Annoucements of conducting procurement procedures
Annoucements of conducting procurement procedures
Annoucements of conducting procurement procedures
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Bulletin No�20 (94) May 15, 2012<br />
<strong>Annoucements</strong> <strong>of</strong> <strong>conducting</strong><br />
<strong>procurement</strong> <strong>procedures</strong><br />
11271<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy” represented by<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Kharkivtransgaz”<br />
20–a Kultury St., 61001 Kharkiv, MSP<br />
Koinash Serhii Hryhorovych, Kucherenko Yurii Mykhailovych<br />
tel.: (057) 701–91–47;<br />
tel./fax: (057) 701–93–23, 701–93–27;<br />
e–mail: tender@khtg.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> control–measuring equipment (repair <strong>of</strong> metering<br />
skids), 3 lots: lot 1 – repair <strong>of</strong> metering skid on gas distribution station<br />
<strong>of</strong> Ternivka village; lot 2 – repair <strong>of</strong> metering skid on gas distribution<br />
station <strong>of</strong> Hubinikha village; lot 3 – repair <strong>of</strong> metering skid on gas<br />
distribution station <strong>of</strong> Novomykolaivka village (regional centre)<br />
Supply/execution: regions <strong>of</strong> Ukraine; from the date <strong>of</strong> contract conclusion till<br />
31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 109–a (<strong>procurement</strong> department)<br />
Submission: at the customer’s address, <strong>of</strong>fice 109–a (<strong>procurement</strong> department)<br />
06.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 201 (conference hall)<br />
06.06.2012 16:00<br />
Tender security: bank guarantee, lot 1 – UAH 36500, lot 2 – UAH 55000, lot 3 –<br />
UAH 13000<br />
Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26009124683001<br />
11547<br />
State Scientific–Research Institute for Laboratory<br />
Diagnostics and Veterinary–Sanitary Expertise<br />
30 Donetska St., 03151 Kyiv<br />
Nevolko Oleh Mykhailovych<br />
tel./fax: (044) 241–09–56, 243–37–55<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.42.2 – miscellaneous pharmaceuticals (sets<br />
for determination <strong>of</strong> hormonal drugs – 21 dnms.)<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 509, personally or by mail<br />
Submission: at the customer’s address, <strong>of</strong>fice 509<br />
14.05.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
14.05.2012 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35227003000744, 35217002000744<br />
2 Announcer <strong>of</strong> the public purchasing<br />
11335<br />
Municipal Establishment “Municipal Construction”<br />
<strong>of</strong> Makiivka City Council <strong>of</strong> Donetsk Oblast<br />
2/37 Moskovska St., 86157 Makiivka, Donetsk Oblast<br />
Merkusheva Yana Anatoliivna<br />
tel./fax: (0623) 22–13–36;<br />
e–mail: yanauks@rambler.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: major repair <strong>of</strong> kindergarten No.37 in Kholodna Balka<br />
village, Makiivka<br />
Supply/execution: Kholodna Balka village, Makiivka, Hirnytskyi Rayon,<br />
Donetsk Oblast; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, chief’s<br />
reception room<br />
Submission: at the customer’s address, chief’s reception room<br />
14.06.2012 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 4<br />
14.06.2012 14:00<br />
Tender security: bank guarantee, UAH 71300<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35443053003442<br />
11331<br />
Municipal Establishment “Municipal Construction”<br />
<strong>of</strong> Makiivka City Council <strong>of</strong> Donetsk Oblast<br />
2/37 Moskovska St., 86157 Makiivka, Donetsk Oblast<br />
Merkusheva Yana Anatoliivna<br />
tel./fax: (0623) 22–13–36;<br />
e–mail: yanauks@rambler.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: major repair <strong>of</strong> kindergarten No.17 in Bazhanova village<br />
in Tsentralno–Miskyi Rayon, Makiivka<br />
Supply/execution: Bazhanova village in Tsentralno–Miskyi Rayon, Makiivka,<br />
Donetsk Oblast; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, chief’s<br />
reception room<br />
Submission: at the customer’s address, chief’s reception room<br />
14.06.2012 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 4<br />
14.06.2012 15:00<br />
Tender security: bank guarantee, UAH 66800<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35443053003442
11546<br />
Separated Subdivision Zaporizhzhia NPP<br />
<strong>of</strong> State Enterprise National Nuclear<br />
Energy–Generating Company “Energoatom”<br />
133 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
Pushkash Pavlo Panasovych, Kolesnyk Ruslan Mykolaiovych, Mykhalchenkov Oleh<br />
Mykolaiovych, Smetanina Iryna Ivanivna<br />
tel.: (06139) 5–61–11, 5–64–18, 5–57–80, 5–62–80, 5–61–55;<br />
e–mail: ootp7697@mgw.npp.zp.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 74.30.1 – services in technical tests and analysis<br />
(services “Execution <strong>of</strong> expert inspection (technical diagnostics)<br />
<strong>of</strong> pipelines jurisdictional to the rules НПАОП 0.00–1.11–98 with<br />
supports and suspension mounts <strong>of</strong> turbine house <strong>of</strong> power unit No.1<br />
<strong>of</strong> Separated Subdivision Zaporizhzhia NPP”)<br />
Supply/execution: at the customer’s address; July 2012 – September 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 61 Promyslova St., 71504 Enerhodar,<br />
Zaporizhzhia Oblast (administrative building <strong>of</strong> the Construction Administration<br />
<strong>of</strong> Separated Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
Submission: 61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
