/UAH 6 773 239.07/16.11.2010<br />

03068<br />

State Enterprise Newspaper Editorial Office<br />

“Uryadovy Kurier”<br />

1/14 Sadova St., 01008 Kyiv<br />

Procurement subject: newsprint, 400 t<br />

Supply/execution: Kyiv<br />

Procurement procedure: open tender<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.29106, P<strong>ublic</strong> Procurement Bulletin, No.34 (422)<br />

dated 23.08.2010. Acceptance No.02076, P<strong>ublic</strong> Procurement Bulletin,<br />

No.42 (430) dated 18.10.2010<br />

Date of the best bid acceptance: 13.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/ date of the procurement<br />

contract conclusion: LLC “Mega-Poligraph Print” (Kyiv)/<br />

UAH 2 268 000.00/02.11.2010<br />

72 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03077<br />

Executive Directorate of Social Insurance Fund<br />

for Temporary Disability<br />

28 Borychiv Tik St., 04070 Kyiv<br />

Customer’s registration account: 256093014424<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 72.20.3 - consulting services in software<br />

support and services in development of software, namely “Services<br />

in modernization of hardware and software system of Integrated<br />

information analysis system of Social Insurance Fund for Temporary<br />

Disability because of introduction of single social due”<br />

Supply/execution: at the customer’s address, from the day of contract signing<br />

till 31.12.2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC “Icusion”, 35-37 B.<br />

Stusa St., 03142 Kyiv, tel./fax: (044) 222-60-60<br />

Offer price: UAH 16 446 240.00, including VAT - UAH 2 410 290.00<br />

03078<br />

Ministry of Defence of Ukraine,<br />

Apartments Maintenance Department in Chernihiv<br />

19 Lyubchenka St., 14007 Chernihiv<br />

Customer’s registration account: 35212005000169<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 23.20.1 - liquid oil refined products (furnace<br />

fuel oil M-100): furnace fuel oil M-100 - 720.995 t (Ichnya m/u A1479 -<br />

320.995 t; Smila m/u A4167 - 200 t; Dubiyivka - 200 t)<br />

Supply/execution: Avgustovka station (m/u A1479) South railway; Smila station<br />

(m/u A4167) Odesa railway; Bilozirya station (m/u A3193) Odesa railway,<br />

December 2010<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC “Western Fuel<br />

Company”, 3-B O. Myshuhy St., 02140 Kyiv, tel./fax: (044) 575-96-82 (83)<br />

Offer price: UAH 3 915 000.00<br />

03081<br />

Central District Hospital of Kyevo-Svyatoshynsky District<br />

51, 40-rokiv Zhovtnya St., 08154 Boyarka, Kyevo-Svyatoshynsky District, Kyiv Oblast<br />

Procurement subject: code 33.10.1 - medical equipment (medical, surgical<br />

and orthopedic equipment), 22 dnms.<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website of the Authorized agency which contains additional information<br />

on the procurement: www.kyiv-obl.gov.ua<br />

Announcement: No.37098, P<strong>ublic</strong> Procurement Bulletin, No.41 (429)<br />

dated 11.10.2010; Announcement: No.01610, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Grounding No.37098/1 P<strong>ublic</strong> Procurement Bulletin No.41 (429)<br />

dated 11.10.2010. Decision No.00990, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 27.10.2010. Date of participant’s invitation: 05.10.2010 -<br />

LLC “Medgarant” (Kyiv)/ UAH 48 736 000.00/ 11.10.2010.<br />

03079<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Vershytsky Oleksandr Viktorovych<br />

tel.: (044) 465-49-34, 406-29-11, 406-29-09, 406-29-08;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 32.20.2 - telecommunications equipment<br />

(filters, cabinets, panels, racks, traffic lights, generators, choke cables,<br />

electric traction connectors, receivers), 9 410 pcs.<br />

Supply/execution: 5 Polyova St., Shevchenkove Village, Brovary Rayon, Kyiv<br />

Oblast, Regional Department of Material and Technical Supply,<br />

December 2010 - March 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12,<br />

personally or by e-mail<br />

Submission: at the customer’s address, office 12, personally, with courier, or by mail<br />

03.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

03.12.2010 13:30<br />

Tender security: guarantee or surety, UAH 360 000.00<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

260020007811. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website of the Authorized agency,<br />

which contains additional information on the procurement: www.swrailway.gov.ua.<br />

Tender security is not returned in cases specified in part 3, article 24<br />

of the Law on P<strong>ublic</strong> Procurement. Tender security validity period - 90 days.<br />

More detailed information is specified in competitive bidding documents.<br />

03080<br />

Ministry of Internal Affairs of Ukraine<br />

10 Bogomoltsya St., 01024 Kyiv<br />

Matviychuk Petro Anatoliyovych<br />

tel.: (044) 256-12-24;<br />

tel./fax: (044) 254-79-03;<br />

e-mail: drz@ukr.net<br />

Procurement subject: code 30.02.1 - equipment for automatic data<br />

processing (specialized automated dactyloscopy work place), 86 sets<br />

Supply/execution: 27 Svyatoshynska St., 03115 Kyiv, October-December 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: 29/3 Instytutska St., 01021 Kyiv,<br />

office 46, personally or by mail<br />

Submission: 29/3 Instytutska St., 01021 Kyiv, office 46, personally or by mail<br />

15.09.2010 10:00<br />

Opening of tenders: 29/3 Instytutska St., 01021 Kyiv, office 60 (conference hall)<br />

15.09.2010 15:30<br />

Tender security: bank guarantee or deposit, UAH 186 000.00<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Website of the Authorized agency,<br />

which contains information on the procurement: www.tender.me.gov.ua.<br />

Address of the information system on the Internet: www.guvmtz.gov.ua.<br />

For additional information, please, call at, tel.: (044) 256-12-24, 254-70-25 -<br />

Stukalenko Oleg Pavlovych.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

73


Bulletin No.17 (17) November 22, 2010<br />

03111<br />

State Regional Branch Association “South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Zavoloka Serhiy Mykolayovych, Fedorenko Oksana Volodymyrivna<br />

tel.: (044) 406-29-11, 406-29-09, 406-29-08, 465-49-38;<br />

tel./fax: (044) 406-29-06;<br />

e-mail: l_koroleva@sw.uz.gov.ua<br />

Procurement subject: code 24.30.2 - other dyeing materials<br />

(corrosion-resistant coating of foreign production), lot 1 - 45 t, 171 l;<br />

lot 2 - 45 t, 171 l<br />

Supply/execution: 5 Polyova St., Shevchenkove Village, Brovary Rayon, Kyiv<br />

Oblast, Territorial Division of Material and Technical Support-1, December 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 12,<br />

personally or by e-mail<br />

Submission: at the customer’s address, office 12, personally or by mail<br />

03.12.2010 10:30<br />

Opening of tenders: at the customer’s address, office 63<br />

03.12.2010 14:30<br />

Tender security: bank guarantee or surety, lot 1 - UAH 110250, lot 2 - UAH 110250<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26008000781. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.swrailway.gov.ua. Tender security<br />

is not returned in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong><br />

