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Announcer<br />

Bulletin ISSN: 2078-5178<br />

<strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Nº 3(25) January 18, 2011<br />

Announcements <strong>of</strong> conducting procurement procedures 3<br />

Announcements <strong>of</strong> procurement procedures results31<br />

Urgently for <strong>public</strong>ation65


Bulletin No.3 (25) January 18, 2011<br />

Customer’s full name:<br />

Legal address:<br />

Postal address:<br />

Identification code pursuant to EDRPOU:<br />

Individual tax number:<br />

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

Contact person:<br />

Telephone/fax:<br />

E –mail:<br />

№<br />

п/п<br />

Signature<br />

Procurement subject:<br />

(in short)<br />

Application*<br />

for international announcements placement<br />

Incoming number<br />

in VDZ<br />

VDZ<br />

№ bulletin and date<br />

<strong>of</strong> <strong>public</strong>ation<br />

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

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

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

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

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

“State Purchases” (www.tender.me.gov.ua) created by <strong>the</strong> Ministry <strong>of</strong> Economy <strong>of</strong> Ukraine.<br />

Annoucements <strong>of</strong> conducting<br />

procurement procedures<br />

01151<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Chekh Anatoliy Oleksiyovych<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul- check point “Slavutych” –<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km41+100 –<br />

km45+400<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

Procurement procedure: open tender<br />

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

Contractual Department (1st floor)<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

09.02.2011 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

09.02.2011 12:30<br />

Tender security: not required<br />

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

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

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

00803<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Chekh Anatoliy Oleksiyovych<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km29+080 –<br />

km33+048, km33+068 – km35+100)<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

Procurement procedure: open tender<br />

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

Contractual Department (1st floor)<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

09.02.2011 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

09.02.2011 11:45<br />

Tender security: not required<br />

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

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

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

01152<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych, Chekh Anatoliy<br />

Oleksiyovych<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km35+100 –<br />

km41+100)<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

Procurement procedure: open tender<br />

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

Contractual Department (1st floor)<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

09.02.2011 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

09.02.2011 12:00<br />

Tender security: not required<br />

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

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

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

00804<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Chekh Anatoliy Oleksiyovych<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km22+894 –<br />

km24+601, km24+621 – km29+080<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

Procurement procedure: open tender<br />

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

Contractual Department (1st floor)<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

09.02.2011 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

09.02.2011 11:00<br />

Tender security: not required<br />

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

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

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

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

3


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00805<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

00807<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

00809<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

00811<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Chekh Anatoliy Oleksiyovych<br />

Chekh Anatoliy Oleksiyovych<br />

Chekh Anatoliy Oleksiyovych<br />

Chekh Anatoliy Oleksiyovych<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

<strong>of</strong> state importance M-01 Kyiv-Chernihiv-Novi Yarylovychi (to Gomel),<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km16+156 –<br />

check point “Slavutych”-Chornobyl (with approach to <strong>the</strong> Slavutych<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km70+001-km77+000<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km13+039-km13+113<br />

km22+874<br />

town), km9+323-km10+153<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

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

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

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

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

Contractual Department (1st floor)<br />

Contractual Department (1st floor)<br />

Contractual Department (1st floor)<br />

Contractual Department (1st floor)<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

09.02.2011 09:00<br />

09.02.2011 09:00<br />

09.02.2011 09:00<br />

09.02.2011 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

09.02.2011 13:00<br />

09.02.2011 14:00<br />

09.02.2011 10:45<br />

09.02.2011 10:15<br />

Tender security: not required<br />

Tender security: not required<br />

Tender security: not required<br />

Tender security: not required<br />

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

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

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

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

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

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

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

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

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

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

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

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

contains additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

contains additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

contains additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

contains additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

00806<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

00808<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

00810<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Chekh Anatoliy Oleksiyovych<br />

00812<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Chekh Anatoliy Oleksiyovych<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

Chekh Anatoliy Oleksiyovych<br />

Chekh Anatoliy Oleksiyovych<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km45+400-km50+900<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km6+500-km13+039,<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

km13+113-km13+648<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km10+153 –<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km77+000-km84+451<br />

Procurement procedure: open tender<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

km16+156<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

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

Procurement procedure: open tender<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

Procurement procedure: open tender<br />

Contractual Department (1st floor)<br />

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

Procurement procedure: open tender<br />

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

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

Contractual Department (1st floor)<br />

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

Contractual Department (1st floor)<br />

09.02.2011 09:00<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

Contractual Department (1st floor)<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

09.02.2011 09:00<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

09.02.2011 09:00<br />

09.02.2011 12:45<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

09.02.2011 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

Tender security: not required<br />

09.02.2011 13:45<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

09.02.2011 13:15<br />

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

Tender security: not required<br />

09.02.2011 10:30<br />

Tender security: not required<br />

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

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

Tender security: not required<br />

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

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

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

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

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

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

contains additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

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

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

contains additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

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

contains additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

contains additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

4 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

5


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00813<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

00815<br />

Statutory Regional Branch Association<br />

“South Railway”<br />

7 Chervonoarmiyska St., 61052 Kharkiv<br />

00817<br />

Department for Education <strong>of</strong> Kharkiv Regional<br />

State Administration<br />

82 Gagarina St., 62461 Pivdenne, Kharkiv Rayon, Kharkiv Oblast<br />

00819<br />

State Regional Branch Association<br />

“South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Chekh Anatoliy Oleksiyovych<br />

Gridzhan Yuriy Dmytrovych<br />

Customer’s registration accounts: 35414003000474, 35419008000474<br />

Customer’s registration account: 260050008233<br />

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel.: (057) 724-48-19;<br />

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

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

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

Degtyarova Oleksandra Valeriyivna<br />

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

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

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

tel.: (057) 724-17-46, 724-27-26, 724-56-67;<br />

Website which contains additional information on procurement: www.Khar-rvo.at.ua<br />

Procurement subject: code 11.10.2 – natural gas, lot 1 – 4600 thousand<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

e-mail: ntv1_pz@ukr.net<br />

Procurement subject: code 40.30.1 – services in vapour and hot water supply<br />

cubic meters, lot 2 – 119 thousand cubic meters, lot 3 – 1075 thousand<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

Procurement subject: code 74.20.2 – services in <strong>the</strong> sphere <strong>of</strong> architecture,<br />

(including refrigerants), 21675.15 Gcal<br />

cubic meters<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km0+000-km6+500<br />

lot 1 – development <strong>of</strong> technical-economic grounding <strong>of</strong> electrification<br />

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

Supply/execution: lot 1 – separated subdivision wagon section <strong>of</strong> station Kyiv-<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

<strong>of</strong> section Vorozhba-Lyubotyn <strong>of</strong> South Railway; lot 2 – development<br />

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

passengers <strong>of</strong> <strong>the</strong> State Regional Branch Association “South-West Railway” (8<br />

Procurement procedure: open tender<br />

<strong>of</strong> technical-economic grounding <strong>of</strong> electrification <strong>of</strong> section Poltava-<br />

Name, location and contact phone number <strong>of</strong> participant: Utility Enterprise<br />

Umanska St., 03680 Kyiv, lot 2 – separated subdivision wagon section <strong>of</strong> station<br />

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

Krasnohrad-Lozova <strong>of</strong> South Railway<br />

<strong>of</strong> Heating Networks <strong>of</strong> Kharkiv Rayon, Kharkiv Regional State Administration,<br />

Khmelnytsky <strong>of</strong> <strong>the</strong> State Regional Branch Association “South-West Railway”<br />

Contractual Department (1st floor)<br />

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

7 Gorkogo St., 62466 Khorosheve Urban Settlement, Kharkiv Rayon, Kharkiv<br />

(92 Proskurivska St., 29000 Khmelnytsky), lot 3 – passengers wagon depot<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

Procurement procedure: open tender<br />

Oblast, tel.: 737-60-99, tel./fax: 737-27-96<br />

<strong>of</strong> station Bakhmach <strong>of</strong> <strong>the</strong> State Regional Branch Association “South-West<br />

09.02.2011 09:00<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 276<br />

Offer price: UAH 17 378 470.40<br />

Railway” (11-b Depovska St., 16500 Bakhmach), January 2011 – December 2011<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 276<br />

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

09.02.2011 13:30<br />

03.02.2011 10:00<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Tender security: not required<br />

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

“Gaz Ukrayiny” NJSC “Naftogaz Ukrayiny” 1 Sholudenka St., 04116 Kyiv,<br />

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

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

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

03.02.2011 14:00<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26005000037. Website<br />

00818<br />

OJSC “Ukrtransnafta”<br />

18/7 Kutuzova St., 01133 Kyiv<br />

tel.: (044) 537-00-64<br />

Offer price: UAH 17 810 583, lot 1 – UAH 14 140 262.00, lot 2 – UAH 365 803.00,<br />

lot 3 – UAH 3 304 518.00<br />

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

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

Customer’s registration account: 26008056200439<br />

contains additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

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

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

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

00814<br />

Motor Road Service in Chernihiv Oblast<br />

17 Kyivska St., 14005 Chernihiv<br />

00816<br />

SOE “International Airport “Boryspil”<br />

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

Procurement subject: code 11.10.2 – natural gas, 7 684.1 thousand cubic<br />

meters, natural gas for affiliate “Prydniprovski main gas pipelines”,<br />

OJSC “Ukrtransnafta”, 1635.7 thousand cubic me ters: lot 1 – natural<br />

gas for industrial customers, as well as o<strong>the</strong>r econom ic entities –<br />

00820<br />

OJSC “Umangaz”<br />

19 Derevyanka St., 20300 Uman, Cherkasy Oblast<br />

Customer’s registration account: 26002301885455<br />

Martynov Yuriy Vasylyovych, Khropatyi Vasyl Vasylyovych,<br />

Murashkin Serhiy Vyacheslavovych<br />

295.3 thousand cubic meters; lot 2 – natural gas for industrial<br />

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

Chekh Anatoliy Oleksiyovych<br />

tel.: (044) 281-79-52;<br />

customers, as well as o<strong>the</strong>r economic entities – 1340.4 thousand cubic<br />

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

tel.: (0462) 699-555, 676-750, 62-12-60;<br />

tel./fax: (044) 281-78-90;<br />

meters. For affiliate “Pivdenni main gas pipelines” OJSC “Ukrtrans-<br />

Procurement subject: code 11.10.2 – natural gas, 6 130.200 thousand cubic<br />

tel./fax: (0462) 651-260, 699-564, 651-260;<br />

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

nafta”, 191.1 thousand cubic meters: lot 3 – natural gas for industrial<br />

meters, lot 1 – natural gas for fur<strong>the</strong>r sale to <strong>public</strong> sector entities and<br />

e-mail: roadadmin@ukr.net, dv_sad@ukr.net;<br />

Procurement subject: code 32.20.1 – radio and TV transmitting devices<br />

custom ers, as well as o<strong>the</strong>r economic entities – 191.1 thousand cubic<br />

organizations, financed from <strong>the</strong> state and local budgets – 6 017.000<br />

Procurement subject: running (planned-preventive) repair <strong>of</strong> motor road<br />

(video surveillance equipment on aviation security control points), 16 units<br />

meters. For affiliate “Main gas pipelines “Druzhba” OJSC “Ukrtrans-<br />

thousand cubic meters, lot 2 – natural gas for compensation <strong>of</strong> volume<br />

<strong>of</strong> state importance P-56 Chernihiv-Pakul – check point “Slavutych” –<br />

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

nafta”, 5 857.3 thousand cubic meters, lot 4 – natural gas for industrial<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 10.000<br />

Chornobyl (with approach to <strong>the</strong> Slavutych town), km6+000-km9+323<br />

Procurement procedure: open tender<br />

custom ers, as well as o<strong>the</strong>r economic entities – 5 832.0 thousand cubic<br />

thousand cubic meters, lot 3 – natural gas for own needs <strong>of</strong> objects<br />

(I category left and right approach)<br />

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

meters; lot 5 – natural gas for establishments and organizations, which<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 103.200 thousand<br />

Supply/execution: Chernihiv Oblast, March 2011 – December 2011<br />

administrative building, <strong>of</strong>fice 19<br />

are financed from <strong>the</strong> local and state budgets – 25.3 thousand cubic<br />

cubic meters<br />

Procurement procedure: open tender<br />

Submission: at <strong>the</strong> customer’s address, administrative building, <strong>of</strong>fice 19<br />

meters<br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

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

27.01.2011 09:45<br />

Supply/execution: lots 1, 2 – affiliate “Prydniprovski main gas pipelines”,<br />

border <strong>of</strong> Ukraine with Russia and/or from underground gas storage to gas-<br />

Contractual Department (1st floor)<br />

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

lot 3 – affiliate “Pivdenni main gas pipelines”, lot 4 – affiliate “Main gas pipelines<br />

transport system <strong>of</strong> Subsidiary Company “Ukrtransgaz”, lots 2, 3 – in general<br />

Submission: at <strong>the</strong> customer’s address, Tender- Contractual Department (1st floor)<br />

27.01.2011 10:45<br />

“Druzhba”, lot 5 – affiliate “Main gas pipelines “Druzhba”. Linear Production<br />

stream on gas-distributing stations <strong>of</strong> Subsidiary Company “Ukrtransgaz”;<br />

09.02.2011 09:00<br />

Tender security: not required<br />

Dispatcher Station “Skole”, 01.01.2011 – 31.12.2011<br />

01.01.2011 – 31.12.2011<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, assembly hall<br />

Additional information: Customer’s registration account: 26002014334648.<br />

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

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

09.02.2011 10:00<br />

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

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Tender security: not required<br />

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

“Gaz Ukrayiny” NJSC “Naftogaz Ukrayiny” 1 Sholudenka St., 04116 Kyiv, tel.:<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

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

call at, tel.: (044) 281-79-52, tel./fax: (044) 281-78-90 – Byelyayeva Maryna<br />

(044) 537-00-64, tel./fax: (044) 537-00-72<br />

tel.: (044) 537-00-64, 537-00-72<br />

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

Volodymyrivna (regarding organization questions), tel.: (044) 281-77-94 –<br />

Offer price: UAH 23 606 833.74 (adjusted for VAT), lot 1 – UAH 893 887.27,<br />

Offer price: UAH 16 807 823.72, lot 1 – UAH 16 476 952.80, lot 2 – UAH 29 228.88,<br />

35248018000551. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

Verbovsky Dmytro Volodymyrovych (regarding technical questions).<br />

lot 2 – UAH 4 120 346.71, lot 3 – UAH 587 435.28, lot 4 – UAH 17 927 393.04,<br />

lot 3 – UAH 301 642.04.<br />

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

lot 5 – UAH 77 771.44<br />

contains additional information on <strong>the</strong> procurement: www.ukravtodor.gov.ua.<br />

6 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

7


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00821<br />

OJSC “Umangaz”<br />

19 Derevyanka St., 20300 Uman, Cherkasy Oblast<br />

Customer’s registration account: 26002301885455<br />

00823<br />

CJSC “Bila Tserkva Thermal Power Station”<br />

361 P. Zaporizhtsya St., 09114 Bila Tserkva, Kyiv Oblast<br />

Customer’s registration account: 26000011262980<br />

00827<br />

Public Joint-Stock Company for Gasification<br />

and Gas Supply “Zhytomyrgaz”<br />

35 Feschenko-Chopivskogo St., 10002 Zhytomyr<br />

00829<br />

State Enterprise “Antonov”<br />

1 Akademika Tupoleva St., 03062 Kyiv<br />

Tolochko Evheniy Kostiantynovych, Andriyenko Yuriy Hryhorovych<br />

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

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

Customer’s registration account: 26001301861<br />

tel.: (044) 454-37-22;<br />

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

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

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

tel./fax: (044) 454-37-64;<br />

Procurement subject: code 11.10.2 – natural gas for production-<br />

Procurement subject: code 11.10.2 – natural gas for own needs, 223000<br />

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

e-mail: shulga@antonov.com<br />

technological expenditures and normative losses, 1 723.000 thousand<br />

thousand cubic meters<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for production-<br />

Procurement subject: code 65.12.1 – miscellaneous services in monetary<br />

cubic meters<br />

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

technological expenditures and normative losses), 19 000.000 thousand<br />

intermediation, financial services, revolving credit line for <strong>the</strong> financing<br />

Supply/execution: in general stream on gas-distributing stations <strong>of</strong> Subsidiary<br />

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

cubic meters<br />

<strong>of</strong> current activity <strong>of</strong> State Enterprise “Antonov”, USD 150-170 million<br />

Company “Ukrtransgaz; 01.01.2011 – 31.12.2011<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Supply/execution: in general stream on gas-distributing stations <strong>of</strong> Subsidiary<br />

Supply/execution: at <strong>the</strong> customer’s address, till 31.12.2014<br />

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

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Company “Ukrtransgaz”; 01.01.2011 – 31.12.2011<br />

Procurement procedure: open tender<br />

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

tel.: (044) 537-00-64, 537-00-72<br />

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

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 414<br />

Ukrayiny” 6 B. Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-37,<br />

Offer price: UAH 685 494 864 (for a year).<br />

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 414<br />

586-33-10<br />

Ukrayiny” 6 B. Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-37,<br />

17.02.2011 10:00<br />

Offer price: UAH 5 036 136.02<br />

586-33-10<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 414<br />

Offer price: UAH 54 554 472.00<br />

17.02.2011 14:00<br />

00822<br />

OJSC “Umangaz”<br />

19 Derevyanka St., 20300 Uman, Cherkasy Oblast<br />

Customer’s registration account: 26002301885455<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 11.10.2 – natural gas for fur<strong>the</strong>r sale to industrial<br />

00825<br />

Utility Enterprise <strong>of</strong> Kyiv Oblast Council<br />

“Pereyaslav – Khmelnytskteplomerezha”<br />

33 I.Mazepy St., 08400 Pereyaslav – Khmelnytsky, Kyiv Oblast<br />

Customer’s registration account: 26008686134817<br />

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

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

00828<br />

Public Joint-Stock Company for Gasification<br />

and Gas Supply “Zhytomyrgaz”<br />

35 Feschenko-Chopivskogo St., 10002 Zhytomyr<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26009735051210.<br />

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

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

customers and o<strong>the</strong>r economic entities, 3 500.00 thousand cubic meters<br />

Supply/execution: customer’s gas metering stations, 2011<br />

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

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for heat power<br />

generation for <strong>public</strong> sector entities and organizations, financed from<br />

<strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic entities), 2291.0<br />

thousand cubic meters<br />

Customer’s registration account: 26001301861<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 11.10.2 – natural gas, 473523.500 thousand<br />

00830<br />

Utility Enterprise “Road Repair<br />

and Building Department”<br />

1 50-richchya USSR St., 83086 Donetsk, Ukraine<br />

Ukrayiny” 6 B. Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-37,<br />

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

cubic meters, lot 1 – natural gas for fur<strong>the</strong>r sale to population –<br />

Sirenko Antonina Ivanivna<br />

586-33-10<br />

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

472 861.000 thousand cubic meters, lot 2 – natural gas for fur<strong>the</strong>r<br />

tel./fax: (062) 387-20-28;<br />

Offer price: UAH 10 567 200.00<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

sale to religious organizations (except for volumes which are used for<br />

e-mail: drsu_tender@ukrpost.ua<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

production-commercial activities), and also for establishments and<br />

Procurement subject: code 14.21.1 – sand and gravel, 2 lots: lot 1 – granite<br />

00824<br />

Department for Education <strong>of</strong> Amur-<br />

Nyzhnyodniprovskoyi Regional City Council<br />

in Dnipropetrovsk<br />

tel.: (044) 537-00-65, 537-02-65<br />

Offer price: UAH 7042460.69<br />

organizations, financed from <strong>the</strong> state and local budgets, as well as o<strong>the</strong>r<br />

economic entities (within <strong>the</strong> limits <strong>of</strong> volumes <strong>of</strong> natural gas which is<br />

used as fuel for Eternal flame) – 662.500 thousand cubic meters<br />

Supply/execution: in case <strong>of</strong> transmission <strong>of</strong> gas <strong>of</strong> own extraction – on <strong>the</strong><br />

macadam fraction 5-20 mm – 17000.00 t; lot 2 – macadam–sand mixture<br />

fraction 0-10 mm – 75000.00 t<br />

Supply/execution: 40V Sechenova St., buyer’s warehouse in Donetsk, on DDP<br />

terms (in <strong>the</strong> edition <strong>of</strong> Incoterms-2000), March – December 2011<br />

31Vonontsova Ave., 49023 Dnipropetrovsk<br />

stations <strong>of</strong> gas receipt/transmission from gas-extracting enterprises and/or<br />

Procurement procedure: open tender<br />

Balenko Viktoriya Volodymyrivna<br />

tel.: (0562) 23-21-11;<br />

tel./fax: (0562) 23-60-90<br />

Procurement subject: code 55.51.1 – services <strong>of</strong> canteens (services in food<br />

00826<br />

Utility Enterprise <strong>of</strong> Boguslav Regional Council<br />

“Boguslavteplovodostachannya”<br />

46-A Polyova St., 09700 Boguslav, Kyiv Oblast<br />

from underground gas storage to gas-transport system <strong>of</strong> Subsidiary Company<br />

“Ukrtransgaz”, in case <strong>of</strong> transmission <strong>of</strong> imported gas – on gas-measuring<br />

stations which are situated on <strong>the</strong> border <strong>of</strong> Ukraine with Russia and/or from<br />

underground gas storage to gas-transport system <strong>of</strong> Subsidiary Company<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 15,<br />

upon written request – personally or by mail<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 15<br />

16.02.2011 09:00<br />

supply for children), 719348 child›s days<br />

Customer’s registration account: 26035904262<br />

“Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

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

Supply/execution: municipal educational establishments, secondary general<br />

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

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

16.02.2011 10:00<br />

schools <strong>of</strong> Amur-Nyzhnyodniprovsky Rayon, Dnipropetrovsk, Ukraine,<br />

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

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Tender security: not required<br />

February – December 2011<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for heat power<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv, tel.:<br />

Additional information: Customer’s registration accounts: 35430001003559,<br />

Procurement procedure: open tender<br />

generation for <strong>public</strong> sector entities and organizations, financed from<br />

(044) 537-00-64, 537-00-72<br />

35440002003559, 35446006003559, 35438003003559, 26006037902000,<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 58<br />

<strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic entities), 1080<br />

Offer price: UAH 230 991 863.73, lot 1 – UAH 229 972 173.47,<br />

26007080800. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 58<br />

thousand cubic meters<br />

lot 2 – UAH 1 019 690.26<br />

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

26.01.2011 09:00<br />

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

at: tel./fax: (062) 387-20-28.<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 56<br />

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

26.01.2011 10:00<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Tender security: bank guarantee, UAH 40000.00<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

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

tel.: (044) 537-00-64, 537-00-72<br />

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

Offer price: UAH 3319887.60<br />

35412003010586. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

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

Procurement. Tender security validity period – 90 days.<br />

8 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

9


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00831<br />

Department for Education<br />

<strong>of</strong> Chechelnyk Regional State Administration<br />

35 Lenina St., 24800 Chechelnyk Urban Settlement, Vinnytsya Oblast<br />

Demenchuk Galyna Vasylivna<br />

00833<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Korostyshivgaz”<br />

42 Gvardiyska St., 12501 Korostyshiv, Zhytomyr Oblast<br />

Customer’s registration account: 26008100016002<br />

00836<br />

Municipal Utility Production Enterprise<br />

“Dniprovodokanal”<br />

21a Chervona St., 49101 Dnipropetrovsk<br />

Customer’s registration account: 26007301117501<br />

00838<br />

State Automobile Inspectorate Administration<br />

<strong>of</strong> Head Department <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal<br />

Affairs <strong>of</strong> Ukraine in Dnipropetrovsk Oblast<br />

9 Shyrshova St., 49000 Dnipropetrovsk<br />

tel./fax: (04351) 21140;<br />

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

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

Reutskov Oleksandr Gennadiyovych<br />

e-mail: osvita_viddil@ukrpost.ua<br />

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

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

tel.: (056) 744-52-74, (097) 998-71-11, (050) 480-11-22<br />

Procurement subject: code 10.10.1 – coal – 1960 t<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for production-<br />

Procurement subject: code 40.30.1 – services in vapour and hot water supply<br />

Procurement subject: code 50.20.2 – services in technical service and repair<br />

Supply/execution: educational establishments <strong>of</strong> Chechelnytsky Rayon,<br />

technological expenditures and normative losses), 400.000 thousand<br />

(including refrigerants) – 4865.847 Gcal, lot 1 – services in vapour and<br />

<strong>of</strong> o<strong>the</strong>r motor cars; lot 1 – Volkswagen Group; lot 2 – Toyota;<br />

March – December 2011<br />

cubic meters<br />

hot water supply (including refrigerants) – 1 094.637 Gcal,<br />

lot 3 – o<strong>the</strong>r brands<br />

Procurement procedure: open tender<br />

Supply/execution: in general stream on gas-distributing stations <strong>of</strong> Subsidiary<br />

lot 2 – services in vapour and hot water supply (including refrigerants) –<br />

Supply/execution: at <strong>the</strong> address <strong>of</strong> <strong>the</strong> winner’s technical check-up stations,<br />

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

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

3 771.174 Gcal<br />

January – December 2011<br />

<strong>of</strong> <strong>the</strong> head <strong>of</strong> department for education<br />

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

Supply/execution: Dnipropetrovsk, January – December 2011<br />

Procurement procedure: open tender<br />

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

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

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

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 506<br />

education<br />

Ukrayiny” 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-37,<br />

Name, location and contact phone number <strong>of</strong> participant: Utility Enterprise<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 506<br />

17.02.2011 11:00<br />

586-33-10<br />

“Dnipropetrovsk City Utility Networks” 37 K. Marksa Ave., 49044<br />

09.02.2011 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> head <strong>of</strong> department<br />

Offer price: UAH 1 150 051.20<br />

Dnipropetrovsk, tel./fax: (056) 744-03-34<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 506<br />

for education<br />

Offer price: UAH 2 856 350.51, lot 1 – UAH 267 439.56, lot 2 – UAH 2 588 910.95<br />

09.02.2011 11:00<br />

17.02.2011 11:30<br />

Additional information: For additional information, please, call at:<br />

Tender security: not required<br />

Tender security: bank guarantee, UAH 100000<br />

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

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

35412001001954. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

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

Procurement. Tender security validity period – 90 days.<br />

00832<br />

Torez Psychoneurological Boarding School<br />

with Children Department<br />

48, 30-rokiv Peremohy microdistrict, 86606 Torez, Donetsk Oblast<br />

00834<br />

Public Joint-Stock Company for Gas Supply<br />

and Gasification “Khmelnytskgaz”<br />

41 Myru Ave., 29019 Khmelnytsk, Khmelnytsky Oblast<br />

Customer’s registration account: 2603130201153<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 11.10.2 – natural gas (natural gas for productiontechnological<br />

expenditures and normative losses), 28 566.200 thousand<br />

cubic meters<br />

Supply/execution: in general stream on gas-distributing stations <strong>of</strong> Subsidiary<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

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

tel./fax: (056) 377-41-03.<br />

00837<br />

State Automobile Inspectorate Administration<br />

<strong>of</strong> Head Department <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal<br />

Affairs <strong>of</strong> Ukraine in Dnipropetrovsk Oblast<br />

9 Shyrshova St., 49000 Dnipropetrovsk<br />

Reutskov Oleksandr Gennadiyovych<br />

tel.: (056) 744-52-74, (097) 998-71-11, (050) 480-11-22<br />

Procurement subject: code 23.20.1 – liquid oil refined products (fuel<br />

in coupon system); lot 1 – fuel in coupon system, coupons in<br />

Dnipropetrovsk Region (255000 l), A-95 – 100000 l, A-92 – 150000 l,<br />

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

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

35220002000693. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

information, please, call at: tel.: (056) 744-52-74 – Reutskov Oleksandr<br />

Gennadiyovych.<br />

00839<br />

SOE “Antratsyt”<br />

38 Rostovska St., 94613 Antratsyt, Luhansk Oblast<br />

Golovin Ihor Borysovych<br />

tel./fax: (06431) 3-70-81;<br />

e-mail: tender@gpantratsit.com.ua<br />

Bogomazova Larysa Mykolayivna<br />

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

diesel fuel – 5000 l; lot 2 – fuel in coupon system, coupons all over<br />

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

tel./fax: (06254) 4-24-47, (050) 050-38-79;<br />

Ukrayiny” 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-33-48<br />

<strong>of</strong> Ukraine (255000 l), A-95 – 100000 l, A-92 – 150000 l, diesel fuel –<br />

industry; equipment on <strong>the</strong> site “Ventilation unit ВЦ-31.5М2 on industrial<br />

e-mail: ddi07torez@meta.ua<br />

Offer price: UAH 81 192 224.82<br />

5000 l<br />

site <strong>of</strong> bore No.3 <strong>of</strong> Separated Subdivision “Komsomolska Mine”; lot 1 –<br />

Procurement subject: code 01.15 – services <strong>of</strong> food industry and agricultural<br />

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

mechanical part <strong>of</strong> ventilation unit ВЦ-31.5М2 – 1 unit; lot 2 – electric<br />

economy, 11 lots<br />

Procurement procedure: open tender<br />

motor CДВС-15-64-10-УЗ N=1250 kW, 600 revs per minute, U=6000<br />

Supply/execution: at <strong>the</strong> customer’s address, February – December 2011<br />

Procurement procedure: open tender<br />

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

00835<br />

OJSC “Motor Sich”<br />

15 Motorobudivnykiv Ave., 69068 Zaporizhzhya<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 506<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 506<br />

09.02.2011 10:00<br />

V (or equivalent) – 2 units; lot 3 – thyristor initiator <strong>of</strong> series TE8-320-5<br />

TE8-320/75T with a power transformer ТСЭВ-63/05 (or equivalent) –<br />

1 unit; lot 4 – pumping unit ЦНС 180-85 with an electric motor N=75<br />

head›s <strong>of</strong>fice<br />

Customer’s registration account: 26000976712139<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 506<br />

kW/1500 revs per minute (or equivalent) – 2 kits<br />

Submission: 91 Universytetska St., 83073 Donetsk, 3rd floor, <strong>of</strong>fice 309<br />

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

09.02.2011 10:30<br />

Supply/execution: Antratsyt, Luhansk Oblast, Dubovske village, Separated<br />

17.02.2011 10:00<br />

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

Tender security: not required<br />

Subdivision “Komsomolska Mine”, 2011<br />

Opening <strong>of</strong> tenders: 91 Universytetska St., 83073 Donetsk, 3rd floor, <strong>of</strong>fice 309<br />

Procurement subject: code 11.10.2 – natural gas, 32 698.0 thousand cubic<br />

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

Procurement procedure: open tender<br />

17.02.2011 14:30<br />

meters including (lot 1 – natural gas for heat power generation for <strong>public</strong><br />

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

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

Tender security: bank guarantee or surety, UAH 138665.88 including<br />

sector entities and organizations, financed from <strong>the</strong> state and local<br />

35220002000693. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

Procurement Department<br />

lot 1 – UAH 14182.39, lot 2 – UAH 5254.15, lot 3 – UAH 20943.20,<br />

budgets, as well as o<strong>the</strong>r economic entities – 940.0 thousand cubic<br />

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

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

lot 4 – UAH 17181.39, lot 5 – UAH 7928.70, lot 6 – UAH 5332.00,<br />

meters, lot 2 – natural gas for own needs – 26 850.0 thousand cubic<br />

information, please, call at: tel.: (056) 744-52-74 – Reutskov Oleksandr<br />

09.02.2011 11:00<br />

lot 7 – UAH 10896.50, lot 8 – UAH 10464.00, lot 9 – UAH 6956.00,<br />

meters, lot 3 – natural gas for own needs – 4 908.0 thousand cubic<br />

Hennadiyovych.<br />

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

lot 10 – UAH 12173.30, lot 11 – UAH 27354.25<br />

meters)<br />

09.02.2011 13:00<br />

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

Supply/execution: at <strong>the</strong> customer›s address, January 2011 – December 2011<br />

Tender security: not required<br />

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

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

Additional information: Customer’s registration account: 35240026000876.<br />

account: 35419001003514. Website <strong>of</strong> <strong>the</strong> Authorized agency, which<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

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

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

“Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv, tel.:<br />

procurement: www.tender.me.gov.ua. Website, which contains additional<br />

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

(044) 537-00-64, 537-00-72<br />

information on <strong>the</strong> procurement: www.gpantratsit.com.ua. For additional<br />

Public Procurement. Tender security validity period – 90 days. For additional<br />

Offer price: UAH 100 282 387.70, lot 1 – UAH 2 889 531.80 (for a year),<br />

information, please, call at: tel./fax: (06431) 3-70-81 – Competitive Bidding<br />

information, please, call at, tel.: (06254) 4-24-47.<br />

lot 2 – UAH 82 536 094.50 (for a year), lot 3 – UAH 14 856 761.40 (for a year).<br />

Committee.<br />

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

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

11


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00840<br />

State Specialized Enterprise<br />

“Chornobyl Nuclear Power Plant”<br />

7/1 77 th Gvardiyskoyi Dyviziyi St., 07100 Slavutych, Kyiv Oblast<br />

00842<br />

Municipal Enterprise “Ternopilvodokanal”<br />

7 Tantsorov St., 46008 Ternopil, Ternopil Oblast<br />

Customer’s registration accounts: 26005055101848, 26004000257210,<br />

00844<br />

Public Joint-Stock Company on Gas Supply and<br />

Gasification “Rivnegaz”<br />

4 Bilyakova St., 33027 Rivne, Rivne Oblast<br />

00847<br />

Open Joint-Stock Company on Gas Supply and<br />

Gasification “Shepetivkagaz”<br />

29 Ekonomichna St., 30403 Shepetivka, Khmelnytsky Oblast<br />

Customer’s registration account: 35231002001386<br />

26004010076311<br />

Customer’s registration account: 26000002228001<br />

Customer’s registration account: 26003188206980<br />

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

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

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

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

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

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

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

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

Procurement subject: code 60.10.1 – railway services in intercity<br />

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

Procurement subject: code 11.10.2 – natural gas for production-<br />

Procurement subject: code 11.10.2 – natural gas – 1 633.000 thousand<br />

transportation <strong>of</strong> passengers (personnel transportation by electric trains<br />

www.vodokanal.te.ua<br />

technological expenditures and normative losses – 19 046.400 thousand<br />

cubic meters; lot 1 – natural gas for fur<strong>the</strong>r sale to <strong>public</strong> sector entities<br />

<strong>of</strong> State Specialized Enterprise “Chornobyl Nuclear Power Plant” on<br />

Procurement subject: code 40.10.3 – services in electric energy supply,<br />

cubic meters Supply/execution: in general stream on gas-distributing stations<br />

and organizations, financed from <strong>the</strong> state and local budgets – 1 502.000<br />

Slavutych-Semykhody section), services in transportation by railway<br />

29000000 kW per hour; OJSC “Ternopiloblenergo” (including 8000000<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz”; 01.01.2011 – 31.12.2011<br />

thousand cubic meters; lot 2 – natural gas for covering (compensation)<br />

transport<br />

kW per hour by Ternopil Country Repair Electric Supply Network <strong>of</strong> OJSC<br />

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

<strong>of</strong> volumes <strong>of</strong> gas negative disbalance <strong>of</strong> gas-distributing enterprises –<br />

Supply/execution: Slavutych-Semykhody section <strong>of</strong> South-West Railway, from <strong>the</strong><br />

“Ternopiloblenergo” and 21000000 kW per hour by Ternopil City Repair<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: NJSC “Naftogaz<br />

10.000 thousand cubic meters; lot 3 – natural gas for own needs<br />

conclusion date <strong>of</strong> <strong>the</strong> contract till 31.12.2011<br />

Electric Supply Network <strong>of</strong> OJSC “Ternopiloblenergo”)<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-37,<br />

<strong>of</strong> objects which are on balance <strong>of</strong> gas-distributing enterprises –<br />

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

Supply/execution:facilities <strong>of</strong> Municipal Enterprise “Ternopilvodokanal”, which are<br />

586-33-10<br />

121.000 thousand cubic meters<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: State Regional<br />

situated in Ternopil and Ternopilsky Rayon <strong>of</strong> Ternopil Oblast,<br />

Offer price: UAH 54 118 593.33<br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

Branch Association “South-West Railway”, 6 Lysenko St., 01034 Kyiv<br />

01.01.2011-31.12.2011<br />

border <strong>of</strong> Ukraine with Russia and/or on <strong>the</strong> stations <strong>of</strong> gas receipt/transmission<br />

Offer price: UAH 19 255 901.00<br />

Additional information: For additional information, please, call at:<br />

tel.: (04579) 2-63-42, 4-33-56 – Sverkunova Nataliya Volodymyrivna,<br />

e-mail: znokod2@chnpp.gov.ua.<br />

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

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant:<br />

OJSC “Ternopiloblenergo”, 2 Enerhetychna St., 46010 Ternopil, Ternopil Oblast,<br />

tel.: (0352) 52-50-13, tel./fax: (0352) 52-15-03<br />

00845<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Shepetivkagaz”<br />

29 Ekonomichna St., 30403 Shepetivka, Khmelnytsky Oblast<br />

from underground gas storage to gas-transport system <strong>of</strong> Subsidiary Company<br />

“Ukrtransgaz”; lots 2-3 – in general stream on gas-distributing stations<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz; 01.01.2011 – 31.12.2011<br />

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

Offer price: UAH 24000000.00, including VAT<br />

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

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

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

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Procurement subject: code 11.10.2 – natural gas for fur<strong>the</strong>r sale to industrial<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

00841<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

00843<br />

Public Joint-Stock Company on Gas Supply<br />

and Gasification “Rivnegaz”<br />

4 Bilyakova St., 33027 Rivne, Rivne Oblast<br />

customers and o<strong>the</strong>r economic entities – 3 406.00 thousand cubic<br />

meters<br />

Supply/execution: in general stream on gas-distributing stations <strong>of</strong> Subsidiary<br />

Company “Ukrtransgaz”, 2011<br />

Offer price: UAH 4 495 613.57; lot 1 – UAH 4 113 076.80; lot 2 – UAH 29 201.28;<br />

lot 3 – UAH 353 335.49<br />

Ukrainska Tetyana Grygorivna<br />

Customer’s registration account: 26000002228001<br />

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

tel./fax: (062) 319-41-39;<br />

e-mail: tender@railway.dn.ua<br />

Procurement subject: works on major repair <strong>of</strong> assembly units and<br />

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

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

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

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant:<br />

PJSC “NJSC “Naftogaz Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv<br />

Offer price: UAH 10283395.20<br />

00849<br />

Joint-Stock Bank “Ukrgazbank”<br />

39 Chervonoarmiyska St., 01004 Kyiv<br />

aggregates <strong>of</strong> self-propelled trains D1, 21 units<br />

Procurement subject: code 11.10.2 – natural gas – 21 684.000 thousand<br />

Musiyenko Olena Anatoliyivna, Yurchenko Yuriy Mykolayovych<br />

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

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2.205<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2.205<br />

cubic meters; lot 1 – natural gas for fur<strong>the</strong>r sale to <strong>public</strong> sector<br />

entities and organizations, financed from <strong>the</strong> state and local budgets –<br />

21 213.000 thousand cubic meters; lot 2 – natural gas for covering<br />

(compensation) <strong>of</strong> volumes <strong>of</strong> gas negative disbalance <strong>of</strong> gas-<br />

00846<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Shepetivkagaz”<br />

29 Ekonomichna St., 30403 Shepetivka, Khmelnytsky Oblast<br />

tel.: (044) 590-49-09;<br />

tel./fax: (044) 594-11-70;<br />

e-mail: omusienko@ukrgasbank.com, yyurchenko@ukrgasbank.com<br />

Procurement subject: code 23.20.1 – liquid oil refined products, lot 1 – petrol<br />

03.02.2011 09:30<br />

distributing enterprises – 10.000 thousand cubic meters; lot 3 – natural<br />

Customer’s registration account: 26003188206980<br />

A-95 – 693 000 l, diesel fuel – 48 250 l, diesel fuel (euro) – 19 000 l;<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2.205<br />

gas for own needs <strong>of</strong> objects which are on balance <strong>of</strong> gas-distributing<br />

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

lot 2 – oil for engines 10W40 – 300 l, oil for engines 5W40 – 1300 l<br />

03.02.2011 10:00<br />

enterprises – 461.000 thousand cubic meters<br />

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

Supply/execution: regions <strong>of</strong> Ukraine, during 2011<br />

Tender security: not required<br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

Procurement subject: code 11.10.2 – natural gas for production-<br />

Procurement procedure: open tender<br />

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

border <strong>of</strong> Ukraine with Russia and/or on <strong>the</strong> stations <strong>of</strong> gas receipt/transmission<br />

technological expenditures and normative losses – 1 202.000 thousand<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2/1<br />

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

from underground gas storage to gas-transport system <strong>of</strong> Subsidiary Company<br />

cubic meters<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2/1<br />

2600901517249. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information<br />

“Ukrtransgaz”; lots 2-3 – in general stream on gas-distributing stations<br />

Supply/execution: in general stream on gas-distributing stations <strong>of</strong> Subsidiary<br />

17.02.2011 10:00<br />

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

<strong>of</strong> Subsidiary Company “Ukrtransgaz; 01.01.2011 – 31.12.2011<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, conference hall, 8 th floor<br />

call at: tel./fax: (062) 319-41-39, 319-40-45, 319-41-31.<br />

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

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

17.02.2011 12:00<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: NJSC “Naftogaz<br />

Tender security: bank guarantee, lot 1 – UAH 280 800; lot 2 – UAH 4 455<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-37,<br />

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

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

586-33-10<br />

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

Offer price: UAH 59 427 982.37; lot 1 – UAH 58 089 679.20; lot 2 – UAH 28 414.08;<br />

Offer price: UAH 3 370 513.78<br />

32008186401. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information<br />

lot 3 – UAH 1 309 889.09<br />

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

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

security validity period – 90 days.<br />

12 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

13


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00851<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Cherkasygaz”<br />

142 Gromova St., 18000 Cherkasy, Cherkasy Oblast<br />

00852<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Chernihivgaz”<br />

68 Lyubetska St., 14021 Chernihiv, Chernihiv Oblast<br />

00855<br />

OJSC “Lvivoblenergo”<br />

10 Sayvo St., 79052 Lviv<br />

Borzenkova Viktoriya Valeriyivna<br />

00854<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Chernihivgaz”<br />

68 Lyubetska St., 14021 Chernihiv, Chernihiv Oblast<br />

Customer’s registration account: 260013001477<br />

Customer’s registration accounts: 2603703029832, 260383019832<br />

tel.: (032) 239-23-86;<br />

Customer’s registration account: 2600904578<br />

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

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

tel./fax: (032) 239-23-67;<br />

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

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

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

e-mail: borzenkova@loe.lviv.ua<br />

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

Website which contains additional information on procurement: www.oda.ck.ua<br />

Procurement subject: code 11.10.2 – natural gas, 36 490.000 thousand<br />

Procurement subject: works on reconstruction <strong>of</strong> overhead transmission lines<br />

Procurement subject: code 11.10.2 – natural gas for production-<br />

Procurement subject: code 11.10.2 – natural gas, 24 576.000 thousand<br />

cubic meters, lot 1 – natural gas for fur<strong>the</strong>r sale to establishments and<br />

in Lviv Oblast, 4 lots<br />

technological expenditures and normative losses – 31 956.400 thousand<br />

cubic meters, lot 1 – natural gas for fur<strong>the</strong>r sale to establishments and<br />

organizations, financed from <strong>the</strong> state and local budgets – 30700.00<br />

Supply/execution: Lviv Oblast, March – December 2011<br />

cubic meters<br />

organizations, financed from <strong>the</strong> state and local budgets – 23 849.000<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

Procurement procedure: open tender<br />

Supply/execution: in general stream on gas distributing stations <strong>of</strong> Subsidiary<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 10.000<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, APK-3,<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 10.000<br />

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

Tender Committee<br />

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

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 5780.000<br />

Submission: at <strong>the</strong> customer’s address, APK-3, Tender Committee<br />

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 717.000 thousand<br />

thousand cubic meters<br />

17.02.2011 09:00<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./ fax: (044) 586-33-10<br />

cubic meters<br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, APK-3, Tender Committee<br />

Offer price: UAH 91 096 447.75 (incl. VAT)<br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

border <strong>of</strong> Ukraine with Russia and/or from underground gas storage to gas-<br />

17.02.2011 11:00<br />

border <strong>of</strong> Ukraine with Russia and/or from underground gas storage to gas-<br />

transport system <strong>of</strong> Subsidiary Company “Ukrtransgaz”; lots 2-3 – in general<br />

Tender security: deposit, lot 1 – UAH 6900.00, lot 2 – UAH 5500.00, lot 3 –<br />

transport system <strong>of</strong> Subsidiary Company “Ukrtransgaz”; lots 2-3 – in general<br />

stream on gas-distributing stations <strong>of</strong> Subsidiary Company “Ukrtransgaz”,<br />

UAH 36800.00, lot 4 – UAH 9000.00<br />

stream on gas-distributing stations <strong>of</strong> Subsidiary Company “Ukrtransgaz”,<br />

01.01.2011 – 31.12.2011<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

01.01.2011 – 31.12.2011<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Additional information: Customer’s registration account: 26000310498. Website<br />

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

www.tender.me.gov.ua. Tender security is not returned in cases specified in part<br />

00857<br />

OJSC “Lvivoblenergo”<br />

10 Sayvo St., 79052 Lviv<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Tender security validity period –<br />

Borzenkova Viktoriya Valeriyivna<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 100 574 131.92, including lot 1 – UAH 84 068 880.00,<br />

not less than 90 days.<br />

tel.: (032) 239-23-86;<br />

Offer price: UAH 67 471 775.74, including lot 1 – UAH 65 308 101.60, lot 2 –<br />

lot 2 – UAH 28 506.48, lot 3 – UAH 16 476 745.44<br />

tel./fax: (032) 239-23-67;<br />

UAH 29 761.68, lot 3 – UAH 2 133 912.46<br />

e-mail: borzenkova@loe.lviv.ua<br />

00850<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Cherkasygaz”<br />

142 Gromova St., 18000 Cherkasy, Cherkasy Oblast<br />

00848<br />

Public Joint-Stock Company on Gas Supply<br />

and Gasification “Rivnegaz”<br />

4 Bilyakova St., 33027 Rivne, Rivne Oblast<br />

Customer’s registration account: 26000002228001<br />

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

00856<br />

OJSC “Lvivoblenergo”<br />

10 Sayvo St., 79052 Lviv<br />

Borzenkova Viktoriya Valeriyivna<br />

tel.: (032) 239-23-86;<br />

Procurement subject: works on reconstruction <strong>of</strong> overhead transmission lines<br />

in Lviv Oblast, 4 lots<br />

Supply/execution: Lviv, Lviv Oblast, March – December 2011<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, APK-3,<br />

Tender Committee<br />

Customer’s registration account: 260013001477<br />

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

tel./fax: (032) 239-23-67;<br />

Submission: at <strong>the</strong> customer’s address, APK-3, Tender Committee<br />

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

Procurement subject: code 11.10.2 – natural gas for fur<strong>the</strong>r sale to industrial<br />

e-mail: borzenkova@loe.lviv.ua<br />

16.02.2011 09:00<br />

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

customers and o<strong>the</strong>r economic entities – 70 000.0 thousand cubic<br />

Procurement subject: works on reconstruction <strong>of</strong> overhead transmission lines<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, APK-3, Tender Committee<br />

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

meters<br />

in Lviv Oblast, 3 lots<br />

16.02.2011 11:00<br />

www.oda.ck.ua<br />

Supply/execution: on commercial junctions <strong>of</strong> Customers’ gas record-keeping, 2011<br />

Supply/execution: Lviv Oblast, March 2011 – December 2012<br />

Tender security: deposit, lot 1 – UAH 15000.00, lot 2 – UAH 8000.00,<br />

Procurement subject: code 11.10.2 – natural gas for production-<br />

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

Procurement procedure: open tender<br />

lot 3 – UAH 15000.00, lot 4 – UAH 26000.00<br />

technological expenditures and normative losses – 26619.300 thousand<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: NJSC “Naftogaz<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, APK-3,<br />

Additional information: Customer’s registration account: 26000310498. Website<br />

cubic meters<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-38-51<br />

Tender Committee<br />

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

Supply/execution: Cherkasy Oblast in general stream on gas distributing stations<br />

Offer price: UAH 211 344 000.00<br />

Submission: at <strong>the</strong> customer’s address, APK-3, Tender Committee<br />

www.tender.me.gov.ua. Tender security is not returned in cases specified in part<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

18.02.2011 09:00<br />

3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Tender security validity period –<br />

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

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./ fax: (044) 586-35-24<br />

Offer price: UAH 79 223 508.84<br />

00853<br />

Open Joint-Stock Company for Gas Supply and<br />

Gasification “Chernihivgaz”<br />

68 Lyubetska St., 14021 Chernihiv, Chernihiv Oblast<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, APK-3, Tender Committee<br />

18.02.2011 11:00<br />

Tender security: deposit, lot 1 – UAH 20000.00, lot 2 – UAH 16000.00,<br />

lot 3 – UAH 64000.00<br />

not less than 90 days.<br />

Customer’s registration account: 2600904578<br />

Additional information: Customer’s registration account: 26000310498. Website<br />

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

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

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

www.tender.me.gov.ua. Tender security is not returned in cases specified in part<br />

Procurement subject: code 11.10.2 – natural gas (for fur<strong>the</strong>r sale to<br />

3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Tender security validity period –<br />

industrial customers and o<strong>the</strong>r economic entities), 25 000.000 thousand<br />

not less than 90 days.<br />

cubic meters<br />

Supply/execution: in general stream on gas distributing stations <strong>of</strong> Subsidiary<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

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

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./ fax: (044) 586-33-10<br />

Offer price: UAH 75 480 000.00<br />

14 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

15


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00858<br />

Public Joint-Stock Company for Gas Supply<br />

and Gasification “Tysmenytsyagaz”<br />

3 Viskonta St., 77400 Tysmenytsya, Ivano-Frankivsk Oblast<br />

00861<br />

National Institute <strong>of</strong> Surgery and Transplantology<br />

<strong>of</strong> Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine<br />

30 Heroes <strong>of</strong> Sevastopol, 03680 Kyiv<br />

00859<br />

Public Joint-Stock Company for Gas Supply<br />

and Gasification “Tysmenytsyagaz”<br />

3 Viskonta St., 77400 Tysmenytsya, Ivano-Frankivsk Oblast<br />

00864<br />

National Institute <strong>of</strong> Surgery and Transplantology<br />

<strong>of</strong> Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine<br />

30 Heroes <strong>of</strong> Sevastopol, 03680 Kyiv<br />

Customer’s registration account: 26003000517001<br />

Nychytaylo Mykhaylo Yukhymovych<br />

Customer’s registration account: 26003000517001<br />

Nychytaylo Mykhaylo Yukhymovych<br />

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

tel./fax: (044) 454-20-23<br />

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

tel./fax: (044) 454-20-23<br />

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

Procurement subject: code 24.42.1 – medications, 31 dnms.<br />

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

Procurement subject: code 33.10* – medical, surgical and orthopedic<br />

Procurement subject: code 11.10.2 – natural gas (for fur<strong>the</strong>r sale to<br />

Supply/execution: on DDP terms – 30 Heroes <strong>of</strong> Sevastopol, 03680 Kyiv<br />

Procurement subject: code 11.10.2 – natural gas for production-<br />

equipment, lot 1 – code 33.10.15 – devices for operation, 71 dnms.,<br />

industrial customers and o<strong>the</strong>r economic entities), 1 million cubic meters<br />

(Incoterms – 2000), February – December 2011<br />

technological expenditures and normative losses – 2 875.100 thousand<br />

lot 2 – code 33.10.17 – mechanical pros<strong>the</strong>sis and artificial body parts,<br />

Supply/execution: Tysmenytsya, Ivano-Frankivsk Oblast, 2011<br />

Procurement procedure: open tender<br />

cubic meters<br />

3 dnms.<br />

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

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

Supply/execution: Tysmenytsya, Ivano-Frankivsk Oblast, 2011<br />

Supply/execution: on DDP terms – 30 Heroes <strong>of</strong> Sevastopol, 03680 Kyiv<br />

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

Department<br />

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

(Incoterms – 2000), February – December 2011<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv<br />

