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Bulletin No.47 (121) November 20, 2012<br />

22093<br />

PJSC “DTEK Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Kishchak Oleksandr Ilkovych, Bankova Oksana Volodymyrivna<br />

tel.: (032) 239–08–25, (062) 214–52–81;<br />

tel./fax: (032) 239–08–19, (062) 214–53–39;<br />

e–mail: kischak@gcwe.energy.gov.ua, dtek–tender@dtek.com<br />

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

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

Procurement subject: code 31.10.6 – mounts and parts for engines,<br />

generators and transformers (spare parts for generator), 4 140 units<br />

Supply/execution: DTEK Burshtynska TPP, Burshtyn, Ivano–Frankivsk Oblast;<br />

I – IV quarters <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 611<br />

Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />

12.12.2012 10:00<br />

Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />

12.12.2012 11:00<br />

Tender security: guarantee, UAH 94290<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

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

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26002304509<br />

22094<br />

Odesa National Academy <strong>of</strong> Food Technologies<br />

112 Kanatna St., 65039 Odesa, Ukraine<br />

Troskot Liudmyla Heorhiivna<br />

tel./fax: (048) 723–04–88;<br />

e–mail: troskot@km.ru<br />

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

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

Website which contains additional information on procurement: www.onaft.edu.ua<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water<br />

steam and hot water (including coolants), (supply, production<br />

and transportation <strong>of</strong> heat power – 1491 Gcal)<br />

Supply/execution: 116 Kanatna St., 114 Kanatna St., 128 Kanatna St.,<br />

106 Kanatna St., 104 Kanatna St., 65058; 2 Shampanskyi Ave., 65058 Odesa;<br />

November – December 2012<br />

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

Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: Public Utility “Heat<br />

Supply <strong>of</strong> Odesa City”, 1–b Balkivska St., 65110 Odesa, tel.: (048) 734–67–01<br />

Offer price: UAH 600000<br />

Customer’s registration account: 35224010000260, 35218004000260<br />

22095<br />

Municipal Institution “City Hospital No.1<br />

named after M.I.Pirohov” <strong>of</strong> Sevastopol<br />

19 Admirala Oktiabrskoho St., 99011 Sevastopol<br />

Savchenko Ryta Borysivna, Zubkova Natalia Mykolaivna<br />

tel.: (0692) 55–92–58;<br />

tel./fax: (0692) 55–97–63;<br />

e–mail: peo–gorbol1@rambler.ru<br />

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

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

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

www.1gb.sebastopol.ua<br />

Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />

equipment, 5 lots<br />

Supply/execution: at <strong>the</strong> customer’s address; during 2012<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice<br />

Submission: at <strong>the</strong> customer’s address, lawyer’s <strong>of</strong>fice<br />

27.11.2012 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> chief doctor<br />

27.11.2012 11:00<br />

Tender security: not required<br />

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

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. The bidders may submit <strong>the</strong>ir<br />

tenders to <strong>the</strong> separate parts <strong>of</strong> procurement subject.<br />

Customer’s registration account: 35413016000374, 35417001000374,<br />

35426003000374<br />

22096<br />

SOE “Artemvuhillia”<br />

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

Uhnivenko Mykola Ivanovych, Heints Olha Olehivna<br />

tel./fax: (0624) 56–43–54;<br />

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

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

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

Procurement subject: code 29.22.2 – devices for lifting and rigging<br />

equipment, 9 lots<br />

Supply/execution: Structural Subdivisions <strong>of</strong> SOE “Artemvuhillia”, Horlivka,<br />

Donetsk Oblast; 2012<br />

Procurement procedure: open tender<br />

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

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 410<br />

08.12.2012 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 333 (small hall)<br />

08.12.2012 10:15<br />

Tender security: not required<br />

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

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 26001962481374; 35231029002225<br />

10 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>

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