Procurement. Tender security validity period - 90 days. More detailed<br />

information is specified in competitive bidding documents.<br />

03112<br />

Main Department of P<strong>ublic</strong> Services of Executive Body of<br />

Kyiv Council (Kyiv City State Administration)<br />

15-a Velyka Zhytomyrska St., 01025 Kyiv<br />

Yatkevych Ruslan Anatoliyovych<br />

tel.: (044) 279-12-66;<br />

tel./fax: (044) 272-06-24;<br />

e-mail: Slava000000@meta.ua<br />

Procurement subject: equipment for the project “First stage of construction<br />

of complex of structures of artesian water supply of residential district<br />

Osokorky-Pivnichni and water main on Petro Gryhorenko Ave.,<br />

Darnytsya District, Kyiv” - 6 lots, 115 units<br />

Supply/execution: 5-b Vyshnyakivska St., Kyiv, till 31.03.2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 206<br />

Submission: at the customer’s address, office 206<br />

23.12.2010 09:30<br />

Opening of tenders: at the customer’s address, office 211<br />

23.12.2010 10:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35421008003229.<br />

Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on the procurement: www.tender.kmda.gov.ua.<br />

03113<br />

Poltava Regional Municipal Manufacturing Enterprise<br />

of Heat Economy “Poltavateploenergo”<br />

2a Komarova St., 36008 Poltava<br />

Customer’s registration account: 260022013<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide<br />

services for heating and hot water supply to households, and natural gas<br />

for heat power generation for p<strong>ublic</strong> sector entities and organizations,<br />

financed from the state and local budgets, as well as other economic<br />

entities, and for supply to industrial customers and other economic<br />

entities), natural gas to provide services for heating and hot water supply<br />

to households - 118546.0 thousand cubic meters; natural gas for heat<br />

energy production for the needs of p<strong>ublic</strong> sector entities and organizations,<br />

which are financed from the state and local budgets, as well as other<br />

economic entities, and for supply to industrial customers and other<br />

economic entities - 41494.0 thousand cubic meters<br />

Supply/execution: Poltava, January 2011-December 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Subsidiary Company<br />

“Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 277 936 770.62<br />

03115<br />

Subsidiary Company “Ukrtransgaz”,<br />

NJSC “Naftogaz Ukrayiny”<br />

9/1 Klovsky Uzvis, 01021 Kyiv<br />

Gudyrenko Serhiy Volodymyrovych<br />

tel.: (044) 461-22-93;<br />

tel./fax: (044) 461-20-95;<br />

e-mail: SGudyrenko.utg@naftogaz.net<br />

Procurement subject: code 65.22.1 - services in data and messages<br />

transmission (mobile phone connection)<br />

Supply/execution: on the territory of Ukraine and beyond its territory (roaming),<br />

from the day of contract signing till 31.12.2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 225<br />

Submission: at the customer’s address, hall<br />

22.12.2010 09:00<br />

Opening of tenders: at the customer’s address, office 510<br />

22.12.2010 11:30<br />

Tender security: bank guarantee, UAH 230 000.00<br />

Additional information: Customer’s registration account: 26003103442001/980.<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Tender security is not returned in cases specified in part<br />

3, article 24 of the Law on P<strong>ublic</strong> Procurement. Tender security validity period -<br />

120 days from the date of bids opening. For additional information, please,<br />

call at, tel.: (044) 461-23-68 - Matyash Ivan Vasylyovych.<br />

74 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03114<br />

Utility Enterprise “Vinnytsyaoblvodokanal”<br />

173 Kyivska St., 21022 Vinnytsya<br />

Customer’s registration account: 35243008003566<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on procurement:<br />

www.vodokanal.vinnitsa.com<br />

Procurement subject: works on reconstruction of water pipeline, d=600 mm<br />

in Kyivska St., Vinnytsya, 900 running meters<br />

Supply/execution: at the customer’s address, 31.05.2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: Production<br />

and Commercial Enterprise “Spetsstroy”, 3, 1st Industrialny Lane, 21011<br />

Vinnytsya, tel.: (0432) 27-06-50, 26-16-39<br />

Offer price: UAH 8196702.00<br />

Additional information: For additional information, please, call at,<br />

tel.: (0432) 67-03-33, 67-02-93, 67-02-62.<br />

03116<br />

Affiliate of Main Gas Pipelines Administration<br />

“Lvivtransgaz”, Subsidiary Company “Ukrtransgaz”, NJSC<br />

“Naftogaz Ukrayiny”<br />

3 Rubchaka St., 79000 Lviv<br />

Korchak Andriy Romanovych<br />

tel./fax: (032) 294-84-62;<br />

e-mail: korchak@ltg.lviv.ua<br />

Panchuk Bogdan Ivanovych<br />

tel./fax: (032) 263-42-52;<br />

e-mail: panchuk@ltg.lviv.ua<br />

Procurement subject: code 33.20.9 - services in assembling, maintenance<br />

and repair of control-measurement equipment (repair of gas pollution<br />

control system of booster compressor station “Bilche-Volytsya)<br />

Supply/execution: Bilche-Volytsya Village, Stryisky Rayon, Lviv Oblast,<br />

January 2011 - July 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Tender Support Dept., office 509<br />

Submission: at the customer’s address, office 107<br />

29.12.2010 09:00<br />

Opening of tenders: at the customer’s address, conference hall<br />

29.12.2010 13:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 2600516490. Website<br />

of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. For additional information, please, call at, tel.:<br />

(032) 294-84-62 - Korchak Andriy Romanovych.<br />

03117<br />

Territorial Department of State Judicial Administration<br />

in Kyiv<br />

7 Georhiyivsky Lane, 01034 Kyiv<br />

Procurement subject: equipment for automatic data processing, 518 units<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.court.gov.ua<br />

Announcement: No.29263, P<strong>ublic</strong> Procurement Bulletin, No.34 (222)<br />

dated 23.08.2010; Acceptance: No.02109, P<strong>ublic</strong> Procurement Bulletin,<br />

No.42 (430) dated 18.10.2010<br />

Date of the best bid acceptance: 12.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion: Private Enterprise “Omegavector” (Kyiv) /<br />