Submission: at <strong>the</strong> customer’s address, Tender Department, personally or by mail<br />

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

Procurement procedure: open tender<br />

Offer price: UAH 3 019 200.00<br />

25.01.2011 10:00<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv<br />

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

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

Offer price: UAH 8 052 373.07<br />

Department<br />

25.01.2011 10:30<br />

Submission: at <strong>the</strong> customer’s address, Tender Department, personally or by mail<br />

Tender security: not required<br />

24.01.2011 10:00<br />

00860<br />

Public Joint-Stock Company for Gas Supply<br />

and Gasification “Tysmenytsyagaz”<br />

3 Viskonta St., 77400 Tysmenytsya, Ivano-Frankivsk Oblast<br />

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

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

35213004000047. Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information<br />

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

00863<br />

National Institute <strong>of</strong> Surgery and Transplantology<br />

<strong>of</strong> Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine<br />

30 Heroes <strong>of</strong> Sevastopol, 03680 Kyiv<br />

Nychytaylo Mykhaylo Yukhymovych<br />

tel./fax: (044) 454-20-23<br />

Procurement subject: code 24.42.2 – miscellaneous pharmaceuticals,<br />

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

24.01.2011 10:30<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. Customer’s registration account:<br />

35213004000047. Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information<br />

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

Customer’s registration account: 26003000517001<br />

lot 1 – code 24.42.23.500 – materials for surgical sutures, 16 dnms.,<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 11.10.2 – natural gas, 3 102.000 thousand<br />

cubic meters, lot 1 – natural gas for fur<strong>the</strong>r sale to establishments and<br />

organizations, financed from <strong>the</strong> state and local budgets – 2051.000<br />

00862<br />

National Institute <strong>of</strong> Surgery and Transplantology<br />

<strong>of</strong> Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine<br />

30 Heroes <strong>of</strong> Sevastopol, 03680 Kyiv<br />

Nychytaylo Mykhaylo Yukhymovych<br />

54474 items; lot 2 – code 24.42.23.400 – preparations for radiographic<br />

opacification for X-ray analysis, 3 dnms., 6500 items<br />

Supply/execution: on DDP terms – 30 Heroes <strong>of</strong> Sevastopol, 03680 Kyiv<br />

(Incoterms – 2000), February – December 2011<br />

Procurement procedure: open tender<br />

00865<br />

OJSC “Volynoblenergo”<br />

4 Yershova St., 43023 Lutsk, Volyn Oblast<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

tel./fax: (044) 454-20-23<br />

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

Ivanov Dmytro Oleksandrovych<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 994.000<br />

Procurement subject: code 24.41.6 – opo<strong>the</strong>rapic products, 6 dnms.<br />

Department<br />

tel.: (0332) 78-05-11;<br />

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

Supply/execution: on DDP terms – 30 Heroes <strong>of</strong> Sevastopol, 03680 Kyiv<br />

Submission: at <strong>the</strong> customer’s address, Tender Department, personally or by mail<br />

tel./fax: (0332) 78-05-12;<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 57.000 thousand<br />

(Incoterms – 2000), February – December 2011<br />

24.01.2011 10:00<br />

e-mail: vcp@obl.lt.energy.gov.ua<br />

cubic meters<br />

Procurement procedure: open tender<br />

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

Procurement subject: code 33.20.6 – miscellaneous measuring, control and<br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

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

24.01.2011 10:30<br />

testing devices (electricity meters – 2 lots), lot 1 – 41700 pcs.,<br />

border <strong>of</strong> Ukraine with Russia and/or from underground gas storage to gas-<br />

Department<br />

Tender security: not required<br />

lot 2 – 1150 pcs.<br />

transport system <strong>of</strong> Subsidiary Company “Ukrtransgaz”; lots 2-3 – in general<br />

Submission: at <strong>the</strong> customer’s address, Tender Department, personally or by mail<br />

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

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

stream on gas-distributing stations <strong>of</strong> Subsidiary Company “Ukrtransgaz”,<br />

25.01.2011 10:00<br />

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

Procurement procedure: open tender<br />

01.01.2011 – 31.12.2011<br />

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

35213004000047. Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 303<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

25.01.2011 11:00<br />

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

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 303, personally or by mail<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Tender security: not required<br />

16.02.2011 09:00<br />

tel.: (044) 537-00-64, 537-00-72<br />

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

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

Offer price: UAH 8 560 023.53, including lot 1 – UAH 5 616 458.40, lot 2 –<br />

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

16.02.2011 12:00<br />

UAH 2 783 923.63, lot 3 – UAH 159 641.50<br />

35213004000047. Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information<br />

Tender security: deposit, lot 1 – UAH 390 000.00, lot 2 – UAH 76 000.00<br />

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

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

2, article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Customer’s registration account:<br />

260053031459. Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information<br />

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

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

security validity period – 90 days. More detailed information is specified in <strong>the</strong><br />

competitive bidding documents. For additional information please, call,<br />

at: (0332) 78-05-12.<br />

16 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

17


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00866<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoyi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Ivlyev Serhiy Mykolayovych<br />

00868<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoyi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Ivlyev Serhiy Mykolayovych<br />

00870<br />

Utility Enterprise <strong>of</strong> Vinnytsya City Council<br />

“Vinnytsyamiskteploenergo”<br />

13, 600-richchya St., 21100 Vinnytsya<br />

00876<br />

Public Joint-Stock Company for Gas Supply<br />

and Gasification “Volyngaz”<br />

12 I.Franka St., 43021 Lutsk, Volyn Oblast<br />

tel.: (06255) 4-50-67;<br />

tel.: (06255) 4-50-67;<br />

Customer’s registration account: 260041034<br />

Customer’s registration accounts: 26009000010001, 260373012954,<br />

tel./fax: (06255) 4-50-67<br />

tel./fax: (06255) 4-50-67<br />

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

260363022954<br />

Procurement subject: code 28.11.2 – metal structures and frames (arch<br />

Procurement subject: code 31.50.21 – electric portable light (main pit<br />

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

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

support АП-3/11.2 – 500 pcs.; АП-3/13.8 – 914 pcs.)<br />

accumulator lamps – 4400 pcs.)<br />

Procurement subject: code 41.00.1 – natural water (drinking water), 2 lots,<br />

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

Supply/execution: Shakhtarsk, Donetsk Oblast, March – June 2011<br />

Supply/execution: Shakhtarsk, Donetsk Oblast, March – December 2011<br />

3 622 472 m 3 : lot 1 – natural water (drinking water) for generation <strong>of</strong> hot<br />

Website which contains additional information on <strong>the</strong> procurement: www.gaz.if.ua<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

water for population and o<strong>the</strong>r consumers – 3 124 960 m 3 ; lot 2 – natural<br />

Procurement subject: code 11.10.2 – natural gas, 386 344.695 thousand<br />

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

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

water (drinking water) for technological needs <strong>of</strong> <strong>the</strong> enterprise – 497 512 m 3<br />

cubic meters, including lot 1 – natural gas for fur<strong>the</strong>r sale to population –<br />

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

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

Supply/execution: lots 1, 2 – at <strong>the</strong> customer’s address,<br />

364 066.000 thousand cubic meters; lot 2 – natural gas for fur<strong>the</strong>r sale<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 422<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 422<br />

January – December 2011<br />

to <strong>public</strong> sector entities and organizations, financed from <strong>the</strong> state<br />

11.02.2011 10:00<br />

11.02.2011 10:20<br />

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

and local budgets – 20 531.000 thousand cubic meters; lot 3 – natural<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 419<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 419<br />

Name, location and contact phone number <strong>of</strong> participant: Utility Enterprise<br />

gas for compensation <strong>of</strong> volume <strong>of</strong> negative gas disbalance <strong>of</strong> gas-<br />

11.02.2011 11:00<br />

11.02.2011 11:20<br />

“Vinnytsyaoblvodokanal”, 173 Kyivska St., 21022 Vinnytsya,<br />

distributing enterprises – 10.000 thousand cubic meters; lot 4 – natural<br />

Tender security: not required<br />

Tender security: not required<br />

tel.: (0432) 67-03-12, tel./fax: (0432) 67-02-60<br />

gas for fur<strong>the</strong>r sale to religious organizations (except for volumes<br />

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

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

Offer price: UAH 8 900 000.00: lot 1 – UAH 4 900 000.00, lot 2 – UAH 4 000 000.00<br />

which are used for production-commercial activities), and also for<br />

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

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

Additional information: The price <strong>of</strong> <strong>of</strong>fer for drinking water as <strong>of</strong> 01.12.2010.<br />

establishments and organizations, financed from <strong>the</strong> state and local<br />

35247029002509. Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information<br />

35247029002509. Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information<br />

budgets, as well as o<strong>the</strong>r economic entities (within <strong>the</strong> limits <strong>of</strong> volumes<br />

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

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

<strong>of</strong> natural gas which is used as fuel for Eternal flame) – 1093.695<br />

call at: (06255) 7-34-80, fax: (06255) 4-50-67.<br />

call at: (06255) 7-34-80, fax: (06255) 4-50-67.<br />

thousand cubic meters; lot 5 – natural gas for own needs <strong>of</strong> objects<br />

00867<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoyi St., 86211 Shakhtarsk, Donetsk Oblast<br />

00869<br />

Department for Education and Science<br />

<strong>of</strong> Executive Committee <strong>of</strong> Berdychiv City Council<br />

1 Zhovtneva Sq., 13300 Berdychiv, Zhytomyr Oblast<br />

Customer’s registration account: 35424027001265<br />

00872<br />

OJSC “Melitopolgaz”<br />

47-a Chkalova St., 72318 Melitopol, Zaporizhzhya Oblast<br />

Customer’s registration account: 26009302174441<br />

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

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

which are on balance <strong>of</strong> gas-distributing enterprises – 644.000 thousand<br />

cubic meters<br />

Supply/execution: lots 1, 4 – in case <strong>of</strong> transmission <strong>of</strong> gas <strong>of</strong> own extraction – on<br />

<strong>the</strong> stations <strong>of</strong> gas receipt/transmission from gas-extracting enterprises and/or<br />

from underground gas storage to gas-transport system <strong>of</strong> Subsidiary Company<br />

“Ukrtransgaz”, in case <strong>of</strong> transmission <strong>of</strong> imported gas – on gas-measuring<br />

Ivlyev Serhiy Mykolayovych<br />

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

Procurement subject: code 11.10.2 – natural gas, 3 959.000 thousand<br />

stations which are situated on <strong>the</strong> border <strong>of</strong> Ukraine with Russia and/or from<br />

tel.: (06255) 4-50-67;<br />

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

cubic meters, lot 1 – natural gas for fur<strong>the</strong>r sale to establishments and<br />

underground gas storage to gas-transport system <strong>of</strong> Subsidiary Company<br />

tel./fax: (06255) 4-50-67<br />

Procurement subject: code 45.61.2 – unfinished building <strong>of</strong> kindergarten for<br />

organizations, financed from <strong>the</strong> state and local budgets – 2 860.000<br />

“Ukrtransgaz”; lot 2- on gas-measuring stations which are situated on <strong>the</strong><br />

Procurement subject: code 33.10.16 – equipment for mechano<strong>the</strong>rapy and<br />

330 places with engineering structures in Berdychiv, Chervona Hora St.<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

border <strong>of</strong> Ukraine with Russia and/or from underground gas storage to gas-<br />

equipment for breathing troubles (self-rescue breathing apparatus and<br />

Supply/execution: 13300, Berdychiv, Zhytomyr Oblast, Chervona Hora St.(2a<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 1000.000<br />

transport system <strong>of</strong> Subsidiary Company “Ukrtransgaz”; lots 3, 5 – in general<br />

respirators) 6 lots<br />

Brativ Mikheyevykh St.), on <strong>the</strong> plot <strong>of</strong> land 1.2 ha,<br />

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

stream on gas-distributing stations <strong>of</strong> Subsidiary Company “Ukrtransgaz;<br />

Supply/execution: Shakhtarsk, Donetsk Oblast, March – December 2011<br />

December 2010 – December 2011<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 99.000 thousand<br />

01.01.2011 – 31.12.2011<br />

Procurement procedure: open tender<br />

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

cubic meters<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

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

Name, location and contact phone number <strong>of</strong> participant: citizen <strong>of</strong> Ukraine<br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

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

Kucheruk Mykola Vasylyovych, ID number 2438505410 who lives at <strong>the</strong> address:<br />

border <strong>of</strong> Ukraine with Russia and/or from underground gas storage to gas-<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 422<br />

76 Gaidara St., 13300 Berdychiv, Zhytomyr Oblast<br />

transport system <strong>of</strong> Subsidiary Company “Ukrtransgaz”; lots 2-3 – in general<br />

Offer price: UAH 259 820 449.54: lot 1 – UAH 200 261 078.44,<br />

11.02.2011 10:10<br />

Offer price: UAH 3 955 708.00 (not adjusted for VAT)<br />

stream on gas-distributing stations <strong>of</strong> Subsidiary Company “Ukrtransgaz”,<br />

lot 2 – UAH 56 222 090.40, lot 3 – UAH 28 255.68, lot 4 – UAH 1 489 359.23,<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 419<br />

Additional information: The price is defined on <strong>the</strong> basis <strong>of</strong> report on assessment<br />

01.01.2011 – 31.12.2011<br />

lot 5 – UAH 1 819 665.79.<br />

11.02.2011 11:10<br />

<strong>of</strong> property (date <strong>of</strong> assessment September 30, 2010)<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Tender security: not required<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

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

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

35247029002509. Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information<br />

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

4796/00873<br />

OJSC “Gnivan Plant <strong>of</strong> Special Reinforced<br />

Concrete”<br />

15 Promyslova St., 23310 Gnivan, Tyvrivsky Rayon, Vinnytsya Oblast<br />

tel.: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 10 925 781.55, including lot 1 – UAH 7 831 824.00,<br />

lot 2 – UAH 2 815 248.00, lot 3 – UAH 278 709.55<br />

00875<br />

CJSC “Sunflower Oil and Fat Industrial Complex”<br />

3 Kharchova St., 69014 Zaporizhzhya<br />

call at: (06255) 7-34-80, fax: (06255) 4-50-67.<br />

Customer’s registration account: 2600233628<br />

Customer’s registration account: 26007204733050<br />

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

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

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

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

Procurement subject: code 11.10.2 – natural gas, 5 035 thousand cubic<br />

Procurement subject: code 11.10.2 – natural gas, 22500 thousand cubic<br />

meters<br />

meters<br />

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

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

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel.: (044) 537-00-64, 537-00-72<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 15 477 428.88<br />

Offer price: UAH 69 164 280.00<br />

18 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

19


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00877<br />

Public Joint-Stock Company for Gas Supply<br />

and Gasification “Volyngaz”<br />

12 I.Franka St., 43021 Lutsk, Volyn Oblast<br />

00881<br />

Open Joint-Stock Company for Gas Supply and<br />

Gasification “Donetsmiskgaz”<br />

1 Teatralny Ave., 83001 Donetsk, Donetsk Oblast<br />

00880<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Donetsmiskgaz”<br />

1 Teatralny Ave., 83001 Donetsk, Donetsk Oblast<br />

00883<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Donetsmiskgaz”<br />

1 Teatralny Ave., 83001 Donetsk, Donetsk Oblast<br />

Customer’s registration accounts: 26009000010001, 260373012954,<br />

Customer’s registration account: 26004010201602<br />

Customer’s registration account: 26004010201602<br />

Customer’s registration account: 26004010201602<br />

260363022954<br />

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

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

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

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

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

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

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

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

Website which contains additional information on procurement: www.gaz.donetsk.ua<br />

Website which contains additional information on procurement: www.gaz.donetsk.ua<br />

Website which contains additional information on procurement: www.gaz.donetsk.ua<br />

Procurement subject: code 11.10.2 – natural gas for production-<br />

Procurement subject: code 11.10.2 – natural gas, 255 448.00 thousand<br />

Procurement subject: code 60.30.1 – services in transportation by pipelines,<br />

Procurement subject: code 11.10.2 – natural gas (for fur<strong>the</strong>r sale to<br />

technological expenditures and normative losses – 27 000.000 thousand<br />

cubic meters, including lot 1 – natural gas for fur<strong>the</strong>r sale to population –<br />

308 665.000 thousand cubic meters: lot 1 – service in transportation<br />

industrial customers and o<strong>the</strong>r economic entities), 53 615.000 thousand<br />

cubic meters<br />

250 000.00 thousand cubic meters; lot 2 – natural gas for fur<strong>the</strong>r sale<br />

<strong>of</strong> natural gas by main gas pipelines for <strong>the</strong> needs <strong>of</strong> population and legal<br />

cubic meters<br />

Supply/execution: in general stream on gas distributing stations <strong>of</strong> Subsidiary<br />

to <strong>public</strong> sector entities and organizations, financed from <strong>the</strong> state and<br />

entities that buy natural gas for retail price, differentiated depending<br />

Supply/execution: in general stream on gas distributing stations <strong>of</strong> Subsidiary<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

local budgets – 4600.000 thousand cubic meters; lot 3 – natural gas for<br />

on annual amounts <strong>of</strong> consumption, that are approved by National<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

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

compensation <strong>of</strong> volume <strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing<br />

Commission on Electric Power Regulation – 250 450.000 thousand<br />

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

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

enterprises – 10.000 thousand cubic meters; lot 4 – natural gas for<br />

cubic meters; lot 2 – service in transportation <strong>of</strong> natural gas by main<br />

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./ fax: (044) 586-35-37,<br />

fur<strong>the</strong>r sale to religious organizations (except for volumes which are<br />

gas pipelines for <strong>the</strong> needs <strong>of</strong> establishments and organizations that are<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel.: (044) 586-35-37,<br />

586-33-10<br />

used for production-commercial activities), and also for establishments<br />

financed from <strong>the</strong> state and local budgets, except for volumes <strong>of</strong> natural<br />

tel./fax: (044) 586-33-10<br />

Offer price: UAH 76 290 336.00<br />

and organizations, financed from <strong>the</strong> state and local budgets, as well as<br />

gas which is used as fuel for Eternal flame – 4600.000 thousand cubic<br />

Offer price: UAH 161 874 408.00<br />

o<strong>the</strong>r economic entities (within <strong>the</strong> limits <strong>of</strong> volumes <strong>of</strong> natural gas which<br />

meters, lot 3 – service in transportation <strong>of</strong> natural gas by main gas<br />

is used as fuel for Eternal flame) – 450.000 thousand cubic meters;<br />

pipelines for <strong>the</strong> needs <strong>of</strong> industrial customers and o<strong>the</strong>r economic<br />

00878<br />

Public Joint-Stock Company for Gas Supply<br />

and Gasification “Volyngaz”<br />

12 I.Franka St., 43021 Lutsk, Volyn Oblast<br />

Customer’s registration accounts: 26009000010001, 260373012954,<br />

lot 5 – natural gas for own needs <strong>of</strong> objects which are on balance <strong>of</strong> gasdistributing<br />

enterprises – 388.000 thousand cubic meters<br />

Supply/execution: lots 1, 4 – in case <strong>of</strong> transmission <strong>of</strong> gas <strong>of</strong> own extraction – on<br />

<strong>the</strong> stations <strong>of</strong> gas receipt/transmission from gas-extracting enterprises and/or<br />

from underground gas storage to gas-transport system <strong>of</strong> Subsidiary Company<br />

entities – 53615.000 thousand cubic meters<br />

Supply/execution: on <strong>the</strong> stations <strong>of</strong> gas receipt/transmission into main pipelines<br />

and on gas-distributing stations, 01.01.2011 – 31.12.2011<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

“Ukrtransgaz”, NJSC “Naftogaz Ukrayiny”, 9/1 Klovsky Uzviz, 01021 Kyiv,<br />

00884<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Krymgaz”<br />

42-a Uchylyshchna St., 95001 Simferopol, AR <strong>of</strong> Crimea<br />

260363022954<br />

“Ukrtransgaz”, in case <strong>of</strong> transmission <strong>of</strong> imported gas – on gas-measuring<br />

tel.: (044) 461-20-11, tel./fax: (044) 461-20-95<br />

Customer’s registration account: 2600908539<br />

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

stations which are situated on <strong>the</strong> border <strong>of</strong> Ukraine with Russia and/or from<br />

Offer price: UAH 41 040 098.40<br />

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

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

underground gas storage to gas-transport system <strong>of</strong> Subsidiary Company<br />

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

Procurement subject: code 11.10.2 – natural gas (for fur<strong>the</strong>r sale to<br />

“Ukrtransgaz”; lot 2- on gas-measuring stations which are situated on <strong>the</strong><br />

Procurement subject: code 11.10.2 – natural gas (natural gas for production-<br />

industrial customers and o<strong>the</strong>r economic entities), 34 200.000 thousand<br />

cubic meters<br />

Supply/execution: in general stream on gas distributing stations <strong>of</strong> Subsidiary<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

border <strong>of</strong> Ukraine with Russia and/or from underground gas storage to gastransport<br />

system <strong>of</strong> Subsidiary Company “Ukrtransgaz”; lots 3, 5 – in general<br />

stream on gas-distributing stations <strong>of</strong> Subsidiary Company “Ukrtransgaz;<br />

01.01.2011 – 31.12.2011<br />

00882<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Donetsmiskgaz”<br />

1 Teatralny Ave., 83001 Donetsk, Donetsk Oblast<br />

technological expenditures and normative losses) – 36 358.000<br />

thousand cubic meters<br />

Supply/execution: in general stream on gas-distributing station <strong>of</strong> Subsidiary<br />

Company “Ukrtransgaz”, SJSC “Chornomornaftogaz”, AR <strong>of</strong> Crimea,<br />

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

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Customer’s registration account: 26004010201602<br />

01.01.2011 – 31.12.2011<br />

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

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

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

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./ fax: (044) 586-35-37,<br />

tel.: (044) 537-00-64, 537-00-72<br />

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

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

586-33-10<br />

Offer price: UAH 167 228 349.22: lot 1 – UAH 152 554 997.34,<br />

Website which contains additional information on procurement: www.gaz.donetsk.ua<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-24<br />

Offer price: UAH 103 256 640.00<br />

lot 2 – UAH 12 596 640.00, lot 3 – UAH 29 261.28, lot 4 – UAH 912 112.94,<br />

Procurement subject: code 11.10.2 – natural gas for production-<br />

Offer price: UAH 103 940 541.26<br />

lot 5 – UAH 1 135 337.66<br />

technological expenditures and normative losses – 12 592.400 thousand<br />

00879<br />

Public Joint-Stock Company “Odesa TPP”<br />

cubic meters<br />

Supply/execution: in general stream on gas distributing stations <strong>of</strong> Subsidiary<br />

29 Tserkovna St., 65003 Odesa<br />

Customer’s registration accounts: 260031135555, 260303135555<br />

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

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

00874<br />

Krasnohrad Utility Enterprise “Vodokanal”<br />

66 Leninhradska St., 63304 Krasnohrad, Kharkiv Oblast<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

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

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./ fax: (044) 586-35-37,<br />

00885<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Krymgaz”<br />

42-a Uchylyshchna St., 95001 Simferopol, AR <strong>of</strong> Crimea<br />

Procurement subject: code 11.10.2 – natural gas, 75 831.45 thousand cubic<br />

Customer’s registration account: 26003278375011<br />

586-33-10<br />

Customer’s registration account: 2600908539<br />

meters, lot 1 – natural gas for generation <strong>of</strong> heat energy for <strong>the</strong> needs<br />

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

Offer price: UAH 36 846 974.23<br />

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

<strong>of</strong> establishments and organizations, financed from <strong>the</strong> state and local<br />

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

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

budgets, as well as o<strong>the</strong>r economic entities – 38 925.75 thousand cubic<br />

Procurement subject: code 40.10.1 – electric power, 4440 thousand kW<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for fur<strong>the</strong>r sale<br />

meters; lot 2 – natural gas for own needs – 36 905.7 thousand cubic<br />

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

to industrial users and o<strong>the</strong>r economic entities) – 82 900.000 thousand<br />

meters<br />

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

cubic meters<br />

Supply/execution: lots 1, 2 – at <strong>the</strong> customer’s address,<br />

JSC “Kharkivoblenergo”, 126/2 Plekhanivska St., 61037 Kharkiv,<br />

Supply/execution: on gas metering station/stations <strong>of</strong> <strong>the</strong> users on <strong>the</strong> territory<br />

January 2011 – December 2011<br />

tel.: (057) 739-54-02<br />

<strong>of</strong> AR <strong>of</strong> Crimea, 01.01.2011 – 31.12.2011<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Offer price: UAH 4 000 000.00<br />

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

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-24<br />

Offer price: UAH 233 103 450.70, including lot 1 – UAH 119 656 509.88, lot 2 –<br />

Offer price: UAH 250 291 680.00<br />

UAH 113 446 940.82 (for a year)<br />

20 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

21


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00886<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Krymgaz”<br />

42-a Uchylyshchna St., 95001 Simferopol, AR <strong>of</strong> Crimea<br />

00888<br />

Open-Joint Stock Company on Gas Supply<br />

and Gasification “Khersongaz”<br />

3 Popovycha St., 73036 Kherson<br />

00891<br />

SOE “Severodonetsk Thermal Power Station”<br />

93403 Severodonetsk, Luhansk Oblast<br />

Customer’s registration account: 2600120710<br />

00894<br />

Open-Joint Stock Company on Gas Supply<br />

and Gasification “Donetskoblgaz”<br />

23-a Roza Luxemburg St., 83050 Donetsk<br />

Customer’s registration account: 2600908539<br />

Customer’s registration accounts: 26034302011913, 26032304011913,<br />

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

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

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

260081735<br />

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

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

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

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

Procurement subject: code 11.10.2 – natural gas – 125 000 thousand cubic<br />

Procurement subject: code 11.10.2 – natural gas – 17 531.000 thousand<br />

Procurement subject: code 11.10.2 – natural gas – 25 270.000 thousand<br />

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

meters, lot 1 – natural gas for producing heat energy for <strong>the</strong> needs<br />

cubic meters: lot 1 – natural gas for fur<strong>the</strong>r sale to enterprises and<br />

cubic meters, lot 1 – natural gas for fur<strong>the</strong>r sale to enterprises and<br />

Procurement subject: code 11.10.2 – natural gas – 24 201.000 thousand<br />

<strong>of</strong> enterprises and organizations, financed from <strong>the</strong> state and local<br />

organizations, financed from <strong>the</strong> state and local budgets – 15 387.000<br />

organizations, financed from <strong>the</strong> state and local budgets – 21 000.000<br />

cubic meters, lot 1 – natural gas for fur<strong>the</strong>r sale to enterprises and<br />

budgets and also o<strong>the</strong>r economic entities – 17 500 thousand cubic<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

organizations, financed from <strong>the</strong> state and local budgets – 23 809.000<br />

meters; lot 2 – natural gas for own needs – 107500 thousand cubic<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 10.000<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 2 770.000<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

meters<br />

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 12.000<br />

Supply/execution: lots 1, 2 – at <strong>the</strong> customer’s address,<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 2 134.000<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 1 500.000<br />

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

January 2011 – December 2011<br />

thousand cubic meters.<br />

thousand cubic meters.<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 380.000 thousand<br />

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

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

cubic meters.<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

border <strong>of</strong> Ukraine with <strong>the</strong> Russian Federation and/or <strong>the</strong> stations <strong>of</strong> gas<br />

border <strong>of</strong> Ukraine with <strong>the</strong> Russian Federation and/or <strong>the</strong> stations <strong>of</strong> gas<br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

“Gaz Ukraiyny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

receipt/transmission from underground gas storage to gas-transport system<br />

receipt/transmission from underground gas storage to gas-transport system<br />

border <strong>of</strong> Ukraine with <strong>the</strong> Russian Federation and/or <strong>the</strong> stations <strong>of</strong> gas<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz”, lots 2, 3 – in general stream on gas-<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz”, SJSC “Chornomornaftogaz”, lots<br />

receipt/transmission from underground gas storage to gas-transport system<br />

Offer price: UAH 384 246 000.00, including lot 1 – UAH 53 794 440.00 for a year,<br />

distributing station <strong>of</strong> Subsidiary Company “Ukrtransgaz”,<br />

2, 3 – in general stream on gas-distributing station <strong>of</strong> Subsidiary Company<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz”, lots 2, 3 – in general stream on gas-<br />

lot 2 – UAH 330 415 560.00 for a year<br />

01.01.2011 – 31.12.2011<br />

“Ukrtransgaz”, SJSC “Chornomornaftogaz”, 01.01.2011 – 31.12.2011<br />

distributing station <strong>of</strong> Subsidiary Company “Ukrtransgaz”,<br />

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

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

01.01.2011 – 31.12.2011<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

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

“Gaz Ukraiyny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<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 69 713 510.16, lot 1 – UAH 57 506 400.00, lot 2 –<br />

UAH 7 918 898.16, lot 3 – UAH 4 288 212.00.<br />

Name, location and contact phone number <strong>of</strong> 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 66 325 380.58, lot 1 – UAH 65 198 565.60, lot 2 – UAH 34 494.34,<br />

00892<br />

Open-Joint Stock Company on Gas Supply<br />

and Gasification “Donetskoblgaz”<br />

23-a Roza Luxemburg St., 83050 Donetsk<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 48 377 219.00, including lot 1 – UAH 42 135 760.80,<br />

lot 2 – UAH 29 111.28, lot 3 – 6 212 347.15<br />

lot 3 – UAH 1 092 320.64<br />

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

00887<br />

Ukrainian State Air Traffic Service Enterprise<br />

Airport, 08307 Boryspil, Kyiv Oblast<br />

Borodina Lyubov Petrivna<br />

tel.: (044) 461-63-82;<br />

tel./fax: (044) 246-20-98;<br />

00890<br />

Open-Joint Stock Company on Gas Supply<br />

and Gasification “Khersongaz”<br />

3 Popovycha St., 73036 Kherson<br />

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

Procurement subject: code 11.10.2 – natural gas (natural gas for productiontechnological<br />

expenditures and normative losses) – 26 100.000<br />

thousand cubic meters<br />

Supply/execution: in general stream on gas-distributing station on Subsidiary<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

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

00895<br />

Public Joint-Stock Company on Gas Supply<br />

and Gasification “Zakarpatgaz”<br />

2 Pogorelova St., 88015 Uzhgorod, Zakarpattya Oblast<br />

Customer’s registration account: 26007097136001<br />

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

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

e-mail: Borodina@uksatse.org.ua<br />

Customer’s registration account: 260081735<br />

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

Procurement subject: code 11.10.2 – natural gas – 31 884.900 thousand<br />

Procurement subject: code 33.20.9 – services in mounting, maintenance and<br />

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

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-24<br />

cubic meters: lot 1 – natural gas for fur<strong>the</strong>r sale to enterprises and<br />

repair <strong>of</strong> control-measuring equipment (services in semi-annual (TO-5),<br />

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

Offer price: UAH 75 980 440.80<br />

organizations, financed from <strong>the</strong> state and local budgets – 31 580.000<br />

annual (TO-6) maintenance <strong>of</strong> equipment and repair <strong>of</strong> ATS navigation<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for production-<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

aids DVOR-432, VOR-431, VOR-4000, DME-435, DME FSD-15, REMOTE<br />

technological expenditures and normative losses) – 15 152.10 thousand<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 10.000<br />

CONTRO, RCSU-443, RCSU-443 at sites <strong>of</strong> UkSATSE)<br />

cubic meters<br />

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

Supply/execution: regions <strong>of</strong> Ukraine, 2011<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: in person – 76-A Povitr<strong>of</strong>lotsky Ave.,<br />

<strong>of</strong>fice 220, Kyiv; by post – airport, Boryspil, Kyiv Oblast<br />

Supply/execution: in general stream on gas-distributing station<br />

in Kherson Oblast, 2011<br />

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

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

00893<br />

Open-Joint Stock Company on Gas Supply and<br />

Gasification “Donetskoblgaz”<br />

23-a Roza Luxemburg St., 83050 Donetsk<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 294.900 thousand<br />

cubic meters.<br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

border <strong>of</strong> Ukraine with <strong>the</strong> Russian Federation and/or <strong>the</strong> stations <strong>of</strong> gas<br />

Submission: in person – 76-A Povitr<strong>of</strong>lotsky Ave., <strong>of</strong>fice 220, Kyiv; by post –<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-24<br />

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

receipt/transmission from underground gas storage to gas-transport system<br />

airport, Boryspil, Kyiv Oblast<br />

Offer price: UAH 43 555 135.71 (incl. VAT)<br />

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

<strong>of</strong> Subsidiary Company “Ukrtransgaz”, lots 2, 3 – in general stream on gas-<br />

17.02.2011 10:30<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for fur<strong>the</strong>r sale<br />

distributing station <strong>of</strong> Subsidiary Company “Ukrtransgaz”,<br />

Opening <strong>of</strong> tenders: 76-A Povitr<strong>of</strong>lotsky Ave., <strong>of</strong>fice 207, Kyiv<br />

to industrial users and o<strong>the</strong>r economic entities) – 110 000.000 thousand<br />

01.01.2011 – 31.12.2011<br />

17.02.2011 11:00<br />

cubic meters<br />

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

Tender security: deposit, UAH 10 000.00<br />

Supply/execution: in general stream on gas-distributing station on Subsidiary<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Additional information: Customer’s registration account: 26004012826985.<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

“Gaz Ukraiyny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv, tel./<br />

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

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

fax: (044) 537-00-64, 537-00-72.<br />

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

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

Offer price: UAH 87 330 418.00, lot 1 – UAH 86 478 672.00, lot 2 – UAH 27 935.28,<br />

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

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-24<br />

lot 3 – 823 811.41.<br />

security validity period – 120 days. For additional information, please, call at:<br />

Offer price: UAH 332 112 000.00<br />

tel.: (044) 461-63-82. To obtain tender documents, bidders should submit <strong>the</strong><br />

original <strong>of</strong> <strong>the</strong> application in accordance with <strong>the</strong> form approved by <strong>the</strong> Customer.<br />

22 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

23


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00889<br />

Open-Joint Stock Company on Gas Supply<br />

and Gasification “Khersongaz”<br />

3 Popovycha St., 73036 Kherson<br />

00898<br />

Main Health Care Department<br />

<strong>of</strong> Kyiv Oblast State Administration<br />

45 Artema St., 04053 Kyiv<br />

00900<br />

Public Joint-Stock Company on Gas Supply<br />

and Gasification “Sumygaz”<br />

13 Lebedynska St., 40021 Sumy, Sumy Oblast<br />

00903<br />

National University <strong>of</strong> State Tax Service <strong>of</strong> Ukraine<br />

31 Karla Marksa St., 08201 Irpin, Kyiv Oblast<br />

Zherevchuk Vasyl Serhiyovych<br />

Customer’s registration account: 2603801694935<br />

Glushanytsa Oleksandr Feodosiyovych, Vasylynets Renard Dmytrovych<br />

Customer’s registration account: 26002000060003<br />

tel.: (04597) 5-73-96<br />

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

tel./fax: (044) 482-07-98;<br />

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

Procurement subject: code 70.20.1 – services in renting <strong>of</strong> own real estate<br />

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

e-mail: guoz@i.ua<br />

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

(rent <strong>of</strong> living quarters for residing <strong>of</strong> students in Irpin region) –<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for fur<strong>the</strong>r sale<br />

Procurement subject: code 24.41.5 – vitamins, hormones, alkaloids,<br />

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

1 complex<br />

to industrial users and o<strong>the</strong>r economic entities) – 50 000.00 thousand<br />

antibiotics – 35 dnms., (35 lots)<br />

www.sgaz.sumy.ua<br />

Supply/execution: Irpin Region, Kyiv Oblast, February-December 2011<br />

cubic meters<br />

Supply/execution: treatment-and-prophylactic institutions <strong>of</strong> Kyiv Oblast,<br />

Procurement subject: code 11.10.2 – natural gas – 32 010. 000 thousand<br />

Procurement procedure: open tender<br />

Supply/execution: on gas metering station/stations <strong>of</strong> <strong>the</strong> users, 2011<br />

till December 31, 2011<br />

cubic meters: lot 1 – natural gas for fur<strong>the</strong>r sale to enterprises and<br />

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

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

Procurement procedure: open tender<br />

organizations, financed from <strong>the</strong> state and local budgets – 31 000.000<br />

109, personally or by post<br />

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 21<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 109<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-24<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 21<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 10.000<br />

16.02.2011 10:00<br />

Offer price: UAH 150 960 000.00 (incl. VAT)<br />

07.02.2011 10:00<br />

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

Opening <strong>of</strong> tenders: 53 Sadova St., 08201 Irpin, Kyiv Oblast, <strong>of</strong>fice 104<br />

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

which are on balance <strong>of</strong> gas-distributing enterprises – 1000.000<br />

16.02.2011 11:00<br />

07.02.2011 11:00<br />

thousand cubic meters.<br />

Tender security: not required<br />

00896<br />

Public Joint-Stock Company on Gas Supply<br />

and Gasification “Zakarpatgaz”<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 35416019002030.<br />

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

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

border <strong>of</strong> Ukraine with <strong>the</strong> Russian Federation and/or <strong>the</strong> stations <strong>of</strong> gas<br />

receipt/transmission from underground gas storage to gas-transport system<br />

Additional information: Customer’s registration account: 35224009000063.<br />

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

procurement: www.tender.me.gov.ua. Website, which contains additional<br />

2 Pogorelova St., 88015 Uzhgorod, Zakarpattya Oblast<br />

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

<strong>of</strong> Subsidiary Company “Ukrtransgaz”, lots 2, 3 – in general stream on<br />

information on <strong>the</strong> procurement: www.asta.edu.ua. For additional information,<br />

Customer’s registration account: 26007097136001<br />

gas-distributing station <strong>of</strong> Subsidiary Company “Ukrtransgaz”, 01.01.2011 –<br />

please, call at: tel.: (04597) 6-02-46 – Shpak Oksana Vitaliyivna.<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 11.10.2 – natural gas (natural gas for productiontechnological<br />

expenditures and normative losses) – 48 089.800<br />

thousand cubic meters<br />

Supply/execution: in general stream on gas-distributing station on Subsidiary<br />

00899<br />

Public Joint-Stock Company on Gas Supply<br />

and Gasification “Sumygaz”<br />

13 Lebedynska St., 40021 Sumy, Sumy Oblast<br />

Customer’s registration account: 26002000060003<br />

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

31.12.2011<br />

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

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

“Gaz Ukraiyny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 87 791 976.48, lot 1 – UAH 84 890 400.00, lot 2 – UAH 28 728.48,<br />

00904<br />

SOE “Eastern Ore Dressing Complex”<br />

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

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

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

lot 3 – 2 872 848.00.<br />

Byelash Grygoriy Mykolayovych<br />

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

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

tel.: (05652) 9-33-09;<br />

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

www.sgaz.sumy.ua<br />

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

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-37,<br />

Procurement subject: code 11.10.2 – natural gas (natural gas exceptionally<br />

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

586-33-10<br />

for fur<strong>the</strong>r sale to industrial users and o<strong>the</strong>r economic entities) –<br />

Procurement subject: code 65.22.1 – miscellaneous services in credit<br />

Offer price: UAH 134 340 202.81<br />

87 000.00 thousand cubic meters<br />

Supply/execution: Sumy Oblast, 01.01.2011 – 31.12.2011<br />

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

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

00902<br />

Municipal Enterprise “Motor Transport Enterprise<br />

<strong>of</strong> Kyiv City Council”<br />

3-a Borysa Grinchenka St., 01001 Kyiv<br />

granting (bank services in granting <strong>of</strong> revolving, multi-currency credit line<br />

with general limit that is equivalent to UAH 35 000 000.000)<br />

Supply/execution: at <strong>the</strong> customer’s address, March 2011 – March 2012<br />

Procurement procedure: open tender<br />

00897<br />

Public Joint-Stock Company on Gas Supply and<br />

Gasification “Zakarpatgaz”<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-24<br />

Offer price: UAH 262 670 400.00<br />

Vakhnenko Anatoliy Myhaylovych, Lytvynenko Galyna Grygorivna<br />

tel.: (044) 278-06-04, 279-68-14;<br />

e-mail: atp.kmda@yandex.ua<br />

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

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 137<br />

09.02.2011 10:00<br />

2 Pogorelova St., 88015 Uzhgorod, Zakarpattya Oblast<br />

Customer’s registration account: 26007097136001<br />

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

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

00901<br />

Public Joint-Stock Company on Gas Supply<br />

and Gasification “Sumygaz”<br />

13 Lebedynska St., 40021 Sumy, Sumy Oblast<br />

Procurement subject: code 34.10.2 – cars (executive-class cars): lot 1 –<br />

TOYOTA CAMRI, 3,5 l; VVT-I; 277 h.f.; petroleum; auto-6; Premium or<br />

equivalent – 7 units., lot 2 – TOYOTA HIGHLANDER, 3,5 l; VVT-І; 273 h.f.;<br />

petroleum; auto-5 or equivalent – 1 unit.<br />

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

09.02.2011 14:00<br />

Tender security: not required<br />

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

Procurement subject: code 11.10.2 – natural gas (exceptionally for fur<strong>the</strong>r<br />

Customer’s registration account: 26002000060003<br />

Supply/execution: Kyiv, I quarter 2011<br />

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

sale to industrial users and o<strong>the</strong>r economic entities) – 27 000.000<br />

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

Procurement procedure: open tender<br />

www.tender.me.gov.ua. Website, which contains additional information on <strong>the</strong><br />

thousand cubic meters<br />

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

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

procurement: www.vostgok.com.ua. For additional information, please, call at:<br />

Supply/execution: in general stream on gas-distributing station on Subsidiary<br />

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

production-technological department<br />

tel.: (05652 ) 9-39-81.<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

www.sgaz.sumy.ua<br />

Submission: at <strong>the</strong> customer’s address, production-technological department<br />

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

Procurement subject: code 11.10.2 – natural gas (natural gas for production-<br />

16.02.2011 09:30<br />

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

technological expenditures and normative losses) – 26209.100 thousand<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 5 th floor, assembly hall<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-37,<br />

cubic meters<br />

16.02.2011 10:00<br />

586-33-10<br />

Supply/execution: Sumy Oblast, in general stream on gas-distributing station on<br />

Tender security: not required<br />

Offer price: UAH 81 518 400.00<br />

Subsidiary Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

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

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

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

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

2600800990993. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-24<br />

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

Offer price: UAH 75294760.52<br />

call at: tel./fax.: (044) 279-34-89 – Vakhnenko Anatoliy Myhaylovych.<br />

24 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

25


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00905<br />

Utility Enterprise “Vinnytsiaoblvodokanal”<br />

173 Kyivska St., 21022 Vinnytsia<br />

Shvedov Oleg Myhaylovych<br />

Supply/execution: water-pump station “Pyatnychany”, production base,<br />

administrative building, 173 Kyivska St., Vinnytsia, January-December, 2011<br />

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

Name, location and contact phone number <strong>of</strong> participant: Utility Enterprise<br />

00910<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Korostyshivgaz”<br />

42 Gvardiyska St., 12501 Korostyshiv, Zhytomur Oblast<br />

00912<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Sevastopolgas”<br />

1 Hidrografichna St., 99003 Sevastopol<br />

tel.: (0432) 67-03-33;<br />

<strong>of</strong> Vinnytsia City Council “Vinnytsiamiskteploenergo”, 13, 600-richchya St.,<br />

Customer’s registration account: 26008100016002<br />

Customer’s registration account: 260040857501<br />

tel./fax: (0432) 67-02-62;<br />

21100 Vinnytsia, tel.: (0432) 51-33-94, 46-52-36<br />

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

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

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

Offer price: UAH 3 328 820.68<br />

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

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

Procurement subject: code 23.20.1 – liquid oil processing products (petrol<br />

Additional information: For additional information, please, call at:<br />

Procurement subject: code 11.10.2 – natural gas (for fur<strong>the</strong>r sale to<br />

Procurement subject: code 11.10.2 – natural gas (for fur<strong>the</strong>r sale to<br />

A-80 – 120 000 l, A-95 – 40 000 l, diesel fuel – 120 000 l)<br />

tel.: (0432) 67-03-33, 67-02-93, 67-02-62<br />

industrial users and o<strong>the</strong>r economic entities) – 4 000.000 thousand cubic<br />

industrial users and o<strong>the</strong>r economic entities) – 15 000.000 thousand<br />

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

meters<br />

cubic meters<br />

Procurement procedure: open tender<br />

Supply/execution: on gas metering station/stations <strong>of</strong> <strong>the</strong> users, 2011<br />

Supply/execution: on gas metering station/stations <strong>of</strong> users,<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 18<br />

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

01.01.2011 – 31.12.2011<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 19<br />

04.02.2011 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, technical class<br />

00908<br />

OJSC “Dniproenergo”<br />

20 Dobrolyubova St., 69006 Zaporizhzhya<br />

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044)586-38-51<br />

Offer price: UAH 12 076 800.00<br />

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

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv tel.: (044) 586-35-37,<br />

04.02.2011 11:00<br />

Customer’s registration account: 26002301000076<br />

tel./fax: (044) 586-33-10<br />

Tender security: not required<br />

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

Offer price: UAH 45 288 000.00<br />

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

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

26005279624011. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

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

contains additional information on <strong>the</strong> procurement: www.vodokanal.vinnitsa.<br />

com. For additional information, please, call at: tel.: (0432) 67-02-93.<br />

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

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

www.dniproenergo.ua<br />

Procurement subject: code 11.10.2 – natural gas – 143 888.00 thousand<br />

cubic meters; lot 1 – 124 213.00 thousand cubic meters, lot 2 –<br />

19 675.00 thousand cubic meters<br />

Supply/execution: lot 1 – Prydniprovska TPP, Dnipropetrovsk, Kryvyi Rih TPP,<br />

00911<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Korostyshivgaz”<br />

42 Gvardiyska St., 12501 Korostyshiv, Zhytomur Oblast<br />

Customer’s registration accounts: 26034302860, 26008100016002<br />

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

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

00914<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Sevastopolgas”<br />

1 Hidrografichna St., 99003 Sevastopol<br />

Zelenodolsk, Dnipropetrovsk Oblast; lot 2 – Zaporizhzhya TPP, Energodar,<br />

Procurement subject: code 11.10.2 – natural gas – 2 399. 000 thousand<br />

Customer’s registration account: 260040857501<br />

Zaporizhzhya Oblast, January 2011 – December 2011<br />

cubic meters: lot 1 – natural gas for fur<strong>the</strong>r sale to enterprises and<br />

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

00906<br />

Utility Enterprise “Vinnytsiaoblvodokanal”<br />

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

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

organizations, financed from <strong>the</strong> state and local budgets – 1 744.000<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

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

Procurement subject: code 11.10.2 – natural gas – 1 482. 000 thousand<br />

173 Kyivska St., 21022 Vinnytsia<br />

“Gaz Ukraiyny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 600.000<br />

cubic meters: lot 1 – natural gas for fur<strong>the</strong>r sale to enterprises and<br />

Customer’s registration account: 26005279624011<br />

tel.: (044) 537-00-64, 537-00-72<br />

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

organizations, financed from <strong>the</strong> state and local budgets – 1 399.000<br />

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

Offer price: UAH 441 383 956.58, lot 1 – UAH 381 826 787.18,<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 55.000 thousand<br />

thousand cubic meters; lot 2 – natural gas for compensation <strong>of</strong> volume<br />

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

lot 2 – UAH 59 557 169.40<br />

cubic meters.<br />

<strong>of</strong> negative gas disbalance <strong>of</strong> gas-distributing enterprises – 10.000<br />

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

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

thousand cubic meters; lot 3 – natural gas for own needs <strong>of</strong> objects<br />

www.vodokanal.vinnitsa.com<br />

border <strong>of</strong> Ukraine with <strong>the</strong> Russian Federation and/or <strong>the</strong> stations <strong>of</strong> gas<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 73.000 thousand<br />

Procurement subject: code 40.10.3 – services in supply <strong>of</strong> electric power –<br />

receipt/transmission from underground gas storage to gas-transport system<br />

cubic meters.<br />

42000 thousand kW.hour for a year<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz”, lots 2, 3 – in general stream on<br />

Supply/execution: lot 1 – on gas-measuring stations which are situated on <strong>the</strong><br />

Supply/execution: Vinnytsia, facilities <strong>of</strong> UE “Vinnytsiaoblvodokanal”,<br />

January-December, 2011<br />

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

Name, location and contact phone number <strong>of</strong> participant: OJSC “Joint-Stock<br />

00909<br />

Department for Education <strong>of</strong> Krasnokutsk Regional<br />

State Administration <strong>of</strong> Kharkiv Oblast<br />

2 Karla Marksa St., 62002 Urban Settlement Krasnokutsk, Kharkiv Oblast<br />

gas-distributing station <strong>of</strong> Subsidiary Company “Ukrtransgaz”, 01.01.2011 –<br />

31.12.2011<br />

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

Name, location and contact phone number <strong>of</strong> participant: lots 1-3 – Subsidiary<br />

border <strong>of</strong> Ukraine with <strong>the</strong> Russian Federation and/or <strong>the</strong> stations <strong>of</strong> gas<br />

receipt/transmission from underground gas storage to gas-transport system<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz”, lots 2, 3 – in general stream on gasdistributing<br />

station <strong>of</strong> Subsidiary Company “Ukrtransgaz”,<br />

Company “Vinnytsiaoblenergo”, 2 Pershogo Travnya St., 21050 Vinnytsia,<br />

Customer’s registration accounts: 35412007000999, 35411008000999,<br />

Company “Gaz Ukraiyny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

01.01.2011 – 31.12.2011<br />

tel.: (0432) 55-45-00, 55-45-26<br />

354130006000999, 35414005000999, 35414004000999, 35416003000999<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

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

Offer price: UAH 31 620 000.00<br />

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

Offer price: lots 1-3 – UAH 6 658 978.44, including lot 1 – UAH 4 775 469.60,<br />

Name, location and contact phone number <strong>of</strong> participant: lots 1-3 – Subsidiary<br />

Additional information: For additional information, please, call at: tel.:<br />

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

lot 2 – UAH 1 725 076.80, lot 3 – 158 132.04.<br />

Company “Gaz Ukraiyny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

(0432) 67-03-33, 67-02-93, 67-02-62.<br />

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

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

hot water (including refrigerants): services in supply <strong>of</strong> heat energy –<br />

Offer price: lots 1-3 – UAH 4 075 613.30, lot 1 – UAH 3 831 021.60, lot 2 – UAH 29<br />

3 707.789 Gcal<br />

468.88, lot 3 – 215 122.82<br />

00907<br />

Utility Enterprise “Vinnytsiaoblvodokanal”<br />

Supply/execution: comprehensive schools, extra-scholastic institutions and<br />

department for education <strong>of</strong> Krasnokutsk region, Kharkiv Oblast,<br />

173 Kyivska St., 21022 Vinnytsia<br />

January -December, 2011<br />

Customer’s registration account: 26005279624011<br />

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

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

Name, location and contact phone number <strong>of</strong> participant: LLC “Boiler Houses<br />

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

<strong>of</strong> Medical Complex”, 3 Balakireva St., 61018 Kharkiv, tel./fax: (057) 715-33-64<br />

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

Offer price: UAH 3 221 282.00<br />

vodokanal.vinnitsa.com<br />

Additional information: The price is adjusted for VAT.<br />

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

hot water (including refrigerants) (centralized supply <strong>of</strong> heat energy –<br />

4 500.00 Gcal/year)<br />

26 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

27


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00913<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Sevastopolgas”<br />

1 Hidrografichna St., 99003 Sevastopol<br />

00916<br />

LLC “Sumyteploenergo”<br />

10 2nd Zaliznychna St., 40022 Sumy<br />

Customer’s registration account: 26009010789301<br />

00919<br />

Okhtyrka Branch <strong>of</strong> LLC “Brok-Enerhiya”<br />

13 Snaypera St., 42700 Okhtyrka, Sumy oblast<br />

Customer’s registration account: 2600503560728<br />

00922<br />

Pervomaysk Utility Enterprise “Teplomerezhi”<br />

Kharkiv Oblast<br />

1/2 micro district, d/s №9, 64102 Pervomaysk, Kharkiv Oblast<br />

Customer’s registration account: 260040857501<br />

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

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

Customer’s registration accounts: 26008052202480, 26032301379<br />

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

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

www.tender.me.gov.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 11.10.2 – natural gas – 5900 thousand cubic<br />

