Announcer purchÄsing ublic
Announcer purchÄsing ublic
Announcer purchÄsing ublic
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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
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