UAH 4 754 000.00 / 02.11.2010<br />

03118<br />

OJSC “Donbasenergo”<br />

8-B Titova Ave., 83048 Donetsk<br />

Procurement subject: code 10.10.1 - coal (coal of grade A and П), 2 lots,<br />

3900000 t (lot 1 - grade A - 2 535 000 t, lot 2 - grade П - 1 365 000 t)<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.36317, P<strong>ublic</strong> Procurement Bulletin, No.41 (429)<br />

dated 11.10.2010; Announcement: No.01515, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.13 (13) dated 15.10.2010<br />

Tenders were cancelled or declared invalid, date of this decision making, cause:<br />

tenders for lots 1, 2 were cancelled by decision dated 11.11.2010 because<br />

less than two bids were submitted for tender (according to paragraph 6, part 1,<br />

article 30 of the Law on P<strong>ublic</strong> Procurement).<br />

03119<br />

Utility Enterprise “Kreminnateplokomunenergo”<br />

21 Gastello Lane, 92900 Kreminna, Luhansk Oblast<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide services<br />

for heating and hot water supply to households - 3097.0 thousand cubic<br />

meters; natural gas for heat energy production for the needs of p<strong>ublic</strong> sector<br />

entities and organizations, which are financed from the state and local budgets,<br />

as well as other economic entities, and for supply to industrial customers<br />

and other economic entities - 1895.0 thousand cubic meters)<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.36856, P<strong>ublic</strong> Procurement Bulletin, No.39/5 (427/5)<br />

dated 01.10.2010; international addition: Announcement: No.02589/36856,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.15 (15) dated 08.11.2010<br />

Grounding No.36856/1, P<strong>ublic</strong> Procurement Bulletin, No.39/5 (427/5)<br />

dated 01.10.2010. Decision: No.00432, P<strong>ublic</strong> Procurement Bulletin,<br />

No.40/6 (428/6) dated 05.10.2010. Registration number of approval and date<br />

of its issuing: No.ЛП641, October 04th, 2010. Date of participant’s invitation:<br />

01.10.2010 - Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”<br />

(Kyiv) / UAH 9659869.75 / 14.10.2010<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

75


Bulletin No.17 (17) November 22, 2010<br />

03120<br />

Capital Construction Department<br />

of Lviv Oblast State Administration<br />

17 Chaykovskogo St., 79000 Lviv<br />

Procurement subject: construction of indoor swimming pool 12.6 x 6.15 m<br />

and 4 bathrooms with connecting gallery for the sanatorium boarding-school<br />

of I-III levels for children with scoliosis in Sokal, Lviv Oblast<br />

Supply/execution: Sokal, Lviv Oblast<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.loda.gov.ua<br />

Announcement: No.30064, P<strong>ublic</strong> Procurement Bulletin, No.35 (423)<br />

dated 30.08.2010; Announcement: No.00730, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.10 (10) dated 30.08.2010; Acceptance: No.02966, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010<br />

Date of the best bid acceptance: 20.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion: LLC “Etalon” (Lviv) / UAH 5 736 102.88 / 16.11.2010<br />

03229<br />

P<strong>ublic</strong> Joint Stock Company “State Export-Import Bank<br />

of Ukraine”<br />

127 Gorkogo St., 03150 Kyiv<br />

Customer’s registration account: 32004120502<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: construction works on the object “Annex to the existing<br />

head office building of JSC “Ukreximbank” at the address: 127 Gorkogo<br />

St., Holosiyivsky district in Kyiv (construction work started by the original<br />

participants can not be completed by others, as technology related<br />

to previously performed on 80 % of works under the previously signed<br />

purchase agreement with the results of restricted tendering, which was<br />

preceded by prequalification)<br />

Supply/execution: at the customers address, December 2010 - April 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: CJSC “Kyivbudinvest”,<br />

1 Strokacha St., 03148 Kyiv, tel./fax: (044) 254-28-54<br />

Offer price: UAH 6 044 745.56<br />

Additional information: In accordance with subparagraph 2 of paragraph 2<br />

and 3 of Article 39 of the Law of Ukraine “On P<strong>ublic</strong> Procurement” (hereinafter-Law)<br />

procurement from sole participant can be used as an exception to the absence<br />

of competition (including for technical reasons) to work that can be delivered,<br />

performed or provided only to specific supplier (executor), while the absence<br />

of alternatives and the urgent need to purchase works. According to the<br />

conclusion of the project developer Ltd. BNP “Arhinzhproekt” dated 17.09.2010,<br />

No.19-10, which developed engineering estimates for the above object,<br />

in the process of supervision of construction works, the facility was amended<br />

and clarification to design decisions, as a result confirmed the necessity of work<br />

at a primary participant approval of summary information on commissioning.<br />

03228<br />

State Administration of Railway Transport<br />

of Ukraine (Ukrzaliznytsya)<br />

5 Tverska St., 03680 Kyiv<br />

Customer’s registration account: 260010004992<br />

Website of the Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 92.20.1 - services in the radio broadcast<br />

and television sphere (television-related services, in particular:<br />

production and airing of video materials under the general topic Railroad:<br />

Yesterday, Today, Tomorrow)<br />

Supply/execution: at the customers address, January - December 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact phone number of participant: LLC “ES Production<br />

group”, 120, 40-richchya Zhovtnya Ave., 03127 Kyiv, building 1,<br />

tel./fax: (044) 494-30-51<br />

Offer price: UAH 11 000 000.00<br />

Additional information: Article 39 (2) (1) of the Law of Ukraine No.2289-VI<br />

of 1 June 2010 on the P<strong>ublic</strong> Procurement (as amended), i.e. “procurement<br />

of works of art or procurement associated with protection of intellectual<br />

property rights”<br />

03230<br />

SOE “Newspaper Editorial Office “Mahistral”<br />

6 Lysenko St., 01034 Kyiv<br />

Averkin Andriy Oleksiyovych<br />

tel./fax: (044) 465-01-94;<br />

e-mail: averkin@uz.gov.ua<br />

Procurement subject: code 22.21.1 - services in newspapers’ printing<br />

(services in printing newspaper “Mahistral”)<br />

Supply/execution: Kyiv, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

reception room of SOE “Newspaper Editorial Office “Mahistral”<br />

Submission: at the customer’s address, Administration of State Regional Branch<br />

Association “South-West Railway”, office 194 (5th floor), reception room<br />

of SOE “Newspaper Editorial Office “Mahistral”<br />

22.12.2010 10:00<br />

Opening of tenders: at the customer’s address, Administration of State Regional<br />