Procurement subject: code 11.10.2 – natural gas – (lot 2 – natural gas for<br />

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

Procurement subject: code 11.10.2 – natural gas (for production-<br />

meters (lot 2 – natural gas for producing heat energy for <strong>the</strong> needs<br />

producing heat energy for needs <strong>of</strong> enterprises and organizations,<br />

Procurement subject: code 40.10.1 – electric power – 4 700 thousand kW/hour<br />

technological expenditures and normative losses) – 855.100 thousand<br />

<strong>of</strong> enterprises and organizations, financed from <strong>the</strong> state and local<br />

financed from <strong>the</strong> state and local budgets and also o<strong>the</strong>r economic<br />

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

cubic meters<br />

budgets and also o<strong>the</strong>r economic entities – 5 900 thousand cubic<br />

entities – 4 047 thousand cubic meters)<br />

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

Supply/execution: in general stream on gas-distributing station <strong>of</strong> Subsidiary<br />

meters)<br />

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

Name, location and contact phone number <strong>of</strong> participant: JSC “Kharkivoblenergo”,<br />

Company “Ukrtransgaz”, 01.01.2011 – 31.12.2011<br />

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

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

149 Plekhanivska St., 61037 Kharkiv, tel./fax: (0572) 740-11-13, 739-55-03<br />

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

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

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Offer price: UAH 4 062 492.00<br />

Name, location and contact phone number <strong>of</strong> participant: NJSC “Naftogaz<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

“Gaz Ukraiyny” “NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel.: (044) 586-35-37,<br />

“Gaz Ukraiyny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

tel./fax: (044) 586-33-10<br />

Offer price: UAH 2 519 883.93<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 18 136 411.20<br />

Offer price: UAH 12 440 348.50 (for a year)<br />

00923<br />

Bilytske Home for Senior and Disabled Citizens<br />

44 Sotspratsi St.,85043 Bilytske, Donetsk Oblast<br />

00915<br />

Affiliate Drilling Administration “Ukrburgaz”<br />

<strong>of</strong> Subsidiary Company “Ukrgazvydobuvannya”,<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

86 Poltavska St., 63304 Krasnograd, Kharkiv Oblast<br />

00917<br />

OJSC “Cherkasy Khimvolokno”<br />

76 Himikiv Ave., 18036 Cherkasy<br />

Customer’s registration account: 260083102002<br />

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

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

00920<br />

LLC Firma “TekhNova”<br />

38 Obolonska St., 04071 Kyiv, apartment 36<br />

Customer’s registration account: 2600201079021<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 11.10.2 – natural gas – (lot 2 – natural gas for<br />

Kotsar Kateryna Ivanivna<br />

tel.: (06277) 6-22-61;<br />

tel./fax: (06277) 6-22-38;<br />

e-mail: belint@dobropol.dn.ua<br />

Procurement subject: food industry products, 38 lots<br />

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

Procurement procedure: open tender<br />

Tsupylo Oleksandr Anatolivyovych<br />

Procurement subject: code 11.10.2 – natural gas – (lot 2 – natural gas for<br />

producing heat energy for needs <strong>of</strong> enterprises and organizations,<br />

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

tel.: (05744) 7-24-35;<br />

producing heat energy for needs <strong>of</strong> enterprises and organizations,<br />

financed from <strong>the</strong> state and local budgets and also o<strong>the</strong>r economic<br />

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

tel./fax: (05744) 7-15-40;<br />

financed from <strong>the</strong> state and local budgets and also o<strong>the</strong>r economic<br />

entities) – 1 500 thousand cubic meters<br />

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

e-mail: rp-tender-burgaz@gasdob.com.ua<br />

entities) – 1 350 thousand cubic meters<br />

Supply/execution: 23 Ushynskogo St., Chernihiv, January 2011 – December 2011<br />

17.02.2011 08:00<br />

Procurement subject: code 34.10.4 – trucks (truck tractors), 20 pcs.<br />

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

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

Opening <strong>of</strong> tenders: 91 Universytetska St., 83073 Donetsk, assembly hall<br />

Supply/execution: Kharkiv Oblast, Krasnogradskiy Rayon, Natalyne village,<br />

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

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

17.02.2011 11:50<br />

1 Krasnoarmiyska St., Krasnograd department <strong>of</strong> technological transport and<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

“Gaz Ukraiyny” “NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Tender security: bank guarantee or surety, lot 1 – UAH 11 360.00, lot 2 –<br />

special transport, DA “Ukrburgaz”, February – June 2011<br />

“Gaz Ukraiyny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

UAH 4 228.75, lot 3 – UAH 2 569.65, lot 4 – UAH 387.75, lot 5 – UAH 4 320.70,<br />

Procurement procedure: open tender<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 4 610 952.00 (for a year)<br />

lot 6 – UAH 1 070.00, lot 7 – not required, lot 8 – UAH 20 735.40, lot 9 –<br />

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

Offer price: UAH 4 149 856.80 (for a year)<br />

UAH 216.20, lot 10 – not required, lot 11 – UAH 1 646.10, lot 12 – UAH 2 873.10,<br />

department <strong>of</strong> ensuring <strong>of</strong> purchase procedure<br />

lot 13 – UAH 14 938.70, lot 14 – UAH 3 705.00, lot 15 – UAH 4 018.65,<br />

Submission: at <strong>the</strong> customer’s address, department <strong>of</strong> ensuring <strong>of</strong> purchase<br />

lot 16 – UAH 2 626.05, lot 17 UAH – 1 645.00, lot 18 – UAH 423.65,<br />

procedure<br />

17.02.2011 09:00<br />

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

17.02.2011 10:00<br />

00918<br />

CJSC “Ecostandart”<br />

20 Chervonogvardiyska St., 02094 Kyiv<br />

Customer’s registration account: 26007311380<br />

00921<br />

Pervomaysk Utility Enterprise “Teplomerezhi”<br />

Kharkiv Oblast<br />

1/2 micro district, d/s №9, 64102 Pervomaysk, Kharkiv Oblast<br />

lot 19 –UAH 3 515.00, lot 20 – UAH 3 676.00, lot 21 – UAH 3 143.40,<br />

lot 22 – UAH 15 893.30, lot 23 – not required, lot 24 – UAH 363.60, lot 25 –<br />

UAH 3 902.75, lot 26 – UAH 319.00, lot 27 – UAH 12 719.75, lot 28 –<br />

UAH 2 285.25, lot 29 – UAH 1 888, lot 30 – UAH 360.00, lot 31 UAH – 1 485.00,<br />

Tender security: not required<br />

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

Customer’s registration accounts: 26008052202480, 26032301379<br />

lot 32 UAH 2 493.50, lot 33 – UAH 765.70, lot 34 – UAH 256.80, lot 35 –<br />

Additional information: Customer’s registration account: 26003050559001.<br />

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

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

UAH 52.10, lot 36 – UAH 30.00, lot 37 – UAH 63.90, lot 38 – UAH 6.25.<br />

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

Procurement subject: code 11.10.2 – natural gas – (lot 2 – natural gas for<br />

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

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

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

producing heat energy for needs <strong>of</strong> enterprises and organizations,<br />

Procurement subject: code 11.10.2 – natural gas – 14 698 thousand cubic<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Customer’s registration accounts:<br />

(05744) 7-24-35 Savchenko Serhiy Leonidovych.<br />

financed from <strong>the</strong> state and local budgets and also o<strong>the</strong>r economic<br />

meters; lot 1 – natural gas to population and religious organizations<br />

35415002003324, 35427002002539, 35424005002539. Website <strong>of</strong> <strong>the</strong><br />

entities) – 1 900 thousand cubic meters<br />

to provide services in heating and hot water supply – 11 997 thousand<br />

Authorized agency, which contains information on <strong>the</strong> procurement: www.<br />

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

cubic meters; lot 2 – natural gas for producing heat energy for needs<br />

tender.me.gov.ua. Tender security is not returned in cases specified in part 3,<br />

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

<strong>of</strong> enterprises and organizations, financed from <strong>the</strong> state and local<br />

article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Tender security validity period –<br />

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

budgets and also o<strong>the</strong>r economic entities – 2 334 thousand cubic<br />

90 days. For additional information, please, call at: tel.: (06277) 6-22-61,<br />

SC “Gaz Ukraiyny” “NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv<br />

meters; lot 3 – natural gas for own needs – 367 thousand cubic meters.<br />

fax: (06277) 6-22-38.<br />

tel./fax: (044)537-00-64, 537-00-72<br />

Supply/execution: customer’s boiler houses, January 2011 – December 2011<br />

Offer price: UAH 5 840 539.20 (for a year)<br />

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

Name, location and contact phone number <strong>of</strong> participant: lots 1-3 – Subsidiary<br />

Company “Gaz Ukraiyny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 24 009 259.00, lot 1 – UAH 15 706 472.00 for a year,<br />

lot 2 – UAH 7 174 641.00, lot 3 – UAH 1 128 146<br />

28 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

29


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01006<br />

Subsidiary Enterprise “Rivne Oblavtodor”, OJSC<br />

“SJSC “Motor Roads <strong>of</strong> Ukraine”<br />

7 Ostafova St., 33028 Rivne<br />

Bezverkhyi Ivan Petrovych<br />

tel.: (0362) 22-31-81;<br />

tel./fax: (0362) 65-35-34;<br />

01008<br />

Oblast Public Utility Service “SPECIAL MEDICAL<br />

SUPPLIES BASE”, MAIN HEALTH DEPARTMENT<br />

UNDER DNIPROPETROVSK OBLAST STATE<br />

ADMINISTRATION<br />

83/2 Kirova Ave., <strong>of</strong>fice room 309, 49054 Dnipropetrovsk<br />

Kartavtsev Rostyslav Leonodovych, Babchenko Kateryna Ihorivna<br />

Annoucements <strong>of</strong> procurement<br />

procedures results<br />

00924<br />

Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />

22 Khreschatyk St., 01001 Kyiv<br />

00925<br />

Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />

22 Khreschatyk St., 01001 Kyiv<br />

Procurement subject: code 18.21.1 – working cloths, 12 dnms.<br />

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

Procurement procedure: open tender<br />

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

e-mail: rovnooad@mail.rv.ua<br />

tel.: (056) 749-68-84<br />

Procurement subject: code 30.02.1 – equipment for automatic data<br />

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

Procurement subject: code 23.20.1 – liquid oil processing products; lot 1 –<br />

tel./fax: (056) 749-66-51<br />

processing (5 stage), 8 dnms.<br />

Announcement: No.40385, Public Procurement Bulletin, No.43/3 (431/4) dated<br />

motor petrol A-76(80) – 120 t; lot 2 – motor petrol A-76(80) – 120 t;<br />

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

Supply/execution: 75 Povitr<strong>of</strong>lotsky Ave., Kyiv<br />

27.10.2010; Announcement: No.03327, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

lot 3 – diesel fuel – 180 t; lot 4 – diesel fuel – 120 t<br />

Web-portal: www.tender.me.gov.ua<br />

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

No.17/2 dated 25.11.2010; Acceptance No.09923, Public Procurement Bulletin,<br />

Supply/execution: Rivne, March – May 2011<br />

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

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

No.49/31 (437/31) dated 10.12.2010<br />

Procurement procedure: open tender<br />

equipment (expendables for peritoneal dialysis) – 21 dnms.<br />

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

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 03.12.2010<br />

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

Supply/ execution: at <strong>the</strong> customer’s address, Q1 2011<br />

Announcement: No.51747, Public Procurement Bulletin, No.49/15 (437/15) dated<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

production and technical department<br />

Procurement procedure: open tender<br />

07.12.2010; Announcement: No.04220, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

contract conclusion: Lot 1 – LLC “Kyiv Tor Group” (Kyiv)/ UAH 1 284 928.80/<br />

Submission: at <strong>the</strong> customer’s address, production and technical department<br />

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

No.20 (20) dated 13.12.2010<br />

27.12.2010<br />

17.02.2011 09:00<br />

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

Grounding No.51747/1, Public Procurement Bulletin, No.49/15 (437/15),<br />

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

26.01.2011 – 09.00<br />

on <strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy <strong>of</strong> Ukraine www.tender.<br />

17.02.2011 10:00<br />

Opening: at <strong>the</strong> customer’s address,<br />

me.gov.ua dated 07.12.2010; Decision No.02270, Public Procurement<br />

Tender security: not required<br />

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

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

26.01.2011 – 10.00<br />

Tender security: bank guarantee; UAH 98328<br />

Terms <strong>of</strong> security provision: 90 calendar days; not to be returned according to Part<br />

Bulletin, No.49/30 (437/30) dated 10.12.2010; Date <strong>of</strong> participant’s<br />

invitation: 15.12.2010 – CJSC “Informational Computer Systems” (Kyiv)/<br />

UAH 3 400 000.00 adjusted for VAT/ 27.12.2010.<br />

00927<br />

Ukrainian State Enterprise “Ukrkhimtransamiak”<br />

15 M.Raskova St., 02002 Kyiv<br />

26004610122480. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

3, Article 24 <strong>of</strong> <strong>the</strong> Law.<br />

Procurement subject: code 34.10.2 – cars, lot 1 – car UAZ 390945 or<br />

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

Additional information:<br />

equivalent (10 pcs.), car UAZ 39095 (farmer car) or equivalent (7 pcs.);<br />

information, please, call at: tel.: (0362) 22-31-81, 63-35-32. More detailed<br />

Registration account: 35413001000036<br />

lot 2 – car VAZ 21214 or equivalent (1 pc.); lot 3 – car GAZ 2217 or<br />

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

01007<br />

SOE “UKRGAZVYDOBUVANNYA”, PJSC “NJSC<br />

“NAFTOGAZ UKRAYINY”<br />

26/28 Kudryavska St., 04053 Kyiv<br />

01009<br />

Public Utility “Shostka State Plant “Impuls”, Sumy<br />

Oblast<br />

41 Kuibysheva St., 41101 Shostka, Sumy Oblast<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas – 4570 thou m3: lot 1 –<br />

00926<br />

State Enterprise National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Procurement subject: code 75.25.1 – services in protection <strong>of</strong> civil population<br />

(organization <strong>of</strong> fire protection and fire-technical servicing <strong>of</strong> objects<br />

<strong>of</strong> Separated Subdivision “Khmelnytsky NPP”)<br />

Supply/execution: Netishyn, Khmelnytsky Oblast, Ukraine<br />

equivalent (1 pc.); lot 4 – car Ssang Yong Kyron or equivalent (1 pc.) – 20 pcs.<br />

Supply/execution: Prydniprovsk Department <strong>of</strong> Main ammonia line, 52<br />

Politekhnichna St., Horlivka; Mykolaiv Department <strong>of</strong> Main ammonia line, 1<br />

Furmanova St., Mykolaiv, December 2010-February 2011<br />

Procurement procedure: open tender<br />

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

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

Announcement: No.40985, Public Procurement Bulletin, No.44 (432) dated<br />

Web-portal: www.tender.me.gov.ua<br />

natural gas for generation <strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> institutions<br />

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

01.11.2010; Announcement: No.02324, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Web-site: www.ugv.com.ua<br />

and organizations that are financed from <strong>the</strong> state and local budgets as<br />

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

No.14 (14) dated 01.11.2010; Acceptance No.08627, Public Procurement<br />

Procurement subject: code 11.20.1 – oil and gas extraction services<br />

well as o<strong>the</strong>r business entities – 570 thou m3, lot 2 – natural gas for own<br />

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

Bulletin, No.49/19 (437/19) dated 09.12.2010<br />

(services in scheduled works on prevention <strong>of</strong> gas and oil shows,<br />

needs – 4000 thou m3<br />

Announcement: No.35948, Public Procurement Bulletin, No.41 (429) dated<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 06.12.2010<br />

open flows and ensuring operational readiness for <strong>the</strong>ir elimination at<br />

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

11.10.2010; Announcement: No.01692, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

subsidiaries’ facilities <strong>of</strong> SOE “Ukrgazvydobuvannya”, NJSC “Naftogaz<br />

Procurement procedure: single source procurement<br />

No.13 (13) dated 12.10.2010<br />

contract conclusion:<br />

Ukrayiny” in 2011)<br />

Bidder’s name, location and contact telephone numbers:<br />

Grounding No. 35948/1 on <strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy<br />

Lot 1 – Foreign Enterprise “Trade House “Auto Centre Kharkiv” (Kharkiv<br />

Supply/ execution: Kharkiv, Poltava, Lviv Oblasts, until 31.12.2011<br />

lots 1, 2 – SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St.,<br />

<strong>of</strong> Ukraine www.tender.me.gov.ua dated 27.09.2010; Decision No.01123,<br />

Oblast)/ UAH 2 059 890.01/ 10.01.2011;<br />

Procurement procedure: single source procurement<br />

04116 Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Public Procurement Bulletin, No.46 (434) dated 15.11.2010; Date<br />

Lot 2 – PJSC “Ukravtoinvest” (Kyiv) /UAH 92 950.00/ 10.01.2011;<br />

Bidder’s name, location and contact telephone numbers:<br />

Bid price: lots 1, 2 – UAH 14048033.76<br />

<strong>of</strong> participant’s invitation: 23.09.2010 – Main Administration <strong>of</strong> <strong>the</strong><br />

Lot 3 – Foreign Enterprise “Trade House “Auto Centre Kharkiv” (Kharkiv<br />

SOE “Paramilitary emergency rescue (gas safety) service “LIKVO”, oil and gas<br />

Additional information: (lot 1 – UAH 1752161.76 per year, lot 2 – UAH 12295872<br />

Ministry <strong>of</strong> Emergencies and Affairs <strong>of</strong> Population Protection from<br />

Oblast)/ UAH 116 900.00/ 10.01.2011;<br />

industry, NJSC “Naftogaz Ukrayiny”, 32 Sinna St., 61109 Kharkiv<br />

per year)<br />

<strong>the</strong> Consequences <strong>of</strong> Chornobyl Catastrophe in Khmelnytsky Oblast<br />

Lot 4 – Foreign Enterprise “Trade House “Auto Centre Kharkiv” (Kharkiv<br />

Bid price: UAH 18098469<br />

Registration account: 26003301711740<br />

(Khmelnytsky)/ UAH 7 191 252.00 adjusted for VAT/29.12.2010.<br />

Oblast)/ UAH 178 900.00/ 10.01.2011.<br />

Registration account:<br />

30 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

31


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00932<br />

OJSC “Ukrtransnafta”<br />

18/7 Kutuzova St., 01133 Kyiv<br />

Procurement subject: code 11.10.2 – natural gas 7 901.8 thousand cubic<br />

Announcement: No.34455, Public Procurement Bulletin, No.40 (428) dated<br />

04.10.2010; Announcement: No.01340, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.12 (12) dated 30.09.2010; Acceptance No.04785, Public Procurement<br />

Bulletin, No.46 (434) dated 15.11.2010<br />

00934<br />

State Organization “Car Fleet <strong>of</strong> State<br />

Administration <strong>of</strong> Affairs”<br />

12-28 Petrivska St., 04071 Kyiv<br />

00933<br />

State Organization “Car Fleet<br />

<strong>of</strong> State Administration <strong>of</strong> Affairs”<br />

12-28 Petrivska St., 04071 Kyiv<br />

meters, natural gas for affiliate “Prydniprovski main gas pipelines”,<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 04.11.2010<br />

Procurement subject: code 50.20.1 – services in maintenance and repair<br />

Procurement subject: code 23.20.1 – liquid oil processing products, lot 1 –<br />

OJSC “Ukrtransnafta”, 1635.7 thousand cubic me ters: lot 1 – natural<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

<strong>of</strong> passenger cars, lot 1 – Toyota Camri, Toyota LK, lot 2 – BMW, Range<br />

4 dnms., 465 000 l, lot 2 – 4 dnms., 26 560 l (coupons)<br />

gas for industrial customers, as well as o<strong>the</strong>r econom ic entities – 295.3<br />

contract conclusion: Subsidiary Company “Diamekh – Ukraine” LLC “Diamekh –<br />

Rover, Renault, lot 3 – Mercedes Benz (guarantee and special car),<br />

Supply/execution: at <strong>the</strong> customer’s address, 15 Zabolotnogo St., 16d Kurenivska St.,<br />

thousand cubic meters; lot 2 – natural gas for industrial customers, as<br />

2000” (Kharkiv) /UAH 2 571 492.00/ 30.11.2010.<br />

lot 4 – Mercedes Benz with operational kilometers more than 200<br />

2011year<br />

well as o<strong>the</strong>r economic entities – 1340.4 thousand cubic meters. For<br />

thousand km), lot 5 – Volkswagen, lot 6 – Skoda, lot 7 – repair <strong>of</strong> car<br />

Procurement procedure: open tender<br />

affiliate “Pivdenni main gas pipelines” OJSC “Ukrtransnafta”, 191.1<br />

steering racks, lot 8 – repair <strong>of</strong> automatic gearboxes, lot 9 – placement<br />

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

thousand cubic meters: lot 3 – natural gas for industrial custom ers, as<br />

<strong>of</strong> automobile glass<br />

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

well as o<strong>the</strong>r economic entities – 191.1 thousand cubic meters. For<br />

affiliate “Main gas pipelines “Druzhba”, OJSC “Ukrtransnafta”, 6075.0<br />

thousand cubic meters: lot 4 – natural gas for industrial custom ers,<br />

as well as o<strong>the</strong>r economic entities – 5 832.0 thousand cubic meters;<br />

00929<br />

Subsidiary Company “Ukrtransgaz” Affiliate <strong>of</strong> Main<br />

Gas Pipelines Administration “Kyivtransgaz”<br />

44 Komarova Ave., 03065 Kyiv<br />

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

Procurement procedure: open tender<br />

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

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

Announcement: No.38993, Public Procurement Bulletin, No.43 (431) dated<br />

25.10.2010; Announcement: No.02033, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.14 (14) dated 01.11.2010; Acceptance No.10273, Public Procurement<br />

Bulletin, No.52 (440) dated 17.12.2010<br />

lot 5 – natural gas for establishments and organizations, which are<br />

Procurement subject: code 24.14.1 – carbohydrates and halogen-, sulfo-,<br />

Announcement: No.41737, Public Procurement Bulletin, No.44/4 (432/4) dated<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

financed from <strong>the</strong> local and state budgets – 25.3 thousand cubic meters;<br />

nitro-, or nitrose derivatives: fire extinguishing agent HALON-13B1, 4000 kg<br />

01.11.2010; Announcement: No.02520, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

lot 6 – natural gas for economic entities, that generate <strong>the</strong>rmal energy,<br />

Supply/execution: Sumy linear production department <strong>of</strong> main gas pipelines –<br />

No.15 (15) dated 08.11.2010; Acceptance No.11819, Public Procurement<br />

contract conclusion:<br />

including block (modular) boiler houses, placed on <strong>the</strong> ro<strong>of</strong> and added to<br />

(2t.) – Nikolayevka village, Sumy Rayon, Sumy Oblast; Lubenske linear<br />

Bulletin, No.55 (443) dated 24.12.2010<br />

Lot 1 – LLC “Ros-1” (Kyiv)/ UAH 3 999 750.00/ 04.01.2011;<br />

a building – 70.0 thousand cubic meters; lot 7 – natural gas for economic<br />

production department <strong>of</strong> main gas pipelines – (2t.) – Vyshneve village,<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.12.2010<br />

Lot 2 – LLC “KLO-Karta” (Kyiv)/ UAH 1 000 000.00/ 04.01.2011.<br />

entities, that generate <strong>the</strong>rmal energy, including block (modular) boiler<br />

Lokhvytsky Rayon, Poltava Oblast, December 2010 – November 2011<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

houses, placed on <strong>the</strong> ro<strong>of</strong> and added to a building – 76.8 thousand cubic<br />

Procurement procedure: open tender<br />

contract conclusion:<br />

meters; lot 8 – natural gas for economic entities, that generate <strong>the</strong>rmal<br />

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

Lot 3 – Joint Venture LLC “Automobile House Ukraine Mercedes Benz” (Kyiv)/<br />

energy, including block (modular) boiler houses, placed on <strong>the</strong> ro<strong>of</strong> and<br />

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

UAH 500 000.00/ 10.01.2011;<br />

added to a building – 70.9 thousand cubic meters<br />

Supply/execution: : lots 1, 2 – affiliate “Prydniprovski main gas pipelines”, lot 3 –<br />

affiliate “Pivdenni main gas pipelines”, lot 4 – affiliate “Main gas pipelines<br />

Announcement: No.35806, Public Procurement Bulletin, No.41 (429) dated<br />

11.10.2010; Announcement: No.01543, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.13 (13) dated 15.10.2010; Acceptance No.07500, Public Procurement<br />

Lot 4 – LLC “Company “Ukrprompostach” (Kyiv)/ UAH 1 000 000.00/<br />

10.01.2011;<br />

Lot 5 – LLC “Atlant-M Lepse” (Kyiv)/ UAH 600 000.00/ 10.01.2011;<br />

00935<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

“Druzhba”, lots 5, 6 – affiliate “Main gas pipelines “Druzhba”. Linear Production<br />

Bulletin, No.48 (436) dated 02.12.2010<br />

Lot 6 – LLC “Automobile Centre Prague Auto on Kiltseva” (Kyiv Oblast)/<br />

Procurement subject: code 31.62.1 – electric equipment n.i.i.t.o.g.<br />

Dispatcher Station “Skole”, lot 7 – affiliate “Main gas pipelines “Druzhba”. Oil<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 25.11.2010<br />

UAH 480 000.00/ 10.01.2011<br />

(equipment <strong>of</strong> central block system), lot 1 – 396 units, lot 2 – 91 units,<br />

Processing Station “Pleschivka”, lot 8 – affiliate “Main gas pipelines “Druzhba”.<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making,<br />

lot 3 – 25 units<br />

Oil Processing Station “Chyzhivka”<br />

contract conclusion: Private Enterprise “Modus Plus” (Dnipropetrovsk)/<br />

cause: tenders were cancelled for lots 1, 2, 7, 8, 9 by decision dated<br />

Supply/execution: Artemivsk, Donetsk Oblast, on CPT or DDP terms according to<br />

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

UAH 3996000.00/ 24.12.2010.<br />

22.12.2010 because less that two participants were submitted for <strong>the</strong><br />

<strong>the</strong> rules <strong>of</strong> Incoterms-2000<br />

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

tender (lots 1, 2, 8), because all bids were rejected (lots 7, 9).<br />

Procurement procedure: open tender<br />

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

Announcement: No.51996, Public Procurement Bulletin, No.49/9 (437/29) dated<br />

10.12.2010; Announcement: No.04875, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.21 (21) dated 20.12.2010<br />

Grounding No. 51996/1, Public Procurement Bulletin, No.49/9 (437/29) on<br />

00930<br />

State Enterprise National Power Company<br />

“Ukrenergo”<br />

25 Kominternu St., 01032 Kyiv<br />

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

00931<br />

Ukrainian State Enterprise “Ukrkhimtransamiak”<br />

15 M.Raskova St., 02002 Kyiv<br />

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

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

Announcement: No.41726, Public Procurement Bulletin, No.44/1 (432/1) dated<br />

01.11.2010; Announcement: No.02535, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.15 (15) dated 08.11.2010; Acceptance No.08347, Public Procurement<br />

<strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy <strong>of</strong> Ukraine www.tender.me.gov.<br />

(transformer oil GK), 151.971 t<br />

Procurement subject: code 29.13.1 – faucets, taps, valves and similar goods<br />

Bulletin, No.49/10 (437/10) dated 06.12.2010<br />

ua dated 10.12.2010; Decision dated 23.12.2010; Date <strong>of</strong> participant’s<br />

Supply/execution: separated structural units <strong>of</strong> NPC “Ukrenergo”: Dniprovska<br />

(spare parts and expendable materials for equipment <strong>of</strong> СТОППЛ),<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 01.12.2010<br />

invitation: 24.11.2010 – Subsidiary Company “Gaz Ukrayiny” NJSC<br />

Power Station, Pivdenno-Zakhidna Power Station, Krymska Power Station<br />

536 units<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

“Naftogaz Ukrayiny” (Kyiv)/ UAH 91 644.00 (lot 6), UAH 100 546.56<br />

Procurement procedure: open tender<br />

Supply/execution: at <strong>the</strong> customer’s address, December 2010 – August 2011<br />

contract conclusion:<br />

(lot 7), UAH 92 822.28 (lot 8) (adjusted for VAT)/ 31.12.2010.<br />

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

Procurement procedure: open tender<br />

Lot 1 – LLC “Eastern Ukrainian Industrial Company” (Luhansk)/<br />

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

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

UAH 839 922.00/ 24.12.2010;<br />

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

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

Lot 2 – LLC “Eastern Ukrainian Industrial Company” (Luhansk)/<br />

www.ukrenergo.energy.gov.ua<br />

Announcement: No.40262, Public Procurement Bulletin, No.43 (431) dated<br />

UAH 70 215.60/ 24.12.2010;<br />

00928<br />

Subsidiary Company “Ukrtransgaz”,<br />

NJSC “Naftogaz Ukrayiny” Affiliate “Production<br />

Repair-Technical Enterprise “Ukrgazenergoservis”<br />

Announcement: No.30965, Public Procurement Bulletin, No.36(424) dated<br />

06.09.2010; Announcement: No.00886, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.11 (11) dated 15.09.2010; Acceptance No.03406, Public Procurement<br />

Bulletin, No.44 (432) dated 01.11.2010<br />

25.10.2010; Announcement: No.02325, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.14 (14) dated 01.11.2010; Acceptance No.08515, Public Procurement<br />

Bulletin, No.49/18 (437/18) dated 08.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 03.12.2010<br />

Lot 3 – LLC “Svitl<strong>of</strong>or” (Dnipropetrovsk)/ UAH 2 206 515.60/ 24.12.2010.<br />

49 Mayakovskogo St., 08151 Boyarka, Kyiv Oblast<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 27.10.2010<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Procurement subject: code 33.20.6 – different measurement, control,<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

procurement contract conclusion: Keyha Partners Limited (Great Britain)/<br />

testing devices (special, horizontal, above resonancebalancing machine<br />

contract conclusion: LLC “Tekhuniversal” (Kharkiv)/ UAH 3 911 733.54/<br />

UAH 16 974 667.09/ 04.01.2011<br />

(equivalent to BM 8000 L (SCD), 1 pc.<br />

22.12.2010.<br />

Supply/execution: 34 Stepan Bandera St., Stryi, Lviv Oblast<br />

Procurement procedure: open tender<br />

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

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

32 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

33


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00936<br />

SOE “Commercial Sea Port “Yuzhnyi”<br />

65481 Yuzhne, Odesa Oblast<br />

Procurement subject: code 29.22.1 – lifting and rigging equipment, 33 dnms.<br />

00938<br />

Public Joint-Stock Company for Gasification<br />

and Gas Supply “Rivnegaz”<br />

4 Bilyakova St., 33027 Rivne<br />

00940<br />

SOE “Artemvuhillya”<br />

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

Procurement subject: ventilators, 3 lots<br />

00942<br />

Luhansk Customs<br />

34a Oboronna St., 91017 Luhansk<br />

Procurement subject: “Reconstruction <strong>of</strong> objects” (reconstruction <strong>of</strong> <strong>the</strong><br />

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

Procurement subject: code 60.30.1 – services in transportation <strong>of</strong> pipelines –<br />

Supply/execution: Gorlivka, Donetsk Oblast, Separated Subdivision “Material and<br />

international check point for automobile communication “Dolzhansky”<br />

Procurement procedure: open tender<br />

692 618.000 thousand cubic meters; lot 1 – service in transportation<br />

technical supply department and Auxiliary Production”<br />

<strong>of</strong> Luhansk Customs),<br />

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

<strong>of</strong> natural gas meant for needs’ satisfaction <strong>of</strong> population and legal<br />

Procurement procedure: open tender<br />

Supply/execution: Sverdlovsky Rayon, Luhansk Oblast, 876 km <strong>of</strong> motor<br />

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

persons, whom natural gas is provided at retail prices, differentiated<br />

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

road Kyiv – Kharkiv – Dolzhansky, international check point for automobile<br />

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

depending on yearly volumes <strong>of</strong> gas consumption, which approved by<br />

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

communication “Dolzhansky”<br />

www.port-yuzhny.com.ua<br />

National Electricity Regulatory Commission – 446 405.000 thousand<br />

Announcement: No.38890, Public Procurement Bulletin, dated 25.10.2010; Acceptance<br />

Procurement procedure: open tender<br />

Announcement: No.39883, Public Procurement Bulletin, No.43 (431) dated<br />

cubic meters; lot 2 – service in transportation <strong>of</strong> natural gas meant for<br />

No.08826, dated 09.12.2010<br />

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

25.10.2010; Announcement: No.02048, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

needs’ satisfaction <strong>of</strong> <strong>public</strong> sector entities and organizations, financed<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.12.2010<br />

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

No.14 (14) dated 01.11.2010; Acceptance No.08113, Public Procurement<br />

from <strong>the</strong> state and local budgets, except for volumes <strong>of</strong> natural gas<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Announcement: No.37112, Public Procurement Bulletin, dated 11.10.2010;<br />

Bulletin, dated 06.12.2010<br />

which are used as fuel for Eternal flame – 21 213.000 thousand cubic<br />

contract conclusion:<br />

Announcement: No.01769, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated 15.10.2010;<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 01.12.2010<br />

meters; lot 3 – service in transportation <strong>of</strong> natural gas meant for needs’<br />

Lot 1 – Private Enterprise “Plant “Tochmash” (Donetsk Oblast)/ UAH 885000.00/<br />

Acceptance No.09351, dated 13.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

satisfaction <strong>of</strong> industrial customers and o<strong>the</strong>r economic entities –<br />

24.12.2010;<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.12.2010<br />

contract conclusion: LLC “Production Trade Company “Avrora” (Mykolaiv)/<br />

70 000.000 thousand cubic meters; lot 4 – service in transportation<br />

Lot 3 – PJSC “Krasnoarmiysk machine-building plant” (Donetsk Oblast)/<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

UAH 3 258 475.00/ 23.12.2010.<br />

<strong>of</strong> natural gas meant for needs’ satisfaction <strong>of</strong> economic entities, who<br />

UAH 199600.00/ 24.12.2010.<br />

contract conclusion: LLC “New technologies” (Luhansk)/ UAH 29916262.28/<br />

produce energy, including by block (modular) boiler houses, established<br />

05.01.2011.<br />

on <strong>the</strong> ro<strong>of</strong> and additional buildings (in case <strong>of</strong> natural gas use to produce<br />

00937<br />

Department <strong>of</strong> Municipal Economy<br />

<strong>of</strong> Kharkiv City Council<br />

7 Maidan Konstytutsiyi, 61003 Kharkiv<br />

and provide services for heating and hot water supply to households and<br />

providing <strong>the</strong> separate instrumental keeping and record-keeping <strong>of</strong> heat<br />

and hot water by such entities) – 155 000.000 thousand cubic meters<br />

Supply/execution: lots 1-4 – on <strong>the</strong> stations <strong>of</strong> gas receipt/transmission to main<br />

pipelines <strong>of</strong> Subsidiary Company “Ukrtransgaz” and on gas-distributing stations,<br />

00941<br />

SOE “Artemvuhillya”<br />

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

Procurement subject: code 31.40.2 – electric accumulators and batteries,<br />

00944<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotsky Ave., 03049 Kyiv<br />

Procurement subject: code 28.11.2 – metal constructions and frameworks (metal<br />

Procurement subject: code 90.00.3 – sanitization and similar services<br />

01.01.2011-31.12.2011<br />

4 dnms.<br />

constructions <strong>of</strong> bridge frameworks in a kit with bearing parts and high<br />

(purchase <strong>of</strong> sites <strong>of</strong> greenery sector, upkeep and maintenance<br />

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

Supply/execution: Gorlivka, Donetsk Oblast, structural subdivisions<br />

strength bolts with nuts and washers, bearing parts to metal bridge<br />

<strong>of</strong> outdoor illumination facilities): lot 1 – purchase <strong>of</strong> greenery sector<br />

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

<strong>of</strong> Material and Technical Supply Department and Auxiliary Production<br />

frameworks and inventory metal packages), 4 lots<br />

sites; lot 2 – upkeep and maintenance <strong>of</strong> outdoor illumination facilities<br />

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

Procurement procedure: open tender<br />

Supply/execution: railways <strong>of</strong> Ukraine<br />

Supply/execution: Kharkiv<br />

Announcement: No.51976, Public Procurement Bulletin, dated 10.12.2010;<br />

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

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

Announcement: No.03897, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated<br />

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

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

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

10.12.2010<br />

Announcement: No.37355, Public Procurement Bulletin, dated 18.10.2010;<br />

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

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

Grounding No.51976/1 on <strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy<br />

Announcement: No.01607, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated 15.10.2010;<br />

Website which contains additional information on <strong>the</strong> procurement: www.uzp.kiev.ua<br />

Announcement: No.44011, Public Procurement Bulletin, dated 15.11.2010;<br />

<strong>of</strong> Ukraine www.tender.me.gov.ua dated 10.12.2010; Decision<br />

Acceptance No.08828, Public Procurement Bulletin, dated 09.12.2010<br />

Announcement: No.37988, Public Procurement Bulletin, No.42 (430) dated 18.10.2010;<br />

Announcement: No.02678, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated<br />

dated 10.12.2010; Date <strong>of</strong> participant’s invitation: 06.12.2010 –<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.12.2010<br />

Announcement: No.01816, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.13/2 (13/2) dated<br />

15.11.2010; Acceptance No.10716, Public Procurement Bulletin, dated<br />

Subsidiary Company “Ukrtransgaz” NJSC “Naftogaz Ukrayiny”<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

18.10.2010; Acceptance No.08621, Public Procurement Bulletin, No.49/19 (437/19)<br />

20.12.2010<br />

(Kyiv)/ UAH 33 411 892.32, lot 1 – UAH 21 534 577.20, lot 2 –<br />

contract conclusion: LLC “Sunlight Ukraine S.R.L” (Kyiv)/ UAH 5 850 000.00/<br />

dated 09.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 16.12.2010<br />

UAH 1 023 315.12, lot 3 – UAH 3 376 800.00, lot 4 – UAH 7 477 200.00/<br />

24.12.2010.<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 06.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

27.12.2010.<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

contract conclusion:<br />

contract conclusion: lot 4 – LLC “NAN” (Kharkiv)/ UAH 6 299 998.27/ 24.12.2010<br />

Lot 1 – Specialized Municipal Enterprise “Kharkivzelenbud” <strong>of</strong> Kharkiv<br />

City Council (Kharkiv)/ UAH 20 329 229.75/ 05.01.2011;<br />

Lot 2 – Municipal Enterprise <strong>of</strong> Electric Networks <strong>of</strong> Outer Lighting<br />

“Misksvitlo” <strong>of</strong> Kharkiv City Council (Kharkiv)/ UAH 20 643 858.80/<br />

00939<br />

State Enterprise “Berdyansk Commercial Sea Port”<br />

13/7 M. Gorkoho St., 71112 Berdyansk, Zaporizhzhya Oblast<br />

Procurement subject: code 23.20.1 – liquid oil processing products, 3 lots,<br />

00943<br />

SOE “Artemvuhillaya”<br />

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

Tenders cancelled or declared invalid, date <strong>of</strong> this decision making, cause: tenders for<br />

lots 1-3 were cancelled by decision dated 06.12.2010 because less than<br />

two bids were submitted for <strong>the</strong> tender.<br />

05.01.2011.<br />

411000 l<br />

Procurement subject: code 65.22.1 – miscllaneus services in credit granting<br />

Supply/execution: at <strong>the</strong> customer›s address<br />

Supply/execution: SOE “Artemvuhillya”, Gorlivka, Donetsk Oblast<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

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

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

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

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

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

Announcement: No.38887, Public Procurement Bulletin, dated 25.10.2010;<br />

www.bmtport.com.ua<br />

Announcement: No.01914, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated 01.11.2010;<br />

Announcement: No.39399, Public Procurement Bulletin, No.43 (431) dated<br />

Acceptance No.08830, Public Procurement Bulletin, dated 09.12.2010<br />

25.10.2010; Announcement: No.01276, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.12.2010<br />

No.14 (14) dated 01.11.2010; Acceptance No.08671, Public Procurement<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Bulletin, No.49/14 (437/14) dated 07.12.2010<br />

contract conclusion: PJSC “Dongorbank” (Donetsk)/ UAH 12 533 000.00/<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 03.12.2010<br />

29.12.2010.<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

contract conclusion: LLC “Eurostandard” (Odesa)/ UAH 2926230.00/ 22.12.2010.<br />

34 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

35


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00945<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotsky Ave., 03049 Kyiv<br />

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

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

Website which contains additional information on <strong>the</strong> procurement: www.uzp.kiev.ua<br />

Announcement: No.39973, Public Procurement Bulletin, No.43 (431) dated 25.10.2010;<br />

00952<br />

Subsidiary Company “Ukrtransgaz”, affiliate<br />

<strong>of</strong> Main Gas Pipelines Department “Kyivtransgaz”<br />

44 Komarova Ave., 03065 Kyiv<br />

00954<br />

Education Department <strong>of</strong> Obolon District State<br />

Administration in Kyiv city<br />

11-a Layosha Gavro St., 04211 Kyiv<br />

Procurement subject: code 35.20.4 – units and parts for railway, tram locomotives<br />

Announcement: No.01827, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.13/2 (13/2) dated<br />

Procurement subject: works on major repair <strong>of</strong> <strong>the</strong> oil cooling system on gas<br />

Procurement subject: code 55.51.1 – services <strong>of</strong> canteens (services in hot<br />

and <strong>the</strong> rolling stock (butt-joints, connecting screws, inserts, sleeve joints,<br />

18.10.2010; Acceptance No.09482, Public Procurement Bulletin, No.50 (438) dated<br />

turbocompressor-10 <strong>of</strong> <strong>the</strong> compressor station “Krasyliv” station No.4<br />

meals organization in educational establishments), 4 lots<br />

insulators, plain washers, mending plates, connecters), 2 lots<br />

13.12.2010<br />

Supply/execution: 1 Kompresorna St., Krasyliv, Khmelnytsky Oblast<br />

Supply/execution: educational establishments <strong>of</strong> Obolon District<br />

Supply/execution: railways <strong>of</strong> Ukraine<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.12.2010<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

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

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

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

contract conclusion:<br />

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

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

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

Lot 1 – LLC “Priotekh-Plyus” (Kyiv)/ UAH 5 631 000.00/ 28.12.2010;<br />

Announcement: No.34886, Public Procurement Bulletin, No.40 (428) dated<br />

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

Website which contains additional information on <strong>the</strong> procurement: www.uzp.kiev.ua<br />

Lot 2 – LLC “Production-Commercial Company “Transenergoprom” (Kyiv)/<br />

04.10.2010; Announcement: No.01339, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

www.ruo-obolon.kiev.ua<br />

Announcement: No.41454, Public Procurement Bulletin, No.44 (432) dated 01.11.2010;<br />

UAH 5 574 690.00/ 28.12.2010.<br />

No.12 (12) dated 30.09.2010; Acceptance: No.06923, Public Procurement<br />

Announcement: No.47190, Public Procurement Bulletin, No.48 (436) dated<br />

Announcement: No.02376, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.14/1 (14/1) dated<br />

Bulletin, No.48 (436) dated 29.11.2010<br />

29.11.2010; Announcement: No.06713, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

01.10.2010; Acceptance No.08850, Public Procurement Bulletin, No.49/19 (437/19)<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.11.2010<br />

No.18/5 (18/5) dated 03.12.2010; Acceptance: No.11507, Public Procurement<br />

dated 09.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 06.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

contract conclusion:<br />

00948<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotsky Ave., 03049 Kyiv<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: LLC “Energogazkomplekt” (Alchevsk,<br />

Luhansk Oblast) / UAH 6 750 000.00 / 14.12.2010<br />

Bulletin, No.55 (443) dated 24.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 21.12.2010<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: lot 1 – Utility Enterprise <strong>of</strong> Food Services<br />

Lot 1 – LLC “Corporation Truck Repair Technologies” (Lviv)/<br />

Procurement subject: code 32.20.1 – radio- and television transmission<br />

“School Meal” (Kyiv) / UAH 10393135.65 not adjusted for VAT /<br />

UAH 475 656 415.20/ 24.12.2010;<br />

equipment (hand-held radio station (kit), 2 lots<br />

04.01.2011; lot 2 – Physical Person-Entrepreneur Tyndychenko Olga<br />

Lot 2 – LLC “Corporation Truck Repair Technologies” (Lviv)/<br />

Supply/execution: material warehouse <strong>of</strong> SOE “Urkzaliznychpostach” –<br />

Ivanivna (Kyiv) / UAH 412654.50 not adjusted for VAT / 04.01.2011;<br />

UAH 119 318 280.00/ 24.12.2010.<br />

00946<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotsky Ave., 03049 Kyiv<br />

48 Shevchenko St., Fastiv<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on <strong>the</strong> procurement: www.uzp.kiev.ua<br />

Announcement: No.39969, Public Procurement Bulletin, No.43 (431) dated 25.10.2010;<br />

Announcement: No.01830, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.13/2 (13/2) dated<br />

00953<br />

Subsidiary Company “Ukrtransgaz”, affiliate<br />

<strong>of</strong> Main Gas Pipelines Department “Kyivtransgaz”<br />

44 Komarova Ave., 03065 Kyiv<br />

Procurement subject: code 29.11.9 – services in assembling, maintenance<br />

and repair <strong>of</strong> engines and turbines: replacement <strong>of</strong> <strong>the</strong> air-intake<br />

chamber for a new air inlet filter on GT-750-6 on <strong>the</strong> compressor<br />

lot 3 – Physical Person-Entrepreneur Plaksiychuk Ganna Oleksandrivna<br />

(Kyiv) / UAH 519116.85 not adjusted for VAT / 04.01.2011; lot 4 –<br />

Physical Person-Entrepreneur Prybora Nina Leontiyivna (Kyiv) /<br />

UAH 44514.9 not adjusted for VAT / 04.01.2011<br />

Procurement subject: code 31.20.2 – low-voltage equipment (relay, balancers,<br />

low-voltage circuit breakers), 2 lots (changes are made)<br />

Supply/execution: 48 Shevchenka St., Fastiv, material and technical warehouse <strong>of</strong> <strong>the</strong><br />

State Enterprise “Ukrzaliznychpostach”<br />

18.10.2010; Acceptance No.09657, Public Procurement Bulletin, No.51/5 (439/5)<br />

dated 15.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 14.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

station “Lubny” <strong>of</strong> Lubeny Line and Production Department <strong>of</strong> Main Gas<br />

Pipelines <strong>of</strong> affiliate <strong>of</strong> Main Gas Pipelines Administration “Kyivtransgaz”<br />

Supply/execution: 22/2 Volodymyrsky Maidan, 37500 Lubny, Poltava Oblast,<br />

compressor station “Lubny” <strong>of</strong> Lubny Line and Production Department <strong>of</strong> Main<br />

00955<br />

Education Department <strong>of</strong> Obolon District State<br />

Administration in Kyiv city<br />

11-a Layosha Gavro St., 04211 Kyiv<br />

Procurement procedure: open tender<br />

contract conclusion:<br />

Gas Pipelines, 2010-2012<br />

Procurement subject: code 55.11.1 – fresh and frozen meat, beef – 30000<br />

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

Lot 1 – LLC “Inter Resource Trade” (Cherkasy)/ UAH 3 926 189.52/ 30.12.2010;<br />

Procurement procedure: open tender<br />

kg, veal – 30000 kg, lean pig – 1200 kg, beef by-products (liver, core,<br />

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

Lot 2 – LLC “Inter Resource Trade” (Cherkasy)/ UAH 774 260.28/ 30.12.2010.<br />

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

tongues) – 10000 kg<br />

Website which contains additional information on <strong>the</strong> procurement: www.uzp.kiev.ua<br />

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

Supply/execution: pre-school educational establishments and boarding-schools<br />

Announcement: No.40317, Public Procurement Bulletin, No.43 (431) dated 25.10.2010;<br />

Announcement: No.42724, Public Procurement Bulletin, No.45 (433) dated<br />

<strong>of</strong> Obolon District in Kyiv<br />

Announcement: No.02374, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.14/1 (14/1) dated<br />

01.10.2010; Acceptance No.09497, Public Procurement Bulletin, No.49/28 (437/28)<br />

dated 10.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010<br />

00949<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotsky Ave., 03049 Kyiv<br />

08.11.2010; Announcement: No.02551, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.15 (15) dated 08.11.2010; Acceptance: No.09374, Public Procurement<br />

Bulletin, No.50 (438) dated 13.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010<br />

Procurement procedure: open tender<br />

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

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

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

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Procurement subject: code 31.10.4 – transformers (current and voltage<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

www.ruo-obolon.kiev.ua<br />

contract conclusion:<br />

transformers), 47 pcs.<br />

procurement contract conclusion: LLC “Energogazkomplekt” (Alchevsk,<br />

Announcement: No.47201, Public Procurement Bulletin, No.48 (436) dated<br />

Lot 1 – LLC “Eastern Ukrainian Industrial Company” (Luhansk)/<br />

Supply/execution: railways <strong>of</strong> Ukraine<br />

Luhansk Oblast) / UAH 13 263 790.34 / 28.12.2010<br />

29.11.2010; Announcement: No.04744, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

UAH 9 972 679.20/ 27.12.2010;<br />

Procurement procedure: open tender<br />

No.20/1 (20/1) dated 13.12.2010; Acceptance: No.12433, Public Procurement<br />

Lot 2 – LLC “Trade House A.T.I.C” (Donetsk)/ UAH 273 564.00/ 27.12.2010.<br />

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

Bulletin, No.57 (445) dated 29.12.2010<br />

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

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 27.12.2010<br />

Website which contains additional information on <strong>the</strong> procurement: www.uzp.kiev.ua<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Announcement: No.39972, Public Procurement Bulletin, No.43 (431) dated 25.10.2010;<br />

procurement contract conclusion: Private Enterprise “Nika-1” (Kyiv) /<br />

5010/4/00947<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

Announcement: No.01828, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.13/2 (13/2) dated<br />

18.10.2010; Acceptance No.13/2 (13/2) dated 18.10.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010<br />

UAH 3343300.0 adjusted for VAT / 04.01.2011<br />

11/15 Povitr<strong>of</strong>lotsky Ave., 03049 Kyiv<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Procurement subject: code 27.10.4 – flat-rolled products (flat products made<br />

contract conclusion: LLC “DKBM “Plant Transselektromash” (Kyiv)/<br />

<strong>of</strong> carbon steel <strong>of</strong> grade 3 сп (пс), 2 lots (changes are made)<br />

UAH 5 204 534.28/ 28.12.2010.<br />

Supply/execution: railways <strong>of</strong> Ukraine<br />

Procurement procedure: open tender<br />

36 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

37


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00956<br />

Education Department <strong>of</strong> Obolon District State<br />

Administration in Kyiv city<br />

11-a Layosha Gavro St., 04211 Kyiv<br />

00958<br />

Education Department <strong>of</strong> Obolon District State<br />

Administration in Kyiv city<br />

11-a Layosha Gavro St., 04211 Kyiv<br />

00960<br />

OJSC “Dniproenergo”<br />

20 Dobrolyubova St., 69006 Zaporizhzhya<br />

Procurement subject: accomplishment <strong>of</strong> works on <strong>the</strong> project: OJSC<br />

00961<br />

Open Joint-Stock Company for Gas Supply<br />

and Gasification “Chernihivgaz”<br />

68 Lyubetska St., 14021 Chernihiv, Chernihiv Oblast<br />

Procurement subject: code 15.20.1 – fish products, 3 lots (lot 1 – sea frozen<br />

Procurement subject: code 15.51.4 – rennet and lactic cheese, 2 lots:<br />

“Dniproenergo”, Zaporizhzhya TPP “Technical re-equipment <strong>of</strong> power<br />

Procurement subject: code 11.10.2 – natural gas for production-<br />

fish – 75500 kg; lot 2 – salt herring – 500 kg; lot 3 – oil tinned fish – 4586 kg)<br />

lot 1 – s<strong>of</strong>t cheese <strong>of</strong> fatness 9% – 18% – 77500 kg; lot 2 – hard cheese<br />

generating unit <strong>of</strong> station No.1”, namely: “Modernization <strong>of</strong> turbine<br />

technological expenditures and normative losses – 31 956.400 thousand<br />

Supply/execution: pre-school educational establishments and boarding-schools<br />

<strong>of</strong> fatness 45-50% – 9330 kg<br />

K-300-240-2 <strong>of</strong> Kharkiv turbine-generator plant and auxiliary<br />

cubic meters<br />

<strong>of</strong> Obolon District in Kyiv<br />

Supply/execution: pre-school educational establishments and boarding-schools<br />

turbine equipment” (development <strong>of</strong> task for design stage “Working<br />

Supply/execution: in general stream on gas distributing stations <strong>of</strong> Subsidiary<br />

Procurement procedure: open tender<br />

<strong>of</strong> Obolon District in Kyiv<br />

documentation”, development <strong>of</strong> design and estimate documentation<br />

Company “Ukrtransgaz”<br />

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

Procurement procedure: open tender<br />

stage “Working documentation” with construction documentation<br />

Procurement procedure: open tender<br />

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

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

for production <strong>of</strong> equipment, production and supply <strong>of</strong> equipment,<br />

Announcement: No.52483, Public Procurement Bulletin, No.51/2 (439/2) dated<br />

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

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

accomplishment <strong>of</strong> complex <strong>of</strong> construction-erection works)<br />

15.12.2010; Announcement: No.05305, Announcer <strong>of</strong> Public Purchasing, No.22<br />

www.ruo-obolon.kiev.ua<br />

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

Supply/execution: 95 Promyslova St., 71500 Energodar, Zaporizhzhya Oblast,<br />

(22) dated 27.12.2010<br />

Announcement: No.47195, Public Procurement Bulletin, No.48 (436) dated<br />

www.ruo-obolon.kiev.ua<br />

Zaporizhzhya TPP, January – November 2011<br />

Tenders cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

29.11.2010; Announcement: No.04742, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Announcement: No.47204, Public Procurement Bulletin, No.48 (436) dated<br />

Procurement procedure: open tender<br />

Tenders were cancelled by decision dated 04.01.2011 according<br />

No.20/1 (20/1) dated 13.12.2010; Acceptance: No.12434, Public Procurement<br />

29.11.2010; Announcement: No.04743, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

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

to paragraph 2, part 2, article 30 <strong>of</strong> <strong>the</strong> Law <strong>of</strong> Ukraine on Public<br />

Bulletin, No.57 (445) dated 29.12.2010<br />

No.20/1 (20/1) dated 13.12.2010; Acceptance: No.12545, Public Procurement<br />

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

Procurement, namely procurement from <strong>the</strong> sole participant became<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 24.12.2010<br />

Bulletin, No.57 (445) dated 29.12.2010<br />

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

impossible because <strong>of</strong> force majeure (in connection with increase<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 27.12.2010<br />

www.dniproenergo.ua<br />

<strong>of</strong> price for natural gas, approved by decree <strong>of</strong> NERC No.1966 dated<br />

procurement contract conclusion: lots 1-3 – Private Enterprise “Nika-1”<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date<br />

Announcement: No.35522, Public Procurement Bulletin dated 04.10.2010;<br />

27.12.2010)<br />

(Kyiv) / UAH 2384604.38 adjusted for VAT / 04.01.2011<br />

<strong>of</strong> <strong>the</strong> procurement contract conclusion: lot 1 – Private Enterprise<br />

Announcement: No.01522, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.13 (13)<br />

“Torgprodservice” (Kyiv) / UAH 2332750.0 adjusted for VAT /<br />

dated 15.10.2010; Acceptance: No.09545, Public Procurement Bulletin dated<br />

00957<br />

Education Department <strong>of</strong> Obolon District State<br />

Administration in Kyiv city<br />

11-a Layosha Gavro St., 04211 Kyiv<br />

04.01.2011; lot 2 – Private Enterprise “Nika-1” (Kyiv) / UAH 508485.0<br />

adjusted for VAT / 04.01.2011<br />

13.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: LLC “Spetsenergomontazh” (Donetsk) /<br />

00963<br />

Subsidiary Company “Ukrtransgaz”,<br />

NJSC “Naftogaz Ukrayiny”<br />

9/1 Klovskyi Uzviz, 01021 Kyiv<br />

Procurement subject: code 15.51.3 – butter – 38652 kg<br />

UAH 235 043 491.00 adjusted for VAT / 28.12.2010<br />

Procurement subject: code 74.20.2 – services in <strong>the</strong> field <strong>of</strong> architecture<br />

Supply/execution: pre-school educational establishments and boarding-schools<br />

<strong>of</strong> Obolon District in Kyiv<br />

Procurement procedure: open tender<br />

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

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

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

00959<br />

OJSC “Dniproenergo”<br />

20 Dobrolyubova St., 69006 Zaporizhzhya<br />

Procurement subject: accomplishment <strong>of</strong> works on <strong>the</strong> project: OJSC<br />

“Dniproenergo”, Zaporizhzhya TPP “Technical re-equipment <strong>of</strong> powergenerating<br />

unit <strong>of</strong> station No.1, namely: “Modernization <strong>of</strong> gas cleaning<br />

00962<br />

Subsidiary Company “Ukrtransgaz”,<br />

NJSC “Naftogaz Ukrayiny”<br />

9/1 Klovskyi Uzviz, 01021 Kyiv<br />

(design and survey works regarding development <strong>of</strong> <strong>the</strong> land use<br />

planning documentation and designing documents, which attest <strong>the</strong> right<br />

for permanent use with land plots), 6 lots<br />

Supply/execution: at <strong>the</strong> executor’s place and land plots (according to <strong>the</strong> list), 18<br />

months from <strong>the</strong> date <strong>of</strong> contract conclusion but not later than 30.06.2012<br />

Procurement procedure: open tender<br />

www.ruo-obolon.kiev.ua<br />

equipment and introduction <strong>of</strong> environmental actions (development<br />

Procurement subject: code 34.10.4 – special and single-purpose machinery<br />

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

Announcement: No.47231, Public Procurement Bulletin, No.48 (436) dated<br />

<strong>of</strong> project-estimate documentation stage “Working documentation” with<br />

(defectoscopy laboratory, EKhZ laboratory, molded compressor,<br />

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

29.11.2010; Announcement: No.06714, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

construction documentation for production <strong>of</strong> equipment, manufacturing<br />

pumping unit (squeeze aggregate), breakdown lorry AMG, elevated work<br />

Announcement: No.33794, Public Procurement Bulletin, No.39 (427) dated<br />

No.18/5 (18/5) dated 03.12.2010; Acceptance: No.12503, Public Procurement<br />

and supply <strong>of</strong> equipment, accomplishment <strong>of</strong> complex <strong>of</strong> construction<br />

platform, lorry-mounted crane), lot 1 – 7 items, lot 2 – 8 items<br />

27.09.2010; Announcement: No.01166, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Bulletin, No.57 (445) dated 29.12.2010<br />

and erection works)<br />

Supply/execution: Kyiv; Zaturine Village, Poltava Oblast; Bohorodchany Urban<br />

No.12 (12) dated 30.09.2010; Acceptance: No.09377, Public Procurement<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 27.12.2010<br />

Supply/execution: 95 Promyslova St., 71500 Energodar, Zaporizhzhya Oblast,<br />

Settlement, Ivano-Frankivsk Oblast,; Ugersko Village, Stryisky Rayon, Lviv<br />

Bulletin, No.50 (438) dated 13.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Zaporizhzhya TPP<br />

Oblast; Oleksandrivka Urban Settlement, Kirovograd Oblast; Makiyivka, Donetsk<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010<br />

procurement contract conclusion: Private Enterprise “Nika-1” (Kyiv) /<br />

Procurement procedure: open tender<br />

Oblast; Boyarka, Kyiv Oblast<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

UAH 2469862.80 adjusted for VAT / 04.01.2011<br />

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

Procurement procedure: open tender<br />

procurement contract conclusion: lot 1 – LLC Scientific and Production<br />

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

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

Enterprise “Ukrgazgeoavtomatyka” (Kharkiv) / UAH 2 468 840.40<br />

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

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

adjusted for VAT / 28.12.2010; lot 4 – LLC Scientific and Production<br />

www.dniproenergo.ua<br />

Announcement: No.33795, Public Procurement Bulletin, No.39 (427) dated<br />

Enterprise “Ukrgazgeoavtomatyka” (Kharkiv) / UAH 1 531 522.94<br />

Announcement: No.32073, Public Procurement Bulletin dated 13.09.2010;<br />

27.09.2010; Announcement: No.01170, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

adjusted for VAT / 28.12.2010; lot 5 – LLC Scientific and Production<br />

Announcement: No.00965, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.11 (11)<br />

No.12 (12) dated 30.09.2010; Acceptance: No.08409, Public Procurement<br />

Enterprise “Ukrgazgeoavtomatyka” (Kharkiv) / UAH 1 062 663.43<br />

dated 15.09.2010; Acceptance: No.08991, Public Procurement Bulletin dated<br />

Bulletin, No.49/12 (437/12) dated 07.12.2010<br />

adjusted for VAT / 28.12.2010; lot 6 – LLC Scientific and Production<br />

13.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 02.12.2010<br />

Enterprise “Ukrgazgeoavtomatyka” (Kharkiv) / UAH 955 690.32 adjusted<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

for VAT / 28.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: lot 1 – LLC “Energoprom LTD” (Kyiv) /<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

procurement contract conclusion: CJSC “Tekhenergo” (Lviv) /<br />

UAH 18 744 900.00 / 31.12.2010; lot 2 – CJSC “Auto Trade Group<br />

tenders for lot 2 were cancelled by decision dated 09.12.2010 because<br />

UAH 49 996 783.00 adjusted for VAT / 28.12.2010<br />

“Spetstekhnika” (Kharkiv) / UAH 8 421 830.00 / 31.12.2010<br />

all bids were rejected (according to paragraph 7, part 1, article 30 <strong>of</strong> <strong>the</strong><br />

Law <strong>of</strong> Ukraine on Public Procurement); tenders for lot 3 were cancelled<br />

partially by decision dated 09.12.2010 (according to paragraph 10, part<br />

1, article 30 <strong>of</strong> <strong>the</strong> Law <strong>of</strong> Ukraine on Public Procurement).<br />

38 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

39


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00964<br />

Municipal Enterprise “Kyiv Metro”<br />

35 Peremohy Ave., 03055 Kyiv<br />

00967<br />

Krasnograd Enterprise <strong>of</strong> Heat Supply Networks<br />

47 Zhovtneva St., 63304 Krasnograd, Kharkiv Oblast<br />

00969<br />

State Enterprise “Eastern Ore-Dressing Complex”<br />

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

00971<br />

SOE “Artemvuhillya”<br />

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

Procurement subject: code 35.20.1 – railway locomotives (motor locomotive<br />

Procurement subject: code 11.10.2 – natural gas – 7348.393 thousand cubic<br />

Procurement subject: code 27.22.1 – steel pipes, 4 lots<br />

Procurement subject: railway locomotives (mine electric locomotives), 8 units<br />

with hydraulic manipulator), 1 unit<br />

meters; lot 1 – natural gas to provide services in heating and hot water<br />

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

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

Supply/execution: 1A Chervonotkatska St., 02100 Kyiv<br />

supply to population and religious organizations – 4500.944 thousand<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

cubic meters; lot 2 – natural gas for heat energy production for <strong>the</strong> needs<br />

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

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

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

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from <strong>the</strong><br />

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

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

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

state and local budgets, as well as o<strong>the</strong>r economic entities – 2183.847<br />

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

Announcement: No.46896, Public Procurement Bulletin dated 29.11.2010;<br />

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

thousand cubic meters; lot 3 – natural gas for own needs – 663.602<br />

www.vostgok.com.ua<br />

Announcement: No.03515, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.18 (18)<br />

www.metro.kiev.ua<br />

thousand cubic meters<br />

Announcement: No.42025, Public Procurement Bulletin dated 08.11.2010;<br />

dated 29.11.2010<br />

Announcement: No.47186, Public Procurement Bulletin, No.48 (436) dated<br />

Supply/execution: lots 1-3 – boiler houses <strong>of</strong> Krasnograd Rayon<br />

01.11.2010; Announcement: No.01888, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

29.11.2010; Announcement: No.03742, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

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

No.14 (14) dated 01.11.2010; Acceptance: No.09736, Public Procurement<br />

tenders were cancelled by decision dated 29.12.2010 because less than<br />

No.19 (19) dated 06.12.2010<br />

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

Bulletin dated 15.12.2010<br />

two bids were submitted for tender.<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making,<br />

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

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 10.12.2010<br />

cause: tenders were cancelled by decision dated 28.12.2010 because<br />

Announcement: No.48195, Public Procurement Bulletin, No.47/20 (435/20)<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

<strong>of</strong> insuperable force (part 2, article 30 <strong>of</strong> <strong>the</strong> Law <strong>of</strong> Ukraine on Public<br />

dated 25.11.2010; international addition: Announcement: No.03935/48195,<br />

procurement contract conclusion: lot 1 – LLC “Svit Stali” (Zhovti Vody,<br />

Procurement).<br />

00965<br />

SOE “Regional Electric Supply Networks”<br />

85 Frunze St., 04080 Kyiv<br />

Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.19 (19) dated 06.12.2010<br />

Grounding No.48195/1, Public Procurement Bulletin, No.47/20 (435/20)<br />

dated 25.11.2010. Decision: No.02246, Public Procurement Bulletin,<br />

No.49/30 dated 13.12.2010. Date <strong>of</strong> participant’s invitation:<br />

24.11.2010 – Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz<br />

Dnipropetrovsk Oblast) / UAH 1 100 550.00 / 04.01.2011; lot 2 – LLC<br />

“Svit Stali” (Zhovti Vody, Dnipropetrovsk Oblast) / UAH 2 270 375.00 /<br />

04.01.2011; lot 3 – LLC “Svit Stali” (Zhovti Vody, Dnipropetrovsk<br />

Oblast) / UAH 856 200.00 / 04.01.2011; lot 4 – LLC “Svit Stali” (Zhovti<br />

Vody, Dnipropetrovsk Oblast) / UAH 644 653.00 / 04.01.2011<br />

00972<br />

SOE “Artemvuhillya”<br />

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

Procurement subject: grooved piles and rails, 5 dnms.<br />

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

Procurement subject: reconstruction “Substation 35 kV “3rd Vertykalna”<br />

Ukrayiny” (Kharkiv) / UAH 14315190.70 adjusted for VAT: lot 1 –<br />

Procurement procedure: open tender<br />

(construction, assembling and commissioning operations) – 1 stage”<br />

UAH 5 892635.88; lot 2 – UAH 6459666.56; lot 3 – UAH 1962888.26 /<br />

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

(reconstruction)<br />

27.12.2010<br />

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

Supply/execution: Luhansk Oblast<br />

Procurement procedure: open tender<br />

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

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

Announcement: No.34170, Public Procurement Bulletin dated 27.09.2010;<br />

Announcement: No.01188, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.12 (12)<br />

00968<br />

State Enterprise “Eastern Ore-Dressing Complex”<br />

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

00970<br />

Municipal Health Care Establishment, Kharkiv City<br />

Clinical Emergency Hospital<br />

named after pr<strong>of</strong>essor O.I. Meschaninov<br />

3a Balakiryeva Lane, 61103 Kharkiv<br />

Procurement subject: code 24.42.1 – medical products, 4 lots<br />

Announcement: No.46886, Public Procurement Bulletin dated 29.11.2010;<br />

Announcement: No.03514, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.18 (18)<br />

dated 29.11.2010<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 29.12.2010 because less than<br />

two bids were submitted for tender.<br />

dated 30.09.2010; Acceptance: No.07956, Public Procurement Bulletin dated<br />

Procurement subject: code 65.22.1 – miscellaneous services in credit<br />

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

06.12.2010<br />

granting (bank services in multi–currency credit line granting with <strong>the</strong><br />

Procurement procedure: open tender<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 01.12.2010<br />

total limit, which is equivalent to UAH 35.0 million)<br />

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

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: CJSC “TMM-Energobud” (Kyiv) /<br />

UAH 22 852315.37 / 30.12.2010<br />

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

Procurement procedure: open tender<br />

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

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

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

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

www.skoraua.kharkov.ua<br />

Announcement: No.48712, Public Procurement Bulletin, No.49 (437) dated<br />

00973<br />

Municipal Enterprise <strong>of</strong> Kyiv City Council<br />

“Kyivdorservis”<br />

56 Povitr<strong>of</strong>lotsky Ave., 03151 Kyiv, Ukraine<br />

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

06.12.2010; Announcement: No.03815, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Procurement subject: introduction <strong>of</strong> one-way movement on <strong>the</strong> streets<br />

www.vostgok.com.ua<br />

No.19 (19) dated 06.12.2010; Acceptance: No.12218, Public Procurement<br />

<strong>of</strong> Kyiv city (Podillya district)<br />

00966<br />

OJSC “Ukrtelecom”<br />

Announcement: No.46806, Public Procurement Bulletin, No.48 (436) dated<br />

29.11.2010; Announcement: No.03435, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Bulletin, No.56 (444) dated 27.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.12.2010<br />

Supply/execution: Illinska, G.Skovorody, Spaska, Khoryva, Voloska,<br />

Pochaynynska, Yaroslavska, Schekavytska, Vvedenska, Obolonska, Yurkivska,<br />

Procurement subject: code 65.22.1 – services in credit granting, namely:<br />

No.18 (18) dated 29.11.2010<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Olenivska, Kostyantynivska streets<br />

services in credit granting in <strong>the</strong> form <strong>of</strong> overdraft in <strong>the</strong> national<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

procurement contract conclusion: lot 1 – State Wholesale and Retail<br />

Procurement procedure: open tender<br />

currency, 2 lots: lot 1 – credit in <strong>the</strong> form <strong>of</strong> overdraft with <strong>the</strong> limit not<br />

tenders were cancelled by decision dated 05.01.2011 because less than<br />

Enterprise “Oblast Pharmacy Depot” (Vasyscheve village, Kharkiv<br />

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

less than UAH 200 000 000; lot 2 – credit in <strong>the</strong> form <strong>of</strong> overdraft with <strong>the</strong><br />

two bids were submitted for tender.<br />

Oblast) / UAH 525 030.20 not adjusted for VAT / 05.01.2011; lot 2 –<br />

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

limit not less than UAH 50 000 000<br />

LLC “BaDM” (Kharkiv) / UAH 964 508.63 not adjusted for VAT /<br />

Announcement: No.30339, Public Procurement Bulletin, No.35 (423) dated<br />

Announcement: No.39115, Public Procurement Bulletin, No.42/3 (430/3) dated<br />

05.01.2011; lot 3 – Private Joint-Stock Company “Alba Ukraine”<br />

30.08.2010; Announcement: No.01011, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

21.10.2010; Announcement: No.02418, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

(Boryspil, Kyiv Oblast) / UAH 709 256.01 not adjusted for VAT /<br />

No.11 (11) dated 15.09.2010; Acceptance: No.09100, Public Procurement<br />

No.15 (15) dated 08.11.2010; Acceptance: No.08352, Public Procurement<br />

05.01.2011; lot 4 – Private Joint-Stock Company “Alba Ukraine”<br />

Bulletin, No.50 (438) dated 13.12.2010<br />

Bulletin, No.49/10 (437/10) dated 06.12.2010<br />

(Boryspil, Kyiv Oblast) / UAH 295 674.50 not adjusted for VAT /<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 03.12.2010<br />

05.01.2011<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: LLC “Road Systems <strong>of</strong> Ukraine” (Kyiv) /<br />

procurement contract conclusion: lot 2 – PJSC “VTB Bank” (Kyiv) / overdraft<br />

UAH 14 634 740.00 / 28.12.2010<br />

with <strong>the</strong> limit UAH 50 000 000.00 in reliance on interest rate – 9,48 % per<br />

annum / 28.12.2010<br />

40 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

41


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00974<br />

Lviv Utility Enterprise “Zaliznychneteploenergo”<br />

4a S.Petlyury St., 79054 Lviv, Zaliznychny Rayon, Lviv Oblast<br />

Procurement subject: code 11.10.2 – natural gas – 62900.0 thousand cubic<br />

00975<br />

State Enterprise “Berdyansk Commercial Sea Port”<br />

13/7 M.Gorkogo St., 71112 Berdyansk, Zaporizhzhya Oblast<br />

Procurement subject: code 23.20.1 – liquid oil refined products, 3 lots<br />

00950<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotsky Ave., 03049 Kyiv<br />

00979<br />

State Regional Branch Association<br />

“South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

meters, lot 1 – natural gas to provide services in heating and hot water<br />

(411000 l)<br />

Procurement subject: code 29.40.3 – la<strong>the</strong>s for metalworking (equipment<br />

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

supply to population and religious organizations – 56130.0 thousand<br />

Supply/execution: customer’s warehouse at <strong>the</strong> customer’s address, 2010 – 2011<br />

for organization <strong>of</strong> repair enterprises creation), 2 lots<br />

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

cubic meters; lot 2 – natural gas for heat energy production for <strong>the</strong> needs<br />

Procurement procedure: open tender<br />

Supply/execution: railways <strong>of</strong> Ukraine<br />

locomotives ЧС), 2585 units (4 lots)<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from <strong>the</strong><br />

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

Procurement procedure: open tender<br />

Supply/execution: 1 Depovska St., Kozyatyn, Vinnytsya Oblast, November –<br />

state and local budgets, as well as o<strong>the</strong>r economic entities – 6770.0<br />

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

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

December 2010<br />

thousand cubic meters<br />

Announcement: No.35081, Public Procurement Bulletin, No.40 (428) dated<br />

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

Procurement procedure: open tender<br />

Supply/execution: lots 1-2 – at <strong>the</strong> customer’s address<br />

04.10.2010; Announcement: No.01276, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Website which contains additional information on <strong>the</strong> procurement: www.uzp.kiev.ua<br />

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

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

No.12 (12) dated 30.09.2010<br />

Announcement: No.39977, Public Procurement Bulletin, No.43 (431) dated 25.10.2010;<br />

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

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

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making,<br />

Announcement: No.01834, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.13/2 (13/2) dated<br />

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

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

cause: tenders were cancelled by decision dated 24.12.2010 because<br />

18.10.2010; Acceptance No.09655, Public Procurement Bulletin, No.51/5 (439/5)<br />

www.swrailway.gov.ua<br />

Announcement: No.48357, Public Procurement Bulletin dated 29.11.2010;<br />

<strong>the</strong> carrying out <strong>of</strong> purchase became impossible in consequence<br />

dated 15.12.2010<br />

Announcement: No.34641, Public Procurement Bulletin, No.40 (428) dated<br />

international addition: Announcement: No.03945/48357, Announcer <strong>of</strong> <strong>the</strong><br />

<strong>of</strong> insuperable force (according to paragraph 4, clause 2, article 30<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 14.12.2010<br />

04.10.2010; Acceptance: No.07645, Public Procurement Bulletin, No.49 (437)<br />

Public Purchasing, No.19 (19) dated 06.12.2010<br />

<strong>of</strong> <strong>the</strong> Law <strong>of</strong> Ukraine on Public Procurement).<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

dated 06.12.2010<br />

Grounding No.48357/1 on <strong>the</strong> web-portal <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy<br />

contract conclusion:<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 29.11.2010<br />

<strong>of</strong> Ukraine dated 29.11.2010, decision dated 13.12.2010, date<br />

Lot 1 – LLC “Promtreyd-M” (Kyiv)/ UAH 15 514 050.00/ 30.12.2010;<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

<strong>of</strong> participant’s invitation: 25.11.2010 – Subsidiary Company “Gaz<br />

Ukrayiny”, NJSC “Naftogaz Ukrayiny” (Kyiv) / lot 1 – UAH 73485396.0;<br />

lot 2 – UAH 20025172.56 / 20.12.2010<br />

00977<br />

Public Utility Company “Slobidsky Krai”<br />

Newspaper Editorial Office<br />

247 Moskovsky Ave., 61037 Kharkiv<br />

Lot 2 – LLC “Promtreyd-M” (Kyiv)/ UAH 3 408 990.00/ 30.12.2010.<br />

procurement contract conclusion: lot 1 – LLC “Luhansk Electric Machine<br />

Building Plant” (Luhansk) / UAH 2006316 adjusted for VAT / 21.12.2010;<br />

lot 2 – LLC “ELPO Ukraine” (Kyiv) / UAH 880524 adjusted for VAT /<br />

21.12.2010; lot 3 – LLC “Production and Transport Enterprise<br />

Procurement subject: code 22.22.3 – services in printing <strong>of</strong> books and<br />

Transtekhnika” (Mykolaiv) / UAH 276900 adjusted for VAT / 21.12.2010;<br />

periodicals<br />

lot 4 – LLC “Electric Power” (Kyiv) / UAH 2479511.42 adjusted for VAT /<br />

00976<br />

Utility Enterprise “Kharkiv Heat Supply Networks”<br />

11 Dobrokhotova St., 61037 Kharkiv<br />

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

Procurement procedure: open tender<br />

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

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

00951<br />

Subsidiary Company “Ukrtransgaz”, affiliate<br />

<strong>of</strong> Main Gas Pipelines Department “Kyivtransgaz”<br />

44 Komarova Ave., 03065 Kyiv<br />

21.12.2010<br />

Procurement subject: code 11.10.2 – natural gas; lot 1 – natural gas to<br />

provide services in heating and hot water supply to population and<br />

religious organizations – 949 730 thousand cubic meters; lot 2 – natural<br />

Website which contains additional information on <strong>the</strong> procurement: www.slk.kh.ua<br />

Announcement: No.44642, Public Procurement Bulletin, No.45/5 (434/5) dated<br />

15.11.2010; Announcement: No.03546, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Procurement subject: code 29.13.1 – gates, cocks, valves and similar<br />

products (equipment for panels <strong>of</strong> inhibitors’ distribution: hermetic batch<br />

meter ДГ 1-125; check valve 33 25/160), 200 pcs.<br />

00980<br />

SOE “Newspaper Editorial Office “Mahistral”<br />

6 Lysenko St., 01034 Kyiv<br />

gas for heat energy production for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and<br />

No.18 (18) dated 29.11.2010; Acceptance: No.11904, Public Procurement<br />

Supply/execution: 17113 Mryn Village, Nosivsky Rayon, Chernihiv Oblast, Mryn<br />

Procurement subject: code 22.21.1 – services in printing <strong>of</strong> newspapers<br />

organizations, which are financed from <strong>the</strong> state and local budgets, as<br />

Bulletin, No.55/5 dated 27.12.2010<br />

production administration subdivision <strong>of</strong> gas storehouse, Chervonopartyzansk<br />

(services in newspaper printing “Mahistral”), newspaper editorial<br />

well as o<strong>the</strong>r economic entities – 140 724 thousand cubic meters<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.12.2010<br />

underground gas storage<br />

<strong>of</strong>fice – 100 copies<br />

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

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Procurement procedure: open tender<br />

Supply/execution: 1) 50 Peremohy Ave., Kyiv, SOE “Press”, shop floor No.1; 2)<br />

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

procurement contract conclusion: LLC “Factor-Druk” (Kharkiv) /<br />

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

6 Lysenko St., Kyiv<br />

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

UAH 4926810.00 / 10.01.2011<br />

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

Procurement procedure: open tender<br />

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

Announcement: No.38291, Public Procurement Bulletin, No.42 (430) dated<br />

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

Announcement: No.46774, Public Procurement Bulletin dated 25.11.2010;<br />

18.10.2010; Announcement: No.01783, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

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

international addition: Announcement: No.03679/46774, Announcer <strong>of</strong> <strong>the</strong><br />

Public Purchasing, No.18 (18) dated 29.11.2010<br />

Grounding No.46774/1, Public Procurement Bulletin dated 25.11.2010,<br />

00978<br />

OJSC “Zaporizhzhyaoblenergo”<br />

14 Stalevariv St., 69035 Zaporizhzhya, Zaporizhzhya Oblast<br />

No.13 (13) dated 15.10.2010; Acceptance: No.07747, Public Procurement<br />

Bulletin, No.49 (437) dated 06.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.11.2010<br />

Announcement: No.46408, Public Procurement Bulletin, No.47 (435) dated<br />

22.11.2010; Announcement: No.03230, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.17 (17) dated 22.11.2010; Acceptance: No.11898, Public Procurement<br />

decision dated 10.12.2010, date <strong>of</strong> participant’s invitation:<br />

Procurement subject: works on modernization <strong>of</strong> <strong>the</strong> power transformer<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date<br />

Bulletin, No.56/3 (444/3) dated 27.12.2010<br />

24.11.2010 – Subsidiary Company “Gaz Ukrayiny”, NJSC<br />

TRDN-63000/150<br />

<strong>of</strong> <strong>the</strong> procurement contract conclusion: LLC “Stroytek” (Kyiv) /<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.12.2010<br />

“Naftogaz Ukrayiny” (Kyiv) / lot 1 – UAH 1 243 386 516.00; lot 2 –<br />

Supply/execution: Zaporizhzhya, January 2011 – December 2011<br />

UAH 4 064 538.00 / 23.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

UAH 416 251 459.87 / 20.12.2010<br />

Procurement procedure: open tender<br />

procurement contract conclusion: LLC “Mega-Poligraph” (Kyiv) /<br />

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

UAH 5 745 600.00 adjusted for VAT / 11.01.2011<br />

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

Announcement: No.36368, Public Procurement Bulletin, No.41 (429) dated<br />

11.10.2010; Announcement: No.01896, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.14 (14) dated 01.11.2010; Acceptance: No.10122, Public Procurement<br />

Bulletin, No.52 (440) dated 17.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: OJSC “Zaporizhtransformator”<br />

(Zaporizhzhya) / UAH 6 289 347.60 adjusted for VAT / 11.01.2011<br />

42 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

43


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00981<br />

Main Department <strong>of</strong> Housing Services <strong>of</strong> Executive<br />

Agency <strong>of</strong> Kyiv City Council (Kyiv City State<br />

Administration)<br />

00986<br />

SOE “Krasnoarmiyskvuhillya”<br />

1 Vatutina St., 85322 Dymytrov, Donetsk Oblast<br />

Procurement subject: code 31.30.1 – insulated wire and cable, 11 lots<br />

00992<br />

Department for Education <strong>of</strong> <strong>the</strong> Executive<br />

Committee <strong>of</strong> Kuznetsovsk City Council<br />

41Varash microdistrict, 34400 Kuznetsovsk, Rivne Oblast<br />

Lot 22 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

UAH 2670.00/ 04.01.2011;<br />

Lot 23 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

UAH 1068.00/ 04.01.2011;<br />

3 B.Khmelnytskogo St., 01601 Kyiv, Ukraine<br />

Supply/execution: 85322 Dymytrov, Donetsk Oblast, SOE “Krasnoarmiyskvuhillya”<br />

Procurement subject: code 15. – food industry products, 25 lots<br />

Lot 24 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

Procurement subject: works on major repair <strong>of</strong> housing stock, 3 lots<br />

Procurement procedure: open tender<br />

Supply/execution: Kuznetsovsk, Rivne Oblast, Preschool Educational<br />

UAH 272.00/ 04.01.2011;<br />

Supply/execution: Kyiv, November – December 2010<br />

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

Establishments, Educational Complex<br />

Lot 25 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

Procurement procedure: open tender<br />

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

Procurement procedure: open tender<br />

UAH 84150.00/ 04.01.2011.<br />

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

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

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

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

www.ku-tender.at.ua<br />

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

Announcement: No.30125, Public Procurement Bulletin, No.35 (423) dated<br />

Announcement: No.42769, Public Procurement Bulletin, No.45 (433) dated<br />

Announcement: No.44104, Public Procurement Bulletin, dated 15.11.2010;<br />

30.08.2010; Acceptance: No.02491, Public Procurement Bulletin, No.43 (431)<br />

dated 25.10.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.10.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

08.11.2010; Announcement: No.02554, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.15 (15) dated 08.11.2010; Acceptance No.09404, Public Procurement<br />

Bulletin, No.50 (438) dated 13.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010 (lots 1-11)<br />

Announcement: No.02709, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated 15.11.2010;<br />

Acceptance No.10698, Public Procurement Bulletin, dated 20.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 16.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

00988<br />

State Enterprise <strong>of</strong> Ukraine “International<br />

Children’s Centre “Artek”<br />

41 Leningradska St., 98645, Yalta, Gurzuf Urban Settlement, <strong>the</strong> Autonomous<br />

procurement contract conclusion: lot 1 – LLC “Promobud-2007” (Kyiv) /<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

contract conclusion:<br />

Re<strong>public</strong> <strong>of</strong> Crimea<br />

UAH 8 837 388.00 adjusted for VAT / 15.11.2010; lot 2 – LLC “RBZh”<br />

contract conclusion:<br />

Lot 1 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

Procurement subject: code 01.12.1 – fresh vegetables, 8 lots<br />

(Kyiv) / UAH 5 967 214.00 adjusted for VAT / 15.11.2010; lot 3 –<br />

Lot 1 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

UAH 604345.00/ 04.01.2011;<br />

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

LLC “Promobud-2007” (Kyiv) / UAH 1 453 986.00 adjusted for VAT /<br />

UAH 4 258 958.00/ 30.12.2010;<br />

Lot 2 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

Procurement procedure: open tender<br />

15.11.2010<br />

Lot 2 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

UAH 72462,80/ 04.01.2011;<br />

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

UAH 263 744.00/ 30.12.2010;<br />

Lot 3 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

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

00982<br />

OJSC “Donetskoblenergo”<br />

Lot 3 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

UAH 23 837.65/ 30.12.2010;<br />

UAH 230830.00/ 04.01.2011;<br />

Lot 4 – OJSC “Volodymyretsky milk plant” (Rivne Oblast)/ UAH 184549,00/<br />

Announcement: No.47324, Public Procurement Bulletin, No.48 (436) dated<br />

29.11.2010; Announcement: No.03466, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

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

Lot 4 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

04.01.2011;<br />

No.18 (18) dated 29.11.2010; Acceptance No.10651, Public Procurement<br />

Procurement subject: code 45.62.3 – buildings and structures <strong>of</strong> main<br />

UAH 37 368.00/ 30.12.2010;<br />

Lot 5 – OJSC “Volodymyretsky milk plant” (Rivne Oblast)/ UAH 262189.20/<br />

Bulletin, No.53 (441) dated 20.12.2010<br />

pipeline transport, communications and electric power supply (cone-<br />

Lot 5 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

04.01.2011;<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

type stanchions) – 512 units<br />

UAH 4 558 205.00/ 30.12.2010;<br />

Lot 6 – OJSC “Volodymyretsky milk plant” (Rivne Oblast)/ UAH 114200.61/<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Supply/execution: Donetsk Oblast<br />

Lot 6 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

04.01.2011;<br />

contract conclusion:<br />

Procurement procedure: open tender<br />

UAH 172 926.00/ 30.12.2010;<br />

Lot 7 – OJSC “Volodymyretsky milk plant” (Rivne Oblast)/ UAH 220052.00/<br />

Lots 1-3, 7, 8 – Physical Person-Entrepreneur Berezhnoy Ye.V. (Simferopol)/<br />

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

Lot 7 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

04.01.2011;<br />

UAH 2528250/ 28.12.2010;<br />

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

UAH 92 260.00/ 30.12.2010;<br />

Lot 8 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

Lots 4-6 – Private Enterprise “Ukrtorgpartner” (Simferopol)/ UAH 1418430/<br />

Announcement: No.44235, Public Procurement Bulletin, No.46 (434) dated<br />

Lot 8 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

UAH 328807.00/ 04.01.2011;<br />

28.12.2010.<br />

15.11.2010; Announcement: No.03026, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

UAH 54 660.00/ 30.12.2010;<br />

Lot 9 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

No.17 (17) dated 22.11.2010; Acceptance: No.11502, Public Procurement<br />

Lot 9 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

UAH 159195.00/ 04.01.2011;<br />

Bulletin, No.55 (442) dated 24.12.2010<br />

UAH 6 361 572.00/ 30.12.2010;<br />

Lot 10 – OJSC “Kuznetsovsk bakery plant” (Rivne Oblast)/ UAH 135436.61/<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 21.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: Private Joint-Stock Company “Beton<br />

Lot 10 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

UAH 96 734.00/ 30.12.2010;<br />

Lot 11 – Private Enterprise “Ukrstandart 2009” (Donetsk Oblast)/<br />

04.01.2011;<br />

Lot 11 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

UAH 61165.00/ 04.01.2011;<br />

00989<br />

State Treasury <strong>of</strong> Ukraine<br />

6 Bastionna St., 01601 Kyiv<br />

Nova” (Debaltseve, Donetsk Oblast) / UAH 7 072 319.43 adjusted for<br />

UAH 51 882.00/ 30.12.2010.<br />

Lot 12 – Joint Venture “Vitmark Ukraine” (Odesa)/ UAH 81147.72/<br />

Procurement subject: code 72.60.1 – informatization services (multiple-<br />

VAT / 11.01.2011<br />

04.01.2011;<br />

purpose project on modernization <strong>of</strong> information system <strong>of</strong> <strong>the</strong> State<br />

Lot 13 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

Treasury <strong>of</strong> Ukraine)<br />

00983<br />

Statutory Regional Branch Association<br />

“South Railway”<br />

00984<br />

OJSC “Ukrtransnafta”<br />

18/7 Kutuzova St., 01133 Kyiv<br />

UAH 2770.20/ 04.01.2011;<br />

Lot 14 – Private Enterprise “Volynyanyn” (Volyn Oblast)/ UAH 4697.40/<br />

04.01.2011;<br />

Supply/execution: at <strong>the</strong> customer’s address and main administrations <strong>of</strong> <strong>the</strong> State<br />

Treasury <strong>of</strong> Ukraine in <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, regions, Kyiv and<br />

Sevastopol<br />

7 Chervonoarmiyska St., 61052 Kharkiv<br />

Procurement subject: code 11.10.2 – natural gas, 3 lots: Lot 1 – 6 075 000<br />

Lot 15 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

Procurement procedure: open tender<br />

Procurement subject: hoisting and rigging equipment (hoisting jack systems<br />

m³, Lot 2 – 1 635 700 m³, Lot 3 – 191 100 m³<br />

UAH 2244.00/ 04.01.2011;<br />

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

DT-30 and DT-40 or equivalent), 2 lots<br />

Supply/execution: Lot 1 – subdivisions <strong>of</strong> affiliate Main Oil Pipelines “Druzhba”;<br />

Lot 16 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

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

Supply/execution: 2-A Pivdennoproektna St., 61080 Kharkiv, department<br />

Lot 2 – subdivisions <strong>of</strong> affiliate “Prydniprovsky Main Oil Pipelines”; Lot 3 –<br />

UAH 22928.00/ 04.01.2011;<br />

Announcement: No.41661, Public Procurement Bulletin, dated 01.11.2010;<br />

<strong>of</strong> storage facility <strong>of</strong> material and technical supply <strong>of</strong> South Railway<br />

subdivisions <strong>of</strong> affiliate “South Main Oil Pipelines”, 2011<br />

Lot 17 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

Announcement: No.02286, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

UAH 31290.00/ 04.01.2011;<br />

01.11.2010; Acceptance No.08333, Public Procurement Bulletin, dated<br />

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

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

Lot 18 – Private Enterprise “Volynyanyn” (Volyn Oblast)/ UAH 37154.70/<br />

06.12.2010<br />

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

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

04.01.2011;<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

Announcement: No.23641, Public Procurement Bulletin, No.28 (416) dated<br />

Announcement: No.48223, Public Procurement Bulletin, dated 29.11.2010;<br />

Lot 19 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

tenders were cancelled by decision dated 30.12.2010 <strong>the</strong> tendering<br />

12.07.2010; Announcement: No.00400, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Announcement: No.03850, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing No.19 (19)<br />

UAH 24206.00/ 04.01.2011;<br />

failed to comply with <strong>the</strong> <strong>public</strong> needs due to arising <strong>of</strong> unforeseen<br />

No.07 (07) dated 15.06.2010<br />

dated 06.12.2010<br />

Lot 20 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

circumstances (paragraph 3, part 2, Article 30 <strong>of</strong> <strong>the</strong> Law).<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 19.08.2010<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

UAH 5560.00/ 04.01.2011;<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

tenders were cancelled by decision dated 29.12.2010 because less than<br />

Lot 21 – Private Entrepreneur Ihnatyuk Oleksiy Andriyovych (Rivne Oblast)/<br />

contract conclusion: LLC “Skala” (Kharkiv)/ UAH 3 345 990.00/ 10.12.2010.<br />

two bids were submitted for <strong>the</strong> tender.<br />

UAH 33429.00/ 04.01.2011;<br />

44 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

45


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

00985<br />

Municipal Health Care Institution “Regional Clinical<br />

Hospital – Emergency Medicine Centre”<br />

13 Pravdy Ave., 61058 Kharkiv<br />

00990<br />

SOE “Sverdlovantratsyt”<br />

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

Procurement subject: code 31.20.2 – low voltage electric equipment, 21 lots<br />

00993<br />

State Regional Branch Association<br />

“South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Announcement: No.36473, Public Procurement Bulletin, No.41 (429) dated<br />

11.10.2010; Announcement: No.01510, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.13 (13) dated 15.10.2010; Acceptance: No.07215, Public Procurement<br />

Bulletin, No.48/6 (436/6) dated 29.11.2010<br />

Procurement subject: code 24.42.1 medicaments, 4 lots: lot 1 –<br />

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

Procurement subject: code 24.30.2 – o<strong>the</strong>r dyeing materials (corrosion-<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 25.11.2010<br />

medicaments <strong>of</strong> home manufacture – 694 dnms., lot 2 – foreign-<br />

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

resistant coating <strong>of</strong> foreign production), lot 1 – 45 t, 171 l; lot 2 – 45 t, 171 l<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

manufactured medicaments – 836 dnms., lot 3 – precursors, narcotic<br />

December 2010-2011<br />

Supply/execution: 5 Polyova St., Shevchenkove Village, Brovary Rayon, Kyiv<br />

procurement contract conclusion: LLC “Ukrainian Investment Engineering<br />

and psychotropic drugs – 16 dnms., lot 4 – medicaments, manufactured<br />

Procurement procedure: open tender<br />

Oblast, Territorial Division <strong>of</strong> Material and Technical Support-1, December 2010<br />

Company” (Kyiv) / UAH 115 018 458.00 adjusted for VAT / 24.12.2010<br />

at drugstores – 66 dnms.<br />

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

Procurement procedure: open tender<br />

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

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

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

Procurement procedure: open tender<br />

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

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

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

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

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

www.okb.kharkov.ua<br />

www.gpsa.com.ua<br />

Announcement: No.40946, Public Procurement Bulletin, No.44 (432) dated<br />

01.11.2010; Announcement: No.02293, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.14 (14) dated 01.11.2010<br />

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

Announcement: No.41844, Public Procurement Bulletin, No.44/8 (432/8) dated<br />

03.11.2010; Announcement: No.03111, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.17<br />

(17) dated 22.11.2010; Acceptance No.08944, Public Procurement Bulletin, No.50<br />

00998<br />

Regional Clinic Territorial Medical Association<br />

“Phthisiology”<br />

4 Nakhimova St., 88014 Uzhhorod, Zakarpattya Oblast, Ukraine<br />

Announcement: No.49795, Public Procurement Bulletin, No.49 (437) dated<br />

Tenders cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

(438) dated 13.12.2010<br />

Procurement subject: code 55.52.1 – services in provision <strong>of</strong> ready-to-eat<br />

06.12.2010; Announcement: No.04481, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

tenders were cancelled by decision dated 06.01.2011 because less than<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.12.2010<br />

food<br />

No.20 (20) dated 13.12.2010; Acceptance No.12051, Public Procurement<br />

two bids were admitted to tender evaluation (for lots 1, 4); because less<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

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

Bulletin, No.56 (444) dated 27.12.2010<br />

than two bids were submitted for <strong>the</strong> tender (for lots 1, 4, 2, 3, 10, 11,<br />

contract conclusion: Lot 1 – LLC “Treno-Trans” (Zakarpattya Oblast)/<br />

Procurement procedure: open tender<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.12.2010<br />

13, 14, 15, 16, 17, 18); because all bids were rejected (for lots 5, 6, 7, 8,<br />

UAH 2187417.42/ 27.12.2010; Lot 2 – LLC “Treno-Trans” (Zakarpattya<br />

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

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

9, 12, 19, 20, 21).<br />

Oblast)/ UAH 2187417.42/ 27.12.2010.<br />

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

contract conclusion:<br />

Announcement: No.50007, Public Procurement Bulletin, No.49/3 (437/3) dated<br />

Lot 1 – Private Joint-Stock Company “Alba” (Kyiv Oblast)/<br />

06.12.2010; Announcement: No.50007, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

UAH 1 023 752.60/ 04.01.2011;<br />

No.49/1 (437/1)-49/30 (437/30); Acceptance: No.11662, Public Procurement<br />

Lot 2 – LLC “BaDM” (Dnipropetrovsk)/ UAH 1 050 810.85/ 04.01.2011;<br />

Lot 3 – State wholesale and retail Enterprise “Regional pharmacy depot”<br />

(Kharkiv)/ UAH 423 204.92/ 04.01.2011;<br />

Lot 4 – State wholesale and retail Enterprise “Regional pharmacy depot”<br />

00991<br />

SOE “Eastern Ore Dressing Complex”<br />

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

Procurement subject: code 27.10.4 – flat rolled iron (steel sheets), 2 lots<br />

00994<br />

State Organization<br />

“Car Fleet <strong>of</strong> State Administration <strong>of</strong> Affairs”<br />

12-28 Petrivska St., 04071 Kyiv<br />

Bulletin, No.55 (443) dated 24.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.12.2010<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: Private Enterprise “Projectprodservice”<br />

(Kharkiv)/ UAH 327 234.22/ 04.01.2011.<br />

Supply/execution: customer’s warehouse<br />

Procurement subject: code 25.11.1 – new tyres, lot 1 – tyres for armoured cars –<br />

(Uzhhorod, Zakarpattya Oblast) / UAH 3 696 300.00 / 04.01.2011<br />

Procurement procedure: open tender<br />

20 pcs., lot 2 – tyres <strong>of</strong> foreign manufacture – 1600 pcs., lot 3 – tyres for<br />

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

cars GAZ, ZIL, MAZ, VAZ, Bohdan, LAZ – 460 pcs.<br />

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

Supply/execution: at <strong>the</strong> customer’s address, 16-d Kurenivska St.,<br />

00987<br />

SOE “Krasnoarmiyskvuhillya”<br />

1 Vatutina St., 85322 Dymytrov, Donetsk Oblast<br />

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

www.vostgok.com.ua<br />

Announcement: No.42023, Public Procurement Bulletin, No.45 (433) dated<br />

08.11.2010; Announcement: No.02642, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

15 Zabolotnogo St., January-December 2011<br />

Procurement procedure: open tender<br />

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

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

00999<br />

OJSC “Krymenergo”<br />

74/6 Kyivska St., 95034 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 65.22.1 – miscellaneous services in credit<br />

Procurement subject: services in renewal <strong>of</strong> operability <strong>of</strong> high-<br />

No.16 (16) dated 15.11.2010; Acceptance No.09735, Public Procurement<br />

Announcement: No.41740, Public Procurement Bulletin, No.44/4 (432/4) dated<br />

granting (opening <strong>of</strong> revolving credit line in <strong>the</strong> amount<br />

voltage distributing underground consumers <strong>of</strong> mines <strong>of</strong> SOE<br />

Bulletin, No.51 (439) dated 15.12.2010<br />

01.11.2010; Announcement: No.02518, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.15<br />

<strong>of</strong> UAH 60 000 000.00<br />

“Krasnoarmiyskvuhillya”, cells КРУВ-6 – 200 pcs.<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 10.12.2010<br />

(15) dated 08.11.2010; Acceptance No.10272, Public Procurement Bulletin, No.52<br />

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

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

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

(440) dated 17.12.2010<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

contract conclusion:<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

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

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

Lot 1 – LLC “Svit stali” (Dnipropetrovsk Oblast)/ UAH 9 079 150.00/ 04.01.2011;<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

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

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

Lot 2 – LLC “Svit stali” (Dnipropetrovsk Oblast)/ UAH 659 559.00/ 04.01.2011.<br />

contract conclusion: Lot 1 – LLC “Company “Ukrprompostach” (Kyiv)/ UAH 448<br />

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

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

200.00/ 04.01.2011; Lot 2 – LLC “Ukrenergoprominvest” (Kyiv)/ UAH 2 100<br />

www.crenergo.com.ua<br />

www.ku-tender.at.ua<br />

472.00/ 04.01.2011; Lot 3 – LLC “Trade House “Zapchastyna-Servis” (Kyiv)/<br />

Announcement: No.35864, Public Procurement Bulletin, No.41 (429) dated<br />

Announcement: No.42771, Public Procurement Bulletin, No.45 (433) dated<br />

UAH 296 155.57/ 04.01.2011.<br />

11.10.2010; Announcement: No.01651, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

08.11.2010; Announcement: No.02561, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.13 (13) dated 15.10.2010; Acceptance: No.05753, Public Procurement<br />

No.15 (15) dated 08.11.2010; Acceptance No.09405, Public Procurement<br />

Bulletin, No.47 (435) dated 22.11.2010<br />

Bulletin, No.50 (438) dated 13.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

00997<br />

State Enterprise “International Airport “Boryspil”<br />

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

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.11.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: PJSC “State Export-Import Bank<br />

procurement contract conclusion: LLC “Donbasvugleavtomatyka” (Donetsk)/<br />

Procurement subject: construction works “Reconstruction <strong>of</strong> terminal “B”.<br />

<strong>of</strong> Ukraine” (Kyiv) / interest rate in Hryvnya – 16% per annum adjusted for<br />

UAH 14 954 844.00/ 29.12.2010.<br />

Arrival and departure passengers area in 14-31 axes and ano<strong>the</strong>r start-<br />

VAT / 28.12.2010<br />

up facilities (completion <strong>of</strong> construction works)”<br />

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

Procurement procedure: open tender<br />

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

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

46 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

47


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01000<br />

Utility Enterprise “Zdolbunivkomunenerhiya”<br />

40a Shkilna St., 35701 Zdolbuniv, Rivne Oblast<br />

Procurement subject: code 11.10.2 – natural gas; lot 1 – natural gas<br />

00995<br />

OJSC “Ukrtelecom”<br />

18 T. Shevchenka Blvd., 01601 Kyiv<br />

Procurement subject: code 23.20.1 – fuel, liquid oil processing products,<br />

01001<br />

OJSC “Dniproenergo”<br />

20 Dobrolyubova St., 69006 Zaporizhzhya, Zaporizhzhya Oblast<br />

Procurement subject: code 65.22.1 – services in credit granting, 2 lots:<br />

01002<br />

City Utility Enterprise “Dnipropetrovsk City Heat<br />

Supply Networks”<br />

37 K.Marksa Ave., 49044 Dnipropetrovsk<br />

to provide services in heating and hot water supply to population<br />

lot 1 – diesel fuel – 710505 l, A76/80 – 1896065 l, A-92 – 962208 l,<br />

lot 1 – credit granting in <strong>the</strong> form <strong>of</strong> non-revolving credit line in USA<br />

Procurement subject: code 11.10.2 – natural gas – 425 850 thousand cubic<br />

and religious organizations – 4845.0 thousand cubic meters; lot 2 –<br />

A-95 – 789020 l, A-98 – 4700 l, liquefied gas – 75490 l; lot 2 – diesel<br />

dollars in <strong>the</strong> amount, which is equivalent to UAH 589 100 000.00 at <strong>the</strong><br />

meters, lot 1 – natural gas to provide services in heating and hot water<br />

natural gas for heat energy production for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector<br />

fuel – 136117 l, A76/80 – 324018 l, A-92 – 225216 l, A-95 – 102154<br />

exchange rate <strong>of</strong> National Bank <strong>of</strong> Ukraine; lot 2 – credit granting in <strong>the</strong><br />

supply to population and religious organizations – 329 600 thousand<br />

entities and organizations, which are financed from <strong>the</strong> state and local<br />

l; lot 3 – diesel fuel – 437318 l, A76/80 – 1285304 l, A-92 – 686170 l,<br />

form <strong>of</strong> non-revolving credit line in Russian rubles in <strong>the</strong> amount, which is<br />

cubic meters; lot 2 – natural gas for heat energy production for <strong>the</strong> needs<br />

budgets, as well as o<strong>the</strong>r economic entities – 1600.0 thousand cubic<br />