Branch Association “South-West Railway”, office 194, office of director-editorin-chief<br />

of SOE “Newspaper Editorial Office “Mahistral”<br />

22.12.2010 12:00<br />

Tender security: deposit to the Customer’s current account, UAH 280 000<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

26006000211. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 120 days. For additional information, please,<br />

call at: tel.: (044) 465-01-94.<br />

76 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03231<br />

State Administration of Railway Transport<br />

of Ukraine “Ukrzaliznytsya”<br />

5 Tverska St., 03680 Kyiv<br />

Medianyk Anastasiia Anatoliivna<br />

tel.: (044) 465-21-20, 465-32-43;<br />

fax: (044) 465-37-41;<br />

e-mail: fedorenko@uz.gov.ua<br />

Procurement subject: code 74.13.1 - market research and p<strong>ublic</strong> opinion study<br />

Supply/execution: at the customer’s address, January - December 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 107<br />

Submission: at the customer’s address, office 107<br />

22.12.2010 09:30<br />

Opening of tenders: at the customer’s address, office 116<br />

22.12.2010 10:00<br />

Tender security: pledge to the Customer’s current account, UAH 150 000.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

060010004992. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 120 days. For additional information, please,<br />

call at: tel.: (044) 465-32-43, 406-26-97, fax: (044) 465-37-41.<br />

03232<br />

National Joint-Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovsky Lane, 95000 Simferopol,<br />

the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Customer’s registration account: 260020014162<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.20 - natural gas - 76 655 000 cubic meters<br />

Supply/execution: Simferopol, 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

National Joint-Stock Company “Chornomornaftogaz”, as the operator<br />

is responsible for tax withholding and taxpaying to the budget during execution<br />

of joint operation agreement with Subsidiary Company “Ukrgazvydobuvannya”,<br />

52/1 Kirova Ave./Sovnarkomovsky Lane, 95000 Simferopol,<br />

tel.: (0652) 52-96-14<br />

Offer price: UAH 41 945 615<br />

Additional information: application of conditions of procurement procedure<br />

from the sole participant - clause 2, part 2, article 39 of the Law of Ukraine<br />

on P<strong>ublic</strong> Procurement.<br />

03233<br />

National Joint-Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovsky Lane, 95000 Simferopol,<br />

the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Customer’s registration account: 260020014162<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.20 - natural gas - 509 700 000 cubic meters<br />

Supply/execution: Kyiv, 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant: NJSC “Naftogaz<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel.: (044) 586-35-37<br />

Offer price: UAH 229 365 000.00<br />

Additional information: applications of conditions of procurement procedure<br />

from the sole participant - clause 2, part 2, article 39 of the Law of Ukraine<br />

on P<strong>ublic</strong> Procurement.<br />

03234<br />

Ministry of Finance of Ukraine<br />

12/2 Grushevskogo St., 01008 Kyiv<br />

Zaporozhets Anatoliy Yosypovych<br />

tel.: (044) 206-57-97<br />

Procurement subject: purchase of dwelling in accordance with the programme<br />

“Guidance and management in the sphere of finances”, 11 pcs.<br />

Supply/execution: Kyiv, December 2010<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address, office 448<br />

Submission: 11 Mezhygirska St., Kyiv, office 448<br />

06.12.2010 10:00<br />

Opening of tenders: 11 Mezhygirska St., Kyiv, office 145<br />

06.12.2010 10:30<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 35216007000033. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement: www.minfin.gov.ua.<br />

03235<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B.Khmelnytskogo St., 01001 Kyiv<br />

Customer’s registration account: 260053012609<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 - natural gas (purchase of natural gas -<br />

13956086000 mі)<br />

Supply/execution: Ukraine, 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

Subsidiary Company “Ukrgazvydobuvannya”, NJSC “Naftogaz Ukrayiny”,<br />

26/28 Kudryavska St., Kyiv, tel.: (044) 212-31-74, tel./fax: (044) 461-27-33<br />

Offer price: UAH 5861556120<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

77


Bulletin No.17 (17) November 22, 2010<br />

03236<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B.Khmelnytskogo St., 01001 Kyiv<br />

Customer’s registration account: 260053012609<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 - natural gas (purchase of natural gas -<br />

8000000000 mі)<br />

Supply/execution: Ukraine, 2011-2017<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

State Joint-Stock Company “Chornomornaftogaz”, 52/1 Kirova Ave./<br />

Sovnarkomovsky Lane, 95000 Simferopol, Central Rayon, the Autonomous<br />

Rep<strong>ublic</strong> of Crimea, tel.: (0652) 52-34-45, tel./fax: (0652) 52-34-52<br />

Offer price: UAH 4377600000<br />

Additional information: (including 2011 - UAH 530646652.80)<br />

03237<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B.Khmelnytskogo St., 01001 Kyiv<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: purchase of securities - 3000000 units:<br />

lot 1 - purchasing of securities till 24.02.2011 - 500000 units of bonds<br />

of internal government loan with code UA4000092100, lot 2 - purchasing<br />

of securities till 10.02.2011 - 1500000 units of bonds of internal<br />

government loan with code UA4000092118, lot 3 - purchasing<br />

of securities till 10.03.2011 1000000 units of bonds of internal<br />

government loan with code UA4000092134<br />

Supply/execution: at the customer’s address, 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

PJSC “State Export-Import Bank of Ukraine”, 127 Gorkogo St., 01001 Kyiv,<br />

tel./fax: (044) 247-89-48<br />

Offer price: UAH 3095630000<br />

Additional information: Offer price: (lot 1 - UAH 519840000;<br />

lot 2 - UAH 1552200000; lot 3 - UAH 1023590000)<br />

03238<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B.Khmelnytskogo St., 01001 Kyiv<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: purchase of securities: lot 1 - purchasing of securities<br />

till 23.02.2011 - 600000 units of bonds of internal government loan with<br />

code UA4000092167; lot 2 - purchasing of securities till 24.02.2011 -<br />

600000 units of bonds of internal government loan with code<br />

UA4000092167<br />

Supply/execution: at the customer’s address, 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

OJSC “State Oschadny Bank of Ukraine”, 12-g Hospitalna St., 01023 Kyiv,<br />

tel.: (044) 247-85-79<br />

Offer price: UAH 1247622000<br />

Additional information: Offer price: (lot 1 -UAH 623706000;<br />

lot 2 - UAH 623916000).<br />

03239<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B.Khmelnytskogo St., 01001 Kyiv<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 65.22.1 - services in credit granting (services<br />

in credit funds granting by opening of multi-currency revolving credit<br />

line with debt limit equivalent to UAH 650 000 000)<br />

Supply/execution: at the customer’s address, 2010-2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