A-95 – 455407 l, A98 – 9560 l, lot 4 – fuel: pressurized gas – 78004 l/m 3<br />

equivalent to UAH 392 100 000.00 at <strong>the</strong> exchange rate <strong>of</strong> National Bank<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from <strong>the</strong><br />

meters<br />

Supply/execution: territory <strong>of</strong> Ukraine, at <strong>the</strong> addresses <strong>of</strong> structural subdivisions<br />

<strong>of</strong> Ukraine<br />

state and local budgets, as well as o<strong>the</strong>r economic entities – 96 250<br />

Supply/execution: lot 1 – Zdolbuniv, boiler houses at 40b, 40 Shkilna St.,<br />

<strong>of</strong> affiliates <strong>of</strong> OJSC “Ukrtelecom”<br />

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

thousand cubic meters<br />

1 Fabrychna St., 40 8 Bereznya St., 2b Zavodska St., 65 Kopernika St.; lot 2 –<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

Supply/execution: lots 1-2 – Dnipropetrovsk, boiler houses <strong>of</strong> <strong>the</strong> enterprise<br />

Zdolbuniv, boiler houses at 40b, 40 Shkilna St., 1 Fabrychna St., 40 8 Bereznya St.,<br />

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

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

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

16 D.Galytskogo St., 2b Zavodska St.<br />

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

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

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

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

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

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

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

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

www.ukrtelecom.ua<br />

www.dniproenergo.ua<br />

Announcement: No.46762, Public Procurement Bulletin, No.47/20 (435/20)<br />

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

Announcement: No.40209, Public Procurement Bulletin, No.43 (431) dated 25.10.2010;<br />

Announcement: No.40283, Public Procurement Bulletin, No.43 (431) dated<br />

dated 25.11.2010; international addition: Announcement: No.03739/46762,<br />

Announcement: No.48220, Public Procurement Bulletin dated 29.11.2010;<br />

Announcement: No.02419, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.15 (15) dated<br />

25.10.2010; Announcement: No.02143, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.19 (19) dated 06.12.2010<br />

international addition: Announcement: No.03830/48220, Announcer <strong>of</strong> <strong>the</strong><br />

08.11.2010; Acceptance No.09462, Public Procurement Bulletin, No.50 (438) dated<br />

No.14 (14) dated 01.11.2010; Acceptance: No.07816, Public Procurement<br />

Grounding No.46762/1 on <strong>the</strong> web-portal <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy <strong>of</strong> Ukraine<br />

Public Purchasing, No.19 (19) dated 06.12.2010<br />

13.12.2010<br />

Bulletin, No.49 (437) dated 06.12.2010<br />

dated 25.11.2010. Decision: No.02070, Public Procurement Bulletin,<br />

Grounding No.48220/1 on <strong>the</strong> web-portal <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy <strong>of</strong> Ukraine<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 01.12.2010<br />

No.49/30 (437/30) dated 22.12.2010. Date <strong>of</strong> participant’s invitation:<br />

dated 29.11.2010. Decision: No.02161, Public Procurement Bulletin,<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

24.11.2010 – Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz<br />

No.49/30 (437/30) dated 10.12.2010. Date <strong>of</strong> participant’s invitation:<br />

contract conclusion: Lot 1 – Private Enterprise “OKKO- Business” (Lviv)/<br />

procurement contract conclusion: lot 1 – PJSC “VTB Bank” (Kyiv) /<br />

Ukrayiny” (Kyiv) / UAH 716 213 083.00: lot 1 – UAH 431 512 320.00<br />

24.11.2010 – Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz<br />

UAH 32 806 069.94/ 28.12.2010; Lot 2 – Private Enterprise “OKKO-<br />

common costs <strong>of</strong> OJSC “Dniproenergo” by attraction <strong>of</strong> credit<br />

adjusted for VAT; lot 2 – UAH 284 700 763.00 adjusted for VAT /<br />

Ukrayiny” (Kyiv) / lot 1 – UAH 6343074.00 adjusted for VAT for a year;<br />

Business” (Lviv)/ UAH 5 844 650.83/ 28.12.2010; Lot 3 – LLC “Kontinent<br />

funds – UAH 108 110 662.36, effective interest rate – UAH 10.48<br />

20.12.2010<br />

lot 2 – UAH 4732684.80 adjusted for VAT for a year / 30.12.2010<br />

Nafto Trade” (Lutsk)/ UAH 21 051 300.74/ 28.12.2010; Lot 4 – State<br />

annual interests / 30.12.2010; lot 2 – PJSC “VTB Bank” (Kyiv) /<br />

Enterprise “Ukravtogaz” (Kyiv)/ UAH 336 977.28/ 29.12.2010.<br />

common costs <strong>of</strong> OJSC “Dniproenergo” by attraction <strong>of</strong> credit funds –<br />

UAH 79 377 057.64, effective interest rate – UAH 10.95 annual<br />

01073<br />

SOE “Ukrainian Legal Information”<br />

8a Rylsky Ave., 01025 Kyiv<br />

Procurement subject: code 22.22.3 – services in printing <strong>of</strong> books and<br />

periodicals, 2 lots<br />

00996<br />

Subsidiary Company “Ukrtransgaz”,<br />

NJSC “Naftogaz Ukrayiny” Affiliate “Production<br />

Repair-Technical Enterprise “Ukrgazenergoservis”<br />

49 Mayakovskogo St., 08151 Boyarka, Kyiv Oblast<br />

interests / 30.12.2010<br />

01076<br />

Utility Enterprise <strong>of</strong> Vinnytsya City Council<br />

“Vinnytsyamiskteploenergo”<br />

13, 600-richchya St., 21100 Vinnytsya<br />

01003<br />

Utility Enterprise “Rivneraykomunenerhiya”<br />

<strong>of</strong> Rivne Regional Council<br />

14 Molodizhna St., 35350 Kvasyliv Urban Settlement, Rivne Rayon, Rivne Oblast<br />

Procurement subject: code 11.10.2 – natural gas – 4 900.0 thousand cubic<br />

meters, lot 1 – natural gas to provide services in heating and hot water<br />

supply to population and religious organizations – 3634.0 thousand<br />

Supply/execution: Kyiv<br />

Procurement subject: code 34.10.3 – buses and trolleybuses (bus NEMAN<br />

Procurement subject: code 11.10.2 – natural gas (Lot 1 – natural gas to<br />

cubic meters; lot 2 – natural gas for heat energy production for <strong>the</strong> needs<br />

Procurement procedure: open tender<br />

52012, minibus GAZ-32213), 2 pcs.<br />

provide services in heating and hot water supply to population and<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from <strong>the</strong><br />

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

Supply/execution: at <strong>the</strong> customer’s address, central warehouse<br />

religious organizations, Lot 2 – natural gas for heat power generation<br />

state and local budgets, as well as o<strong>the</strong>r economic entities – 1266.0<br />

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

Procurement procedure: open tender<br />

for <strong>public</strong> sector entities and organizations, financed from <strong>the</strong> state<br />

thousand cubic meters<br />

Announcement: No.44738, Public Procurement Bulletin, No.47/4 (435/4) dated<br />

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

and local budgets, as well as o<strong>the</strong>r economic entities, Lot 3 – natural<br />

Supply/execution: lots 1-2 – at <strong>the</strong> customer’s address<br />

22.11.2010; Announcement: No.03458, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

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

gas for own needs), 148 919 thousand cubic meters, including Lot 1 –<br />

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

No.18 (18) dated 29.11.2010; Acceptance No.12056, Public Procurement<br />

Announcement: No.34462, Public Procurement Bulletin, No.40 (428) dated 04.10.2010;<br />

122212.00 thousand cubic meters, Lot 2 – 25693.00 thousand cubic<br />

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

Bulletin, No.56 (444) dated 27.12.2010<br />

Announcement: No.01349, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.12 (12) dated<br />

meters, Lot 3 – 1014 thousand cubic meters<br />

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

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.12.2010<br />

30.09.2010; Acceptance No.04784, Public Procurement Bulletin, No.46 (434) dated<br />

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

Announcement: No.48333, Public Procurement Bulletin, No.48/8 (436/8)<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

15.11.2010<br />

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

dated 29.11.2010; international addition: Announcement: No.03825/48333,<br />

contract conclusion: Lot 1 – PJSC “Publishing House “Kyivska Pravda”<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 04.11.2010<br />

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

Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.19 (19) dated 06.12.2010<br />

Corporative Enterprise “SJSC “Ukrvydavpoligraf” (Kyiv)/ UAH 4 778 613.00/<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

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

Grounding No.48333/1, on <strong>the</strong> web-portal <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy<br />

11.01.2011; Lot 2 – Private Enterprise “Printing House “Feniks” (Kyiv)/<br />

contract conclusion: LLC “InterBus” (Kyiv)/ UAH 1 237 000.00/ 30.11.2010.<br />

Announcement: No.48281, Public Procurement Bulletin, No.48/3 (436/3) dated<br />

<strong>of</strong> Ukraine, No.48/8 (436/8) dated 29.11.2010. Decision: No.01955,<br />

UAH 128 640.00/ 11.01.2011.<br />

29.11.2010; Announcement: No.03913, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Public Procurement Bulletin, No.49/30 dated 10.12.2010. Date<br />

No.19 (19) dated 06.12.2010<br />

<strong>of</strong> participant’s invitation: 24.11.2010 – Subsidiary Company “Gaz<br />

Grounding No.48281/ 1 on <strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy<br />

Ukrayiny”, NJSC “Naftogaz Ukrayiny” (Kyiv) / UAH 8 502 369.85 adjusted<br />

<strong>of</strong> Ukraine www.tender.me.gov.ua dated 29.11.2010; Decision No.02248,<br />

for VAT: lot 1 – UAH 4757632.80; lot 2 – UAH 3744736.85 / 30.12.2010<br />

Public Procurement Bulletin, No.49 (30) dated 15.12.2010; Date<br />

<strong>of</strong> participant’s invitation: 24.11.2010 – Subsidiary Company “Gaz<br />

Ukrayiny” NJSC “Naftogaz Ukrayiny” (Kyiv)/ UAH 238 997 333.49/<br />

20.12.2010.<br />

48 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

49


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01004<br />

Utility Enterprise “Oblteplo”<br />

7 Yeryomenko Quarter, Luhansk<br />

Procurement subject: code 11.10.2 – natural gas; lot 1 – natural gas<br />

to provide services in heating and hot water supply to population<br />

and religious organizations – 266.61 thousand cubic meters; lot 2 –<br />

01011<br />

State Enterprise “Antonov”<br />

1 Akademika Tupoleva St., 03062 Kyiv<br />

Procurement subject: code 36.14.12 – furniture, 3 lots<br />

Supply/execution: at <strong>the</strong> customer’s address, till 31.03.2011<br />

Procurement procedure: open tender<br />

01013<br />

Subsidiary Company “Ukrtransgaz”,<br />

NJSC “Naftogaz Ukrayiny”, affiliate<br />

“Production Repair and Technical Enterprise<br />

“Ukrgazenergoservis”<br />

49 Mayakovskogo St., 08151 Boyarka, Kyiv Oblast<br />

01015<br />

State Regional Branch Association “South-West<br />

Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

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

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

natural gas for heat energy production for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector<br />

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

Procurement subject: devices for measurement <strong>of</strong> physical and chemical<br />

locomotives), 209 units<br />

entities and organizations, which are financed from <strong>the</strong> state and local<br />

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

quantities (sensors <strong>of</strong> fire extinguishing systems), 554 pcs.<br />

Supply/execution: P.Kryvonosa Sq., Kyiv, December 2010 – June 2011<br />

budgets, as well as o<strong>the</strong>r economic entities – 3833.55 thousand cubic<br />

Announcement: No.41482, Public Procurement Bulletin, No.44 (432) dated<br />

Supply/execution: at <strong>the</strong> customer’s address, central warehouse<br />

Procurement procedure: open tender<br />

meters<br />

01.11.2010; Announcement: No.02326, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Procurement procedure: open tender<br />

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

Supply/execution: Luhansk Oblast<br />

No.14 (14) dated 01.11.2010<br />

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

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

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

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making,<br />

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

Announcement: No.42371, Public Procurement Bulletin, No.45 (433) dated<br />

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

cause: tenders were cancelled by decision dated 30.12.2010 because<br />

Announcement: No.34461, Public Procurement Bulletin, No.40 (428) dated<br />

08.11.2010; Announcement: No.02995, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

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

<strong>of</strong> absence <strong>of</strong> fur<strong>the</strong>r need for purchase <strong>of</strong> goods, works (according to<br />

04.10.2010; Announcement: No.01352, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.17 (17) dated 22.11.2010; Acceptance: No.10172, Public Procurement<br />

Announcement: No.49812, Public Procurement Bulletin, No.49 (437) dated<br />

clause 1, article 30 <strong>of</strong> <strong>the</strong> Law <strong>of</strong> Ukraine on Public Procurement).<br />

No.12 (12) dated 30.09.2010; Acceptance: No.05316, Public Procurement<br />

Bulletin, No.52 (440) dated 17.12.2010<br />

06.12.2010; international addition: Announcement: No.04368/49812,<br />

Bulletin, No.46/3 (434/3) dated 15.11.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.20 (20) dated 13.12.2010<br />

Grounding No.49812/1, on <strong>the</strong> web-portal <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy<br />

<strong>of</strong> Ukraine, dated 06.12.2010. Decision: No.01841, Public Procurement<br />

Bulletin dated 10.12.2010. Subsidiary Company “Gaz Ukrayiny”, NJSC<br />

01012<br />

SOE “Information Centre <strong>of</strong> Personalized Record-<br />

Keeping <strong>of</strong> Pension Fund <strong>of</strong> Ukraine ”<br />

31/37 Strutynskoho St., 01014 Kyiv<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 11.11.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: LLC “Alaniya Company” (Kyiv) /<br />

UAH 6 896 993.75 adjusted for VAT / 30.11.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: LLC “EK Zenit” (Kyiv) / UAH 2416633.2<br />

adjusted for VAT / 31.12.2010<br />

“Naftogaz Ukrayiny” (Kyiv) / UAH 11688410/ 20.12.2010<br />

Procurement subject: code 22.22.3 – services in books and periodicals<br />

printing; 2 lots: lot 1 – printing <strong>of</strong> <strong>the</strong> “Pensiynyi Kurier”(“Pensionary<br />

Courier”) newspaper – 250 000 copies weekly/52 weeks; lot 2 – printing<br />

01016<br />

SOE “Rava-Ruska Speeper Plant”<br />

22 Nalyvayko St., 80316 Rava-Ruska, Zhovkivsky Rayon, Lviv Oblast<br />

01005<br />

Subsidiary Company “Ukrtransgaz”,<br />

NJSC “Naftogaz Ukrayiny”<br />

<strong>of</strong> <strong>the</strong> “Bulletin <strong>of</strong> <strong>the</strong> Pension Fund <strong>of</strong> Ukraine” magazine – 15 000<br />

copies monthly/12 months<br />

Supply/execution: lot 1 – 6 Heroyiv Kosmosu St., Kyiv, shop floor No.4; lot 2 –<br />

01014<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Procurement subject: code 24.14.73 – tar distillation derivates (coal oil for<br />

wood impregnation GOST 2770-74 with amendments and additions 1, 2,<br />

3, 4), 2 500 t<br />

9/1 Klovsky Uzvis, 01021 Kyiv<br />

50 Peremohy Ave., Kyiv, shop floor No.1<br />

Procurement subject: code 11.10.2 – natural gas – 4134.10 thousand cubic<br />

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

Procurement subject: code 30.02.1 – equipment for automatic data<br />

Procurement procedure: open tender<br />

meters, lot 1 – natural gas to provide services in heating and hot water<br />

Procurement procedure: open tender<br />

processing (computer equipment), 25 pcs.<br />

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

supply to population and religious organizations – 2610.30 thousand<br />

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

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

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

cubic meters; lot 2 – natural gas for heat energy production for <strong>the</strong> needs<br />

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

Procurement procedure: open tender<br />

Announcement: No.36152, Public Procurement Bulletin, No.41 (429) dated<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from <strong>the</strong><br />

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

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

11.10.2010; Announcement: No.01424, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

state and local budgets, as well as o<strong>the</strong>r economic entities – 1523.80<br />

www.shpala.com.ua<br />

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

No.13 (13) dated 15.10.2010; Acceptance: No.09356, Public Procurement<br />

thousand cubic meters<br />

Announcement: No.40619, Public Procurement Bulletin, No.44 (432) dated<br />

Announcement: No.41750, Public Procurement Bulletin, No.44/4 (432/4) dated<br />

Bulletin, No.50 (438) dated 13.12.2010<br />

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

01.11.2010; Announcement: No.02560, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

01.11.2010; Announcement: No.02562, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.12.2010<br />

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

No.15 (15) dated 15.11.2010; Acceptance: No.10671, Public Procurement<br />

No. 15 (15) dated 08.11.2010; Acceptance: No.095560, Public Procurement<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

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

Bulletin, No.53 (441) dated 20.12.2010<br />

Bulletin, No.50/8 (438/8) dated 13.12.2010<br />

procurement contract conclusion: lot 1 – LLC “Avgust Treid” (Kyiv) /<br />

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

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 16.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010<br />

UAH 7410000 adjusted for VAT / 29.12.2010; lot 2 – LLC “Poliprint”<br />

Announcement: No.49702, Public Procurement Bulletin, No.49 (437) dated<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

(Kyiv) / UAH 777600 adjusted for VAT / 31.12.2010<br />

06.12.2010; international addition: Announcement: No.04480/49702,<br />

procurement contract conclusion: LLC “Production-Commercial Enterprise<br />

procurement contract conclusion: LLC “MK Engineering” (Kyiv) /<br />

Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.20 (20) dated 13.12.2010<br />

“Alvema” (Makiyivka, Donetsk Oblast) / UAH 9 000 000.00 / 06.01.2011<br />

UAH 29 990 400.00 / 31.12.2010<br />

01010<br />

State Enterprise “Antonov”<br />

1 Akademika Tupoleva St., 03062 Kyiv<br />

01033<br />

State Enterprise “International Airport “Boryspil”<br />

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

Procurement subject: code 55.52.1 – services in provision <strong>of</strong> ready-to-eat<br />

food (Terminal “B”)<br />

Grounding No.49702/1, Public Procurement Bulletin, No.49 (437) dated<br />

06.12.2010. Decision: No.01745, Public Procurement Bulletin,<br />

No.49/30 (437/30) dated 10.12.2010. Date <strong>of</strong> participant’s invitation:<br />

23.11.2010 – lot 1 – Subsidiary Company “Gaz Ukrayiny”, NJSC<br />

“Naftogaz Ukrayiny” (Kyiv) / UAH 3 417 404.76 adjusted for VAT /<br />

01017<br />

SOE “Prydniprovska Railway”<br />

108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />

Procurement subject: assembly units and parts for railway, tram locomotives<br />

Procurement subject: code 36.14.12 – furniture, 3 lots<br />

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

24.12.2010; lot 2 – Subsidiary Company “Gaz Ukrayiny”, NJSC<br />

and <strong>the</strong> rolling-stock (new crankshafts with kits <strong>of</strong> native and rod<br />

Supply/execution: at <strong>the</strong> customer’s address, till 31.03.2011<br />

Procurement procedure: open tender<br />

“Naftogaz Ukrayiny” (Kyiv) / UAH 4 507 290.69 adjusted for VAT /<br />

bearings for modernization <strong>of</strong> diesels 5Д49), 2 kits<br />

Procurement procedure: open tender<br />

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

24.12.2010<br />

Supply/execution: 1 Liniyna St., Melitopol, Zaporizhzhya Oblast<br />

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

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

Procurement procedure: open tender<br />

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

Announcement: No.39511, Public Procurement Bulletin dated 25.10.2010;<br />

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

Announcement: No.41482, Public Procurement Bulletin, No.44 (432) dated<br />

Announcement: No.02475, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.15 (15)<br />

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

01.11.2010; Announcement: No.02326, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

dated 08.11.2010; Acceptance: No.09175, Public Procurement Bulletin dated<br />

Announcement: No.42987, Public Procurement Bulletin, No.45 (433) dated<br />

No.14 (14) dated 01.11.2010<br />

13.12.2010<br />

08.11.2010; Announcement: No.02751, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making,<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.12.2010<br />

No.16 (16) dated 15.11.2010; Acceptance: No.09872, Public Procurement<br />

cause: tenders were cancelled by decision dated 30.12.2010 because<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Bulletin, No.51 (439) dated 15.12.2010<br />

<strong>of</strong> absence <strong>of</strong> fur<strong>the</strong>r need for purchase <strong>of</strong> goods, works (according<br />

procurement contract conclusion: LLC “Kyivrianta” (Boryspil, Kyiv Oblast) /<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 13.12.2010<br />

to sub-clause 1, clause 1, article 30 <strong>of</strong> <strong>the</strong> Law <strong>of</strong> Ukraine on Public<br />

total price <strong>of</strong> <strong>the</strong> contract – UAH 7 000 000.00 adjusted for VAT; total<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Procurement).<br />

price for a passenger – UAH 75.00 adjusted for VAT / 05.01.2011<br />

procurement contract conclusion: LLC “Dniprometaldelivery” (74 Gagarin<br />

Ave.) / UAH 2349130.12 adjusted for VAT / 29.12.2010<br />

50 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

51


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01021<br />

Motor Road Service in Kherson Oblast <strong>of</strong> State<br />

Motor Road Service <strong>of</strong> Ukraine<br />

23 Popovycha St., 73036 Kherson, Ukraine<br />

Announcement: No.38548, Public Procurement Bulletin, No.42 (430) dated<br />

18.10.2010; Announcement: No.01903, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.14 (14) dated 04.11.2010; Acceptance: No.09318, Public Procurement<br />

Bulletin, No.50 (438) dated 13.12.2010<br />

01025<br />

Municipal Enterprise <strong>of</strong> Kyiv City Council<br />

“Kyivdorservis”<br />

56 Povitr<strong>of</strong>lotsky Ave., 03151 Kyiv, Ukraine<br />

01028<br />

Ukrainian State Air Traffic Service Enterprise<br />

Airport, 08307 Boryspil, Kyiv Oblast<br />

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

Procurement subject: services in current repair and maintenance <strong>of</strong> motor<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.12.2010<br />

Procurement subject: introduction <strong>of</strong> one-way movement on <strong>the</strong> streets<br />

upgrade <strong>of</strong> aircrafts and aircraft engines (accomplishment <strong>of</strong> overhaul<br />

roads in general use in Kherson Oblast (6 lots): lot 1 – liquidation<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

<strong>of</strong> Kyiv city (Podillya District)<br />

<strong>of</strong> two aircraft engines PT 6A-60A No.PCE 95621 and PT 6A-60A No.PCE<br />

<strong>of</strong> damages, destructions and deformations <strong>of</strong> topping <strong>of</strong> roads<br />

procurement contract conclusion: LLC “ETK Ukraine” (Donetsk) /<br />

Supply/execution: Illinska, G.Skovorody, Spaska, Khoryva, Voloska,<br />

95594 for <strong>the</strong> aircraft King Air 350 (B-300))<br />

(holes, subsidences, bumps etc.), treatment <strong>of</strong> cracks, arrangement<br />

UAH 2 481 400.00 adjusted for VAT / 31.12.2010<br />

Pochaynynska, Yaroslavska, Schekavytska, Vvedenska, Obolonska, Yurkivska,<br />

Supply/execution: on <strong>the</strong> Executor’s depot<br />

<strong>of</strong> thin–coat covers; lot 2 –arrangement and maintenance <strong>of</strong> outdoor<br />

Olenivska, Kostyantynivska streets<br />

Procurement procedure: open tender<br />

illumination facilities; lot 3 – planting <strong>of</strong> seedlings <strong>of</strong> trees and <strong>the</strong>ir<br />

Procurement procedure: open tender<br />

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

upkeep; lot 4 – repair <strong>of</strong> bridges, painting <strong>of</strong> elements <strong>of</strong> roads facilities;<br />

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

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

lot 5 – installation and replacement <strong>of</strong> road signs according to State<br />

Standards <strong>of</strong> Ukraine 4100; dyeing <strong>of</strong> road signs, breast and metal<br />

rail <strong>of</strong> barrier type; restoration or painting <strong>of</strong> new horizontal road<br />

01023<br />

Utility Enterprise “Peremyshlyanyteploenergo”<br />

13 Pryvokzalna St., 81200 Peremyshlyany, Lviv Oblast<br />

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

Announcement: No.30339, Public Procurement Bulletin, No.35 (423) dated<br />

30.08.2010; Announcement: No.01011, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Announcement: No.38888, Public Procurement Bulletin, No.43 (431) dated<br />

25.10.2010; Announcement: No.01900, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.14 (14) dated 01.11.2010<br />

marking; arrangement and repair <strong>of</strong> anti–blinding screens; arrangement<br />

Procurement subject: code 11.10.2 – natural gas – 1350 thousand cubic<br />

No.11 (11) dated 15.09.2010; Acceptance: No.09100, Public Procurement<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

<strong>of</strong> motor roads with reinforced concrete constructions; lot 6 – winter<br />

meters, lot 1 – natural gas to provide services in heating and hot water<br />

Bulletin, No.50 (438) dated 13.12.2010<br />

tenders were cancelled by decision dated 04.01.2011 because less than<br />

maintenance; drainage system; repair and maintenance <strong>of</strong> subgrade,<br />

supply to population and religious organizations – 75 thousand cubic<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.12.2010<br />

two bids were submitted for tender (based on clause 1, article 30 <strong>of</strong> <strong>the</strong><br />

roadway paving and road surface, dyeing <strong>of</strong> artificial structures or <strong>the</strong>ir<br />

meters; lot 2 – natural gas for heat energy production for <strong>the</strong> needs<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Law <strong>of</strong> Ukraine).<br />

separate elements, road devices and arrangement <strong>of</strong> roads; organization<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from<br />

procurement contract conclusion: LLC “Road Systems <strong>of</strong> Ukraine” (Kyiv) /<br />

and safety <strong>of</strong> road traffic; planting <strong>of</strong> greenery; cleaning; carrying out<br />

weight and size checking; emergency works; repair <strong>of</strong> road illumination<br />

elements<br />

Supply/execution: Kherson Oblast<br />

Procurement procedure: open tender<br />

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

<strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic entities – 1275<br />

thousand cubic meters<br />

Supply/execution: Utility Enterprise “Peremyshlyanyteploenergo”<br />

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

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

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

UAH 14 634 740.00 / 28.12.2010<br />

01026<br />

Municipal Economy Department<br />

<strong>of</strong> Kharkiv City Council<br />

7 Maidan Konstytutsiyi, 61003 Kharkiv<br />

01029<br />

Department for Education and Science<br />

<strong>of</strong> Odesa City Council<br />

134 Kanatna St., 65039 Odesa<br />

Procurement subject: code 55.30.1 – catering services (services in meals<br />

provision for children in educational establishments <strong>of</strong> Odesa), 12 lots<br />

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

Announcement: No.48282, Public Procurement Bulletin, No.48/3 (436/3)<br />

Procurement subject: code 01.41.1 – services in plant growing (upkeep<br />

Supply/execution: educational establishments <strong>of</strong> Odesa, January-December 2011<br />

Announcement: No.46538, Public Procurement Bulletin, No.47/9 (435/9) dated<br />

dated 29.11.2010; international addition: Announcement: No.03911/48282,<br />

<strong>of</strong> greenery sector sites)<br />

Procurement procedure: open tender<br />

22.11.2010; Announcement: No.03406, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.19 (19) dated 06.12.2010<br />

Supply/execution: Kharkiv<br />

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

No.18 (18) dated 18.11.2010; Acceptance: No.12124, Public Procurement<br />

Grounding No.48282/1, on <strong>the</strong> web-portal <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy<br />

Procurement procedure: open tender<br />

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

Bulletin, No.56 (444) dated 27.12.2010<br />

<strong>of</strong> Ukraine, No.48/3 (436/3) dated 29.11.2010. Decision: No.02039,<br />

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

Announcement: No.43934, Public Procurement Bulletin, No.46 (434) dated<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.12.2010<br />

Public Procurement Bulletin, No.49/30 dated 10.12.2010. Date<br />

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

15.11.2010; Announcement: No.02742, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

<strong>of</strong> participant’s invitation: 24.11.2010 – Subsidiary Company “Gaz<br />

Announcement: No.43968, Public Procurement Bulletin dated 15.11.2010;<br />

No.16 (16) dated 15.11.2010; Acceptance: No.09935, Public Procurement<br />

procurement contract conclusion: lot 1 – Kakhovka Closed Joint-Stock<br />

Ukrayiny”, NJSC “Naftogaz Ukrayiny” (Kyiv) / UAH 3 869 600.00 adjusted<br />

Announcement: No.02679, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.16 (16)<br />

Bulletin, No.53/9 (441/9) dated 21.12.2010<br />

Company “DSU-12” (Kakhovka, Kherson Oblast) / UAH 6750358.23<br />

for VAT / 20.12.2010<br />

dated 15.11.2010; Acceptance: No.10988, Public Procurement Bulletin dated<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 20.12.2010<br />

adjusted for VAT / 11.01.2011; lot 2 – Affiliate “Crimean<br />

22.12.2010<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Vozoeletrotechnicalzvyazok” <strong>of</strong> SOE “Ukrdorzvyazok” (Simferopol, <strong>the</strong><br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 17.12.2010<br />

procurement contract conclusion: lot 1 – LLC “Bit-Yug A” (Odesa) /<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea) / UAH 481658.40 adjusted for VAT /<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

UAH 3 941 360.00 not adjusted for VAT / 10.01.2010; lot 2 – Consumer<br />

11.01.2011; lot 3 – Private Firm “Tiliya” (Kherson, Kherson Oblast) /<br />

UAH 190830.0 adjusted for VAT / 11.01.2011; lot 4 – Private Enterprise<br />

“Factor” (Kherson, Kherson Oblast) / UAH 775052.40 adjusted for<br />

01024<br />

Subsidiary Enterprise “Ivano-Frankivsk Oblavtodor”<br />

1 Petrushevycha St., 76004 Ivano-Frankivsk<br />

procurement contract conclusion: Specialized Utility Enterprise<br />

“Kharkivzelenbud” <strong>of</strong> Kharkiv City Council (Kharkiv) / UAH 25 352 110.00<br />

adjusted for VAT / 10.01.2011<br />

Society “Tsentr” (Odesa) / UAH 1 915 360.00 not adjusted for VAT /<br />

10.01.2010; lot 3 – LLC “Olga” (Odesa) / UAH 1 226 480.00 not<br />

adjusted for VAT / 10.01.2010; lot 4 – Commercial Entity Physical<br />

VAT / 11.01.2011; lot 5 – Private Enterprise “Komplektavtodor”<br />

Procurement subject: code 65.22.1 – miscellaneous services in credit<br />

Person “Kyshynivska Olga Mykolayivna” (Odesa) / UAH 1 557 100.00<br />

(Kherson, Kherson Oblast) / UAH 6444312.50 adjusted for VAT /<br />

11.01.2011; lot 6 – Subsidiary Enterprise “Kherson Oblavtodor”<br />

<strong>of</strong> OJSC “SJSC “Motor Roads <strong>of</strong> Ukraine” (Kherson, Kherson Oblast) /<br />

granting (revolving credit line in <strong>the</strong> amount <strong>of</strong> UAH 20.0 million)<br />

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

Procurement procedure: open tender<br />

01027<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

not adjusted for VAT / 10.01.2010; lot 5 – LLC “Bit-Yug A” (Odesa) /<br />

UAH 6 575 700.00 not adjusted for VAT / 10.01.2010; lot 6 – Utility<br />

Enterprise “Kharchuvannya” (Odesa) / UAH 6 366 000.00 not adjusted<br />

UAH 56659888.80 adjusted for VAT / 11.01.2011<br />

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

Procurement subject: code 33.10.2 – medical furniture, 30 dnms.<br />

for VAT / 10.01.2010; lot 7 – LLC “Bit-Yug A” (Odesa) / UAH 2 294 300.00<br />

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

Supply/execution: Donetsk, on CPT or DDP terms<br />

not adjusted for VAT / 10.01.2010; lot 8 – LLC “Bit-Yug A” (Odesa) /<br />

Announcement: No.43028, Public Procurement Bulletin dated 08.11.2010;<br />

Procurement procedure: open tender<br />

UAH 3 857 600.00 not adjusted for VAT / 10.01.2010; lot 9 – LLC<br />

01022<br />

SOE “Prydniprovska Railway”<br />

Announcement: No.02745, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.16 (16)<br />

dated 15.11.2010; Acceptance: Public Procurement Bulletin, No.51 (439) dated<br />

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

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

“Gloriya-2008” (Odesa) / UAH 4 889 000.00 not adjusted for VAT /<br />

10.01.2010; lot 10 – LLC “Bit-Yug A” (Odesa) / UAH 254 000.00 not<br />

108 K.Marksa Ave., 49600 Dnipropetrovsk<br />

15.12.2010<br />

Announcement: No.38705, Public Procurement Bulletin, No.42 (430) dated<br />

adjusted for VAT / 10.01.2010; lot 11 – LLC “Bit-Yug A” (Odesa) /<br />

Procurement subject: code 27.22.1 – steel pipes (shaped steel pipes in<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

18.10.2010<br />

UAH 823 600.00 not adjusted for VAT / 10.01.2010; lot 12 –<br />

assortment), 325 t<br />

tenders were cancelled by decision dated 10.12.2010 because less than<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

LLC “Bit-Yug A” (Odesa) / UAH 1 246 100.00 not adjusted for VAT /<br />

Supply/execution: 1a Kharkivska St., Ilarionove Urban Settlement, Dnipropetrovsk<br />

two bids were submitted for tender.<br />

tenders were cancelled by decision dated 15.12.2010 because all bids<br />

10.01.2010<br />

Oblast or 27 Lisoparkova St., Dnipropetrovsk<br />

were rejected.<br />

Procurement procedure: open tender<br />

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

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

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

www.dp.uz.gov.ua<br />

52 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

53


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01018<br />

State Regional Branch Association<br />

“South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

01030<br />

OJSC “Enterprise <strong>of</strong> Electric Supply Networks-<br />

Energovuhillya”<br />

151 Chelyuskintsiv St., 83001 Donetsk, Donesk Oblast<br />

01020<br />

Dnipropetrovsk National University <strong>of</strong> Railway<br />

Transport named after Academician V. Lazaryan<br />

2 Lazaryana St., 49010 Dnipropetrovsk<br />

01043<br />

SOE “Donbasantratsyt”<br />

10 Kosiora St., 94506 Krasnyi Luch, Luhansk Oblast<br />

Procurement subject: purchase <strong>of</strong> machinery and equipment for coal mining<br />

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

Procurement subject: code 23.20.1 – liquid oil processing products (petrol<br />

Procurement subject: code 11.10.2 – natural gas – 1650 thousand cubic<br />

industry on financial leasing conditions (mine named Izvestia 8 long face,<br />

tram locomotives and <strong>the</strong> rolling-stock (spare parts for track machines);<br />

and diesel fuel), lots 1, 2, 3 – 4 dnms.; lots 4, 5 – 3 dnms.<br />

meters<br />

slope K7н, horizon 295 m), 1 kit<br />

2 lots: lot 1 – 488 units; lot 2 – 655 units<br />

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

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

Supply/execution: 94508 Krasnyi Luch, Luhansk Oblast, Separated Subdivision<br />

Supply/execution: 5 Polyova St., Shevchenkove village, Brovary Rayon, Kyiv<br />

Procurement procedure: open tender<br />

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

<strong>of</strong> mine <strong>of</strong> SOE “Donbasantratsyt”<br />

Oblast, Territorial Division <strong>of</strong> Logistics Support-1, October-December 2010<br />

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

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

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

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

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

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

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

Announcement: No.39653, Public Procurement Bulletin, No.43 (431) dated<br />

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

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

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

25.10.2010; Announcement: No.02004, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

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

Announcement: No.30432, Public Procurement Bulletin, No.36 (424) dated<br />

Announcement: No.32530, Public Procurement Bulletin, No.38 (426) dated<br />

No.14 (14) dated 01.11.2010; Acceptance: No.10642, Public Procurement<br />

Announcement: No.53698, Public Procurement Bulletin, No.53 (441) dated<br />

06.09.2010; Announcement: No.01048, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

20.09.2010; Announcement: No.01063, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Bulletin, No.53 (441) dated 20.12.2010<br />

20.12.2010; international addition: Announcement: No.05153/53698,<br />

No.11 (11) dated 15.09.2010; Acceptance No.09330, Public Procurement<br />

No.12 (12) dated 30.09.2010; Acceptance: No.07516, Public Procurement<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 16.12.2010<br />

Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.21 (21) dated 20.12.2010<br />

Bulletin, dated 13.12.2010<br />

Bulletin, No.49 (437) dated 06.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Grounding No.53698/1, Public Procurement Bulletin dated 20.12.2010.<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.11.2010<br />

procurement contract conclusion: lot 1 – LLC “Parallel-M LTD” (Donetsk) /<br />

Decision: No.02459, Public Procurement Bulletin, No.51/9 (439/9)<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

UAH 1508960.0 adjusted for VAT / 04.01.2011; lot 2 – LLC “Parallel-M<br />

dated 15.12.2010. Date <strong>of</strong> participant’s invitation: 10.12.2010 –<br />

contract conclusion: LLC “Gazenergoleasing” (Kyiv)/ UAH 192759115.80/<br />

procurement contract conclusion: lot 1 – LLC “Elektromashyna” (Kyiv) /<br />

LTD” (Donetsk) / UAH 1132320.0 adjusted for VAT / 04.01.2011;<br />

Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny” (Kyiv) /<br />

29.12.2010.<br />

UAH 1452513.26 adjusted for VAT / 21.12.2010; lot 2 – LLC “Kyiv<br />

lot 3 – LLC “Parallel-M LTD” (Donetsk) / UAH 1371390.0 adjusted for<br />

UAH 2160180 adjusted for VAT / 27.12.2010<br />

Machine-Building Plant” (Kyiv) / UAH 1907148 adjusted for VAT /<br />

21.12.2010<br />

VAT / 04.01.2011; lot 4 – LLC “Trade-Industrial Enterprise “Alliance”<br />

(Donetsk) / UAH 171570.0 adjusted for VAT / 10.01.2011; lot 5 – LLC<br />

“Trade-Industrial Enterprise “Alliance” (Donetsk) / UAH 133150.0<br />

adjusted for VAT / 10.01.2011<br />

01075<br />

OJSC Power Supply Company<br />

“Khmelnytskoblenergo”<br />

11a Khranovskogo St., 29016 Khmelnytsky<br />

01044<br />

OJSC “Azovski Oils and Lubricants”<br />

2 Shaumyana St., 71114 Berdyansk, Zaporizhzhya Oblast<br />

Procurement subject: code 11.10.2 – natural gas, 2600.00 thousand cubic<br />

meters<br />

01019<br />

Municipal Establishment<br />

“City Emergency Call Service Station”<br />

8 Nikopolske Shose St., 50051 Kryvyi Rih<br />

Procurement subject: liquid oil refined products, A-80 – 120 000 l, A-92 –<br />

636 000 l, diesel fuel – 25 200 l<br />

01031<br />

State Enterprise Newspaper Editorial Office<br />

“Uryadovyi Kuriyer”<br />

1/14 Sadova St., 01008 Kyiv<br />

Procurement subject: code 23.20.1 – liquid oil processing products (petrol<br />

A–80, A–92, A–95, diesel fuel), lot 1 – petrol A–80 – 705 600 l, petrol<br />

A–92 – 211 200 l, petrol A–95 – 197 400 l, diesel fuel – 508 800 l; lot 2 –<br />

petrol A–80 – 68 400 l, petrol A–92 – 12 600 l, petrol A–95 – 2 400 l,<br />

diesel fuel – 30 000 l; lot 3 – petrol A–80 – 284 400 l, petrol A–92 – 45<br />

000 l, petrol A–95 – 7 200 l, diesel fuel – 103 200 l; lot 4 – petrol A–80 –<br />

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

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

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

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

Announcement: No.52001, Public Procurement Bulletin, No.49/29 (437/29) dated<br />

10.12.2010; Announcement: No.04803, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

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

Procurement subject: code 22.21.1 – newspaper printing services<br />

94 800 l, petrol A–92 – 15 600 l, petrol A–95 – 2 400 l, diesel fuel – 33<br />

No.21 (21) dated 20.12.2010<br />

Procurement procedure: open tender<br />

Supply/execution: Kyiv, January – December 2011<br />

600 l; lot 5 – petrol A–80 – 5 400 l, diesel fuel – 5 400 l; lot 6 – petrol<br />

Grounding No.52001/1 on <strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy<br />

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

Procurement procedure: open tender<br />

A–80 – 7200 l, diesel fuel – 7 200 l; lot 7 – petrol A–80 – 5 400 l, diesel<br />

<strong>of</strong> Ukraine www.tender.me.gov.ua dated 10.12.2010; Decision dated<br />

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

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

fuel – 5 400 l<br />

15.12.2010; Date <strong>of</strong> participant’s invitation: 08.12.2010 – Subsidiary<br />

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

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

Supply/execution: Khmelnytsky Oblast<br />

Company “Gaz Ukrayiny” NJSC “Naftogaz Ukrayiny” (Kyiv)/ tenders<br />

www.kryvyirih.dp.ua<br />

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

Procurement procedure: open tender<br />

were cancelled by decision dated 11.01.2011 because <strong>of</strong> impossibility<br />

Announcement: No.41337, Public Procurement Bulletin, No.44 (432) dated<br />

www.ukurier.gov.ua<br />

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

<strong>of</strong> elimination <strong>of</strong> violations which occurred due to violation <strong>of</strong> <strong>the</strong><br />

01.11.2010; Announcement: No.02526, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Announcement: No.40377, Public Procurement Bulletin, No.43/5 dated<br />

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

legislation on <strong>public</strong> procurement.<br />

No.15 (15) dated 08.11.2010; Acceptance: No.11122, Public Procurement<br />

28.10.2010; Announcement: No.02768, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Announcement: No.41911, Public Procurement Bulletin, dated 08.11.2010;<br />

Bulletin, No.54 (442) dated 22.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 16.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

No.16 (16) dated 15.11.2010; Acceptance: No.09608, Public Procurement<br />

Bulletin, No.50/14 dated 14.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 13.12.2010<br />

Announcement: No.03473, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated<br />

29.11.2010; Acceptance No.10017, Public Procurement Bulletin, dated<br />

17.12.2010<br />

01045<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

procurement contract conclusion: LLC “Vesta Service” (Odesa) /<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 14.12.2010<br />

Procurement subject: code 11.10.2 – natural gas for production <strong>of</strong> <strong>the</strong>rmal<br />

UAH 5 539 500 / 05.01.2011<br />

procurement contract conclusion: LLC “Mega-Poligraph” (Kyiv) /<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

power for needs <strong>of</strong> production boiler houses – 24 133.45 thousand cubic<br />

UAH 4 416 524.00 adjusted for VAT / 04.01.2011<br />

contract conclusion:<br />

meters<br />

Lot 1 – LLC production-trade firm “Avias” (Dnipropetrovsk)/<br />

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

UAH 11 251 470.00/ 04.01.2011;<br />

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

Lot 2 – Private Entrepreneur Petrynyuk Inna Vasylivna (Khmelnytsky Oblast)/<br />

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

UAH 826 440.00/ 06.01.2011;<br />

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

Lot 3 – Private small production-commercial enterprise “Lan” (Khmelnytsky)/<br />

Announcement: No.51732, Public Procurement Bulletin, No.49/14 (437/14) dated<br />

UAH 3 465 240.00/ 10.01.2011;<br />

07.12.2010; Announcement: No.04671, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Lot 4 – Private Entrepreneur Yatskova Inna Petrivna (Khmelnytsky oblast)/<br />

No.20 (20) dated 13.12.2010<br />

UAH 1 396 680.00/ 06.01.2011.<br />

Grounding No.51732/1 on <strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

<strong>of</strong> Ukraine www.tender.me.gov.ua dated 13.12.2010; Decision No.02018,<br />

tenders were cancelled for lots 5-7 by decision dated 09.12.2010<br />

Public Procurement Bulletin, No.49/30 (437/30) dated 10.12.2010. Date<br />

because less than two bids were submitted for <strong>the</strong> tender.<br />

<strong>of</strong> participant’s invitation: 02.12.2010 – Subsidiary Company “Gaz Ukrayiny”<br />

NJSC “Naftogaz Ukrayiny” (Kyiv)/ UAH 71 385007.49/ 24.12.2010.<br />

54 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

55


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01032<br />

Limited Liability Company “Teplovodpostach”<br />

60 Vyrivska St., 41612 Konotop, Sumy Oblast<br />

Announcement: No.39980, Public Procurement Bulletin, No.43 (431) dated<br />

25.10.2010; Announcement: No.01836, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.13/2 (13/2) dated 18.10.2010; Acceptance: No.10702, Public Procurement<br />

01038<br />

Donetsk Affiliate <strong>of</strong> OJSC “Ukrtelecom”<br />

Procurement subject: code 64.12.1 – “Express services that do not belong<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

contract conclusion: LLC “Gazenergoleasing” (Kyiv)/ UAH 199311382.20/<br />

29.12.2010.<br />

Procurement subject: code 11.10.2 – natural gas – 2284.6 thousand cubic<br />

Bulletin, No.53 (441) dated 20.12.2010<br />

to national post” (services in delivery <strong>of</strong> bills to legal persons, packages<br />

meters, lot 1 – natural gas to provide services in heating and hot water<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

<strong>of</strong> documents to legal and physical persons – subscribers <strong>of</strong> OJSC<br />

supply to population and religious organizations – 1935.2 thousand<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

“Ukrtelecom”, as well as services in delivery <strong>of</strong> telegrams on <strong>the</strong> territory<br />

cubic meters; lot 2 – natural gas for heat energy production for <strong>the</strong> needs<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from<br />

<strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic entities – 349.4<br />

procurement contract conclusion: lots 1, 2 – LLC “Hardware Products<br />

Plant” (Makiyivka, Donetsk Oblast) / UAH 57 355 567.72, including<br />

VAT / 05.01.2011; lot 3 – Private Joint-Stock Company “West-Ukrainian<br />

<strong>of</strong> Donetsk), services<br />

Announcement: No.42958, Public Procurement Bulletin, No.45 (433) dated<br />

08.11.2010; Announcement: No.02790, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

01039<br />

SOE “Kerch Ship Repair Plant”<br />

22 Kirova St., 98300 Kerch, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

thousand cubic meters<br />

Consortium” (Kyiv) / UAH 57 342 617.71, including VAT / 05.01.2011<br />

No.16 (16) dated 15.11.2010; Acceptance: No.11737, Public Procurement<br />

Procurement subject: code 27.10.4 – flat-rolled products (sheet products for<br />

Supply/execution: lots 1-2 – at <strong>the</strong> customer’s address<br />

Bulletin, No.55 (443) dated 24.12.2010<br />

ship repair), 4 dnms.<br />

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

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

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

Announcement: No.49996, Public Procurement Bulletin, No.49/1 (437/1)<br />

dated 06.12.2010; international addition: Announcement: No.04929/49996,<br />

01036<br />

Subsidiary Company “Ukrtransgaz”,<br />

PJSC NJSC “Naftogaz Ukrayiny”, affiliate <strong>of</strong> Main<br />

Gas Pipelines Department “Donbastransgaz”<br />

100A Illicha Ave., 83052 Donetsk<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: LLC “Ukrainian Pr<strong>of</strong>essional Courier”<br />

(Kyiv) / UAH 1 018 608.00 adjusted for VAT / 12.01.2011<br />

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

Procurement procedure: open tender<br />

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

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

Announcement: No.38305, Public Procurement Bulletin, No.42 (430) dated<br />

Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.21 (21) dated 20.12.2010<br />

Grounding No.49996/1 on <strong>the</strong> web-portal <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy <strong>of</strong> Ukraine<br />

dated 06.12.2010, decision dated 22.12.2010, date <strong>of</strong> participant’s<br />

Procurement subject: machinery and equipment for mining industry,<br />

553 units<br />

Supply/execution: customer’s warehouse in Syevyerodonetsk, Luhansk Oblast<br />

01040<br />

Utility Enterprise <strong>of</strong> Heat Provision<br />

8a Kirova St., 11500 Korosten, Zhytomyr Oblast<br />

18.10.2010; Announcement: No.02205, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.14 (14) dated 01.11.2010; Acceptance: No.08094, Public Procurement<br />

Bulletin, No.49 (437) dated 06.12.2010<br />

invitation: 01.12.2010 – Subsidiary Company “Gaz Ukrayiny”,<br />

Procurement procedure: open tender<br />

Procurement subject: code 11.10.2 – natural gas – 22515 thousand cubic<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 01.12.2010<br />

NJSC “Naftogaz Ukrayiny” (Kyiv) / UAH 3567063.88 adjusted for VAT /<br />

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

meters; lot 1 – natural gas to provide services in heating and hot water<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

20.12.2010<br />

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

supply to population and religious organizations – 17310 thousand cubic<br />

procurement contract conclusion: LLC “Shiprepairing Enterprise<br />

Announcement: No.38319, Public Procurement Bulletin, No.42 (430) dated<br />

meters; lot 2 – natural gas for heat energy production for <strong>the</strong> needs<br />

“Danubeshipservice” (Izmail, Odesa Oblast) / UAH 3 810 480.00 /<br />

18.10.2010; Announcement: No.01785, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from <strong>the</strong><br />

29.12.2010<br />

01034<br />

State Enterprise <strong>of</strong> Ukraine›s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotsky Ave., 03049 Kyiv<br />

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

No.13 (13) dated 15.10.2010; Acceptance: No.07399, Public Procurement<br />

Bulletin, No.48/10 dated 30.11.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 24.11.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date<br />

<strong>of</strong> <strong>the</strong> procurement contract conclusion: LLC “Quant” (Poltava) /<br />

state and local budgets, as well as o<strong>the</strong>r economic entities – 5205 thousand<br />

cubic meters<br />

Supply/execution: Korosten, Zhytomyr Oblast<br />

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

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

01048<br />

OJSC “Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

tram locomotives and <strong>the</strong> rolling-stock (cross bonds and track choke<br />

UAH 2 534 600.00 adjusted for VAT / 23.12.2010<br />

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

Procurement subject: code 29.11.3 – units for turbines (spare parts for<br />

cables), 6997 pcs.<br />

Announcement: No.49867, Public Procurement Bulletin, No.49 (437) dated<br />

turbine K-200-130-1), 2 dnms.<br />

Supply/execution: railways <strong>of</strong> Ukraine<br />

06.12.2010; international addition: Announcement: No.04146/49867,<br />

Supply/execution: Burshtynska TPP, OJSC “Zakhidenergo”, IV quarter <strong>of</strong> 2010 – I<br />

Procurement procedure: open tender<br />

Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, No.19 (19) dated 06.12.2010<br />

quarter <strong>of</strong> 2011<br />

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

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

Website which contains additional information on <strong>the</strong> procurement: www.uzp.kiev.ua<br />

Announcement: No.36363, Public Procurement Bulletin, No.41 (429) dated<br />

11.10.2010; Announcement: No.01822, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

01037<br />

Subsidiary Company “Ukrtransgaz”,<br />

PJSC NJSC “Naftogaz Ukrayiny”, affiliate <strong>of</strong> Main<br />

Gas Pipelines Department “Donbastransgaz”<br />

100A Illicha Ave., 83052 Donetsk<br />

Grounding No.49867/1, Public Procurement Bulletin, No.49 (437) dated<br />

06.12.2010. Decision: No.01669, Public Procurement Bulletin,<br />

No.49/30 dated 22.12.2010. Date <strong>of</strong> participant’s invitation:<br />

30.11.2010 – Subsidiary Company “Gaz Ukrayiny”, NJSC “Naftogaz<br />

Ukrayiny” (Kyiv) / lot 1 – UAH 22 662 252.00, including VAT –<br />

Procurement procedure: open tender<br />

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

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

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

zakhidenergo.ua<br />

No.13/2 (13/2) dated 18.10.2010; Acceptance: No.06837, Public Procurement<br />

Procurement subject: services in maintenance and repair <strong>of</strong> cocks and valves<br />

UAH 3 777 042.00 for a year; lot 2 – UAH 15396025.65, including VAT –<br />

Announcement: No.35790, Public Procurement Bulletin, No.41 (429) dated<br />

Bulletin, No.47/20 (435/20) dated 25.11.2010<br />

(repair and re-equipping <strong>of</strong> stop valves on gas pipelines)<br />

UAH 2 566 002.28 for a year / 31.12.2010<br />

11.10.2010; Announcement: No.02012, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.11.2010<br />

Supply/execution: active gas pipelines <strong>of</strong> Main Gas Pipelines Department<br />

No.14 (14) dated 01.11.2010; Acceptance No.08854, Public Procurement<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

“Donbastransgaz”<br />

Bulletin, No.49/19 (437) dated 09.12.2010<br />

procurement contract conclusion: LLC “Trade House A.T.I.S” (Donetsk) /<br />

UAH 3 628 179.98, including VAT / 15.12.2010<br />

Procurement procedure: open tender<br />

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

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

01041<br />

SOE “Donbasantratsyt”<br />

10 Kosiora St., 94506 Krasnyi Luch, Luhansk Oblast<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

contract conclusion: LLC “Energopostachannya” (Odesa)/ UAH 7 780 000.00/<br />

01035<br />

State Enterprise <strong>of</strong> Ukraine›s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

Announcement: No.38317, Public Procurement Bulletin, No.42 (430) dated<br />

18.10.2010; Announcement: No.01784, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.13 (13) dated 15.10.2010; Acceptance: No.08401, Public Procurement<br />

Procurement subject: purchase <strong>of</strong> machinery and equipment for coal mining<br />

industry on financial leasing conditions (Separated Subdivision mine<br />

named Izvestia 4 long face, slope K7н, horizon 505 m), 1 kit<br />

24.12.2010.<br />

11/15 Povitr<strong>of</strong>lotsky Ave., 03049 Kyiv<br />

Bulletin, No.49/12 dated 07.12.2010<br />

Supply/execution: 94508 Krasnyi Luch, Luhansk Oblast, Separated Subdivision<br />

Procurement subject: code 27.34.1 – wire received from drawing (wire 3Vr<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 01.12.2010<br />

<strong>of</strong> mine <strong>of</strong> SOE “Donbasantratsyt”<br />

and 3VrD), 3 lots<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Procurement procedure: open tender<br />

Supply/execution: railways <strong>of</strong> Ukraine<br />

procurement contract conclusion: LLC “Kaylas” (Kyiv) / UAH 3 817 325.00<br />

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

Procurement procedure: open tender<br />

adjusted for VAT / 21.12.2010<br />

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

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

Announcement: No.30433, Public Procurement Bulletin, No.36 (424) dated<br />

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

06.09.2010; Announcement: No.01047, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

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

No.11 (11) dated 15.09.2010; Acceptance No.09331, Public Procurement<br />

www.uzp.kiev.ua<br />

Bulletin, dated 13.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.12.2010<br />

56 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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

57


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01049<br />

OJSC “Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Announcement: No.32420, Public Procurement Bulletin, No.38 (426) dated<br />

20.09.2010; Announcement: No.01100, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.12 (12) dated 30.09.2010; Acceptance No.06660, Public Procurement<br />

01054<br />

SOE “Sverdlovantratsyt”<br />

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

Announcement: No.31167, Public Procurement Bulletin, No.37 (425) dated<br />

13.09.2010; Announcement: No.01207, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.12 (12) dated 01.10.2010; Acceptance No.06452, Public Procurement<br />

Procurement subject: code 27.10.4 – flat rolled products (rolled metal<br />

Bulletin, No.47/14 (435) dated 23.11.2010<br />

Procurement subject: code 28.62.5 – o<strong>the</strong>r instruments (cutting bit РШ-<br />

Bulletin, No.48 (436) dated 29.11.2010<br />

products), 51 dnms.<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 16.11.2010<br />

140), 800 units<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.11.2010<br />

Supply/execution: Burshtynska TPP, Dobrotvirska TPP, Ladyzhynska TPP,<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Supply/execution: 1a Engelsa St., 94800 Sverdlovsk, Luhansk Oblast,<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Lvivenergospetsremont <strong>of</strong> OJSC “Zakhidenergo”,<br />

procurement contract conclusion: Lot 1 – LLC “Stalprom” (Dnipropetrovsk)/<br />

Separated Subdivision “Material and Technical Supply Department”, SOE<br />

contract conclusion: OJSC “Kakhovsky plant <strong>of</strong> electric welding equipment”<br />

IV quarter <strong>of</strong> 2010-I quarter <strong>of</strong> 2011<br />

UAH 7 732 341.50/ 09.12.2010; Lot 2 – LLC “Komtek Plyus”<br />

“Sverdlovantratsyt”<br />

(Kherson Oblast)/ UAH 9000000/ 23.12.2010.<br />

Procurement procedure: open tender<br />

(Dnipropetrovsk)/ UAH 4 480 000.00/ 09.12.2010.<br />

Procurement procedure: open tender<br />

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

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

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

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

www.zakhidenergo.ua<br />

Announcement: No.32654, Public Procurement Bulletin, No.38 (426) dated<br />

01052<br />

SOE “State Land Cadastre Centre”<br />

3 Narodnogo Opolchennya St., Kyiv<br />

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

Website, which contains additional information on <strong>the</strong> procurement:<br />

www.gpsa.com.ua<br />

Announcement: No.39424, Public Procurement Bulletin, No.43 (431) dated<br />

01057<br />

Administrative and Maintenance Office<br />

<strong>of</strong> National Bank <strong>of</strong> Ukraine<br />

9 Instytutska St., 01601 Kyiv, Pechersk District, <strong>of</strong>fice 013<br />

20.09.2010; Announcement: No.01102, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Procurement subject: purchase <strong>of</strong> design and construction-assembly works<br />

25.10.2010; Announcement: No.01984, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Procurement subject: code 50.20.1 – services in maintenance and repair<br />

No.12 (12) dated 30.09.2010; Acceptance No.06335, Public Procurement<br />

on capital repair with re-planning <strong>of</strong> rooms and finishing <strong>of</strong> facade<br />

No.14 (14) dated 01.11.2010; Acceptance No.11568, Public Procurement<br />

<strong>of</strong> passenger cars, code 50.20.2 – services in maintenance and repair<br />

Bulletin, No.47/16 (435) dated 23.11.2010<br />

<strong>of</strong> engineering building letter “B”, that is situated at <strong>the</strong> address:<br />

Bulletin, No.55 (443) dated 24.12.2010<br />

<strong>of</strong> o<strong>the</strong>r cars – 119 cars: part (lot 1) – services in maintenance and<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 16.11.2010<br />

3 Narodnogo Opolchennya St., Kyiv, 7129.7 m 2<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 21.12.2010<br />

repair <strong>of</strong> cars “Lexus” (“Lexus RX 300”, “Lexus RX 330”, “Lexus RX<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Supply/execution: at <strong>the</strong> customer’s address<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

350”, “Lexus LS 460” – 8 cars); part (lot 2) – services in maintenance<br />

contract conclusion: Lviv Regional affiliate <strong>of</strong> OJSC “Ukrainian Mining-<br />

Procurement procedure: open tender<br />

contract conclusion: LLC “Trade House “Karbokriplennya” (Donetsk)/<br />

and repair <strong>of</strong> cars and vans “Toyota” (“Toyota Camri”, “Toyota Hiace” –<br />

Metallurgical Company” (Lviv)/ UAH 9 887 529.67/ 09.12.2010.<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

UAH 4 848 000.00/ 11.01.2011.<br />

27 cars); part (lot 3) – services in maintenance and repair <strong>of</strong> cars<br />

www.tender.me.gov.ua<br />

“Shkoda Octavia”, cars and vans “Volkswagen” (Faeton, Passat, T4,<br />

Announcement: No.43011, Public Procurement Bulletin, No.45 (433) dated<br />

T5, LT, Caravelle, Shuttle, Kasten – 52 cars); part (lot 4) – services in<br />

01050<br />

OJSC “Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Procurement subject: code 28.30.1 – steam generators, unassembled<br />

08.11.2010; Announcement: No.02749, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.16 (16) dated 15.11.2010; Acceptance No.10989, Public Procurement<br />

Bulletin, No.54 (442) dated 22.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 17.12.2010<br />

01055<br />

State Regional Branch Association<br />

“South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

maintenance and repair <strong>of</strong> cars (“Honda Accord”, “Mitsubishi Pajero”,<br />

“Volvo S 80”, “Mercedes S500”, “Ford”, “Hyundai H-100”, “Peugeot<br />

Boxer”, “Iveco” – 26 cars); part (lot 5) – services in maintenance and<br />

repair <strong>of</strong> trucks “Volvo FM”, “MAN”, and buses “Mercedes 0350”,<br />

(collectors <strong>of</strong> convection superheater including 426x90 <strong>of</strong> boiler ТПП-<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Procurement subject: code 35.20.4 – assembly units and parts for railway,<br />

“Hyundai Aero” – 6 cars; amount <strong>of</strong> services for parts (lots) 1, 2, 3, 4,<br />

312), 2 pcs.<br />

contract conclusion: LLC “PAZHBUD-505” (Kyiv)/ UAH 11992606.33/<br />

tram locomotives and <strong>the</strong> rolling stock (spare parts for track machines),<br />

5: replacement <strong>of</strong> track rod, steering joint, steering rack, stabilizer link,<br />

Supply/execution: Ladyzhynska TPP <strong>of</strong> OJSC “Zakhidenergo”,<br />

12.01.2011.<br />

lot 1 – 488 units, lot 2 – 655 units<br />

engine heating plug, brake blocks (front), brake blocks (back), brake<br />

IV quarter <strong>of</strong> 2010 – I quarter <strong>of</strong> 2011<br />

Supply/execution: 5 Polyova St., Shevchenkove Village, Brovarsky Rayon, Kyiv<br />

disks (front), brake disks (back), shock absorber (front), shock absorber<br />

Procurement procedure: open tender<br />

Oblast, inventories warehouse, October-December 2010<br />

(back), hub bearing (front), hub bearing (back), timing belt with rolls or<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>the</strong> procurement:<br />

www.zakhidenergo.ua<br />

01053<br />

State Regional Branch Association<br />

“South-West Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.32536, Public Procurement Bulletin, No.38 (426) dated<br />

timing chain with tighteners, wheel alignment, replacement <strong>of</strong> engine oil,<br />

oil filter, air filter and cabin filter<br />

Supply/execution: for parts (lots) 1, 2, 3, 4, 5 – service center <strong>of</strong> <strong>the</strong> participant in Kyiv<br />

Procurement procedure: open tender<br />

Announcement: No.32422, Public Procurement Bulletin, No.38 (426) dated<br />

Procurement subject: code 75.24.1 – services in <strong>the</strong> sphere <strong>of</strong> protection<br />

20.09.2010; Announcement: No.01063, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

20.09.2010; Announcement: No.01098, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

<strong>of</strong> <strong>public</strong> order and security (services in protection <strong>of</strong> <strong>the</strong> territory and<br />

No.12 (12) dated 30.09.2010; Acceptance No.07516, Public Procurement<br />

www.tender.me.gov.ua<br />

No.12 (12) dated 30.09.2010; Acceptance No.06729, Public Procurement<br />

facilities <strong>of</strong> Wagon sector <strong>of</strong> Kyiv-Pasazhyrsky station)<br />

Bulletin, No.49 (437) dated 06.12.2010<br />

Announcement: No.42636, Public Procurement Bulletin, No.45 (433) dated<br />

Bulletin, No.48 (436) dated 29.11.2010<br />

Supply/execution: 8 Umanska St., Kyiv, January-December 2011<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.11.2010<br />

08.11.2010; Announcement: No.02552, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 18.11.2010<br />

Procurement procedure: open tender<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

No.15 (15) dated 08.11.2010; Acceptance No.11818, Public Procurement<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

contract conclusion: Lot 1 – LLC “Elektromashyna” (Kyiv)/ UAH 1452513.26/<br />

Bulletin, No.55 (443) dated 24.12.2010<br />

contract conclusion: CJSC “TMM-Energobud” (Kyiv)/ UAH 3 100 000.00/<br />

www.tender.me.gov.ua<br />

21.12.2010; Lot 2 – LLC “Kyiv Machinery Plant” (Kyiv)/ UAH 1907148/<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 21.12.2010<br />

14.12.2010.<br />

Website, which contains additional information on <strong>the</strong> procurement:<br />

21.12.2010.<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

www.swrailway.gov.ua<br />

contract conclusion: Lot 1 – LLC “Tandem-Auto” (Kyiv)/ UAH 700 000.00/<br />

Announcement: No.40583, Public Procurement Bulletin, No.44 (432) dated<br />

12.01.2011; Lot 2 – LLC “Ukrservis Trading Group” (Kyiv)/ UAH 1 150 000.00/<br />

01051<br />

OJSC “Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Procurement subject: code 27.22.1 – steel pipes (pipes <strong>of</strong> boiler room <strong>of</strong> high<br />

01.11.2010; Announcement: No.02278, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.14 (14) dated 01.11.2010; Acceptance No.08751, Public Procurement<br />

Bulletin, No.49/19 (437/19) dated 09.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.12.2010<br />

01056<br />

State Regional Branch Association “South-West<br />

Railway”<br />

6 Lysenko St., 01601 Kyiv<br />

12.01.2011; Lot 3 – LLC “Autolife Centre” (Kyiv)/ UAH 800 000.00/<br />

12.01.2011; Lot 4 – LLC “Autolife Centre” (Kyiv)/ UAH 1 050 000.00/<br />

12.01.2011<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

pressure), 2 lots<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Procurement subject: code 35.20.3 – rolling stock (track welding machine),<br />

tenders were cancelled for lot 5 by decision dated 21.12.2010 because<br />

Supply/execution: Burshtynska TPP, Dobrotvirska TPP <strong>of</strong> OJSC “Zakhidenergo”,<br />

contract conclusion: LLC “Company TSK” (Kyiv)/ UAH 3366000/ 27.12.2010.<br />

1 item<br />

less than two bids were submitted for <strong>the</strong> tender.<br />

IV quarter <strong>of</strong> 2010 – I half year <strong>of</strong> 2011<br />

Supply/execution: 5A Kachalova St., 03680 Kyiv, October-December 2010<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>the</strong> procurement:<br />

Website, which contains additional information on <strong>the</strong> procurement:<br />

www.zakhidenergo.ua<br />

www.swrailway.gov.ua<br />

58 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

59


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01058<br />

Auxiliary Service <strong>of</strong> Council <strong>of</strong> Ministers <strong>of</strong> <strong>the</strong><br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

13 Kirova Ave., 95005 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 23.20.1 – liquid oil refined products, 2 lots<br />

01060<br />

Department <strong>of</strong> Economic Policy and Development<br />

<strong>of</strong> <strong>the</strong> Executive Committee <strong>of</strong> Cherkasy City<br />

Council<br />

36 Baidy Vyshnevetskogo St., 18000 Cherkasy, Cherkasy Oblast<br />

01061<br />

Department <strong>of</strong> Economic Policy and Development<br />

<strong>of</strong> <strong>the</strong> Executive Committee <strong>of</strong> Cherkasy City<br />

Council<br />

36 Baidy Vyshnevetskogo St., 18000 Cherkasy, Cherkasy Oblast<br />

28.12.2010; lot 30 – LLC “Kashtan-Plus” (Cherkasy) / UAH 811700.00 /<br />

28.12.2010; lot 31 – Physical Person-Entrepreneur Polischuk T.O.<br />

(Cherkasy) / UAH 648800.00 / 28.12.2010; lot 32 – LLC “Kashtan-Plus”<br />

(Cherkasy) / UAH 17700.00 / 28.12.2010<br />

Supply/execution: 6a Obyizna St., <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, Transport<br />

Procurement subject: code 60.23.1 – services in transportation<br />

Procurement subject: code 55.30.1 – catering services<br />

Department <strong>of</strong> Auxiliary Service <strong>of</strong> Council <strong>of</strong> Ministers <strong>of</strong> <strong>the</strong> Autonomous<br />

<strong>of</strong> passengers by overland transport<br />

Supply/execution: general educational establishments in Cherkasy<br />

Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Supply/execution: medical and preventive establishments in Cherkasy<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>the</strong> procurement:<br />

01063<br />

Department for Education <strong>of</strong> Executive Committee<br />

<strong>of</strong> Rivne City Council<br />

30 Soborna St., 33028 Rivne<br />

Website, which contains additional information on <strong>the</strong> procurement:<br />

Website which contains additional information on <strong>the</strong> procurement:<br />

www.tenders.ck.ua<br />

Procurement subject: rennet and lactic cheese – 65867.4 kg<br />

www.crimea-portal.gov.ua<br />

www.tenders.ck.ua<br />

Announcement: No.41082, Public Procurement Bulletin, No.44 (432) dated<br />

Supply/execution: pre-school establishments in Rivne, January-December 2011<br />

Announcement: No.48499, Public Procurement Bulletin, No.49 (437) dated<br />

Announcement: No.42764, Public Procurement Bulletin, No.45 (433) dated<br />

01.11.2010; Announcement: No.03015, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Procurement procedure: open tender<br />

06.12.2010; Announcement: No.03841, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

08.11.2010; Announcement: No.03017, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.17 (17) dated 22.11.2010; Acceptance: No.08939, Public Procurement<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

No.19 (19) dated 06.12.2010;<br />

No.17 (17) dated 22.11.2010; Acceptance: No.10106, Public Procurement<br />

Bulletin, No.50 (438) dated 13.12.2010<br />

www.tender.me.gov.ua<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

Bulletin, No.52 (440) dated 17.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.12.2010<br />

Announcement: No.43463, Public Procurement Bulletin, No.46 (434) dated<br />

tenders were cancelled by decision dated 12.01.2011 because <strong>the</strong> price<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 14.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

15.11.2010; Announcement: No.03029, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

<strong>of</strong> <strong>the</strong> most successful bid exceeds <strong>the</strong> amount provided for by <strong>the</strong> customer<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: lot 1 – Physical Person-Entrepreneur<br />

No.17 (17) dated 22.11.2010; Acceptance: No.11499, Public Procurement<br />

for <strong>the</strong> procurement financing (lot 1), because less than two participants were<br />

procurement contract conclusion: lot 1 – Private Enterprise “A-Tur”<br />

Kotenko Zh.G. (Cherkasy) / UAH 561500.00 / 28.12.2010;<br />

Bulletin, No.55 (443) dated 24.12.2010<br />

submitted for <strong>the</strong> tender (lot 2).<br />

(Cherkasy) / UAH 264000.00 / 04.01.2011; lot 2 – Private Enterprise<br />

lot 2 – Physical Person-Entrepreneur Polischuk T.O. (Cherkasy) /<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.12.2010<br />

“A-Tur” (Cherkasy) / UAH 240000.00 / 04.01.2011; lot 3 – Private<br />

UAH 612400.00 / 28.12.2010; lot 3 – Physical Person-Entrepreneur<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Enterprise “A-Tur” (Cherkasy) / UAH 1034300.00 / 04.01.2011;<br />

Kotenko Zh.G. (Cherkasy) / UAH 590200.00 / 28.12.2010;<br />

procurement contract conclusion: Physical Person-Entrepreneur Dmytruk<br />

01059<br />

Department <strong>of</strong> Economic Policy and Development<br />

<strong>of</strong> <strong>the</strong> Executive Committee <strong>of</strong> Cherkasy City<br />

Council<br />

lot 5 – Physical Person-Entrepreneur Khamaza O.T. (Cherkasy) /<br />

UAH 30000.00 / 04.01.2011; lot 6 – Private Enterprise “A-Tur”<br />

(Cherkasy) / UAH 240000.00 / 04.01.2011; lot 7 – Private Enterprise<br />

“A-Tur” (Cherkasy) / UAH 240000.00 / 04.01.2011; lot 8 – Private<br />

lot 4 – Physical Person-Entrepreneur Polischuk T.O. (Cherkasy) /<br />

UAH 735900.00 / 28.12.2010; lot 5 – Physical Person-Entrepreneur<br />

Nesterenko L.P. (Cherkasy) / UAH 509900.00 / 28.12.2010;<br />

lot 6 – Physical Person-Entrepreneur Polischuk T.O. (Cherkasy) /<br />

Ihor Venedyktovych (Bochanytsya village, Hoscha Rayon, Rivne Oblast) /<br />

UAH 2388624 adjusted for VAT / 05.01.2011<br />

36 Baidy Vyshnevetskogo St., 18000 Cherkasy, Cherkasy Oblast<br />

Enterprise “A-Tur” (Cherkasy) / UAH 195000.00 / 04.01.2011;<br />

UAH 415700.00 / 28.12.2010; lot 7 – Physical Person-Entrepreneur<br />

Procurement subject: code 23.20.1 – liquid oil refined products, 4 dnms.<br />

Supply/execution: Cherkasy, medical and preventive establishments in Cherkasy<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

lot 9 – Physical Person-Entrepreneur Khamaza O.T. (Cherkasy) /<br />

UAH 123000.00 / 04.01.2011; lot 10 – Physical Person-Entrepreneur<br />

Khamaza O.T. (Cherkasy) / UAH 144000.00 / 04.01.2011; lot 11 –<br />

Private Enterprise “A-Tur” (Cherkasy) / UAH 240000.00 / 04.01.2011<br />

Kotenko Zh.G. (Cherkasy) / UAH 507300.00 / 28.12.2010; lot 8 –<br />

Physical Person-Entrepreneur Dzyuba S.V. (Cherkasy) / UAH 386400.00 /<br />

28.12.2010; lot 9 – Physical Person-Entrepreneur Nesterenko<br />

L.P. (Cherkasy) / UAH 1047200.00 / 28.12.2010; lot 10 – Physical<br />

01064<br />

Department for Education <strong>of</strong> Executive Committee<br />

<strong>of</strong> Rivne City Council<br />

30 Soborna St., 33028 Rivne<br />

www.tender.me.gov.ua<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

Person-Entrepreneur Dzyuba S.V. (Cherkasy) / UAH 484700.00 /<br />

Procurement subject: fruit, berries, nuts – 133543.5 kg<br />

Website which contains additional information on <strong>the</strong> procurement:<br />

tenders for lot 4 were cancelled by decision dated 14.12.2010 because<br />

28.12.2010; lot 11 – Physical Person-Entrepreneur Polischuk<br />

Supply/execution: pre-school establishments in Rivne, January-December 2011<br />

www.tenders.ck.ua<br />

less than two bids were submitted for tender (according to clause 1,<br />

T.O. (Cherkasy) / UAH 496300.00 / 28.12.2010; lot 12 – Physical<br />

Procurement procedure: open tender<br />

Announcement: No.42660, Public Procurement Bulletin, No.45 (433) dated<br />

article 30 <strong>of</strong> <strong>the</strong> Law <strong>of</strong> Ukraine on Public Procurement).<br />

Person-Entrepreneur Nesterenko L.P. (Cherkasy) / UAH 591400.00 /<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

08.11.2010; Announcement: No.03018, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

28.12.2010; lot 13 – Physical Person-Entrepreneur Atamanyuk<br />

www.tender.me.gov.ua<br />

No.17 (17) dated 22.11.2010; Acceptance: No.10107, Public Procurement<br />

L.V. (Cherkasy) / UAH 614000.00 / 28.12.2010; lot 14 – Physical<br />

Announcement: No.43470, Public Procurement Bulletin, No.46 (434) dated<br />

Bulletin, No.52 (440) dated 17.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 14.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date<br />

<strong>of</strong> <strong>the</strong> procurement contract conclusion: lot 1 – Private Enterprise<br />

01062<br />

Department for Education <strong>of</strong> Executive Committee<br />

<strong>of</strong> Rivne City Council<br />

30 Soborna St., 33028 Rivne<br />

Person-Entrepreneur Nesterenko L.P. (Cherkasy) / UAH 677200.00 /<br />

28.12.2010; lot 15 – Physical Person-Entrepreneur Dzyuba S.V.<br />

(Cherkasy) / UAH 1488000.00 / 28.12.2010; lot 16 – Physical Person-<br />

Entrepreneur Dzyuba S.V. (Cherkasy) / UAH 894300.00 / 28.12.2010;<br />

15.11.2010; Announcement: No.03030, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.17 (17) dated 22.11.2010; Acceptance: No.11490, Public Procurement<br />

Bulletin, No.55 (443) dated 24.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.12.2010<br />

“Bonanza-Tsentr” (Cherkasy) / UAH 108000.00 adjusted for VAT /<br />

Procurement subject: liquid milk and cream – 403271.7 kg<br />

lot 17 – LLC “Kashtan-Plus” (Cherkasy) / UAH 535700.00 / 28.12.2010;<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

04.01.2011; lot 2 – Private Enterprise “Bonanza-Tsentr” (Cherkasy) /<br />

Supply/execution: pre-school establishments in Rivne, January-December 2011<br />

lot 18 – LLC “Kashtan-Plus” (Cherkasy) / UAH 602100.00 / 28.12.2010;<br />

procurement contract conclusion: Physical Person-Entrepreneur<br />

UAH 183800.00 adjusted for VAT / 04.01.2011; lot 3 – Private Enterprise<br />

Procurement procedure: open tender<br />

lot 19 – Physical Person-Entrepreneur Nesterenko L.P. (Cherkasy) /<br />

Romanishyna Galyna Vasylivna (Zorya village, Rivne Rayon) /<br />

“Bonanza-Tsentr” (Cherkasy) / UAH 180900.00 adjusted for VAT /<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

UAH 490500.00 / 28.12.2010; lot 20 – LLC “Kashtan-Plus” (Cherkasy) /<br />

UAH 2437492 adjusted for VAT / 05.01.2011<br />

04.01.2011; lot 4 – Private Enterprise “Bonanza-Tsentr” (Cherkasy) /<br />

www.tender.me.gov.ua<br />

UAH 406300.00 / 28.12.2010; lot 21 – Physical Person-Entrepreneur<br />

UAH 4727000.00 adjusted for VAT / 04.01.2011<br />

Announcement: No.43464, Public Procurement Bulletin, No.46 (434) dated<br />

Dzyuba S.V. (Cherkasy) / UAH 879800.00 / 28.12.2010; lot 22 – Physical<br />

15.11.2010; Announcement: No.03028, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Person-Entrepreneur Nesterenko L.P. (Cherkasy) / UAH 461800.00 /<br />

No.17 (17) dated 22.11.2010; Acceptance: No.11516, Public Procurement<br />

28.12.2010; lot 23 – LLC “Kashtan-Plus” (Cherkasy) / UAH 291500.00 /<br />

Bulletin, No.55 (443) dated 24.12.2010<br />

28.12.2010; lot 24 – Physical Person-Entrepreneur Nesterenko<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 28.12.2010<br />

L.P. (Cherkasy) / UAH 483700.00 / 28.12.2010; lot 25 – Physical<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Person-Entrepreneur Nesterenko L.P. (Cherkasy) / UAH 595300.00 /<br />

procurement contract conclusion: Physical Person-Entrepreneur Kan<br />

28.12.2010; lot 26 – Physical Person-Entrepreneur Kotenko Zh.G.<br />

A.V. (Zorya village, Rivne Rayon) / UAH 3044926 adjusted for VAT /<br />

(Cherkasy) / UAH 751700.00 / 28.12.2010; lot 27 – LLC “Kashtan-<br />

06.01.2011<br />

Plus” (Cherkasy) / UAH 251500.00 / 28.12.2010; lot 28 – Physical<br />

Person-Entrepreneur Nesterenko L.P. (Cherkasy) / UAH 863000.00 /<br />

28.12.2010; lot 29 – LLC “Expo-Torg” (Cherkasy) / UAH 1070400.00 /<br />

60 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

61


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01065<br />

Department for Education <strong>of</strong> Executive Committee<br />

<strong>of</strong> Rivne City Council<br />

Announcement: No.37978, Public Procurement Bulletin, No.42 (430) dated<br />

18.10.2010; Announcement: No.01682, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.13 (13) dated 15.10.2010; Acceptance: No.10212, Public Procurement<br />

01046<br />

OJSC “Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

01070<br />

PJSC “NJSC Naftogaz Ukrayiny”<br />

6 B.Khmelnytskogo St., 01001 Kyiv<br />

30 Soborna St., 33028 Rivne<br />

Bulletin, No.53 (441) dated 20.12.2010<br />

Procurement subject: code 31.10.2 – electric motors and AC generators<br />

Procurement subject: code 70.32.1 – services in property management<br />

Procurement subject: fresh and frozen meat, meat products and poultry<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

(electric motors), 1 pc.<br />

(services in maintenance <strong>of</strong> administrative building and rented premises<br />

nutritive by-products – 123737.6 kg<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Supply/execution: Ladyzhynska TPP, OJSC “Zakhidenergo”, I quarter <strong>of</strong> 2011<br />

<strong>of</strong> <strong>the</strong> customer)<br />

Supply/execution: pre-school establishments in Rivne, January-December 2011<br />

procurement contract conclusion: CJSC AG “Spetstekhnika” (Kharkiv) /<br />

Procurement procedure: open tender<br />

Supply/execution: Kyiv, Ukraine, 31.12.2011<br />

Procurement procedure: open tender<br />

UAH 4 776 000.00 adjusted for VAT / 11.01.2011<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.43485, Public Procurement Bulletin, No.46 (434) dated<br />

www.zakhidenergo.ua<br />

Announcement: No.41805, Public Procurement Bulletin, No.44/6 (432/6) dated<br />

15.11.2010; Announcement: No.03032, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.17 (17) dated 22.11.2010; Acceptance: No.11518, Public Procurement<br />

Bulletin, No.55 (443) dated 24.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.12.2010<br />

01068<br />

Subsidiary Company “Ukrgazvydobuvannya”,<br />

NJSC “Naftogaz Ukrayiny”<br />

26/28 Kudryavska St., 04053 Kyiv<br />

Announcement: No.35784, Public Procurement Bulletin, No.41 (429) dated<br />

11.10.2010; Announcement: No.02011, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.14 (14) dated 01.11.2010; Acceptance No.08853, Public Procurement<br />

Bulletin, No.49/19 (437) dated 09.12.2010<br />

01.11.2010; Announcement: No.02668, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.16 (16) dated 15.11.2010; Acceptance No.09603, Public Procurement<br />

Bulletin, No.50/13 (438/13) dated 13.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 10.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Procurement subject: code 29.52.2 – digging machines (skimmer), 2 units<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

procurement contract conclusion: 1) Physical Person-Entrepreneur<br />

Supply/execution: territory <strong>of</strong> Ukraine<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

contract conclusion: Subsidiary Enterprise “Naftogazobslugovuvannya” <strong>of</strong> NJSC<br />

Savochka Ye.F. (Mlyniv Urban Settlement, Rivne Oblast) / UAH 928406<br />

Procurement procedure: open tender<br />

contract conclusion: LLC “Artekstekh” (Dnipropetrovsk)/ UAH 5 148 000.00/<br />

“Naftogaz Ukrayiny” (Kyiv)/ UAH 11 803 229.00/ 31.12.2010.<br />

adjusted for VAT / 05.01.2011; 2) Small Enterprise LLC “Stemp” (Rivne) /<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

24.12.2010.<br />

UAH 4050363 adjusted for VAT / 05.01.2011<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>the</strong> procurement: www.ugv.com.ua<br />

Announcement: No.35332, Public Procurement Bulletin, No.40 (428) dated<br />

04.10.2010; Announcement: No.01367, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

01047<br />

OJSC “Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

01071<br />

OJSC “Ukrnafta”<br />

3-5 Nestorivsky Lane., 04053 Kyiv<br />

01066<br />

Kyiv City Council<br />

No.12 (12) dated 30.09.2010; Acceptance: No.10210, Public Procurement<br />

Bulletin, No.53 (441) dated 20.12.2010<br />

Procurement subject: code 27.22.1 – steel pipes (pipes), 186 t<br />

Supply/execution: Ladyzhynska TPP <strong>of</strong> OJSC “Zakhidenergo”, IV quarter <strong>of</strong> 2010<br />

Procurement subject: code 27.22.1 – steel pipes (steel tubings), 10 lots<br />

Supply/execution: structural units <strong>of</strong> OJSC “Ukrnafta”<br />

36 Khreschatyk St., 01044 Kyiv<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

Procurement subject: services in carrying out <strong>of</strong> investigations and security<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

protection (protection <strong>of</strong> <strong>the</strong> administrative complex); lot 1 – services<br />

procurement contract conclusion: CJSC AG “Spetstekhnika” (Kharkiv) /<br />

www.tender.me.gov.ua<br />

www.tender.me.gov.ua<br />

provided by alarm signal; lot 2 – services <strong>of</strong> guards<br />

UAH 4 340 000.00 adjusted for VAT / 11.01.2011<br />

Website which contains additional information on <strong>the</strong> procurement:<br />

Website which contains additional information on <strong>the</strong> procurement: www.ukrnafta.com<br />

Supply/execution: 36 “A”, “Б”, “В” “Г” Khreschatyk St. and 6 A B.Khmelnytskogo St.<br />

www.zakhidenergo.ua<br />

Announcement: No.38245, Public Procurement Bulletin, dated 18.102010;<br />

Procurement procedure: open tender<br />

Announcement: No.33569, Public Procurement Bulletin, No.39 (427) dated<br />

Announcement: No.01735, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing No.13 (13)<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

27.09.2010; Announcement: No.01404, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

dated 15.10.2010; Acceptance No.09864, Public Procurement Bulletin, dated<br />

www.tender.me.gov.ua<br />

Announcement: No.42374, Public Procurement Bulletin, No.45 (433) dated<br />

08.11.2010; Announcement: No.02486, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.15 (15) dated 08.11.2010; Acceptance: No.09729, Public Procurement<br />

01069<br />

Subsidiary Company “Ukrgazvydobuvannya”,<br />

NJSC “Naftogaz Ukrayiny”<br />

26/28 Kudryavska St., 04053 Kyiv<br />

No.13 (13) dated 15.10.2010; Acceptance No.07700, Public Procurement<br />

Bulletin, No.49 (437) dated 06.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 18.11.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

15.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 10.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

contract conclusion: Lot 1 – LLC “Interpipe Ukraine” (Dnipropetrovsk)/<br />

Bulletin, No.51 (439) dated 15.12.2010<br />

Procurement subject: code 29.52.1 – machinery and equipment for mining<br />

contract conclusion: CJSC “Donetsk Repair-Mechanical Plant” (Donetsk)/<br />

UAH 888 000.00/ 05.01.2011; Lot 2 – LLC “Interpipe Ukraine”<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 10.12.2010<br />

industry, lot 1 – Xmas Tree Assemblies – 30 kits; lot 2 – casing heads –<br />

UAH 2 342 649.60/ 23.12.2010.<br />

(Dnipropetrovsk)/ UAH 3 994 500.00/ 05.01.2011; Lot 3 – LLC “Interpipe<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

31 kits<br />

Ukraine” (Dnipropetrovsk)/ UAH 1 836 000.00/ 05.01.2011; Lot 4 – LLC<br />

procurement contract conclusion: lot 1 – LLC “Vector ltd” (Kyiv) /<br />

UAH 346762.70 adjusted for VAT / 31.12.2010; lot 2 – SOE<br />

“Occupational Safety Agency “Atlant” (Kyiv) / UAH 5049154.40 adjusted<br />

Supply/execution: territory <strong>of</strong> Ukraine<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

01042<br />

SOE “Donbasantratsyt”<br />

10 Kosiora St., 94506 Krasnyi Luch, Luhansk Oblast<br />

“Interpipe Ukraine” (Dnipropetrovsk)/ UAH 918 000.00/ 05.01.2011; Lot 5 –<br />

LLC “Interpipe Ukraine” (Dnipropetrovsk)/ UAH 849 000.00/ 05.01.2011;<br />

Lot 6 – LLC “Interpipe Ukraine” (Dnipropetrovsk)/ UAH 5 472 000.00/<br />

for VAT / 31.12.2010<br />

www.tender.me.gov.ua<br />

Procurement subject: code 65.21.1 – financial leasing services (purchase<br />

05.01.2011; Lot 7 – LLC “Interpipe Ukraine” (Dnipropetrovsk)/<br />

Website which contains additional information on <strong>the</strong> procurement: www.ugv.com.ua<br />

<strong>of</strong> equipment for coal-mining industry <strong>of</strong> Separated Subdivision<br />

UAH 2 961 000.00/ 05.01.2011; Lot 8 – LLC “Interpipe Ukraine”<br />

Announcement: No.40483, Public Procurement Bulletin, No.44 (432) dated<br />

“Knyagynivska Mine”, 1 nor<strong>the</strong>rn longwall face, bed K7n), 1 kit<br />

(Dnipropetrovsk)/ UAH 11 376 000.00/ 05.01.2011; Lot 9 – LLC “Interpipe<br />

01.11.2010; Announcement: No.02263, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Supply/execution: at <strong>the</strong> customer’s address, S<strong>of</strong>iyivka village, Separated<br />

Ukraine” (Dnipropetrovsk)/ UAH 4 152 000.00/ 05.01.2011; Lot 10 – LLC<br />

No.14 (14) dated 01.11.2010; Acceptance: No.10214, Public Procurement<br />

Subdivision <strong>of</strong> mine <strong>of</strong> SOE “Donbasantratsyt”<br />

“Interpipe Ukraine” (Dnipropetrovsk)/ UAH 6 699 000.00/ 05.01.2011.<br />

01067<br />

Subsidiary Company “Ukrgazvydobuvannya”,<br />

NJSC “Naftogaz Ukrayiny”<br />

Bulletin, No.53 (441) dated 20.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

26/28 Kudryavska St., 04053 Kyiv<br />

procurement contract conclusion: lot 1 – LLC “Virtus XX1” (Vysokyi Urban<br />

Announcement: No.41663, Public Procurement Bulletin, No.44/1 (432/1) dated<br />

Procurement subject: code 34.10.5 – special and single-purpose motor cars<br />

Settlement, Kharkiv Oblast) / UAH 11 100 981.60 adjusted for VAT /<br />

01.11.2010; Announcement: No.02594, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

(truck crane), 4 items<br />

11.01.2011; lot 2 – LLC “Virtus XX1” (Vysokyi Urban Settlement, Kharkiv<br />

No.15 (15) dated 08.11.2010; Acceptance No.09720, Public Procurement<br />

Supply/execution: Kharkiv Oblast<br />

Oblast) / UAH 8 762 983.92 adjusted for VAT / 11.01.2011<br />

Bulletin, No.51 (439) dated 15.12.2010<br />

Procurement procedure: open tender<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

www.tender.me.gov.ua<br />

contract conclusion: LLC “New financial recourses” (Kyiv)/ UAH 178942800/<br />

Website which contains additional information on <strong>the</strong> procurement: www.ugv.com.ua<br />

29.12.2010.<br />

62 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

63


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01072<br />

Statutory Regional Branch Association<br />

“South Railway”<br />

7 Chervonoarmiyska St., 61052 Kharkiv<br />

Procurement subject: works on reconstruction <strong>of</strong> non-residential building<br />

(letter “Zh”) with <strong>the</strong> aim <strong>of</strong> turning it into a washing complex,<br />

construction <strong>of</strong> a boiler room at 2a Kalinina St., Kharkiv wagon section<br />

(continuation <strong>of</strong> works)<br />

Supply/execution: 2a Kalinina St., 61020 Kharkiv, Kharkiv wagon section<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.32007, Public Procurement Bulletin, No.37 (425) dated<br />

13.09.2010; Announcement: No.00941, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.11 (11) dated 15.09.2010; Acceptance No.07228, Public Procurement<br />

Bulletin, No.47/24 (435/24) dated 26.11.2010<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making,<br />

cause: tenders were cancelled by decision dated 06.01.2010 because<br />

<strong>of</strong> valuation <strong>of</strong> <strong>public</strong>ation <strong>of</strong> announcement about <strong>public</strong> procurement,<br />

acceptance, results <strong>of</strong> procurement procedure foreseen by this Law.<br />

01074<br />

Department for Education <strong>of</strong> <strong>the</strong> Executive<br />

Committee <strong>of</strong> Mykolaiv City Council<br />

3 Inzhenerna St., 54001 Mykolaiv<br />

Procurement subject: code 55.52.1 – services in supply <strong>of</strong> ready-to-eat<br />

food (organization <strong>of</strong> hot meals in educational establishments directly<br />

subordinated to Department for Education <strong>of</strong> Mykolaiv City)<br />

Supply/execution: educational establishments directly subordinated to<br />

Department for Education <strong>of</strong> Mykolaiv City, January-December 2011<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.45504, Public Procurement Bulletin, No.47 (435) dated<br />

22.11.2010; Announcement: No.03104, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

No.17 (17) dated 22.11.2010; Acceptance No.11953, Public Procurement<br />

Bulletin, No.57/9 (445/9) dated 30.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 29.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

contract conclusion: Lot 1 – Municipal Production Enterprise for organization<br />

<strong>of</strong> catering in educational establishments (Mykolaiv)/ UAH 17499862.00/<br />

04.01.2011; Lot 2 – LLC “Dyelo vkusa” (Mykolaiv)/ UAH 4971029.00/<br />

04.01.2011.<br />

Urgently for <strong>public</strong>ation<br />

01094<br />

Torez Psychoneurological<br />

Boarding School with Children Department<br />

48 30-rokiv Peremohy microdistrict, 86606 Torez, Donetsk Oblast<br />

Bogomazova Larysa Mykolayivna<br />

tel./fax: (06254) 4-24-47, (050) 050-38-79;<br />

e-mail: ddi07torez@meta.ua<br />

Procurement subject: code 01.15 – services <strong>of</strong> food industry and agricultural<br />

economy, 11 lots<br />

Supply/execution: at <strong>the</strong> customer’s address, February – December 2011<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, deputy<br />

head <strong>of</strong>fice<br />

Submission: 91 Universytetska St., 83073 Donetsk, 3 rd floor, <strong>of</strong>fice 309<br />

17.02.2011 10:00<br />

Opening <strong>of</strong> tenders: 91 Universytetska St., 83073 Donetsk, 3 rd floor, <strong>of</strong>fice 309<br />

17.02.2011 14:30<br />

Tender security: bank guarantee or surety, UAH 138665.88 including<br />

lot 1 – UAH 14182.39, lot 2 – UAH 5254.15, lot 3 – UAH 20943.20,<br />

lot 4 – UAH 17181.39, lot 5 – UAH 7928.70, lot 6 – UAH 5332.00,<br />

lot 7 – UAH 10896.50, lot 8 – UAH 10464.00, lot 9 – UAH 6956.00,<br />

lot 10 – UAH 12173.30, lot 11 – UAH 27354.25<br />

Additional information: Qualifying criteria are established in accordance<br />

with article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Customer’s registration<br />

account: 35419001003514. Website <strong>of</strong> <strong>the</strong> Authorized agency, which<br />

contains information on <strong>the</strong> procurement: www.tender.me.gov.ua. Tender<br />

security is not returned in cases specified in part 3, article 24 <strong>of</strong> <strong>the</strong> Law on<br />

Public Procurement. Tender security validity period – 90 days. For additional<br />

information, please, call at, tel.: (06254) 4-24-47.<br />

4924/01096<br />

Bilytske House for Elderly and Disabled Persons<br />

44 Sotspratsi St., 85043 Bilytske, Donetsk Oblast<br />

Kotsar Kateryna Ivanivna<br />

tel.: (06277) 6-22-61;<br />

tel./fax: (06277) 6-22-38;<br />

e-mail: belint@dobropol.dn.ua<br />

Procurement subject: code 01.11.1 – 01.24.2; 15 – 15.89.1 – food products,<br />

38 lots<br />

Supply/execution: at <strong>the</strong> customer’s address, during 2011<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, head’s<br />

<strong>of</strong>fice or www.tender.me.gov.ua<br />

Submission: at <strong>the</strong> customer’s address, head’s <strong>of</strong>fice<br />

17.02.2011 08:00<br />

Opening <strong>of</strong> tenders: 91 Universytetska St., 83073 Donetsk, assembly hall<br />

17.02.2011 11:50<br />

Tender security: bank guarantee, or surety contract: UAH 133230,<br />

lot 1 – UAH 11360, lot 2 – UAH 4228.75, lot 3 – UAH 2569.65,<br />

lot 4 – UAH 387.75, lot 5 – UAH 4320.70, lot 6 – UAH 1070, lot 7 – not required,<br />

lot 8 – UAH 20735.40, lot 9 – UAH 216.20, lot 10 – not required,<br />

lot 11 – UAH 1646.10, lot 12 – UAH 2873.10, lot 13 – UAH 14938.70,<br />

lot 14 – UAH 3705, lot 15 – UAH 4018.65, lot 16 – UAH 2626.05, lot 17 - UAH<br />

1645, lot 18 - UAH 423.65, lot 19- UAH 3515, lot 20 - UAH 6976, lot 21 –<br />

UAH 3143.40, lot 22 – UAH 15839.30, lot 23 – not required, lot 24 – UAH 363.60,<br />

lot 25 – UAH 3902.75, lot 26 – UAH 319, lot 27 – UAH 12719.75,<br />

lot 28 – UAH 2285.25, lot 29 – UAH 1888, lot 30 – UAH 360, lot 31 – UAH 1485,<br />

lot 32 – UAH 2493.50, lot 33 – UAH 765.70, lot 34 – UAH 256.80,<br />

lot 35 – UAH 52.10, lot 36 – UAH 30, lot 37 – UAH 63.90, lot 38 – UAH 6.25<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Customer’s registration accounts:<br />

35415002003324, 35427002002539, 35424005002539. Website <strong>of</strong> <strong>the</strong><br />

Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua. Tender security is not returned in cases specified in part<br />

3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Tender security validity period –<br />

90 days. For additional information, please, call at, tel.: (06277) 6-22-38.<br />

01097<br />

Open Joint Stock Company Energy Supply<br />

Company “Mykolaivoblenergo”<br />

40 Gromadyanska St., 54017 Mykolaiv<br />

Bondarenko Dmytro Volodymyrovych<br />

tel./fax: (0512) 49-12-47;<br />

e-mail: tender@energy.mk.ua<br />

Procurement subject: code 23.20.1 – liquid oil processing products (fuel for<br />

motor cars), 343 000 l<br />

Supply/execution: Mykolaiv, February – December 2011<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 119<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 119<br />

26.01.2011 08:40<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall <strong>of</strong> administrative<br />

building<br />

26.01.2011 14:50<br />

Tender security: bank guarantee, UAH 122 600.00<br />

Additional information: Customer’s registration account: 260003001362. Website<br />

<strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua. Website which contains additional information on <strong>the</strong><br />

procurement: www.energy.mk.ua. Tender security is not returned in cases<br />

specified in part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Tender security<br />

validity period – 90 days. For additional information, please, call at,<br />

tel./fax: (0512) 49-12-47.<br />

01095<br />

SOE “Zhytomyr Distillery Plant”<br />

38 1 st Travnya St., 10008 Zhytomyr, Zhytomyr Oblast<br />

Customer’s registration account: 2600501524042<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas – 7915.0 thousand cubic<br />

meters<br />

Supply/execution: at <strong>the</strong> customer’s address, 7 Toyvo-Vyakhya St., 13200<br />

Chudniv Urban Settlement, Chudnivsky Rayon, Zhytomyr Oblast,<br />

01.01.2011 – 31.12.2011<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 24330456.72, including VAT<br />

64 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

65


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01098<br />

Open Joint Stock Company Energy Supply<br />

Company “Mykolaivoblenergo”<br />

40 Gromadyanska St., 54017 Mykolaiv<br />

01099<br />

CJSC “Crimean Tytan”<br />

96012 Armyansk, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, Ukraine,<br />

Pivnichna Promzona<br />

01103<br />

Utility Enterprise <strong>of</strong> Kyiv Regional Council<br />

“Kaharlykteplomerezha”<br />

16 Myru St., 09200 Kaharlyk, Kyiv Oblast<br />

01106<br />

Utility Enterprise <strong>of</strong> Kyiv Oblast Council<br />

“Borodyankateplovodopostachannya”<br />

3a Kyivska St., 07800 Borodyanka Urban Settlement, Kyiv Oblast<br />

Bondarenko Dmytro Volodymyrovych<br />

Customer’s registration account: 2600501203<br />

Customer’s registration account: 20622074<br />

Customer’s registration account: 26009140538<br />

tel./fax: (0512) 49-12-47;<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

e-mail: tender@energy.mk.ua<br />

www.tender.me.gov.ua<br />

www.tender.me.gov.ua<br />

www.tender.me.gov.ua<br />

Procurement subject: code 33.20.6 – different measurement, controlling,<br />

Procurement subject: code 11.10.2 – natural gas for own needs – 142 500<br />

Procurement subject: code 11.10.2 – natural gas for heat energy production<br />

Procurement subject: code 11.10.2 – natural gas for heat energy production<br />

testing equipment (electronic counters <strong>of</strong> electric energy), 5 lots, 20 500 pcs.<br />

thousand cubic meters<br />

for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and organizations, which are<br />

for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and organizations, which are<br />

Supply/execution: Mykolaiv, January – December 2011<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

financed from <strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic<br />

financed from <strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic<br />

Procurement procedure: open tender<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

entities – 914.000 thousand cubic meters<br />

entities – 1494.0 thousand cubic meters<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 119<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 119<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

26.01.2011 08:40<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall <strong>of</strong> administrative<br />

Offer price: UAH 438 040 440 for a year<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

building<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Kyiv, tel./fax: (044) 537-00-65, 537-02-65<br />

26.01.2011 14:00<br />

Offer price: UAH 2 809 606.75<br />

Offer price: UAH 4592511.18<br />

Tender security: bank guarantee, UAH 161 500.00, lot 1 – UAH 37 500.00,<br />

lot 2 – UAH 37 500.00, lot 3 – UAH 37 500.00, lot 4 – UAH 37 500.00,<br />

lot 5 – UAH 11 500.00<br />

01101<br />

Ivan Franko Lviv National University<br />

1 Universytetska St., 79000 Lviv<br />

Additional information: Customer’s registration account: 260003001362. Website<br />

<strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua. Website which contains additional information on <strong>the</strong><br />

procurement: www.energy.mk.ua. Tender security is not returned in cases<br />

Customer’s registration account:<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 40.10.1 – electric energy, its transmission and<br />

01104<br />

OJSC “Azot”<br />

72 Pershotravneva St., 18014 Cherkasy<br />

Customer’s registration account: 26000010003749<br />

01107<br />

OJSC “Zaporizhzhya Electric Locomotive<br />

Repair Plant”<br />

2 Zaliznychna St., 69095 Zaporizhzhya, Zaporizhzhya Oblast<br />

specified in part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Tender security<br />

distribution; lot 1 – electric energy for educational buildings – 4843000<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Byelukha Serhiy Pavlovych<br />

validity period – 90 days. For additional information, please, call at,<br />

kW per hour; lot 2 – electric energy for hostels – 1200000 kW per hour;<br />

www.tender.me.gov.ua<br />

tel./fax: (061) 787-54-41<br />

tel./fax: (0512) 49-12-47.<br />

lot 3 – electric energy for hostels with heating units – 869000 kW per<br />

Procurement subject: code 11.10.2 – natural gas – 1 346 492.200 thousand<br />

Procurement subject: code 27.44.2 – copper half-finished products (pr<strong>of</strong>ile<br />

hour<br />

cubic meters<br />

<strong>of</strong> trapezoidal form for commutator segments <strong>of</strong> electric machines<br />

Supply/execution: list <strong>of</strong> objects is added, January 2011 – December 2011<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

<strong>of</strong> grades ПKM), 91 300 kg<br />

01100<br />

Regional Utility Enterprise<br />

“Mykolaivoblteploenergo”<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: OJSC<br />

“Lvivoblenergo”, 3 Kozelnytska St., 79026 Lviv, tel.: (032) 239-21-13<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />

5a Mykolaivska St., 54034 Mykolaiv<br />

Offer price: As <strong>of</strong> 01.01.2011, including VAT; lot 1 – UAH 3986000;<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

secretary’s <strong>of</strong>fice <strong>of</strong> Competitive Bidding Committee<br />

Customer’s registration account: 260353001410<br />

lot 2 – UAH 283200; lot 3 – UAH 156420<br />

Offer price: Adjusted for VAT, duty in <strong>the</strong> form <strong>of</strong> surcharge, additional levy to<br />

Submission: at <strong>the</strong> customer’s address, secretary’s <strong>of</strong>fice <strong>of</strong> Competitive Bidding<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

approved tariff for natural gas – 2% and tariff for natural gas transportation<br />