PJSC “Bank Forum”, 7 Verkhovna Rada Blvd., 02100 Kyiv, tel.: (044) 205-35-55<br />

Offer price: UAH 130200000<br />

Additional information: (including during 2010 - UAH 15200000)<br />

03240<br />

SOE “The Directorate of Construction of Euro-2012<br />

Facilities in Lviv”<br />

73 Heroes of UPA St., 79015 lviv<br />

Procurement subject: development of science-technical products “Scientific<br />

and engineering support of the project “Stadium in Stryyska St., -<br />

Kiltseva Road, Lviv”<br />

Supply/execution: Stadium in Stryyska St.- Kiltseva Road, Lviv<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.37723, P<strong>ublic</strong> Procurement Bulletin, No.42 (430)<br />

dated 18.10.2010; Announcement: No.02174, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.14 (14) dated 01.11.2010<br />

Grounding No.37723/1, on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 18.10.2010; Decision No.01013,<br />

P<strong>ublic</strong> Procurement Bulletin, No.44/5 (432/5) dated 01.11.2010.<br />

Date of participant’s invitation: 04.10.2010 - “Scientific - Research and Design<br />

Institute “Donetsk PrombudNDIproekt” of the State Joint-Stock Company<br />

“Building Company “Ukrbud” (Donetsk)/ UAH 8 523 400.00/ 08.11.2010<br />

03242<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B. Khmelnytskogo St., 01001 Kyiv<br />

Procurement subject: purchasing of securities - 3000000 units: lot 1 - purchasing<br />

of securities till 24.02.2011 - 500000 units of bonds of internal government<br />

loan with code UA4000092100, lot 2 - purchasing of securities till 10.02.2011 -<br />

1500000 units of bonds of internal government loan with code UA4000092118,<br />

lot 3 - purchasing of securities till 10.03.2011 1000000 units of bonds of<br />

internal government loan with code UA4000092134, 3 lots<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 43055, P<strong>ublic</strong> Procurement Bulletin, No.44/10 (432/10)<br />

dated 04.11.2010; Acceptance No.01116, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44/13 (432/13) dated 05.11.2010<br />

Grounding No.43055/1, on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.11.2010; Date of participant’s<br />

invitation: 02.11.2010 - PJSC “State Export-Import Bank of Ukraine” (Kyiv)/<br />

UAH 500000000 (lot 1), UAH 1500000000 (lot 2), UAH 1000000000<br />

(lot 3)/ 15.11.2010<br />

78 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03241<br />

Utility Enterprise “Sevteploenergo”<br />

of Sevastopol City Council<br />

2 L.Pavlichenko St., 99011 Sevastopol<br />

Procurement subject: code 11.10.2 - natural gas (natural gas to provide services<br />

for heating and hot water supply to households, and natural gas for heat power<br />

generation for p<strong>ublic</strong> sector entities and organizations, financed from the<br />

state and local budgets, as well as other economic entities, and for supply<br />

to industrial customers and other economic entities), natural gas to provide<br />

services for heating and hot water supply to households - 114 110.87 thousand<br />

cubic meters; natural gas for heat energy production for the needs of p<strong>ublic</strong><br />

sector entities and organizations, which are financed from the state and<br />

local budgets, as well as other economic entities, and for supply to industrial<br />

customers and other economic entities - 22 293.7 thousand cubic meters<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 36777, P<strong>ublic</strong> Procurement Bulletin dated 01.10.2010;<br />

Grounding No.36777/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 01.10.2010; Decision No.00365<br />

dated 05.10.2010. Date of participant’s invitation: 27.09.2010 -<br />

Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny” (Kyiv)/<br />

UAH 90 065 804.69: natural gas to provide services for heating and hot water<br />

supply to households - UAH 60 211 417.20; natural gas for heat energy<br />

production for the needs of p<strong>ublic</strong> sector entities and organizations, which are<br />

financed from the state and local budgets, as well as other economic entities,<br />

and for supply to industrial customers and other economic entities - UAH<br />

29 854 387.49<br />

03244<br />

National Joint-Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovsky Lane, 95000 Simferopol,<br />

the Autonomous Rep<strong>ublic</strong> of Crimea<br />

Procurement subject: code 61.10.3 - services in renting of sea vessels with crew;<br />

maneuvering and towing services (charter services (time charter) of crane vessel)<br />

Supply/execution: the Autonomous Rep<strong>ublic</strong> of Crimea, Drilling and Developing Base<br />

of Exploration and Exploitation Drilling Department of the NJSC “Chornomornaftogaz”<br />

(Yarylgach bay of Karkinitsky gulf of the Black Sea) - the Black Sea offshore,<br />

on the distance from Yarylgach bay - 50 miles<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Website which contains additional information on the procurement:<br />

www.blackseagas.com<br />

Announcement: No.32098, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; international addition: Announcement: No.01008/32098,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing, No.11 (11) dated 15.09.2010<br />

Grounding No.32098/1, P<strong>ublic</strong> Procurement Bulletin, No.37 (425) dated<br />

13.09.2010, decision dated 12.10.2010, date of participant’s invitation:<br />

09.09.2010 - SOE “Illichivsk Commercial Sea Port” (SOE “Illichivsk CSP”)<br />

(Illichivsk, Odesa Oblast) / UAH 9 950 000.00 / 27.10.2010<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

03243<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

6 B. Khmelnytskogo St., 01001 Kyiv<br />

Procurement subject: purchasing of securities: lot 1 - purchasing of securities<br />

till 23.02.2011 - 600000 units of bonds of internal government loan with code<br />

UA4000092167; lot 2 - purchasing of securities till 24.02.2011 - 600000 units<br />

of bonds of internal government loan with code UA4000092167, 2 lots<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.43054, P<strong>ublic</strong> Procurement Bulletin, No.44/10 (432/10)<br />

dated 04.11.2010; Acceptance No.01117, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44/13 (432/13) dated 05.11.2010<br />

Grounding No.43054/1 on the official website of the Ministry of Economy<br />

of Ukraine www.tender.me.gov.ua dated 04.11.2010; Date of participant’s<br />

invitation: 02.11.2010 - OJSC “State Oschadny Bank of Ukraine” (Kyiv)/<br />

UAH 623658000 (lot 1), UAH 623868000 (lot 2)/ 15.11.2010<br />

03246<br />

Ministry of Defense of Ukraine<br />

6 Povitroflotsky Ave., 03168 Kyiv<br />

Procurement subject: code 32.20.1 - radio- televisional transmission equipment<br />

(portable wireless stations with charge devices): portable wireless stations with<br />

charge devices, namely: portable VNF the wireless station R-002PP<br />

with the charge device of C-1001 - 19 sets; portable VNF the wireless station<br />

R-005U - 17 sets; charge device ZP-11-01 - 11 sets<br />

Supply/execution: 17 Boryspilska St., Kyiv, military unit A0476, till 31.12.2010<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.36457, P<strong>ublic</strong> Procurement Bulletin, No.41 (429)<br />

dated 11.10.2010; international addition: Announcement: No.01549,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.13 (13) dated 15.10.2010<br />

Grounding No.36457/1, P<strong>ublic</strong> Procurement Bulletin, No.41 (429)<br />

dated 11.10.2010. Decision: No.00922, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010. Date of participant’s invitation: 24.09.2010 -<br />

LLC “Telekart-Prylad” (Odesa) / UAH 4 557 232.03 / 16.11.2010<br />

03247<br />

Ministry of Defence of Ukraine<br />

6 Povitroflotsky Ave., 03168 Kyiv<br />

Procurement subject: code 35.30.9 - services in maintenance, repair<br />

and upgrade of aircrafts and aircraft engines (services in overhaul of units<br />

of aircraft engine RD-33), 12 kits of units of aircraft engine RD-33, services<br />

in overhaul of units of aircraft engine RD-33<br />

Supply/execution: production areas of State Enterprise of the Ministry of Defence<br />

of Ukraine “Lutsk Repair Plant “Motor”<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.39805, P<strong>ublic</strong> Procurement Bulletin, No.43 (431) dated 25.10.2010;<br />

international addition: <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.14 (14) dated 01.11.2010<br />

Grounding No.39805/1, P<strong>ublic</strong> Procurement Bulletin, No.43 (431)<br />

dated 25.10.2010. Decision: No.00970, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010. Date of participant’s invitation: 12.10.2010 -<br />

State Enterprise of the Ministry of Defence of Ukraine “Lutsk Repair Plant<br />

“Motor” (Lutsk) / UAH 6 294 024.00 / 16.11.2010<br />

79


Bulletin No.17 (17) November 22, 2010<br />

03245<br />

State Establishment “Institute of Urgent and Restorative<br />

Surgery named after V.K. Gusak of Academy<br />

of Medical Sciences of Ukraine”<br />

47 Leninsky Ave., 83045 Donetsk<br />

Procurement subject: reconstruction of surgical building with extension of children’s<br />

cardiological centre of State Establishment “Institute of Urgent and Restorative<br />

Surgery named after V.K. Gusak of Academy of Medical Sciences of Ukraine”<br />

Supply/execution: at the customer’s address<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.33127, P<strong>ublic</strong> Procurement Bulletin, No.38 (426)<br />

dated 20.09.2010; Announcement: No.01083, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010; Acceptance: No.02828, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010<br />

Date of the best bid acceptance: 25.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion: LLC “Industrial Investment Company<br />

“Donbas Resources” (Donetsk) / UAH 75899620.00 / 15.11.2010<br />

03248<br />

Ministry of Defence of Ukraine<br />

6 Povitroflotsky Ave., 03168 Kyiv<br />

Procurement subject: code 35.30.9 - services in control and restore repair for across<br />

air planes MiG-29 on exploitations depending on technical state (2 airplanes MiG-29)<br />

Supply/execution: production capacities of SOE of the Ministry of Defence of Ukraine<br />

“Lviv State Aircraft Repair Plant”<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.37284, P<strong>ublic</strong> Procurement Bulletin, No.42 (430)<br />

dated 18.10.2010; international addition: Announcement: No.01504,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.13 (13) dated 15.10.2010<br />

Grounding No.37284/1, P<strong>ublic</strong> Procurement Bulletin, No.42 (430)<br />

dated 18.10.2010. Decision: No.00893, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010. Date of participant’s invitation: 29.09.2010 -<br />

SOE of the Ministry of Defence of Ukraine “Lviv State Aircraft Repair Plant” (Lviv) /<br />

UAH 8 042 144.13 / 16.11.2010<br />

03254<br />

Department of Housing Communal Economy<br />

of Executive Committee of Kryvyi Rih City Council<br />

1 Radyanska Sq., 50101 Kryvyi Rih, Dnipropetrovsk Oblast<br />

Procurement subject: code 45.23.1 - construction of motorways, roads, streets,<br />

railways, runways of airdromes (current repair of motor roads)<br />

Supply/execution: Kryvyi Rih<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.32059, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Announcement: No.01184, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.12 (12) dated 30.09.2010; Acceptance: No.02781, P<strong>ublic</strong> Procurement Bulletin,<br />

No.43 (431) dated 25.10.2010<br />

Date of the best bid acceptance: 18.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion: LLC “Vestashlyakhbud” (Kryvyi Rih, Dnipropetrovsk Oblast) /<br />

UAH 4 995 000.00 / 15.11.2010<br />

03251<br />

Ministry of Defence of Ukraine<br />

6 Povitroflotsky Ave., 03168 Kyiv<br />

Procurement subject: code 35.30.9 - services in maintenance, repair<br />

and modernization of aircrafts and aircraft engines (services in major repair<br />

of engine RD-33 of aircraft MiG-29), 1 aircraft engine RD-33<br />

Supply/execution: production capacities of State Enterprise of the Ministry of Defence<br />

“Lutsk Repair Plant “Motor”<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.39285, P<strong>ublic</strong> Procurement Bulletin, No.43 (431)<br />

dated 25.10.2010; international addition: Announcement: No.02029,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.14 (14) dated 01.11.2010<br />

Grounding No.39285/1, P<strong>ublic</strong> Procurement Bulletin, No.43 (431) dated<br />

25.10.2010. Decision: No.00971, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010. Date of participant’s invitation: 07.10.2010 -<br />

State Enterprise of the Ministry of Defence “Lutsk Repair Plant “Motor” (Lutsk) /<br />

UAH 3 346 742.00 / 16.11.2010<br />

03249<br />

Ministry of Defence of Ukraine<br />

6 Povitroflotsky Ave., 03168 Kyiv<br />

Procurement subject: code 29.60.9 - services in assembling, maintenance<br />

and repair of battle facilities (repair with prolongation of operating life<br />

of Air Defense System S-300PS), 1 Air Defense System S-300PS,<br />

repair with prolongation of operating life of Air Defense System S-300PS<br />

Supply/execution: production areas of Subsidiary Enterprise of State Company<br />