Committee<br />

www.tender.me.gov.ua<br />

(according to yearly plan) – UAH 4 139 073 935.05<br />

16.02.2011 09:00<br />

Website, which contains additional information on <strong>the</strong> procurement:<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, secretary’s <strong>of</strong>fice <strong>of</strong> Competitive<br />

www.nikoblteplo.com.ua<br />

Procurement subject: code 11.10.2 – natural gas – 20 108.0 thousand cubic<br />

meters; lot 1 – natural gas for heat energy production for <strong>the</strong> needs<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from <strong>the</strong><br />

state and local budgets, as well as o<strong>the</strong>r economic entities –<br />

20 056.0 thousand cubic meters; lot 2 – natural gas for own needs –<br />

01102<br />

SOE “Artemivsky Distillery Plant”<br />

2 Revolutsiyi St., 62473 Merefa, Kharkiv Oblast<br />

Customer’s registration account: 26006070261<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

01105<br />

Utility Enterprise <strong>of</strong> Heat Supply Networks<br />

“Yagotynteplomerezha”<br />

1 1 Travnya St., 07700 Yahotyn, Yahotyn Rayon, Kyiv Oblast<br />

Bidding Committee<br />

16.02.2011 10:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26007000389. Website<br />

<strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua. For additional information, please, call at:<br />

52.0 thousand cubic meters<br />

Procurement subject: code 11.10.2 – natural gas for own needs – 5500.0<br />

Customer’s registration account: 26009651216521<br />

tel./fax: (061) 787-73-88, 787-74-38.<br />

Supply/execution: lots 1-2 – at <strong>the</strong> customer’s address,<br />

thousand cubic meters Supply/execution: at <strong>the</strong> customer’s address,<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

January 2011 – December 2011<br />

January 2011 – December 2011<br />

www.tender.me.gov.ua<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Procurement subject: code 11.10.2 – natural gas for heat energy production<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and organizations, which are<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

financed from <strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

entities – 1 930.0 thousand cubic meters<br />

Offer price: UAH 61 811 348.55, lot 1 – UAH 61 651 502.21 for a year;<br />

Offer price: UAH 16906835<br />

Supply/execution: Yahotyn, Yahotyn Rayon, Kyiv Oblast,<br />

lot 2 – UAH 159 846.34 for a year<br />

January 2011 – December 2011<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Kyiv, tel./fax: (044) 537-00-65, 537-02-65<br />

Offer price: UAH 5 932 758.24<br />

66 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

67


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01111<br />

Department for Education <strong>of</strong> Bakhchysaray Rayon<br />

State Administration in <strong>the</strong> Autonomous Re<strong>public</strong><br />

<strong>of</strong> Crimea<br />

Lot 21- Physical Person – Entrepreneur Tatarenko Natalya Ivanivna (<strong>the</strong><br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 34 510.00/ 13.01.2011;<br />

Lot 22 – Physical Person – Entrepreneur Khalikov Ilviy Aiderovych (<strong>the</strong><br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 106 335.00/ 13.01.2011;<br />

01110<br />

Utility Enterprise “Road Repair<br />

and Building Department”<br />

1 50-Richchya USSR St., 83086 Donetsk<br />

01108<br />

OJSC “Zaporizhzhya Electric<br />

Locomotive Repair Plant”<br />

2 Zaliznychna St., 69095 Zaporizhzhya, Zaporizhzhya Oblast<br />

5 Radyanska St., 98400 Bakhchysaray, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Lot 23 – Physical Person – Entrepreneur Khalikov Ilviy Aiderovych (<strong>the</strong><br />

Procurement subject: code 60.24.2 – services in trucking by unspecialized<br />

Byelukha Serhiy Pavlovych<br />

Procurement subject: code 55.51.1 – services <strong>of</strong> canteens (services in hot<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 145 324.50/ 13.01.2011;<br />

motor transport, 12 lots: lot 1 – services in trucking by <strong>the</strong> automobile<br />

tel./fax: (061) 787-54-41<br />

meals provision for pupils in schools <strong>of</strong> <strong>the</strong> rayon), 27 lots<br />

Lot 24 – Subject <strong>of</strong> entrepreneurial activities Shabanov Viktor Volodymyrovych<br />

“KAMAZ 5511” – 4500 auto/hour; lot 2 – services in trucking by <strong>the</strong><br />

Procurement subject: code 27.44.2 – copper half-finished products (copper<br />

Supply/execution: Bakhchysaray Rayon, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

(<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 167 790.00/ 13.01.2011;<br />

automobile “KRAZ 256 B1” – 4500 auto/hour; lot 3 – services trucking by<br />

rectangular wire for electro-technical purposes <strong>of</strong> grades ПММ), 97 550 kg<br />

Procurement procedure: open tender<br />

Lot 25 – Physical Person – Entrepreneur Pomogalov Ivan Mykolayovych (<strong>the</strong><br />

<strong>the</strong> automobile “MAZ 5549” – 7500 auto/hour; lot 4 – services trucking<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 88 060.00/ 13.01.2011;<br />

and people by <strong>the</strong> automobile “GAZ 3309 (watch <strong>of</strong>fice)” – 2300 auto/<br />

Procurement procedure: open tender<br />

www.tender.me.gov.ua<br />

Lot 26 – Physical Person – Entrepreneur Klochko Yuriy Viktorovych (<strong>the</strong><br />

hour; lot 5 – services in trucking and people by <strong>the</strong> automobile “PAZ<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />

Announcement: No.44190, Public Procurement Bulletin, No.46 (434) dated<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 121 380.00/ 13.01.2011;<br />

672” – 6600 auto/hour; lot 6 – services in trucking by <strong>the</strong> automobile<br />

secretary’s <strong>of</strong>fice <strong>of</strong> Competitive Bidding Committee<br />

15.11.2010; Announcement: No.03100, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Lot 27 – Physical Person – Entrepreneur Viter Roman Mykolayovych (<strong>the</strong><br />

“KAMAZ 55111” – 1500 auto/hour; lot 7 – services in trucking by<br />

Submission: at <strong>the</strong> customer’s address, secretary’s <strong>of</strong>fice <strong>of</strong> Competitive Bidding<br />

No.17 (17) dated 22.11.2010; Acceptance No.12556, Public Procurement<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 114 240.00/ 13.01.2011.<br />

<strong>the</strong> automobile “KRAZ 65055” beyond Donetsk – 500 auto/hour;<br />

Committee<br />

Bulletin, No.57 (445) dated 29.12.2010<br />

lot 8 – services in trucking by <strong>the</strong> automobile “KRAZ 65055” within<br />

16.02.2011 09:00<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 27.12.2010<br />

Donetsk – 1000 auto/ hour; lot 9 – services in trucking by <strong>the</strong> automobile<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, secretary’s <strong>of</strong>fice <strong>of</strong> Competitive<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

“KAMAZ 65115” – 9000 auto/hour; lot 10 – services in trucking by <strong>the</strong><br />

Bidding Committee<br />

contract conclusion:<br />

Lot 1 – Bakhchysaray regional cooperative society (<strong>the</strong> Autonomous Re<strong>public</strong><br />

<strong>of</strong> Crimea)/ UAH 299 880.00/ 13.01.2011;<br />

Lot 2 – Bakhchysaray regional cooperative society (<strong>the</strong> Autonomous Re<strong>public</strong><br />

01112<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Kirovogradgaz”<br />

67 Volodarskogo St., 25006 Kirovograd, Kirovograd Oblast<br />

automobiles “VOLVO FM 8*4R, SCANIA P 380 CB 8*4”, “DAF FT 95 XF<br />

430” – 2000 auto/hour; lot 11 – services in trucking by <strong>the</strong> automobile<br />

“KAMAZ 6520” – 9000 auto/hour; lot 12 – services in trucking by <strong>the</strong><br />

automobile “KAMAZ 5320” – 1000 auto/hour<br />

16.02.2011 11:30<br />

Tender security: not required<br />

Additional information: Customer’s registration account: 26007000389. Website<br />

<strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

<strong>of</strong> Crimea)/ UAH 98 770.00/ 13.01.2011;<br />

Customer’s registration account: 26000420887041<br />

Supply/execution: Donetsk (at <strong>the</strong> address <strong>of</strong> Customer’s facilities, specified in<br />

www.tender.me.gov.ua. For additional information, please, call at:<br />

Lot 3 – Physical Person – Entrepreneur Pozdnyakova Olena Volodymyrivna<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

technical requirements <strong>of</strong> competitive bidding documents)<br />

tel./fax: (061) 787-73-88, 787-74-38.<br />

(<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 96 390.00/ 13.01.2011;<br />

www.tender.me.gov.ua<br />

Procurement procedure: open tender<br />

Lot 4 – Bakhchysaray regional cooperative society (<strong>the</strong> Autonomous Re<strong>public</strong><br />

Procurement subject: code 11.10.2 – natural gas for covering<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on <strong>the</strong> procurement:<br />

<strong>of</strong> Crimea)/ UAH 164 220.00/ 13.01.2011;<br />

(compensation) <strong>of</strong> negative disbalance volumes – 10.000 thousand cubic<br />

www.tender.me.gov.ua<br />

Lot 5 – Physical Person – Entrepreneur Gaziyev Vyelyula Lenurovych (<strong>the</strong><br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 243 739.20/ 13.01.2011;<br />

Lot 6 – Physical Person – Entrepreneur Shyrynsky Murtaza Adylovych (<strong>the</strong><br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 367 710.00/ 13.01.2011;<br />

meters<br />

Supply/execution: in general stream on gas-distributing stations<br />

<strong>of</strong> NJSC “Naftogaz Ukrayiny”; 01.01.2011 – 31.12.2011<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Announcement: No.41061, Public Procurement Bulletin, No.44 (432) dated<br />

01.11.2010; Announcement: No.01567, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

dated 01.11.2010; Acceptance No.09339, Public Procurement Bulletin, dated<br />

13.12.2010<br />

01109<br />

Statutory Regional Branch Association<br />

“South Railway”<br />

7 Chervonoarmiyska St., 61052 Kharkiv<br />

Lot 7 Physical Person – Entrepreneur Shyrynsky Murtaza Adylovych (<strong>the</strong><br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant:<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 09.12.2010<br />

Customer’s registration account: 26007000002<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 583 100.00/ 13.01.2011;<br />

NJSC “Naftogaz Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, Ukraine,<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong> procurement<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Lot 8 – Physical Person – Entrepreneur Gaziyev Vyelyula Lenurovych (<strong>the</strong><br />

tel./fax: (044) 586-35-37, 586-33-10<br />

contract conclusion: Lot 1 – Private Enterprise “Oxen” (Donetsk Oblast)/<br />

www.tender.me.gov.ua<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 94 656.00/ 13.01.2011;<br />

Offer price: UAH 28 456.08 adjusted for VAT<br />

UAH 742 500.00/ 29.12.2010; Lot 2 – LLC “Motor transport enterprise<br />

Procurement subject: code 11.10.2 – natural gas – 32328.0 thousand cubic<br />

Lot 9 – Physical Person – Entrepreneur Gaziyev Vyelyula Lenurovych (<strong>the</strong><br />

“Donbasvodbud” (Donetsk)/ UAH 826 200.00/ 29.12.2010; Lot 3 – LLC<br />

meters<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 154 999.20/ 13.01.2011;<br />

“Motor transport enterprise “Donbasvodbud” (Donetsk)/ UAH 1 087 500.00/<br />

Supply/execution: enterprises <strong>of</strong> Statutory Regional Branch Association “South<br />

Lot 10 – Physical Person – Entrepreneur Gaziyev Vyelyula Lenurovych (<strong>the</strong><br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 164 464.80/ 13.01.2011;<br />

Lot 11 – Subject <strong>of</strong> entrepreneurial activities Kablova Valentyna Petrivna (<strong>the</strong><br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 310 590.00/ 13.01.2011;<br />

01113<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Kirovogradgaz”<br />

67 Volodarskogo St., 25006 Kirovograd, Kirovograd Oblast<br />

29.12.2010; Lot 4 – Physical Person Suschenko Volodymyr Gryhorovych<br />

(Donetsk Oblast)/ UAH 207 000.00/ 29.12.2010; Lot 5 – Physical Person –<br />

Entrepreneur Marchenko Iryna Oleksiyivna (Donetsk)/ UAH 561 000.00/<br />

29.12.2010; Lot 7 – LLC “Motor transport enterprise “Donbasvodbud”<br />

Railway”, which are situated in Kharkiv, Sumy, Poltava, Chernihiv Oblasts,<br />

January – December 2011<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Lot 12 – Subject <strong>of</strong> entrepreneurial activities Kablova Valentyna Petrivna (<strong>the</strong><br />

Customer’s registration account: 26000420887041<br />

(Donetsk)/ UAH 145 200.00/ 29.12.2010; Lot 8 – LLC “Motor transport<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 86 870.00/ 13.01.2011;<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

enterprise “Donbasvodbud” (Donetsk)/ UAH 230 400.00/ 29.12.2010; Lot 9 –<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Lot 13 – Physical Person – Entrepreneur Gaziyev Lendar Lenurovych (<strong>the</strong><br />

www.tender.me.gov.ua<br />

LLC “Trenal<strong>of</strong>f-trans” (Donetsk)/ UAH 1 620 000.00/ 29.12.2010; Lot 10 –<br />

Offer price: UAH 99375237.5<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 140 420.00/ 13.01.2011;<br />

Procurement subject: code 11.10.2 – natural gas for production-<br />

LLC “Trade – Transport Company Altrans” (Donetsk)/ UAH 600 000.00/<br />

Lot 14 – Physical Person – Entrepreneur Gaziyev Lendar Lenurovych (<strong>the</strong><br />

technological expenditures and normative losses – 16 073.600 thousand<br />

29.12.2010; Lot 11 – LLC “Trenal<strong>of</strong>f-trans” (Donetsk)/ UAH 1 980 000.00/<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 63 070.00/ 13.01.2011;<br />

cubic meters<br />

29.12.2010; Lot 12 – LLC “Trenal<strong>of</strong>f-trans” (Donetsk)/ UAH 140 000.00/<br />

Lot 15 – Physical Person – Entrepreneur Gaziyev Lendar Lenurovych (<strong>the</strong><br />

Supply/execution: in general stream on gas-distributing stations<br />

29.12.2010.<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 160 650.00/ 13.01.2011;<br />

<strong>of</strong> NJSC “Naftogaz Ukrayiny”; 01.01.2011 – 31.12.2011<br />

Lot 16 – Physical Person – Entrepreneur Gaziyev Lendar Lenurovych (<strong>the</strong><br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 85 680.00/ 13.01.2011;<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: NJSC “Naftogaz<br />

Lot 17 – Physical Person – Entrepreneur Gaziyev Lendar Lenurovych (<strong>the</strong><br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, Ukraine,<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 32 130.00/ 13.01.2011;<br />

tel./fax: (044) 586-35-37, 586-33-10<br />

Lot 18 – Physical Person – Entrepreneur Gaziyev Lendar Lenurovych (<strong>the</strong><br />

Offer price: UAH 45 739 164.75<br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 38 080.00/ 13.01.2011;<br />

Lot 19 – Physical Person – Entrepreneur Tatarenko Natalya Ivanivna (<strong>the</strong><br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 172 550.00/ 13.01.2011;<br />

Lot 20 – Physical Person – Entrepreneur Tatarenko Natalya Ivanivna (<strong>the</strong><br />

Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/ UAH 222 530.00/ 13.01.2011;<br />

68 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

69


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01115<br />

Separated Subdivision Zaporizhzhya Nuclear Power<br />

Plant <strong>of</strong> State Enterprise National Nuclear Energy-<br />

Generating Company “Energoatom”<br />

01114<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Kirovogradgaz”<br />

67 Volodarskogo St., 25006 Kirovograd, Kirovograd Oblast<br />

01118<br />

Melitopol Leased Enterprise<br />

<strong>of</strong> Heat Supply Networks<br />

61 Lunacharskogo St., 72312 Melitopol, Zaporizhzhya Oblast<br />

01121<br />

Utility Enterprise<br />

<strong>of</strong> Pervomaysk City Council “Teplo”<br />

1 Grushevskogo St., 55200 Pervomaysk, Mykolaiv Oblast<br />

133 Promyslova St., 71504 Energodar, Zaporizhzhya Oblast<br />

Customer’s registration account: 26000420887041<br />

Customer’s registration account: 26033301000528<br />

Customer’s registration account: 26038325311<br />

Pushkash Pavlo Panasovych, Kolesnyk Ruslan Mykolayovych, Mykhalchenkov<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

Oleg Mykolayovych, Goncharova Svitlana Oleksandrivna<br />

www.tender.me.gov.ua<br />

www.tender.me.gov.ua<br />

www.tender.me.gov.ua<br />

tel.: (06139) 5-57-80, 5-61-11, 5-64-18, 5-62-80, 5-64-67;<br />

Procurement subject: code 11.10.2 – natural gas for own needs <strong>of</strong> objects<br />

Procurement subject: code 11.10.2 – natural gas for heat energy production<br />

Procurement subject: code 11.10.2 – natural gas, 2035 thousand cubic<br />

e-mail: ootp7697@mgw.npp.zp.ua, du4273@mgw.npp.zp.ua<br />

which are on balance <strong>of</strong> Open Joint-Stock Company on Gas Supply and<br />

for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and organizations, which are<br />

meters (lot 1 – natural gas for heat power generation for <strong>public</strong> sector<br />

Procurement subject: work: “Anticorrosive protection <strong>of</strong> heat-exchange<br />

Gasification “Kirovogradgaz” – 377.000 thousand cubic meters<br />

financed from <strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic<br />

entities and organizations, financed from <strong>the</strong> state and local budgets,<br />

tubes <strong>of</strong> turbine condensers K-1000-60/1500-2 <strong>of</strong> power supply<br />

Supply/execution: in general stream on gas-distributing stations<br />

entities – 9985 thousand cubic meters<br />

as well as o<strong>the</strong>r economic entities – 1673 thousand cubic meters, lot 2 –<br />

units <strong>of</strong> Separated Subdivision Zaporizhzhya Nuclear Power Plant with<br />

<strong>of</strong> NJSC “Naftogaz Ukrayiny”; 01.01.2011 – 31.12.2011<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

natural gas for own needs – 362 thousand cubic meters)<br />

materials “Plastocor throughout <strong>the</strong> length”; lot 1 – “Anticorrosive<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

protection <strong>of</strong> heat-exchange tubes <strong>of</strong> <strong>the</strong> condenser SD-13Б <strong>of</strong> <strong>the</strong><br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: NJSC “Naftogaz<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

turbine K-1000-60/1500-2 <strong>of</strong> <strong>the</strong> power supply unit No.4 with materials<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, Ukraine,<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

“Plastocor throughout <strong>the</strong> length”; lot 2 – “Anticorrosive protection<br />

tel./fax: (044) 586-35-37, 586-33-10<br />

Kyiv, tel./fax: (044) 537-00-65, 537-02-65<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

<strong>of</strong> heat-exchange tubes <strong>of</strong> turbine condensers K-1000-60/1500-2<br />

Offer price: UAH 1 072 794.22 adjusted for VAT<br />

Offer price: UAH 30 693 570.48<br />

tel.: (044) 537-00-64, 537-00-72<br />

<strong>of</strong> power supply units No.1, 2, 5 with materials “Plastocor throughout <strong>the</strong><br />

Offer price: UAH 6 255 524.88 including lot 1 – UAH 5142748.46 (for a year),<br />

length”<br />

lot 2 – UAH 1112776.42 (for a year).<br />

Supply/execution: Energodar, Zaporizhzhya Oblast, Separated Subdivision<br />

Zaporizhzhya Nuclear Power Plant; lot 1 – March – May 2011; lot 2 – May –<br />

December 2011<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 61 Promyslova St., 71504 Energodar,<br />

01116<br />

State Hydrographic Service <strong>of</strong> Ukraine<br />

26 Elektrykiv St., 04176 Kyiv<br />

Larina Tetiana Sergiivna<br />

tel.: (044) 292-40-93;<br />

01119<br />

CJSC “Berdyansk Enterprise<br />

<strong>of</strong> Heat Supply Networks”<br />

65/97 Mazina St., 71100 Berdyansk, Zaporizhzhya Oblast<br />

01122<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoyi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Ivlyev Serhiy Mykolayovych<br />

Zaporizhzhya Oblast (administrative building <strong>of</strong> Construction Department<br />

e-mail: mtr@hydro.gov.ua<br />

Customer’s registration account: 26008010868001<br />

tel./fax: (06255) 4-50-67<br />

<strong>of</strong> Separated Subdivision Zaporizhzhya Nuclear Power Plant, <strong>of</strong>fice 302)<br />

Procurement subject: code 23.20.1 – liquid oil refined products (diesel fuel<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Procurement subject: code 29.52.1 – machines and equipment for mining<br />

Submission: 61 Promyslova St., 71504 Energodar, Zaporizhzhya Oblast<br />

for bunkering <strong>of</strong> floatage), 430 000 l<br />

www.tender.me.gov.ua<br />

industry (facilities for equipping <strong>of</strong> long face No.49)<br />

(administrative building <strong>of</strong> Construction Department <strong>of</strong> Separated Subdivision<br />

Supply/execution: at <strong>the</strong> customer’s address, March 2011 – March 2012<br />

Procurement subject: code 11.10.2 – natural gas for heat energy production<br />

Supply/execution: Shakhtarsk, Donetsk Oblast, March – December 2011<br />

Zaporizhzhya Nuclear Power Plant, <strong>of</strong>fice 302/1)<br />

Procurement procedure: open tender<br />

for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and organizations, which are<br />

Procurement procedure: open tender<br />

16.02.2011 10:00<br />

Obtaining <strong>of</strong> competitive bidding documents: 23 Gagarina Ave., 02660 Kyiv, <strong>of</strong>fice 311<br />

financed from <strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice<br />

Opening <strong>of</strong> tenders: 61 Promyslova St., 71504 Energodar, Zaporizhzhya Oblast<br />

Submission: 23 Gagarina Ave., 02660 Kyiv, <strong>of</strong>fice 311<br />

entities – 8684 thousand cubic meters<br />

422, upon <strong>the</strong> written inquiry personally or by mail<br />

(administrative building <strong>of</strong> Construction Department <strong>of</strong> Separated Subdivision<br />

16.02.2011 10:00<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 422<br />

Zaporizhzhya Nuclear Power Plant, <strong>of</strong>fice 302/2)<br />

Opening <strong>of</strong> tenders: 23 Gagarina Ave., 02660 Kyiv, <strong>of</strong>fice 311<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

17.02.2011 10:00<br />

16.02.2011 13:00<br />

16.02.2011 11:00<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 419<br />

Tender security: bank guarantee or insurance company guarantee,<br />

Tender security: not required<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

17.02.2011 11:00<br />

lot 1 – UAH 18 600.00; lot 2 – UAH 1 108 562.00<br />

Additional information: Customer’s registration account: 26007010030480.<br />

Kyiv, tel./fax: (044) 537-00-65, 537-02-65<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong><br />

Offer price: UAH 26 694 338.11<br />

Additional information: Qualifying criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Customer’s registration account:<br />

procurement: www.tender.me.gov.ua. For additional information, please, call at:<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Customer’s registration account:<br />

260002673. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on<br />

tel.: (044) 292-40-93, 292-61-73.<br />

35247029002509. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

<strong>the</strong> procurement: www.tender.me.gov.ua. Tender security is not returned in<br />

information on <strong>the</strong> procurement: www.tender.me.gov.ua. For additional<br />

cases specified in part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Tender<br />

security validity period – 90 days. For additional information, please, call at:<br />

tel.: (06139) 5-61-11, tel./fax: (06139) 5-64-18. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

01117<br />

Utility Enterprise “Dniprorudne Heat Supply<br />

Networks”<br />

11 Komsomolska St., 71630 Dniprorudne, Vasyliv Rayon, Zaporizhzhya Oblast<br />

Customer’s registration account: 26009059270001<br />

01120<br />

CJSC “Vasylivkateplomerezha”<br />

85 A Shevchenko St., 71600 Vasylivka, Zaporizhzhya Oblast, Ukraine<br />

Customer’s registration account: 260013011658<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

information, please, call at, tel.: (06255) 7-34-80, tel./fax: (06255) 4-50-67.<br />

01127<br />

CJSC “Teodosiya”<br />

39-b Volodarskogo St., 98100 Feodosiya, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Procurement subject: code 11.10.2 – natural gas for heat energy production<br />

Customer’s registration account: 260343011429<br />

www.tender.me.gov.ua<br />

for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and organizations, which are<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Procurement subject: code 11.10.2 – natural gas for heat energy production<br />

financed from <strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic<br />

www.tender.me.gov.ua<br />

for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and organizations, which are<br />

entities – 1360 thousand cubic meters<br />

Procurement subject: code 11.10.2 – natural gas for production-<br />

financed from <strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

technological expenditures and normative losses – 1 461.900 thousand<br />

entities – 2090 thousand cubic meters<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

cubic meters Supply/execution: in general stream on gas-distributing stations<br />

Supply/execution: at <strong>the</strong> customer’s address, Ukraine, January 2011 – December 2011<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz”; 01.01.2011 – 31.12.2011<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Kyiv, tel./fax: (044) 537-00-65, 537-02-65<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant:<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Offer price: UAH 4180596.48<br />

PJSC “NJSC “Naftogaz Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv,<br />

Kyiv, tel./fax: (044) 537-00-65, 537-02-65<br />

tel./fax: (044) 586-35-24<br />

Offer price: UAH 6424593.12<br />

Offer price: UAH 4 224 727.27 adjusted for VAT<br />

70 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

71


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01131<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Chmelyova Maryna Viktorivna (Marketing Director)<br />

01124<br />

Donetsk Serhiy Bubka Olympic Reserve<br />

High School<br />

2a Luhovtsova St., 83045 Donetsk<br />

01134<br />

Subsidiary Company “Gaz Ukrayiny”,<br />

NJSC Naftogaz Ukrayiny”<br />

1 Sholudenka St., 04116 Kyiv<br />

UAH 5 536 056 000.00, lot 5 – UAH 40 662 000 000.00, lot 6 – UAH 5 662 176.00<br />

Additional information: Use condition <strong>of</strong> procurement procedure <strong>of</strong> natural gas<br />

from <strong>the</strong> sole participant is approved by a letter <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Energetics<br />

and Coal Industry <strong>of</strong> Ukraine dated 05.01.11 No.07/13-25 according to<br />

Maksymenko Olena Borysivna (Head <strong>of</strong> Tender Procurement,<br />

Kucherov Anatoliy Andriyovych<br />

Customer’s registration account: 260313013814<br />

clause 2, part 2, article 39 <strong>of</strong> <strong>the</strong> Law <strong>of</strong> Ukraine on Public Procurement, namely:<br />

Inventories, Works and Services Dept.)<br />

tel.: (062) 266-20-96;<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

in connection with non-competitive conditions (including technical issues)<br />

Agatiy Volodymyr Valeriyovych (Logistics Director)<br />

tel./fax: (062) 313-19-43;<br />

www.tender.me.gov.ua<br />

for goods, which can be delivered only by definite supplier, in <strong>the</strong> absence<br />

Izmailova Anhelina Valeriyivna (Leading Engineer <strong>of</strong> Tender<br />

e-mail: dvuor@mail.ru<br />

Website, which contains additional information on <strong>the</strong> procurement:<br />

<strong>of</strong> alternative upon that.<br />

Procurement, Inventories, Works and Services Dept.)<br />

Procurement subject: agricultural products 01, 23 dnms.<br />

www.gasukraine.com.ua<br />

tel.: (062) 345-79-68, 382-61-67, 345-79-13, 345-79-35;<br />

Supply/execution: at <strong>the</strong> customer’s address, February – December 2011<br />

Procurement subject: code 11.10.2 – natural gas – 33 057 308.2<br />

tel./fax: (062) 345-67-94;<br />

Procurement procedure: open tender<br />

thousand cubic meters; lot 1 – natural gas <strong>of</strong> own extraction for <strong>the</strong><br />

e-mail: umts2006@ukr.net<br />

Procurement subject: code 24.61.1 – explosives (uglenite 10P or<br />

equivalent – 38 t, uglenite 13P or equivalent – 134 t, ammonite F-5-300<br />

or equivalent – 300 t, ammonite 6 ZhV or equivalent – 12 t)<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 27<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 27<br />

10.02.2011 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 27<br />

needs <strong>of</strong> population and for <strong>public</strong> sector entities and organizations,<br />

financed from <strong>the</strong> state and local budgets (within <strong>the</strong> limits <strong>of</strong> volumes<br />

<strong>of</strong> natural gas which is used as fuel for Eternal flame), imported natural<br />

gas for religious organizations (except for volumes which are used<br />

01132<br />

OJSC “Ukrtelecom” represented by Kharkiv<br />

Affiliate<br />

7/9 Ivanova St., 61002 Kharkiv<br />

Supply/execution: Donetsk and Donetsk Oblast, separated subdivisions <strong>of</strong> SOE<br />

10.02.2011 10:20<br />

for production-commercial activities) – 16 796 000 thousand cubic<br />

Bondar Vadym Danylovych, Bondar Andriy Vasylyovych,<br />

“Donetsk Coal and Energy Company”, during 2011<br />

Tender security: not required<br />

meters; lot 2 – natural gas for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and<br />

Pugach Nataliya Sergiyivna<br />

Procurement procedure: open tender<br />

Additional information: Customer’s registration account: 35419004002567.<br />

organizations, financed from <strong>the</strong> state and local budgets – 900 000<br />

tel.: (057) 700-60-34, 700-00-37, (extention – 33-77), 7-000-161,<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 307<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong><br />

thousand cubic meters; lot 3 – natural gas for production-technological<br />

(extention – 33-43);<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 307<br />

procurement: www.tender.me.gov.ua.<br />

expenditures and normative losses <strong>of</strong> Chernivtsi affiliate <strong>of</strong> Subsidiary<br />

e-mail: abondar@ukrtelecom.ua, npugach@ukrtelecom.ua<br />

16.02.2011 09:00<br />

Company “Gaz Ukrayiny” – 21 308.200 thousand cubic meters; lot 4 –<br />

Procurement subject: code 74.60.1 – services in carrying out<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 307<br />

16.02.2011 10:00<br />

Tender security: not required<br />

Additional information: Qualifying criteria are established in accordance with<br />

01146<br />

Vyshgorodsky Rayon Public Utility<br />

“Vyshgorodteplomerezha”, Kyiv Oblast<br />

3-V Kurguzova St., 07300 Vyshgorod, Kyiv Oblast<br />

natural gas for <strong>the</strong> needs <strong>of</strong> economic entities, which produce heat<br />

energy, including block (modular) boiler houses, established on <strong>the</strong><br />

ro<strong>of</strong> and additional buildings (in <strong>the</strong> volumes <strong>of</strong> natural gas that is used<br />

for heat energy production for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and<br />

<strong>of</strong> investigations and security protection, services in physical security<br />

<strong>of</strong> communications facilities <strong>of</strong> Kharkiv affiliate <strong>of</strong> OJSC “Ukrtelecom”<br />

Supply/execution: Kharkiv and Kharkiv Oblast, till 29.02.2012<br />

Procurement procedure: open tender<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Customer’s registration account:<br />

Web-portal: www.tender.me.gov.ua<br />

organizations, which are financed from <strong>the</strong> state and local budgets, as<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 018<br />

26006000003601. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

well as o<strong>the</strong>r economic entities – 1 838 000 thousand cubic meters;<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 018<br />

information on <strong>the</strong> procurement: www.tender.me.gov.ua. Website, which<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

lot 5 – natural gas for fur<strong>the</strong>r sale: to industrial customers, economic<br />

16.02.2010 09:00<br />

contains additional information on <strong>the</strong> procurement: www.duek.dn.ua. For<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

entities that have a license for introduction <strong>of</strong> economic activity with<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, small conference hall<br />

additional information, please, call at: tel.: (062) 345-79-68, 382-61-67,<br />

2821,0 thou m 3 )<br />

natural gas supply according to regulated tariff; for provision <strong>of</strong> own<br />

16.02.2010 14:00<br />

345-79-13, 345-79-35. More detailed information is specified in <strong>the</strong> competitive<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

needs <strong>of</strong> objects which are on balance <strong>of</strong> gas-distributing enterprises –<br />

Tender security: deposit, UAH 27 580.00<br />

bidding documents.<br />

Procurement procedure: single source procurement<br />

13 500 000 thousand cubic meters; lot 6 – natural gas for covering<br />

Additional information: Qualifying criteria are established in accordance with<br />

Bidder’s name, location and contact telephone numbers: SOE “Gaz Ukrayiny”,<br />

(compensation) <strong>of</strong> volumes <strong>of</strong> gas negative disbalance <strong>of</strong> Chernivtsi<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. Customer’s registration account:<br />

NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

affiliate <strong>of</strong> Subsidiary Company “Gaz Ukrayiny” – 2 000 thousand cubic<br />

260013844. Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

meters<br />

<strong>the</strong> procurement: www.tender.me.gov.ua. Website, which contains additional<br />

01123<br />

Donetsk Serhiy Bubka Olympic<br />

Reserve High School<br />

Bid price: UAH 8671663.73<br />

Additional information:<br />

Registration account: 26034302233<br />

Supply/execution: lot 1 – in case <strong>of</strong> transmission <strong>of</strong> gas <strong>of</strong> own extraction – on<br />

<strong>the</strong> stations <strong>of</strong> gas receipt/transmission from gas-extracting enterprises and<br />

from underground gas storage to gas-transport system <strong>of</strong> Subsidiary Company<br />

information on <strong>the</strong> procurement: www.ukrtelecom.ua. Tender security is<br />

not returned in cases specified in part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public<br />

Procurement. Tender security validity period – 120 days.<br />

2a Luhovtsova St., 83045 Donetsk<br />

“Ukrtransgaz” and networks <strong>of</strong> economic entities which have a license for<br />

Kucherov Anatoliy Andriyovych<br />

gas distribution; in case <strong>of</strong> transmission <strong>of</strong> imported gas – on gas-measuring<br />

tel.: (062) 266-20-96;<br />

stations which are situated on <strong>the</strong> border <strong>of</strong> Ukraine with Russia and on <strong>the</strong><br />

tel./fax: (062) 313-19-43;<br />

e-mail: dvuor@mail.ru<br />

Procurement subject: food industry products 15, 80 dnms.<br />

Supply/execution: at <strong>the</strong> customer’s address, February – December 2011<br />

01126<br />

Utility Enterprise “Energoteploservis”<br />

36 Shkrumelyaka St., 78200 Kolomyya, Ivano-Frankivsk Oblast<br />

Customer’s registration account: 260323003379<br />

stations <strong>of</strong> gas receipt/transmission from underground gas storage to gastransport<br />

system <strong>of</strong> “Ukrtransgaz” and networks <strong>of</strong> economic entities which<br />

have a license for gas distribution; lot 2 – gas-measuring stations which<br />

are situated on <strong>the</strong> border <strong>of</strong> Ukraine with Russian and <strong>the</strong> stations <strong>of</strong> gas<br />

01135<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Odesagaz”<br />

1 Odariya St., 65003 Odesa, Odesa Oblast<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

receipt/transmission from underground gas storage to gas-transport system<br />

Customer’s registration account: 260083127511<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 27<br />

www.tender.me.gov.ua<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz” and networks <strong>of</strong> economic entities<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 27<br />

Procurement subject: code 11.10.2 – natural gas for heat power generation<br />

which have a license for gas distribution; lots 3, 6 – gas-distributing stations;<br />

www.tender.me.gov.ua<br />

10.02.2011 09:00<br />

for <strong>public</strong> sector entities and organizations, financed from <strong>the</strong> state and<br />

lot 4 – incoming shut-<strong>of</strong>f/switched-<strong>of</strong>f valve from Customers; lot 5 – incoming<br />

Procurement subject: code 11.10.2 – natural gas for own needs – 1010.000<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 27<br />

local budgets, as well as o<strong>the</strong>r economic entities, 1300.0 thousand cubic<br />

shut-<strong>of</strong>f/switched-<strong>of</strong>f valve from Customers, on gas-distributing stations – to<br />

thousand cubic meters<br />

10.02.2011 10:00<br />

meters<br />

gas-distributing enterprises for own needs <strong>of</strong> objects which are on balance<br />

Supply/execution: Odesa Oblast in general stream on gas-distributing stations<br />

Tender security: not required<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

<strong>of</strong> gas-distributing enterprises; January – December 2011<br />

<strong>of</strong> Subsidiary Company “Ukrtransgaz”, 2011<br />

Additional information: Customer’s registration account: 35419004002567.<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong><br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Name, location and contact phone number <strong>of</strong> participant: PJSC “NJSC “Naftogaz<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant:<br />

procurement: www.tender.me.gov.ua.<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv, tel./fax: (044) 586-35-37,<br />

PJSC “NJSC “Naftogaz Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

586-33-10<br />

Offer price: UAH 3 026 897.28<br />

Offer price: UAH 3996161.00<br />

Offer price: UAH 56 884 979 565.32: lot 1 – UAH 8 162 856 000.00,<br />

lot 2 – UAH 2 458 080 000.00, lot 3 – UAH 60 325 389.32, lot 4 –<br />

72 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

73


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01129<br />

Novovodolazk Enterprise <strong>of</strong> Heat Supply Networks<br />

7a Gagarina St., 63200 Nova Vodolaga Urban Settlement, Novovodolazky Rayon,<br />

Kharkiv Oblast<br />

01128<br />

Kyiv City Clinical Hospital No.3<br />

26 P.Zaporozhtsya St., 02125 Kyiv<br />

Customer’s registration accounts: 35415001001148, 35425002001148<br />

01133<br />

Utility Enterprise <strong>of</strong> Heat Supply Networks<br />

“Kryvorizhteplomerezha”<br />

9 Dezhnyova Lane, 50099 Kryvyi Rih, Dnipropetrovsk Oblast<br />

01137<br />

Subsidiary Enterprise <strong>of</strong> Regional Utility Enterprise<br />

“Dniproteploenergo”, “Petrykivkateploenergo”<br />

71 Lenina St., Petrykivka Urban Settlement, Petrykivka Rayon,<br />

Customer’s registration account: 260323012747<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Customer’s registration account: 260343006325<br />

Dnipropetrovsk Oblast<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Customer’s registration account: 260373012007<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Procurement subject: code 11.10.2 – natural gas – 2450 thousand cubic<br />

www.tender.kmda.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas – 119 751.0 thousand<br />

www.tender.me.gov.ua<br />

meters, lot 1 – natural gas for heat energy production for <strong>the</strong> needs<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam and<br />

cubic meters; lot 1 – natural gas for heat energy production for <strong>the</strong> needs<br />

Procurement subject: code 11.10.2 – natural gas for heat energy production<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from<br />

hot water (including cold agents), services in supply <strong>of</strong> heat energy in hot<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from <strong>the</strong><br />

for <strong>the</strong> needs <strong>of</strong> <strong>public</strong> sector entities and organizations, which are<br />

<strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic entities – 2350<br />

water<br />

state and local budgets, as well as o<strong>the</strong>r economic entities, received by<br />

financed from <strong>the</strong> state and local budgets, as well as o<strong>the</strong>r economic<br />

thousand cubic meters; lot 2 – natural gas for own needs – 100 thousand<br />

Supply/execution: at <strong>the</strong> customer’s address, January – December 2011<br />

networks <strong>of</strong> gas-distributing organizations – 103 716.0 thousand cubic<br />

entities, and for supply to industrial customers and o<strong>the</strong>r economic<br />

cubic meters<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

meters,; lot 2 – natural gas for heat energy production for <strong>the</strong> needs<br />

entities – 835.0 thousand cubic meters<br />

Supply/execution: lots 1-2 – at <strong>the</strong> customer’s address,<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Joint-Stock<br />

<strong>of</strong> <strong>public</strong> sector entities and organizations, which are financed from <strong>the</strong><br />

Supply/execution: Petrykivka Urban Settlement, Petrykivka Rayon, Dnipropetrovsk<br />

January 2011 – December 2011<br />

Power Supply Company “Kyivenergo”, 5 Ivan Franko Sq., 01001 Kyiv,<br />

state and local budgets, as well as o<strong>the</strong>r economic entities, received<br />

Oblast, January – December 2011<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

tel.: (044) 456-12-53, 207-62-26<br />

directly from main gas-pipelines – 16 035.0 thousand cubic meters<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Offer price: UAH 4115100.00<br />

Supply/execution: lots 1-2 – at <strong>the</strong> customer’s address,<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

January 2011 – December 2011<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Offer price: UAH 7531226.50, including VAT – UAH 1255204.41;<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Offer price: UAH 2566764.95 adjusted for VAT<br />

lot 1 – UAH 7223829.50, including VAT – UAH 1203971.58;<br />

Company “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116<br />

lot 2 – UAH 307397.00, including VAT – UAH 51232.83<br />

01125<br />

State Municipal Enterprise<br />

“Ivano-Frankivskteplokomunenergo”<br />

59-a B. Khmelnytskoho St., 76007 Ivano-Frankivsk<br />

Customer’s registration account: 26007113417980<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

01130<br />

Manager <strong>of</strong> Public Funds, Main Department <strong>of</strong> <strong>the</strong><br />

Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine in Kyiv city<br />

15 Volodymyrska St., 01601 Kyiv<br />

Chipacova Viktoriya Mykhailivna<br />

tel./fax: (044) 271-96-70<br />

Procurement subject: code 23.20.1 – liquid oil processing products,<br />

coupons: A-95 – 455 000 l; A-92 – 245 000 l; A-76 – 182 000 l; diesel<br />

fuel – 161 000 l<br />

Supply/execution: 9 Zaliznychne Shose, Kyiv, February – December 2011<br />

Kyiv, tel./fax: (044) 537-00-65, 537-02-65<br />

Offer price: UAH 367 358 379.77, lot 1 – UAH 318 819 665.09 for a year;<br />

lot 2 – UAH 48 538 714.68 for a year<br />

01136<br />

Public Joint-Stock Company on Gas Supply<br />

and Gasification “Vinnytsyagaz”<br />

24 Schorsa Lane, 21012 Vinnytsya, Vinnytsya Oblast<br />

01138<br />

Public Joint-Stock Company on Gas Supply<br />

and Gasification “Lvivgaz”<br />

42 Zolota St., 79039 Lviv, Lviv Oblast<br />

Customer’s registration accounts: 26001001194002, 26039301412, 26038302412<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (exceptionally for own<br />

needs <strong>of</strong> objects which are on balance <strong>of</strong> Public Joint-Stock Company<br />

on Gas Supply and Gasification “Lvivgaz”), 2 350.000 thousand cubic<br />

Website which contains additional information on procurement: www.tke.if.ua<br />

Procurement procedure: open tender<br />

Customer’s registration account: 26000000687002<br />

meters<br />

Procurement subject: code 11.10.2 – natural gas for heat power generation<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 104<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Supply/execution: in general stream on gas-distributing stations <strong>of</strong> Subsidiary<br />

for <strong>public</strong> sector entities and organizations, financed from <strong>the</strong> state<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 104<br />

www.tender.me.gov.ua<br />

Company “Ukrtransgaz, 2011<br />

and local budgets, as well as o<strong>the</strong>r economic entities, 50 000 000 cubic<br />

16.02.2011 09:30<br />

Procurement subject: code 60.30.1 – services in transportation <strong>of</strong> natural<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

meters<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, small conference hall<br />

gas by main gas-pipelines – 686 038.000 thousand cubic meters;<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant:<br />

Supply/execution: at <strong>the</strong> customer’s address, January 2011 – December 2011<br />

16.02.2011 11:00<br />

lot 1 – natural gas for needs’ satisfaction <strong>of</strong> <strong>public</strong> sector entities<br />

PJSC “NJSC “Naftogaz Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv,<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Tender security: bank guarantee, UAH 398335.00<br />

and organizations, financed from <strong>the</strong> state and local budgets, except<br />

tel./fax: (044) 586-35-37, 586-33-10<br />

Name, location and contact phone number <strong>of</strong> participant: Subsidiary Company<br />

Additional information: Customer’s registration account: 35224010000183.<br />

for volumes <strong>of</strong> natural gas which are used as fuel for Eternal flame –<br />

Offer price: UAH 6 672 514.80, including VAT<br />

“Gaz Ukrayiny”, NJSC Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong><br />

37 770.000 thousand cubic meters; lot 2 – natural gas for needs’<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

Offer price: UAH 153 698 400, adjusted for VAT – UAH 25 616 400<br />

Additional information: procurement procedure <strong>of</strong> natural gas is carried<br />

out according to yearly plan <strong>of</strong> <strong>the</strong> State Municipal Enterprise “Ivano-<br />

procurement: www.tender.me.gov.ua. Website, which contains additional<br />

information on <strong>the</strong> procurement: www.militia.kiev.ua. Tender security is<br />

not returned in cases specified in part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public<br />

Procurement. Tender security validity period – 90 days. For additional<br />

satisfaction <strong>of</strong> population and legal persons, to whom natural gas is<br />

provided at retail prices, differentiated depending on yearly volumes<br />

<strong>of</strong> gas consumption, which are approved by National Electricity<br />

Regulatory Commission for population – 648 268.000 thousand cubic<br />

01139<br />

Public Joint-Stock Company on Gas Supply<br />

and Gasification “Lvivgaz”<br />

42 Zolota St., 79039 Lviv, Lviv Oblast<br />

Frankivskteplokomunenergo” (with changes) approved by <strong>the</strong> competitive<br />

information, please, call at: tel.: (044) 271-96-70.<br />

meters<br />

Customer’s registration accounts: 26001001194002, 26039301412, 26038302412<br />

biddings committee dated 05.01.2011.<br />

Supply/execution: lots 1-2 – on <strong>the</strong> stations <strong>of</strong> gas receipt/transmission to <strong>the</strong><br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Executor’s main pipelines and on gas-distributing stations, 01.01.2011 –<br />

www.tender.me.gov.ua<br />

31.12.2011<br />

Procurement subject: code 11.10.2 – natural gas (for covering<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

(compensation) <strong>of</strong> volumes <strong>of</strong> gas negative disbalance <strong>of</strong> Public Joint-<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant: Subsidiary<br />

Stock Company on Gas Supply and Gasification “Lvivgaz”), 10.000<br />

Company “Ukrtransgaz”, NJSC “Naftogaz Ukrayiny”, 9/1 Klovsky Uzviz, 01021<br />

thousand cubic meters<br />

Kyiv, tel./fax: (044) 254-31-54<br />

Supply/execution: in general stream on gas-distributing stations <strong>of</strong> Subsidiary<br />

Offer price: UAH 51 782 148.24 adjusted for VAT, lot 1 – UAH 2 850 879.60;<br />

Company “Ukrtransgaz, 2011<br />

lot 2 – UAH 48 931 268.64<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant:<br />

PJSC “NJSC “Naftogaz Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv,<br />

tel./fax: (044) 586-35-37, 586-33-10<br />

Offer price: UAH 28 393.68 adjusted for VAT<br />

74 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

75


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01140<br />

Open Joint-Stock Company on Gas Supply<br />

and Gasification “Mariupolgaz”<br />

01083<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

01149<br />

State Railway Transport Administration <strong>of</strong> Ukraine<br />

5 Tverska St., 03680 Kyiv<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

Procurement procedure: single source procurement<br />

Bidder’s name, location and contact telephone numbers:<br />

16 Mykolaivska St., 87532 Mariupol, Donetsk Oblast<br />

Procurement subject: code 63.40.1 – services <strong>of</strong> cargo transport agencies<br />

Fedorenko Kateryna Valeriyivna<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

(forwarding services <strong>of</strong> outward bulk freight (coal) in sea ports<br />

tel.: (044) 465-32-43<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

www.tender.me.gov.ua<br />

<strong>of</strong> Ukraine), 2 lots<br />

tel./fax: (044) 465-37-41<br />

Bid price: UAH 220019402.75<br />

Website, which contains additional information on <strong>the</strong> procurement:<br />

Supply/execution: Mariupol, Donetsk Oblast, Berdyansk, Zaporizhzhya Oblast<br />

e-mail: fedorenko@uz.gov.ua<br />

Additional information:<br />

www.margaz.com.ua<br />

Procurement procedure: open tender<br />

Web-portal: www.tender.me.gov.ua<br />

Registration account: 260303011523<br />

Procurement subject: code 11.10.2 – natural gas for own needs <strong>of</strong> objects<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Procurement subject: code 74.84.1 – miscellaneous commercial services<br />

which are on balance <strong>of</strong> gas-distributing enterprises – 1 500 thousand<br />

www.tender.me.gov.ua<br />

(arrangement <strong>of</strong> Ukrzaliznytsya participation in exhibitions)<br />

cubic meters<br />

Website which contains additional information on procurement:<br />

Supply/ execution: at <strong>the</strong> customer’s address, April – December 2011<br />

Supply/execution: in general stream on gas-distributing stations <strong>of</strong> Subsidiary<br />

Company “Ukrtransgaz; 01.01.2011 – 31.12.2011<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

www.gpsa.com.ua<br />

Announcement: No.39700, Public Procurement Bulletin, No.43 (431) dated<br />

25.10.2010; Announcement: No.02073, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> <strong>the</strong> bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice room 107<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice room 107,<br />

01150<br />

OJSC for Gas Supply and Gazification “Dniprogaz”<br />

5 Volodarskoho St., 49029 Dnipropetrovsk<br />

Name, location and contact telephone numbers <strong>of</strong> <strong>the</strong> participant:<br />

No.14 (14) dated 01.11.2010; Acceptance: No.09464, Public Procurement<br />

14.02.2011 09.30<br />

Web-portal: www.tender.me.gov.ua<br />

PJSC “NJSC “Naftogaz Ukrayiny”, 6 B.Khmelnytskogo St., 01001 Kyiv,<br />

Bulletin No.50 (438) dated 13.12.2010<br />

Opening: at <strong>the</strong> customer’s address, <strong>of</strong>fice room116,<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for <strong>the</strong> needs<br />

tel./fax: (044) 586-35-24<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.12.2010<br />

14.02.2011 10.00<br />

<strong>of</strong> industrial consumers) – 200000,000 thou m 3<br />

Offer price: UAH 4 367 232, including VAT – UAH 727 872<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

Tender security: pledge on <strong>the</strong> customer’s current account; UAH 150000<br />

Supply/ execution: Dnipropetrovsk, 2011<br />

procurement contract conclusion: lot 1 – LLC “Skif-Shipping”(Donetsk)/<br />

Terms <strong>of</strong> security provision: 120 calendar days; not to be returned according to<br />

Procurement procedure: single source procurement<br />

UAH 78 578 760.00/31.12.2010; lot 2 – LLC “Azovimeks”(Berdyansk)/<br />

Part 3, Article 24 <strong>of</strong> <strong>the</strong> Law<br />

Bidder’s name, location and contact telephone numbers:<br />

01141<br />

City Public Utility<br />

“Dnipropetrovsk City Heating Networks”<br />

UAH 37 275 204.00/31.12.2010<br />

Additional information: Qualifying criteria apply according to Article 16 <strong>of</strong> <strong>the</strong> Law.<br />

For information, please, call at tel.: (044) 406-26-97<br />

Registration account: 260010004992<br />

OJSC “NJSC “Naftogaz Ukrayiny”, 6 B.Khmelnytskoho 01001 Kyiv,<br />

tel./fax: (044) 586-35-24<br />

Bid price: UAH 603840000<br />

37 Karla Marksa, 49044 Dnipropetrovsk<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

96250 thou m3)<br />

01085<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Procurement subject: code 20.10.3 – rough timber and timber sleepers for<br />

railway and tram racks, treated (timbering <strong>of</strong> round s<strong>of</strong>t wood, unbarked,<br />

1-2 grade), lot 1 – 12000 m 2 , lot 2 – 12000 m 2 , lot 3 – 12000 m 2 , lot 4 –<br />

01148<br />

Krasnograd Heating Networks Utility,<br />

Kharkiv Oblast<br />

47 Zhovtneva St., 63304 Krasnograd, Kharkiv Oblast<br />

Additional information:<br />

Registration account: 26034303031243<br />

Supply/ execution: customer’s boiler houses, Dnipropetrovsk, January –<br />

5000 pcs., lot 5 – 5 sets<br />

Web-portal: www.tender.me.gov.ua<br />

December 2011<br />

Procurement procedure: single source procurement<br />

Bidder’s name, location and contact telephone numbers: SOE “Gaz Ukrayiny”,<br />

Supply/execution: 1a Engelsa St., 94800 Sverdlovsk, Luhansk Oblast,<br />

Separated Subdivision “Material and Technical Supply Department” <strong>of</strong> SOE<br />