“Ukrspetsexport” - State Enterprise “Ukroboronservis”<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.38208, P<strong>ublic</strong> Procurement Bulletin, No.42 (430)<br />

dated 18.10.2010; international addition: Announcement: No.01571,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.13 (13) dated 15.10.2010<br />

Grounding No.38208/1, P<strong>ublic</strong> Procurement Bulletin, No.42 (430)<br />

dated 18.10.2010. Decision: No.00972, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010. Date of participant’s invitation: 05.10.2010 -<br />

Subsidiary Enterprise of State Company “Ukrspetsexport” - State Enterprise<br />

“Ukroboronservis” (Kyiv) / UAH 26 957 118.70 / 16.11.2010<br />

03255<br />

National Television Company of Ukraine<br />

42 Melnykova St., 04119 Kyiv<br />

Procurement subject: services of halls for audience (services in provision<br />

of special lighting equipment)<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.32854, P<strong>ublic</strong> Procurement Bulletin, No.38 (426) dated 20.09.2010;<br />

Announcement: No.01789, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing, No.13 (13) dated 15.10.2010;<br />

Acceptance: No.02853, P<strong>ublic</strong> Procurement Bulletin, No.44 (432) dated 01.11.2010<br />

Date of the best bid acceptance: 20.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion: LLC “Operatorski Tekhnologii” (Kyiv) / UAH 6996000 /<br />

15.11.2010<br />

80 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Bulletin No.17 (17) November 22, 2010<br />

03253<br />

Kyiv City Employment Center<br />

47B Zhylyanska St., 01033 Kyiv<br />

Procurement subject: code 45.61.2 - non-residential buildings and houses<br />

(purchase of building or complex of buildings - completed or unfinished<br />

construction), 1 complex of buildings<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on the procurement: www.dcz.gov.ua/kie<br />

Announcement: No.31920, P<strong>ublic</strong> Procurement Bulletin, No.37 (425)<br />

dated 13.09.2010; Announcement: No.01012, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing,<br />

No.11 (11) dated 15.09.2010; Acceptance: No.02898, P<strong>ublic</strong> Procurement Bulletin<br />

dated 25.10.2010<br />

Date of the best bid acceptance: 21.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion: Private Enterprise “Indeksprom 2010” (Zaporizhzhya) /<br />

UAH 139 950 000.00 / 17.11.2010<br />

03250<br />

Ministry of Defence of Ukraine<br />

6 Povitroflotsky Ave., 03168 Kyiv<br />

Procurement subject: code 29.60.9 - services in assembling, maintenance and<br />

repair of battle facilities (repair with prolongation of operating life<br />

of Air Defense System S-300P), 1 Air Defense System S-300P,<br />

repair with prolongation of operating life of Air Defense System S-300P<br />

Supply/execution: production areas of Subsidiary Enterprise of State Company<br />

“Ukrspetsexport” - State Enterprise “Ukroboronservis”<br />

Procurement procedure: procurement from the sole participant<br />

Website of the Authorized agency which contains information on the procurement:<br />

www.tender.me.gov.ua.<br />

Announcement: No.38157, P<strong>ublic</strong> Procurement Bulletin, No.42 (430)<br />

dated 18.10.2010; international addition: Announcement: No.01572,<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing No.13 (13) dated 15.10.2010<br />

Grounding No.38157/1, P<strong>ublic</strong> Procurement Bulletin, No.42 (430)<br />

dated 18.10.2010. Decision: No.00973, P<strong>ublic</strong> Procurement Bulletin,<br />

No.44 (432) dated 01.11.2010. Date of participant’s invitation: 05.10.2010 -<br />

Subsidiary Enterprise of State Company “Ukrspetsexport” - State Enterprise<br />

“Ukroboronservis” (Kyiv) / UAH 24 538 500.00 / 16.11.2010<br />

03256<br />

Municipal Enterprise “City Administration<br />

of Capital Construction”of Mariupol City, Donetsk Oblast<br />

70 Lenina Ave., 87500 Mariupol, Donetsk Oblast<br />

Customer’s registration accounts: 35449008003781, 35449020003781<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: landfill of solid household waste in Ordzhonikidzevsky<br />

Rayon, Mariupol. First stage of construction<br />

Supply/execution: Mariupol, Ordzhonikidzevsky Rayon, Donetsk Oblast,<br />

December 2010 - December 2011<br />

Procurement procedure: procurement from the sole participant<br />

Name, location and contact telephone numbers of the participant:<br />

LLC “Production and Commercial Enterprise “Tekhkomplekt”, 5 Stanislavskogo St.,<br />

87502 Mariupol, Donetsk Oblast, tel.: (0629) 493-727, tel./fax: (0629) 504-814<br />

Offer price: UAH 11047600.00<br />

03252<br />

Kharkiv Centre of Vocational Technical Training<br />

of State Employment Service<br />

1 Artema St., 62300 Derhachi, Kharkiv Oblast<br />

Procurement subject: works on reconstruction of non-residential buildings<br />

of cowshed (letter “A 1-1”), pig house (letter “B 1-1”), granary (letter “Б 1-1”)<br />

designed for training and agrarian workshop and non-residential buildings<br />

of laboratories of motor cars (letter “Л-1”) and agricultural machinery<br />

(letter “M-1”) designed for training and productive workshop of Kharkiv Centre<br />

of Vocational Technical Training of State Emloyment Service<br />

Procurement procedure: open tender<br />

Website of the Authorized agency, which contains information on the procurement:<br />

www.tender.me.gov.ua. Website, which contains additional information<br />

on the procurement: www.dcz.gov.ua.<br />

Announcement: No.34372, P<strong>ublic</strong> Procurement Bulletin, No.39 (427) dated 27.09.2010;<br />

Announcement: No.01309, <strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing, No.12 (12) dated 30.09.2010;<br />

Acceptance: No.03517, P<strong>ublic</strong> Procurement Bulletin dated 01.11.2010<br />

Date of the best bid acceptance: 28.10.2010<br />

Information about the winner/contract cost (adjusted for VAT)/date of the procurement<br />

contract conclusion: LLC “Commercial Enterprise “Agronaftoproduct” (Kharkiv) /<br />

UAH 89 571 249.60 / 16.11.2010<br />

03257<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Popov Volodymyr Mykhaylovych<br />

tel./fax: (062) 319-51-82;<br />

e-mail: tender@railway.dn.ua<br />

Procurement subject: code 24.51.3 - soap and cleaning agents (cleaningwashing<br />

agent БМ-3), 57800 l<br />

Supply/execution: Avdiyivka, Donetsk Oblast, on CPT terms, according<br />

to the rules of INCOTERMS-2000, January - June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Tender Procurement Department<br />

Submission: at the customer’s address, Tender Procurement Department<br />

02.12.2010 09:30<br />

Opening of tenders: at the customer’s address, Tender Procurement Department<br />

02.12.2010 10:00<br />

Tender security: bank guarantee, UAH 203745.00<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

2600901517249. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel./fax: (062) 319-50-08, 319-51-82, 319-50-09.<br />

<strong>Announcer</strong> of the p<strong>ublic</strong> purchasing<br />

81


Bulletin No.17 (17) November 22, 2010<br />

03258<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Popov Volodymyr Mykhaylovych<br />

tel./fax: (062) 319-51-82;<br />

e-mail: tender@railway.dn.ua<br />

Procurement subject: code 23.20.1 - liquid oil refined products (motor petrol<br />

A-76 and A-80), lot 1 - 280000 l, lot 2 - 121200 l, lot 3 - 188500 l<br />

Supply/execution: to the Customer’s warehouse, Yasnuvata, Krasny Lyman,<br />

Debaltseve, Donetsk Oblast, on CPT terms, according to the rules<br />

of INCOTERMS-2000, January - June 2011<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address,<br />

Tender Procurement Department<br />

Submission: at the customer’s address, Tender Procurement Department<br />

01.12.2010 09:30<br />

Opening of tenders: at the customer’s address, Tender Procurement Department<br />

01.12.2010 15:45<br />

Tender security: bank guarantee, lot 1 - UAH 94 313.33, lot 2 - UAH 40 824.20,<br />

lot 3 - UAH 63 493.08<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration account:<br />

2600901517249. Website of the Authorized agency, which contains information<br />

on the procurement: www.tender.me.gov.ua. Tender security is not returned<br />

in cases specified in part 3, article 24 of the Law on P<strong>ublic</strong> Procurement.<br />

Tender security validity period - 90 days. For additional information,<br />

please, call at: tel./fax: (062) 319-50-08, 319-51-82, 319-50-09.<br />

03260<br />

State Enterprise National Nuclear Energy Generating<br />

Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Chebrov V.D.<br />

tel.: (044) 206-97-56, 206-97-67, 206-97-68<br />

Procurement subject: code 31.10.3 - electric generating plants and electric<br />

rotating converters (equipment of gas engine plant as a set for Bolgrad<br />

gas and steam turbine power station), 1 kit<br />

Supply/execution: Bolgrad, Odesa Oblast, code of railway station of Izmail Town,<br />

August 2012<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address<br />

Submission: at the customer’s address<br />

22.12.2010 11:00<br />

Opening of tenders: at the customer’s address, office 305<br />

22.12.2010 12:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26002100019275. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement:<br />

www.energoatom.kiev.ua/ua/tender.<br />

03259<br />

State Enterprise National Nuclear Energy Generating<br />

Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Chebrov V.D.<br />

tel.: (044) 206-97-56, 206-97-67, 206-97-68<br />

Procurement subject: code 29.11.2 - turbines (equipment of turbo-generator<br />

in as a set for Bolgrad gas and steam turbine power station), 5 sets<br />

Supply/execution: Bolgrad, Odesa Oblast, code of railway station of Izmail Town,<br />

August 2012<br />

Procurement procedure: open tender<br />

Obtaining of competitive bidding documents: at the customer’s address<br />

Submission: at the customer’s address<br />

21.12.2010 11:00<br />

Opening of tenders: at the customer’s address, office 305<br />

21.12.2010 16:15<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance<br />

with article 16 of the Law on P<strong>ublic</strong> Procurement. Customer’s registration<br />

account: 26002100019275. Website of the Authorized agency, which contains<br />

information on the procurement: www.tender.me.gov.ua. Website, which<br />

contains additional information on the procurement:<br />

www.energoatom.kiev.ua/ua/tender.<br />

82 <strong>Announcer</strong> of the p<strong>ublic</strong> purchasing


Schedule of acceptance and placement<br />

of the international announcements for the year 2010<br />

№ bulletin Date of p<strong>ublic</strong>ation<br />

18 (18) 29.11<br />

19 (19) 06.12<br />

20 (20) 13.12<br />

21 (21) 20.12<br />

22 (22) 27.12<br />

Term of acceptance<br />

(Urgently for p<strong>ublic</strong>ation)<br />

15.11 - 19.11<br />

(Urgently for p<strong>ublic</strong>ation 22.11-25.11)<br />

22.11 - 26.11<br />

(Urgently for p<strong>ublic</strong>ation 29.11-02.12)<br />

29.11 - 03.12<br />

(Urgently for p<strong>ublic</strong>ation 06.12-09.12)<br />

06.12 - 10.12<br />

(Urgently for p<strong>ublic</strong>ation 13.12-16.12)<br />

13.12 - 17.12<br />

(Urgently for p<strong>ublic</strong>ation 20.12-23.12)<br />

<strong>Announcer</strong> of the P<strong>ublic</strong> Purchasing<br />

Publisher DGVPP “Zovnishtorgvydav Ukrayiny”<br />

Registration certificate: KV No.15858-4330R 26.10.09<br />

ISSN 2078-5178<br />

Content and information specified in the announcements<br />

is the responsibility of the customers.<br />

No part of this p<strong>ublic</strong>ation may be reprinted without<br />

the prior permission of the publisher.<br />

The editorial staff is not responsible for advertising<br />

material content.<br />

Passed for printing 19.11.2010<br />

Format 60x84/8<br />

Offset paper. Offset printing.<br />

Order №584<br />

Contract price.<br />

Editor-in-Chief - Pazych Iuliia<br />

Editor of P<strong>ublic</strong>ation - Pryplavko Anna<br />

Head of the Department - Bosenko Lyudmyla<br />

Senior Editor - Hyrya Oksana<br />

Editor - Kotsubynska Alyona<br />

Editor - Kozyr Valeriya<br />

Proofreaderr<br />

- Gruschenko Kateryna<br />

Design and make up - Gulinska Iryna<br />

Senior Specialist in P<strong>ublic</strong> Procurement - Pazych Olena<br />

P<strong>ublic</strong> Procurement Specialist - Navrotsky Andriy<br />

P<strong>ublic</strong> Procurement Specialist - Likholyet Dmytro<br />

No.17 (17) November 22, 2010<br />

Editorial Office address: 22 Vorovskogo St., 01054 Kyiv, Ukraine<br />

tel.: (044) 494-39-41, 486-96-83, 486-58-35, 486-58-62<br />

e-mail: yliat@tender.me.gov.ua<br />

Published<br />

by DGVPP “Zovnishtorgvydav Ukrayiny”

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