“Sverdlovantratsyt”<br />

Procurement subject: code 11.10.2 – natural gas – 2847,5 thou m3: lot 1 –<br />

natural gas for generation <strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> institutions and<br />

organizations that are financed from <strong>the</strong> state and local budgets as well<br />

00801<br />

OJSC for Gas Supply and Gazification “Dniprogaz”<br />

5 Volodarskoho St., 49029 Dnipropetrovsk<br />

NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Procurement procedure: open tender<br />

as o<strong>the</strong>r business entities – 2183,9 thou m3, lot 2 – natural gas for own<br />

Web-portal: www.tender.me.gov.ua<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

needs – 663,6 thou м 3<br />

Procurement subject: code 11.10.2 – natural gas – 38410,000 thou m 3 :<br />

Bid price: UAH 295869420<br />

www.tender.me.gov.ua<br />

Supply/ execution: customer’s boiler houses, Krasnogradsky Rayon, Kharkiv<br />

lot 1 – natural gas for fur<strong>the</strong>r sale to institutions and organizations<br />

Additional information:<br />

Website which contains additional information on procurement:<br />

Oblast, January – December 2011<br />

that are financed from <strong>the</strong> state and local budgets – 38000,000 thou<br />

Registration account: 260043024429<br />

www.gpsa.com.ua<br />

Procurement procedure: single source procurement<br />

m 3 , lot 2 – natural gas to cover (compensate for) volumes <strong>of</strong> negative<br />

Announcement: No.39774, Public Procurement Bulletin, No.43 (431) dated<br />

Bidder’s name, location and contact telephone numbers:<br />

gas disbalance <strong>of</strong> gas distribution enterprises – 10,000 thou m 3 ,<br />

25.10.2010; Announcement: No.02071, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

lots 1, 2 – Kharkiv Branch <strong>of</strong> SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”,<br />

lot 3 – natural gas for own needs <strong>of</strong> entities in <strong>the</strong> balance sheet <strong>of</strong> gas<br />

01142<br />

Public Utility “Makiyivteplomerezha”,<br />

Donetsk Oblast<br />

No.14 (14) dated 01.11.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 13.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

199-D5 Moskovsky Ave., <strong>of</strong>fice 392, 61037 Kharkiv, tel./fax: (057) 766-50-47<br />

Bid price: lots 1, 2 – UAH 8753129.57<br />

Additional information: (lot 1 – UAH 6713243.08; lot 2 – UAH 2039886.49)<br />

distribution enterprises – 400,000 thou m 3<br />

Supply/ execution: lot 1 – gas metering stations that are situated on <strong>the</strong> Ukraine-<br />

Russian Federation border and /or at gas intake-transmission stations from<br />

Lebedeva St., utility building, 86156 Makiyivka, 86156 Donetsk Oblast<br />

procurement contract conclusion: lot 1 – LLC “SOYUZ-EKSPO” (Cherkasy)/<br />

Registration account: 2603530013318<br />

underground gas storage facilities to <strong>the</strong> gas transmission system <strong>of</strong> SC<br />

Web-portal: www.tender.me.gov.ua<br />

UAH 4 800 000.00/13.12.2010<br />

“Ukrtransgaz, lots 2, 3 – in total flow at <strong>the</strong> gas distribution plant<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

Tenders cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

<strong>of</strong> SC “Ukrtransgaz”, January 1 – December 31, 2011 inclusive<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

tenders for lots 2, 3 were cancelled by decision dated 13.12.2010<br />

Procurement procedure: single source procurement<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

13725,9 thou m3)<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

Procurement procedure: single source procurement<br />

because less than two bids were submitted for tender (according to<br />

paragraph 6, part 1, article 30 <strong>of</strong> <strong>the</strong> Law on Public Procurement);<br />

tenders for lots 4, 5 were cancelled by decision dated 13.12.2010<br />

because all bids were rejected (according to paragraph 7, part 1, article<br />

01147<br />

Oblast Public Utility<br />

“DONETSKTEPLOKOMUNENERGO”<br />

38 Donetskа St., 83086 Donetsk<br />

Bidder’s name, location and contact telephone numbers:<br />

lots 1-3 – SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St.,<br />

04116 Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

Bid price: lots 1-3 – UAH 105265505.28<br />

Bidder’s name, location and contact telephone numbers:<br />

30 <strong>of</strong> <strong>the</strong> Law on Public Procurement).<br />

Web-portal: www.tender.me.gov.ua<br />

Additional information: (lot 1 – UAH 104059200.00, lot 2 – UAH 29442.08,<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Web-site: www.kpdtke.donetsk.ua<br />

lot 3 – UAH 1176883.20)<br />

tel.: (044) 537 00 65, 537 02 65<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

Registration account: 2600430533055<br />

Bid price: UAH 42192977.37<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

Additional information:<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

Registration account: 26035301631<br />

71575,0 thou m 3 )<br />

76 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

77


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01143<br />

Concern “City Heating Networks”, Zaporizhzhya<br />

137 Gvardiysky blvd., 69091 Zaporizhzhya<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for generation<br />

01153<br />

Commercial Public Utility under Mariupol City<br />

Council “Mariupolteplomerezha”, Donetsk Oblast<br />

1 Gryzodubovoyi St., 87518 Mariupol, Donetsk Oblast<br />

Web-portal: www.tender.me.gov.ua<br />

00802<br />

OJSC for Gas Supply and Gazification “Dniprogaz”<br />

5 Volodarskoho St., 49029 Dnipropetrovsk<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (natural gas to cover<br />

01158<br />

Main Administration for Housing Economy,<br />

Executive Authority <strong>of</strong> Kyiv City Council<br />

(Kyiv City State Administration)<br />

3 B.Khmelnytskoho St., 01601 Kyiv<br />

<strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

production and technological expenses and losses) – 14400,000 thou m 3<br />

Novyk Halyna Hryhorivna<br />

financed from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

Supply/ execution: Dnipropetrovsk, 2011<br />

tel.: (044) 235-73-55<br />

entities – 79010 thou m3)<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

Procurement procedure: single source procurement<br />

tel./fax: (044) 234-12-37<br />

Supply/ execution: Concern “City Heating Networks”, Zaporizhzhya,<br />

42568,070 thou m3)<br />

Bidder’s name, location and contact telephone numbers:<br />

Web-portal: www.tender.me.gov.ua<br />

January – December 2011<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

PJSC “NJSC “Naftogaz Ukrayiny”, 6 B. Khmelnytskoho St., 01001 Kyiv,<br />

Procurement subject: works on capital construction <strong>of</strong> housing stock: lot 1 –<br />

Procurement procedure: single source procurement<br />

Procurement procedure: single source procurement<br />

tel./fax: (044) 586-35-24<br />

works on capital repair <strong>of</strong> <strong>the</strong> housing stock in Holosiyivsky District,<br />

Bidder’s name, location and contact telephone numbers:<br />

Bidder’s name, location and contact telephone numbers:<br />

Bid price: UAH 42367824<br />

lot 2 – works on capital repair <strong>of</strong> <strong>the</strong> housing stock in Pechersky District,<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Additional information:<br />

lot 3 – works on capital repair <strong>of</strong> <strong>the</strong> housing stock <strong>of</strong> <strong>the</strong> Public Utility<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Registration account: 26000060007314<br />

“Zhytlovyk”<br />

Bid price: UAH 242874369.70<br />

Bid price: UAH 130852970.14<br />

Supply/ execution: Kyiv, November – December 2010<br />

Additional information:<br />

Additional information:<br />

Procurement procedure: open tender<br />

Registration account: 26004045320001<br />

Registration account: 26033480234100<br />

Obtaining <strong>of</strong> <strong>the</strong> bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice room 405<br />

01155<br />

SOE “Sanatorium Complex “Puscha-Ozerna”<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice room 405,<br />

29.09.2010 – 10.00<br />

01144<br />

Public Utility “Drabiv Heating Networks”,<br />

Cherkasy Oblast<br />

5 Komarova St., 19800 urban settlement Drabiv, Cherkasy Oblast<br />

01154<br />

Artemivsk Psychoneurologic Boarding School, Main<br />

Administration for Labor and Social Protection<br />

<strong>of</strong> <strong>the</strong> Population<br />

7 Zelena St., 83570 Vesela Dolyna Village, Artemivsky Rayon, Donetsk Oblast<br />

14 th line, Puscha-Vodytsya, 04075 Kyiv<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for generation<br />

<strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are<br />

financed from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business<br />

Opening: at <strong>the</strong> customer’s address, <strong>of</strong>fice room 410,<br />

29.09.2010 – 10.30<br />

Tender security: not required<br />

Additional information: Qualifying criteria for bidders apply according to Article 16<br />

<strong>of</strong> <strong>the</strong> Law.<br />

Web-portal: www.tender.me.gov.ua<br />

Kuzmenko Liudmyla Ivanivna<br />

entities – 1470 thou m3)<br />

Registration account: 35414008003236<br />

Procurement subject: code 11.10.2 – natural gas (natural gas for generation<br />

tel.: (06274) 2-34-07<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

<strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are<br />

tel./fax: (06274) 2-34-71<br />

Procurement procedure: single source procurement<br />

financed from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business<br />

Web-portal: www.tender.me.gov.ua<br />

Bidder’s name, location and contact telephone numbers:<br />

entities – 2653 thou m3)<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

Procurement procedure: single source procurement<br />

Procurement subject: code 01; 15 – food, industrial and agricultural<br />

products: lot 1 – potato, lot 2 – fresh vegetables, lot 3 – fresh and frozen<br />

meet, lot 4 – fish products, lot 5 – liquid (pasteurized, sterilized) milk,<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

Bid price: UAH 4518735.90<br />

01159<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Bidder’s name, location and contact telephone numbers:<br />

lot 6 – sweet butter, lot 7 – cheese, lot 8 – miscellaneous milk products,<br />

Additional information:<br />

Web-portal: www.tender.me.gov.ua<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka, 04116 Kyiv,<br />

lot 9 – bread and flour products, cakes and buns<br />

Registration account: 2600784234<br />

Web-site: www.gpsa.com.ua<br />

tel./fax: (044) 537-00-64, 537-00-72<br />

Supply/ execution: at <strong>the</strong> customer’s address, December 2011<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

Bid price: UAH 8155237.10<br />

Procurement procedure: open tender<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

Additional information: per one year<br />

Obtaining <strong>of</strong> <strong>the</strong> bidding documents: at <strong>the</strong> customer’s address, Director’s Office<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

Registration account: 26036180062728<br />

or at <strong>the</strong> web-portal: www.tender.me.gov.ua<br />

1399,0 thou m 3 )<br />

Submission: 91 Universytetska St., <strong>of</strong>fice room 301, 83073 Donetsk,<br />

Supply/ execution: Chervonopartyzansk, Sverdlovsk, Luhansk Oblast,<br />

01145<br />

Public Utility “Kreminnateplokomunenergo”,<br />

Luhansk Oblast<br />

21 Gastello Lane, 92900 Kreminna, Luhansk Oblast<br />

17.02.2011 – 10.00<br />

Opening: 91 Universytetska St, assembly hall, Donetsk,<br />

17.02.2011 – 13.10<br />

Tender security: bank guarantee or surety agreement; lot 1 – UAH 13522.50;<br />

lot 2 – UAH 5338.45, lot 3 – UAH 10507.30, lot 4 – UAH 15026.64,<br />

lot 5 – UAH 6318, lot 6 – UAH 9233.93, lot 7 – UAH 5706.54,<br />

01156<br />

Public Utility “Pervomaiskteplokomunenergo”,<br />

Luhansk Oblast<br />

28 Kuibysheva St., 93200 Pervomaisk, Luhansk Oblast<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

January – December 2011<br />

Procurement procedure: single source procurement<br />

Bidder’s name, location and contact telephone numbers:<br />

SOE “Gaz Ukrayiny”, НАК “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

Bid price: UAH 4300484.03<br />

Web-portal: www.tender.me.gov.ua<br />

lot 8 – UAH 16676.40, lot 9 – UAH 15461.95<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

Additional information:<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

Terms <strong>of</strong> security provision: 90 days; not to be returned according to Part 3, Article<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

Registration account: 2603130100521<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

24 <strong>of</strong> <strong>the</strong> Law<br />

UAH 3723.695 thou m 3 )<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

Additional information: Qualifying criteria apply according to Article 16 <strong>of</strong> <strong>the</strong> Law.<br />

Supply/ execution: Pervomaisk, Luhansk Oblast, January – December 2011<br />

1660,0 thou m 3 )<br />

Registration account: 35412001003340, 35420004003340<br />

Procurement procedure: single source procurement<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

Bidder’s name, location and contact telephone numbers:<br />

Procurement procedure: single source procurement<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Bidder’s name, location and contact telephone numbers: SOE “Gaz Ukrayiny”,<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St. 04116 Kyiv,<br />

Bid price: UAH 11446519.27<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

Additional information:<br />

Bid price: UAH 5102786.88<br />

Registration account: 2603730000403, 2600330100403<br />

Additional information:<br />

Registration account: 26038301282<br />

78 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

79


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01157<br />

Heating Networks Production Enterprise<br />

“Borznateplokomunenergo”, Chernihiv Oblast<br />

2 Nezalezhnosti St., 16400 Borzna, Chernihiv Oblast<br />

01161<br />

Public Utility under Vinnytsya City Council<br />

“Vinnytsyamiskteploenergo”<br />

13 600-richchya St., 21100 Vinnytsya<br />

01164<br />

SOE “Gas Turbine Research and Production<br />

Complex “Zorya” – “Mashproekt”<br />

42-A Zhovtnevy Ave., 54018 Mykolayiv<br />

01165<br />

Public Utility for Heat Supply, Korosten,<br />

Zhytomyr Oblast<br />

8-a Kirova St., 11500 Korosten, Zhytomyr Oblast<br />

Web-portal: www.tender.me.gov.ua<br />

Web-portal: www.tender.me.gov.ua<br />

Web-portal: www.tender.me.gov.ua<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

Procurement subject: code 11.10.2 – natural gas – 26707 thou m3: lot 1 –<br />

Web-site: www.zmturbines.com<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

natural gas for generation <strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> institutions and<br />

Procurement subject: code 11.10.2 – natural gas – 30530,00 thou m 3 : lot 1 –<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities – 1060<br />

organizations that are financed from <strong>the</strong> state and local budgets as well<br />

natural gas for generation <strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> institutions<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities – 5205<br />

thou m 3 )<br />

as o<strong>the</strong>r business entities – 25693,00 thou m3, lot 2 – natural gas for<br />

and organizations that are financed from <strong>the</strong> state and local budgets as<br />

thou m 3 )<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

own needs – 1014,00 thou m 3<br />

well as o<strong>the</strong>r business entities (main pipeline transit) – 56,94 thou m 3 ,<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

Procurement procedure: single source procurement<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

lot 2 – natural gas for own needs <strong>of</strong> <strong>the</strong> enterprise (for production<br />

Procurement procedure: single source procurement<br />

Bidder’s name, location and contact telephone numbers:<br />

Procurement procedure: single source procurement<br />

<strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> sports complex – main pipeline and<br />

Bidder’s name, location and contact telephone numbers: SOE “Gaz Ukrayiny”,<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

Bidder’s name, location and contact telephone numbers:<br />

gas distribution transit) – 190,00 thou m3, lot 3 – natural gas for own<br />

NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

lots 1, 2 – SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St.,<br />

needs <strong>of</strong> <strong>the</strong> enterprise (main pipeline transit) – 30233,06 thou m 3 ,<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

Bid price: UAH 3258406.08<br />

04116 Kyiv, tel./fax: (044) 537-00-64, 537-00-72<br />

lot 4 – natural gas for own needs <strong>of</strong> <strong>the</strong> enterprise (main pipeline and gas<br />

Bid price: UAH 16000003.44<br />

Additional information:<br />

Bid price: lots 1, 2 – UAH 82096463.37<br />

distribution transit) – 50,00 thou m 3<br />

Additional information:<br />

Registration account: 26007301102221<br />

Additional information: (lot 1 – UAH 78979459.82 per year, lot 2 – UAH 3117003.55<br />

Supply/ execution: at <strong>the</strong> customer’s address, January-December 2011<br />

Registration account: 26003290267123<br />

per year)<br />

Procurement procedure: single source procurement<br />

Registration account: 260041034<br />

Bidder’s name, location and contact telephone numbers:<br />

01160<br />

Public Utility “Kyyevo-Svyatoshynska<br />

Teplomerezha”, Kyiv Oblast Rada<br />

9 50 rokiv Zhovtnya, 08150 Boyarka, Kyyevo-Svyatoshynsky Rayon, Kyiv Oblast<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas for generation <strong>of</strong> heat<br />

01162<br />

Public Utility “Bilovodskteplo”, Luhansk Oblast<br />

7 P.Bilyvody St., 92800 urban settlement Bilovodsk, Luhansk Oblast<br />

lots 1-4 – Mykolayiv Branch, SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 70<br />

V/1 Slobidska St., 54055 Mykolayiv, tel./fax: (0512) 58-41-01<br />

Bid price: lots 1-4 – 0<br />

Additional information: bid price: lot 1 – UAH 172360.23, lot 2 – UAH 584054.30,<br />

lot 3 – UAH 91516984.27, lot 4 – UAH 153698.50<br />

Registration account: 2600701623<br />

01167<br />

Pubic Utility “Lysychanskteplomerezha”,<br />

Luhansk Oblast<br />

17 Baumana St., 93113 Lysychansk, Luhansk Oblast<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

Web-portal: www.tender.me.gov.ua<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

Procurement subject: code 11.10.2 – natural gas for generation <strong>of</strong> heat<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

5068,452 thou m3: lot 1 – natural gas for generation <strong>of</strong> heat energy<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

12107,7 thou m 3 )<br />

for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed from<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

<strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities (Kyyevo-<br />

1236,55 thou m3)<br />

Procurement procedure: single source procurement<br />

Svyatoshynsky Rayon) – 2157,261 thou m3, lot 2 – natural gas for<br />

generation <strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations<br />

that are financed from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r<br />

business entities (urban settlement Chabany, Kyiv Oblast) – 615,801<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

Procurement procedure: single source procurement<br />

Bidder’s name, location and contact telephone numbers:<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

01166<br />

Public Utility “Nosivski Teplovi Merezhi”,<br />

Nosivsky Rayon Council, Chernihiv Oblast<br />

6 Vokzalna St., 17100 Nosivka, Chernihiv Oblast<br />

Bidder’s name, location and contact telephone numbers:<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

Bid price: UAH 37218682.35<br />

thou m3, lot 3 – natural gas for generation <strong>of</strong> heat energy for <strong>the</strong> needs<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

Web-portal: www.tender.me.gov.ua<br />

Additional information:<br />

<strong>of</strong> institutions and organizations that are financed from <strong>the</strong> state and<br />

Bid price: UAH 3801115.13<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

Registration account: 2600730500307<br />

local budgets as well as o<strong>the</strong>r business entities (Semypolky Village,<br />

Additional information:<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

Brovarsky Rayon, Kyiv Oblast) – 537,398 thou m3, lot 4 – natural gas for<br />

Registration account: 260333010681<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

generation <strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations<br />

that are financed from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r<br />

business entities (Irpin, Kyiv Oblast) – 1757,992 thou m3<br />

1020,0 thou m 3 )<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

Procurement procedure: single source procurement<br />

01168<br />

OJSC “Oblteplokomunenergo”<br />

556 Komsomolska St., 14000 Chernihiv<br />

Supply/ execution: lot 1 – Kyyevo-Svyatoshynsky Rayon, lot 2 – urban settlement<br />

Chabany, Kyiv Oblast, lot 3 – Semypolky Village, Brovarsky Rayon, Kyiv Oblast,<br />

lot 4 – Irpin, Kyiv Oblast; January – December 2011<br />

Procurement procedure: single source procurement<br />

01163<br />

Public Production Utility “Kramatorska<br />

Teplomerezha”, Donetsk Oblast<br />

2-b Ordzhonikidze St., 84301 Kramatorsk, Donetsk Oblast<br />

Bidder’s name, location and contact telephone numbers: SOE “Gaz Ukrayiny”,<br />

NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv, tel./fax: (044) 537-<br />

00-65, 537-02-65<br />

Bid price: UAH 3135447.36<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

Bidder’s name, location and contact telephone numbers:<br />

Web-portal: www.tender.me.gov.ua<br />

Additional information:<br />

24967,00 thou m 3 )<br />

lots 1-4 – SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St.,<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

Registration account: 2600281163<br />

Supply/ execution: cities: Chernihiv, Koriukivka, Nodhorod-Siversky, Horodnya,<br />

04116 Kyiv, tel./fax: (044) 537-00-65, 537-02-65<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

Semenivka, Schors, Mena, Oster, Bakhmach, villages: Khalyavyn, Kolychivka,<br />

Bid price: lots 1-4 – UAH 15580259.26<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities –<br />

Kyinka, Khmilnytsya, Saltykova-Divytsya, Naumivka, Bileiky, urban settlements:<br />

Additional information: (lot 1 – UAH 6631351.28 per year, lot 2 – UAH 1892952.57<br />

4140,0 thou m 3 )<br />

Honcharivsk, Kulykivka, Ripky, Sosnytsya, Koselets, Ladan, Sribne, Mykhailo-<br />

per year, lot 3 – UAH 1651944.26 per year, lot 4 – UAH 5404011.15 per year)<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

Kotsiubynske, Liubech, Korop, January – December 2011<br />

Registration account: 260323021251<br />

Procurement procedure: single source procurement<br />

Procurement procedure: single source procurement<br />

Bidder’s name, location and contact telephone numbers:<br />

Bidder’s name, location and contact telephone numbers:<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St., 04116 Kyiv,<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

Bid price: UAH 12726227.52<br />

Bid price: UAH 76747759.06<br />

Additional information:<br />

Additional information:<br />

Registration account: 26033304109<br />

Registration account: 26035301264<br />

80 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

81


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01169<br />

Antratsyt City Public Utility “Teplokomunenergo”,<br />

Luhansk Oblast<br />

4 Hirnychoryatuvalna St., 94613 Antratsyt, Luhansk Oblast<br />

Web-portal: www.tender.me.gov.ua<br />

01172<br />

Kharkiv Branch <strong>of</strong> OJSC “Ukrtelekom”<br />

7/9 Ivanova St., 61002 Kharkiv<br />

Bondar Vadym Danylovych, Bondar Andriy Vasylyovych, Puhach Nataliya<br />

Serhiyivna<br />

01174<br />

SOE “Donetsk Coal Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Chmeliova Maryna Viktorivna, Maksymenko Olena Borysivna, Agatiy Volodymyr<br />

Valeriy Valeriyovych, Izmailova Angelina Valeriyivna<br />

01077<br />

Affiliate Drilling Administration “Ukrburgaz”<br />

<strong>of</strong> Subsidiary Company “Ukrgazvydobuvannya”,<br />

PJSC “NJSC “Naftogaz Ukrayiny”<br />

86 Poltavska St., 63304 Krasnograd, Kharkiv Oblast<br />

Procurement subject: code 11.10.2 – natural gas (for generation <strong>of</strong> heat<br />

tel.: (057) 700-00-37, 700-60-34, intercom tel.: 33-43, 33-77;<br />

tel.: (062) 345-79-68, 382-61-67, 345-79-35, 345-79-13<br />

Procurement subject: code 50.20.2 – services in maintenance and repair<br />

energy for <strong>the</strong> needs <strong>of</strong> institutions and organizations that are financed<br />

tel./fax: (057) 700-01-61;<br />

tel./fax: (062) 345-67-94<br />

<strong>of</strong> miscellaneous machinery (services in repair <strong>of</strong> motor specialized<br />

from <strong>the</strong> state and local budgets as well as o<strong>the</strong>r business entities – 3515<br />

e-mail: abondar@ukrtelecom.ua, npugach@ukrtelecom.ua<br />

e-mail: umts2006@ukr.net<br />

machinery TATRA)<br />

thou m 3 )<br />

Web-portal: www.tender.me.gov.ua<br />

Web-portal: www.tender.me.gov.ua<br />

Supply/execution: at <strong>the</strong> address <strong>of</strong> production base <strong>of</strong> winner’s (executor’s)<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

Web-site: www.ukrtelecom.ua<br />

Web-site: www.duek.dn.ua<br />

<strong>of</strong> services<br />

Procurement procedure: single source procurement<br />

Procurement subject: code 74.60.1 – services in carrying out investigations<br />

Procurement subject: code 24.61.1 – explosive materials (uglenit 10P – 38 t,<br />

Procurement procedure: open tender<br />

Bidder’s name, location and contact telephone numbers:<br />

and security assurance (services in physical security <strong>of</strong> communications<br />

uglenit 13P – 134 t, ammonite F-5-30 – 300 t, ammonite 6ZhV – 12 t (or<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka, 04116 Kyiv,<br />

facilities <strong>of</strong> OJSC Ukrtelecom Kharkiv Branch)<br />

equivalent))<br />

www.tender.me.gov.ua<br />

tel./fax: (044) 537-00-65, 537-02-65<br />

Supply/ execution: Kharkiv and Kharkiv Oblast, 29.02.2012<br />

Supply/ execution: Subdivision “Logistic Department”, SOE “DCEC”, Donetsk and<br />

Website which contains additional information on procurement: www.ugy.com.gov.ua<br />

Bid price: UAH 10804997.52<br />

Procurement procedure: open tender<br />

Donetsk Oblast, during 2011<br />

Announcement: No.35354, Public Procurement Bulletin, dated 04.10.2010;<br />

Additional information: For information call at: (06431) 3-44-17, 3-44-45,<br />

Obtaining <strong>of</strong> <strong>the</strong> bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice room 018,<br />

Procurement procedure: open tender<br />

Acceptance: No.06595, dated 11.11.2010<br />

tel./fax.: (06431) 3-02-03<br />

personally or by mail<br />

Obtaining <strong>of</strong> <strong>the</strong> bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice room 307<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 24.11.2010<br />

Registration account: 26006318258<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice room 018, personally or by mail,<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice room 307,<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

16.02.2011 – 09.00<br />

16.02.2011 – 09.00<br />

procurement contract conclusion: Private Enterprise “Pereval” (Ivano-<br />

Opening: at <strong>the</strong> customer’s address, small assembly room,<br />

Opening: at <strong>the</strong> customer’s address, <strong>of</strong>fice room 307,<br />

Frankivsk Oblast)/UAH 9 355 470.00/24.12.2010<br />

16.02.2011 – 14.00<br />

16.02.2011 – 10.00<br />

01170<br />

Capital Construction Department,<br />

Donetsk City Council<br />

Tender security: deposit; UAH 27580<br />

Terms <strong>of</strong> security provision: 120 days; not to be returned according to Part 3,<br />

Article 24 <strong>of</strong> <strong>the</strong> Law.<br />

Tender security: not required<br />

Additional information: Qualifying criteria for bidders apply according to Article 16<br />

<strong>of</strong> <strong>the</strong> Law. More detailed information is specified in <strong>the</strong> bidding documents<br />

23 Mayakovskoho Ave., 83001 Donetsk<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement subject: construction <strong>of</strong> <strong>the</strong> motor road from Baidukova St.,<br />

Additional information:<br />

Registration account: 260013844<br />

Registration account: 26006000003601<br />

01079<br />

OJSC “Dniproenergo”<br />

20 Dobrolyubova St., 69006 Zaporizhzhya<br />

to Kyivsky Lane in Kyivsky District, startup complex ІV in <strong>the</strong> motor road<br />

Procurement subject: code 27.22.1 – steel pipes, 4 lots, lot 1 – 71.04 t,<br />

section from PK21 to PK27<br />

Supply/ execution: Donetsk, during 2011 – 2012<br />

Procurement procedure: single source procurement<br />

Bidder’s name, location and contact telephone numbers: LLC “Motor Road<br />

Construction “Altkom”, 163 Shakhtariv Donbasu St. 83060 Donetsk,<br />

01173<br />

Heating Networks Public Utility<br />

“Kryvorizhteplomerezha”, Dnipropetrovsk Oblast<br />

9 Dezhnyova Lane, 50000 Kryvyi Rih, Dnipropetrovsk Oblast<br />

01175<br />

Ministry <strong>of</strong> Finance <strong>of</strong> Ukraine<br />

12/2 Hrushevskoho St., 01008 Kyiv<br />

Zaporozhets Anatoliy Yosypovych<br />

tel.: (044) 206-57-97<br />

lot 2 – 1.9 t, lot 3 – 40.82 t, lot 4 – 108.5 t<br />

Supply/execution: Kryvyi Rih TPP – Zelenodolsk, Apostiliyivsky Rayon,<br />

Dnipropetrovsk Oblast; Prydniprovska TPP – 1 Gavanska St., Dnipropetrovsk;<br />

Zaporizhzhya TPP – 95 Promyslova St., Energodar, Zaporizhzhya Oblast<br />

Procurement procedure: open tender<br />

tel.: (062) 381-62-09, tel./fax: (062) 381-61-34<br />

Web-portal: www.tender.me.gov.ua<br />

Web-portal: www.tender.me.gov.ua<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Bid price: UAH 95251000<br />

Procurement subject: code 11.10.2 – natural gas – 119751,0 thou<br />

Web-site: www.minfin.gov.ua<br />

www.tender.me.gov.ua<br />

Additional information:<br />

m3: lot 1 – natural gas for generation <strong>of</strong> heat energy for <strong>the</strong> needs<br />

Procurement subject: code 70.32.1 – real estate management services<br />

Website which contains additional information on procurement:<br />

Registration account: 35444049003615, 35248074003615, 37126990003615<br />

<strong>of</strong> institutions and organizations that are financed from <strong>the</strong> state and<br />

(utility services for <strong>the</strong> administration building)<br />

www.dniproenergo.ua<br />

local budgets as well as o<strong>the</strong>r business entities received by networks<br />

Supply/ execution: at <strong>the</strong> customer’s address, Kyiv, January – December 2011<br />

Announcement: No.40638, Public Procurement Bulletin, No.44 (432) dated<br />

<strong>of</strong> gas distribution organizations – 103716,0 thou m3, lot 2 – natural<br />

Procurement procedure: open tender<br />

01.11.2010; Announcement: No.02169, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

gas for generation <strong>of</strong> heat energy for <strong>the</strong> needs <strong>of</strong> institutions and<br />

Obtaining <strong>of</strong> <strong>the</strong> bidding documents: 11 Mezhyhirska St., <strong>of</strong>fice room 448, 01071 Kyiv<br />

No.14 (14) dated 01.11.2010; Acceptance: No.09044, Public Procurement<br />

01171<br />

Capital Construction Department,<br />

Donetsk City Council<br />

organizations that are financed from <strong>the</strong> state and local budgets as well<br />

as o<strong>the</strong>r business entities received directly from main gas pipelines –<br />

16035,0 thou m 3<br />

Submission: 11 Mezhyhirska St., <strong>of</strong>fice room 448, 01071 Kyiv,<br />

19.01.2011 – 10.00<br />

Opening: 11 Mezhyhirska St., <strong>of</strong>fice room145, Kyiv,<br />

Bulletin, No.50 (438) dated 13.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

23 Mayakovskoho Ave., 83001 Donetsk<br />

Supply/ execution: at <strong>the</strong> customer’s address, January – December 2011<br />

19.01.2011 – 11.30<br />

procurement contract conclusion: lot 1 – CJSC “Donetsky machinery and<br />

Web-portal: www.tender.me.gov.ua<br />

Procurement procedure: single source procurement<br />

Tender security: not required<br />

repair plant” (Donetsk)/UAH 757 489.24/05.01.2011;<br />

Procurement subject: construction <strong>of</strong> <strong>the</strong> motor road from Baidukova St. to<br />

Bidder’s name, location and contact telephone numbers:<br />

Additional information: Qualifying criteria for bidders apply according to Article 16<br />

lot 2 – LLC “RITAL”(Zaporizhzhya)/UAH 210 000.00/05.01.2011;<br />

Kyivsky Lane in Kyivsky District. Startup complex ІІІ in <strong>the</strong> motor road<br />

lots 1, 2 – SOE “Gaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”, 1 Sholudenka St.,<br />

<strong>of</strong> <strong>the</strong> Law.<br />

lot 3 – LLC “UKRMETALGROUP” (Dnipropetrovsk)/<br />

section from Baidukova St. to PK27<br />

04116 Kyiv, tel./fax: (044) 537-00-65, 537-02-65<br />

Registration account: 35216007000033<br />

UAH 470 306.20/05.01.2011; lot 4 – CJSC “Donetsky machinery and<br />

Supply/ execution: Donetsk, during 2011-2012<br />

Bid price: lots 1, 2 – 0<br />

repair plant” (Donetsk)/UAH 3 587 586.00/05.01.2011<br />

Procurement procedure: single source procurement<br />

Additional information: Bid price: lot 1 – UAH 318819665.09,<br />

Bidder’s name, location and contact telephone numbers: LLC “Motor Road<br />

lot 2 – UAH 48538714.68<br />

Construction “Altkom”, 163 Shakhtariv Donbasu St. 83060 Donetsk,<br />

Registration account: 260343006325<br />

tel.: (062) 381-62-09, tel./fax: (062) 381-61-34<br />

Bid price: UAH 65385000<br />

Additional information:<br />

Registration account: 35444049003615, 35248074003615, 37126990003615<br />

82 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

83


Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01078<br />

Department for Education<br />

under Kherson City Council<br />

15 Komunariv St., 73000 Kherson<br />

01081<br />

Executive Committee <strong>of</strong> Chernivtsi City Council<br />

1 Central Sq., 58000 Chernivtsi<br />

Procurement subject: code 90.00.3 – sanitization and similar services<br />

01086<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Procurement subject: code 28.62.4 – sets <strong>of</strong> tools for machinery – 3 lots,<br />

01088<br />

Administration <strong>of</strong> Municipal Economy<br />

<strong>of</strong> Yevpatoriya City Council<br />

21 A.Akhmatova St., 97416 Yevpatoriya, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 40.30.1 – services in water steam and hot water<br />

(services in maintenance <strong>of</strong> street and road network in Chernivtsi)<br />

66040 units<br />

Procurement subject: code 90.00.2 – services in solid waste disposal, 4 lots<br />

supplies (including cool refrigerants) – 21350.99 Gcal<br />

Supply/execution: Chernivtsi<br />

Supply/execution: Sverdlovsk, Luhansk Oblast, Separated Subdivision “Material<br />

Supply/execution: territory <strong>of</strong> Yevpatoriya<br />

Supply/execution: educational establishments <strong>of</strong> Kherson<br />

Procurement procedure: open tender<br />

and Technical Supply Department” <strong>of</strong> SOE “Sverdlovantratsyt”<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

www.tender.me.gov.ua<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>the</strong> procurement:<br />

Website which contains additional information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.40867, Public Procurement Bulletin, dated 01.11.2010;<br />

www.city.kherson.ua<br />

www.city.cv.ua<br />

Website which contains additional information on procurement:<br />

Announcement: No.02191, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated<br />

Announcement: No.51610, Public Procurement Bulletin, No.50 (438) dated<br />

Announcement: No.43947, Public Procurement Bulletin, No.46 (434) dated<br />

www.gpsa.com.ua<br />

01.11.2010; Acceptance: No.10162, Public Procurement Bulletin, dated<br />

13.12.2010; Announcement: No.00411, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

15.11.2010; Announcement: No.02707, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Announcement: No.41067, Public Procurement Bulletin, No.44 (432) dated<br />

17.12.2010<br />

No.2 (24) dated 10.11.2011<br />

No.16 (16) dated 15.11.2010; Acceptance: No.10165, Public Procurement<br />

01.11.2010; Announcement: No.02301, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

Grounding No.51610/1, web-portal <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy <strong>of</strong> Ukraine,<br />

Bulletin No.52 (440) dated 17.12.2010<br />

No.14 (14) dated 01.11.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

dated 13.12.2010. Decision No.02461, Public Procurement<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

Tenders cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

procurement contract conclusion: lot 1 – Utility Enterprise “Motor Transport<br />

Bulletin No.51/9 dated 15.12.2010. Date <strong>of</strong> participant’s invitation:<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

tenders for lots 1, 2, 3 were cancelled by decision dated 29.12.2010<br />

Sanitation and Cleaning Service” (Yevpatoriya) /UAH 4 971 558.75/<br />

29.11.2010 – Municipal Utility Company “Khersonteploenergo”<br />

procurement contract conclusion: Chernivtsi City Utility Contracting Roads<br />

because less than two bids were submitted for tender (according to<br />

04.01.2011; lot 2 – Utility Enterprise “Kurzal” (Yevpatoriya)/<br />

(Kherson)/UAH 15362250.92/ 30.12.2010<br />

Maintenance Enterprise (Chernivtsi)/UAH 8 400 000.00/04.01.2011<br />

paragraph 6, part 1, article 30 <strong>of</strong> <strong>the</strong> Law on Public Procurement)<br />

UAH 144 808.00/04.01.2011; lot 3 – Utility Enterprise “Ismail-Bay”<br />

(Yevpatoriya)/UAH 155 710.00/04.01.2011; lot 4 – Utility Enterprise<br />

“Motor Transport Sanitation and Cleaning Service” (Yevpatoriya)/<br />

UAH 63 600.00/04.01.2011<br />

01080<br />

State Utility Enterprise “Lutskteplo”<br />

20 Gulyaka-Artemovskogo St., 43000 Lutsk, Volyn Oblast<br />

01082<br />

Department for Education <strong>of</strong> Vinnytsya City Council<br />

59 Soborna St., 21052 Vinnytsya<br />

01087<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Procurement subject: code 11.10.2 – natural gas, 71 555 thousand cubic<br />

meters including lot 1 – natural gas to provide services for heating and<br />

hot water supply to households and religious organizations – 50 363<br />

thousand cubic meters; lot 2 – natural gas for heat power generation<br />

Procurement subject: code 40.30.1 – services in water steam and hot water<br />

supply (including refrigerants): lot 1 – services in centralized heat and<br />

hot water supply <strong>of</strong> pre-school educational establishments No.No.10,<br />

13, 14, 16, 17, 18, 21, 23, 25, 26, 27, 29, 30, 31, 34, 35, 36, 37, 38,<br />

Procurement subject: code 27.10.8 – grooved piles and rails (rails: lot 1 –<br />

P-24, 300 t, lot 2 – P-33-34, 100 t, lot 3 – P-43, 25 t, P-50, 5 t, lot 4 –<br />

P-65, 5 t) – 4 lots, 435 t<br />

Supply/execution: 1a Engelsa St., 94800 Sverdlovsk, Luhansk Oblast,<br />

01089<br />

Administration <strong>of</strong> Municipal Economy<br />

<strong>of</strong> Yevpatoriya City Council<br />

21 A.Akhmatova St., 97416 Yevpatoriya, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

for <strong>public</strong> sector entities and organizations, financed from <strong>the</strong> state and<br />

42, 43, 45, 46, 47, 52, 57, 60, 73, 75, 77; schools No.No.1, 2, 3, 4, 5,<br />

Separated Subdivision “Material and Technical Supply Department” <strong>of</strong> SOE<br />

Procurement subject: code 90.00.3 – sanitation and analogic services, 4 lots<br />

local budgets, as well as o<strong>the</strong>r economic entities – 21 192 thousand<br />

6, 7, 8, 9, 10, 12, 13, 15, 16, 19, 20, 21, 22, 23, 26, 27, 29, 30, 31, 33,<br />

“Sverdlovantratsyt”<br />

Supply/execution: territory <strong>of</strong> Yevpatoriya<br />

cubic meters<br />

36, Physics and Ma<strong>the</strong>matics Gymnasium No.17, Technical Lyceum;<br />

Procurement procedure: open tender<br />

Procurement procedure: open tender<br />

Supply/execution: lots 1, 2 – at <strong>the</strong> customer’s address<br />

lot 2 – services in centralized heat and hot water supply <strong>of</strong> pre-school<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

educational establishments No.No. 4, 59, 61, 67, 72, 74, schools No.No.<br />

www.tender.me.gov.ua<br />

www.tender.me.gov.ua<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

18, 25, 34, 35, School – Educational and Rehabilitation Centre, TsKhKhO<br />

Website which contains additional information on procurement:<br />

Announcement: No.40866, Public Procurement Bulletin, dated 01.11.2010;<br />

www.tender.me.gov.ua<br />

“Barvinok”; lot 3 – services in centralized heat and hot water supply<br />

www.gpsa.com.ua<br />

Announcement: No.02192, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated<br />

Announcement: No.48413, Public Procurement Bulletin, No.48/13 (436/13) dated<br />

<strong>of</strong> schools No.No.11, 32, Palace for Children and Youth; lot 4 – services<br />

Announcement: No.39773, Public Procurement Bulletin, No.43 (431) dated<br />

01.11.2010; Acceptance: No.10158, Public Procurement Bulletin, dated<br />

30.11.2010; Announcement: No.04362, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

in centralized heat and hot water supply <strong>of</strong> pre-school educational<br />

25.10.2010; Announcement: No.02072, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

17.12.2010<br />

No.20 (20) dated 13.12.2010<br />

establishments No.No.1, 24, 71<br />

No.14 (14) dated 01.11.2010; Acceptance: No.09855, Public Procurement<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.12.2010<br />

Grounding No.48413/1, Public Procurement Bulletin, No.48/13 (436/13)<br />

Supply/execution: educational establishments <strong>of</strong> Vinnytsya City (76 establishments)<br />

Bulletin No.51 (439) dated 15.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

dated 30.11.2010. Decision No.01915, Public Procurement Bulletin,<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 10.12.2010<br />

procurement contract conclusion: lot 1 – Utility Enterprise “Motor<br />

No.49/30 (437/30) dated 10.12.2010. Date <strong>of</strong> participant’s<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date<br />

Transport Sanitation and Cleaning Service” (Yevpatoriya) /<br />

invitation: 25.11.2010 – Subsidiary Company “Gaz Ukrayiny”, NJSC<br />

www.tender.me.gov.ua<br />

<strong>of</strong> <strong>the</strong> procurement contract conclusion: lot 1 – LLC “ALFA-METAL-<br />

UAH 4 256 642.25/ 04.01.2011; lot 2 – Utility Enterprise “Kurzal”<br />

“Naftogaz Ukrayiny” represented by Volyn Affiliate <strong>of</strong> Subsidiary<br />

Announcement: No.49982, Public Procurement Bulletin, dated 06.12.2010;<br />

COMPANY”(Luhansk)/UAH 2 970 000.00/30.12.2010; lot 2 – LLC “ALFA-<br />

(Yevpatoriya)/UAH 834 752.00/04.01.2011; lot 3 – Utility<br />

Company “Naftogaz Ukrayiny”, NJSC “Naftogaz Ukrayiny”/<br />

Announcement: No.04400, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing, dated<br />

METAL-COMPANY”(Luhansk)/UAH 1 410 000.00/30.12.2010; lot 3 –<br />

Enterprise “Pamyat – Yevpatoriya City Ritual Service” (Yevpatoriya)/<br />

UAH 128 619 649.78 (incl. VAT), lot 1 – UAH 65935239.60, lot 2 –<br />

13.12.2010<br />

LLC “ALFA-METAL-COMPANY”(Luhansk)/UAH 291 000.00/30.12.2010;<br />

UAH 53 500.00/04.01.2011; lot 4 – Utility Enterprise “Dorozhnyk”<br />

UAH 62684410.18/30.12.2010<br />

Grounding No.49982/1, web-portal <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Economy<br />

lot 4 – LLC “ALFA-METAL-COMPANY”(Luhansk)/<br />

(Yevpatoriya)/UAH 23 100.00/04.01.2011<br />

<strong>of</strong> Ukraine, dated 06.12.2010. Decision, Public Procurement<br />

UAH 52 500.00/30.12.2010.<br />

Bulletin, dated 10.12.2010. Date <strong>of</strong> participant’s invitation:<br />

25.11.2010 – lot 1 – Utility Enterprise <strong>of</strong> Vinnytsya City Council<br />

“Vinnytsyamiskteploenergo”/UAH 10306889/01.01.2011; lot 2 –<br />

Subsidiary Company “Teplokomunenergo Mayak” <strong>of</strong> OJSC “Mayak”/<br />

UAH 2576221.74/01.01.2011; lot 3 – LLC “Miskzhytloteplo”/<br />

UAH 640538.78/01.01.2011; lot 4 – Utility Enterprise<br />

“Vinnytsyaoblteploenergo”/UAH 462231.17/01.01.2010<br />

84 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

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Bulletin No.3 (25) January 18, 2011<br />

Bulletin No.3 (25) January 18, 2011<br />

01084<br />

SOE “Sverdlovantratsyt”<br />

1 Engelsa St., 94800 Sverdlovsk, Luhansk Oblast<br />

Procurement subject: works on overhaul <strong>of</strong> electric motors, 15 lots<br />

Supply/execution: at <strong>the</strong> winner’s place<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement:<br />

www.gpsa.com.ua<br />

Announcement: No.40852, Public Procurement Bulletin, No.44 (432) dated<br />

01.11.2010; Announcement: No.02298, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No.14 (14) dated 01.11.2010<br />

Tenders cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders for lots 1-15 were cancelled by decision dated 29.12.2010<br />

because less than two bids were admitted to tender evaluation<br />

(according to article 30 <strong>of</strong> <strong>the</strong> Law on Public Procurement)<br />

01091<br />

State Enterprise National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Procurement subject: devices and equipment for automatic regulation<br />

and control (vibronoise diagnostics system equipment) for Separated<br />

Subdivision Rivne NPP, block 2, 11 pcs.<br />

Supply/execution: Kuznetsovsk, Rivne Oblast, Separated Subdivision “Storage<br />

Facilities”<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on <strong>the</strong> procurement:<br />

www.energoatom.kiev.ua<br />

Announcement: No.25706, Public Procurement Bulletin, No.30 (418) dated<br />

26.07.2010; international addition: Announcement No.259, No.14 (17) dated<br />

25.07.2010; Acceptance: No.00421, Public Procurement Bulletin, dated<br />

27.09.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 14.09.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date<br />

<strong>of</strong> <strong>the</strong> procurement contract conclusion: CJSC “Severodonetsk<br />

Scientific and Production Association “Impuls” (Luhansk Oblast)/<br />

UAH 13 619 571.60/05.01.2011<br />

01092<br />

State Enterprise National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Procurement subject: devices and equipment for automatic regulation and<br />

control (equipment <strong>of</strong> loose and poorly-fixed items indicating system) for<br />

Separated Subdivision Rivne NPP, block 2, 37 pcs.<br />

Supply/execution: Kuznetsovsk, Rivne Oblast, Separated Subdivision “Storage<br />

Facilities”<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on <strong>the</strong> procurement:<br />

www.energoatom.kiev.ua<br />

Announcement: No.25399, Public Procurement Bulletin, No.30 (418) dated<br />

26.07.2010; international addition: Announcement No.261, No.14 (17) dated<br />

25.07.2010; Acceptance: No.00418, Public Procurement Bulletin, dated<br />

27.09.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 14.09.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date<br />

<strong>of</strong> <strong>the</strong> procurement contract conclusion: CJSC “Severodonetsk<br />

Scientific and Production Association “Impuls” (Luhansk Oblast)/<br />

UAH 9 905 013.60/05.01.2011<br />

01093<br />

State Enterprise National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vyetrova St., 01032 Kyiv<br />

Procurement subject: code 28.21.1 – metal basins, cisterns, containers<br />

(shelve stands for fuel intensified storage for compartments TG<br />

21B01 <strong>of</strong> cooling pond <strong>of</strong> power supply units <strong>of</strong> Separated Subdivision<br />

“Zaporizhzhya Nuclear Power Plant”), blocks 1, 2, 5 (3 pcs.)<br />

Supply/execution: Energodar, Zaporizhzhya Oblast<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Website, which contains additional information on <strong>the</strong> procurement:<br />

www.energoatom.kiev.ua<br />

Announcement: No.38603, Public Procurement Bulletin, No.42 (430) dated<br />

18.10.2010; Announcement No.02309, Announcer <strong>of</strong> Public Purchasing, No.14<br />

(14) dated 01.11.2010; Acceptance: No.09904, Public Procurement Bulletin,<br />

No.52/1 (440/1) dated 17.12.2010<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 17.12.2010<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion: SKODA JS (Czech Re<strong>public</strong>)/CZK<br />

303 000 000/05.01.2011<br />

01090<br />

National Academy <strong>of</strong> Environmental Protection<br />

and Resort Construction<br />

181 Kyivska St., 95493 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: construction <strong>of</strong> administrative building<br />

Supply/execution: at <strong>the</strong> customer’s address<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency, which contains information on <strong>the</strong> procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No.41382, Public Procurement Bulletin, No.44 (432) dated<br />

01.11.2010<br />

Tenders cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 15.12.2010 because all<br />

bids were rejected (according to part 1, article 30 <strong>of</strong> <strong>the</strong> Law on Public<br />

Procurement)<br />

86 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

87


Schedule <strong>of</strong> acceptance and placement<br />

<strong>of</strong> <strong>the</strong> international announcements for <strong>the</strong> year 2011<br />

№ bulletin Date <strong>of</strong> <strong>public</strong>ation<br />

Term <strong>of</strong> acceptance<br />

(Urgently for <strong>public</strong>ation)<br />

Nº 3(25) January 18, 2011<br />

3 (25)<br />

18.01<br />

4 (26)<br />

25.01<br />

5 (27)<br />

01.02<br />

6 (28)<br />

08.02<br />

7 (29)<br />

15.02<br />

8 (30)<br />

22.02<br />

04.01 – 06.01<br />

(Urgently for <strong>public</strong>ation 10.01 – 13.01)<br />

10.01 – 14.01<br />

(Urgently for <strong>public</strong>ation 17.01 – 20.01)<br />

17.01 – 21.01<br />

(Urgently for <strong>public</strong>ation 24.01 – 27.01)<br />

24.01. – 28.01<br />

(Urgently for <strong>public</strong>ation 31.01 – 03.02)<br />

31.01. – 04.02<br />

(Urgently for <strong>public</strong>ation 07.02 – 10.02)<br />

07.02. – 11.02<br />

(Urgently for <strong>public</strong>ation 14.02 – 17.02)<br />

06.01 – 12.01<br />

(Urgently for <strong>public</strong>ation 13.01)<br />

13.01 – 19.01<br />

(Urgently for <strong>public</strong>ation 20.01)<br />

20.01 – 26.01<br />

(Urgently for <strong>public</strong>ation 27.01)<br />

27.01 – 02.02<br />

(Urgently for <strong>public</strong>ation 03.02)<br />

03.02. – 09.02<br />

(Urgently for <strong>public</strong>ation 10.02)<br />

10.02. – 16.02.<br />

(Urgently for <strong>public</strong>ation 17.02)<br />

Announcer <strong>of</strong> <strong>the</strong> Public 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 <strong>the</strong> announcements<br />

is <strong>the</strong> responsibility <strong>of</strong> <strong>the</strong> customers.<br />

No part <strong>of</strong> this <strong>public</strong>ation may be reprinted without<br />

<strong>the</strong> prior permission <strong>of</strong> <strong>the</strong> publisher.<br />

The editorial staff is not responsible for advertising<br />

material content.<br />

Passed for printing 17.01.2011<br />

Format 60x84/8<br />

Offset paper. Offset printing.<br />

Order №114/11<br />

Contract price.<br />

Editor–in–Chief – Pazych Iuliia<br />

Editor <strong>of</strong> Publication – Pryplavko Anna<br />

Head <strong>of</strong> <strong>the</strong> Department – Bosenko Lyudmyla<br />

Senior Editor – Hyrya Oksana<br />

Editor – Kotsubynska Alyona<br />

Editor – Kozyr Valeriya<br />

Pro<strong>of</strong>reader – Gruschenko Kateryna<br />

Design and make up – Kiva Ihor<br />

Senior Specialist in Public Procurement – Pazych Olena<br />

Public Procurement Specialist – Navrotsky Andriy<br />

Public Procurement Specialist – Lykholet Dmytro<br />

No.3 (25) January 18, 2011<br />

Editorial Office address: 22 Vorovskogo St., 01054 Kyiv, Ukraine<br />

tel.: (044) 494 –39 –41, 486 –96 –83<br />

e –mail: yliat@tender.me.gov.ua<br />

Published<br />

by DGVPP “Zovnishtorgvydav Ukrayiny”

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