(administrative building <strong>of</strong> the Construction Administration <strong>of</strong> Separated<br />
Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302/1)<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: 61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
(administrative building <strong>of</strong> the Construction Administration <strong>of</strong> Separated<br />
Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302/2)<br />
14.06.2012 13:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 260002673<br />
11549<br />
Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 22.22.1 – other printed matter, 2 lots: lot 1 –<br />
passport blanks <strong>of</strong> citizen <strong>of</strong> Ukraine – 640091 units; lot 2 – child’s travel<br />
document blanks – 77934 units<br />
Supply/execution: 27 Sviatoshynska St., Kyiv, Central base <strong>of</strong> resources’ provision<br />
<strong>of</strong> the Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine; from the moment <strong>of</strong> contract signing<br />
till 29.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 –<br />
SOE “Printing and Publishing Integrated Plant “Ukraine” for Production<br />
<strong>of</strong> Securities”, 38–44 Dehtiarivska St., 04119 Kyiv, tel.: 481–03–08 –<br />
Stepanov M.V. (head)<br />
Offer price: lot 1 – UAH 6720955,50, lot 2 – UAH 1730134,80<br />
Customer’s registration account: 35213010000034<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11550<br />
PJSC “Power Supply Company “Khersonoblenergo”<br />
5 Pestelia St., 73000 Kherson<br />
Hudym Olha Heorhiivna<br />
tel./fax: (0552) 42–16–42;<br />
e–mail: Olga.Gudim@co.ksoe.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.6 – different measuring, control, test<br />
devices, 2 lots<br />
Supply/execution: at the customer’s address; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />
department<br />
Submission: at the customer’s address, tender department<br />
07.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
07.06.2012 14:00<br />
Tender security: money transfer to the customer’s account according to the<br />
contract, lot 1 – UAH 60000, lot 2 – UAH 30000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26001007597201<br />
11551<br />
Main Administration for Family, Youth and Sports<br />
<strong>of</strong> Executive Body <strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
12 Khreshchatyk St., 01001 Kyiv<br />
Panchenko Liudmyla Volodymyrivna<br />
tel.: (044) 279–59–14;<br />
tel./fax: (044) 278–37–82;<br />
e–mail: panchenkoLV@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.23.1 – services <strong>of</strong> other places <strong>of</strong> short–term<br />
accommodation (services <strong>of</strong> rest establishments for students),<br />
700 people<br />
Supply/execution: Odesa Oblast, May – July 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 4th floor,<br />
department <strong>of</strong> financial and economic provision and accounting<br />
Submission: at the customer’s address, 4th floor, department <strong>of</strong> financial<br />
and economic provision and accounting<br />
28.03.2012 09:45<br />
Opening <strong>of</strong> tenders: at the customer’s address, 4th floor, assembly hall<br />
28.03.2012 14:00<br />
Tender security: bank guarantee, UAH 39200<br />
Terms <strong>of</strong> submission: 120 days; according to part 3, article 24 <strong>of</strong> the Law on Public<br />
Procurement<br />
Additional information: For additional information, please, call at:<br />
tel.: (044) 279–80–49 – Vakhovskyi Ya.O.<br />
Customer’s registration account: 35415007005557, 37115026005557<br />
3
Bulletin No�20 (94) May 15, 2012<br />
11552<br />
Main Administration for Family, Youth and Sports<br />
<strong>of</strong> Executive Body <strong>of</strong> Kyiv City Council (Kyiv City<br />
State Administration)<br />
12 Khreshchatyk St., 01001 Kyiv<br />
Panchenko Liudmyla Volodymyrivna<br />
tel.: (044) 279–59–14;<br />
tel./fax: (044) 278–37–82;<br />
e–mail: panchenkoLV@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.23. – services <strong>of</strong> other places <strong>of</strong> short–term<br />
accommodation (services <strong>of</strong> child’s establishments in organization<br />
<strong>of</strong> health improvement <strong>of</strong> children during summer period), 400 people<br />
Supply/execution: South–West Crimea, July – August 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 4th floor,<br />
department <strong>of</strong> financial and economic provision and accounting<br />
Submission: at the customer’s address, 4th floor, department <strong>of</strong> financial<br />
and economic provision and accounting<br />
06.06.2012 09:45<br />
Opening <strong>of</strong> tenders: at the customer’s address, 4th floor, assembly hall<br />
06.06.2012 11:00<br />
Tender security: bank guarantee, UAH 63000<br />
Terms <strong>of</strong> submission: 120 days; according to part 3, article 24 <strong>of</strong> the Law on Public<br />
Procurement<br />
Additional information: For additional information, please, call at:<br />
tel.: (044) 279–80–49 – Vakhovskyi Ya.O.<br />
Customer’s registration account: 35415007005557, 37115026005557<br />
11553<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.3 – complete electric devices – 5 units<br />
Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the buyer’s structural subdivisions, the buyer’s separate objects,<br />
located on the territory <strong>of</strong> Luhansk Oblast, 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
05.06.2012 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
05.06.2012 09:00<br />
Tender security: not required<br />
Customer’s registration account: 2600514883<br />
4 Announcer <strong>of</strong> the public purchasing<br />
11554<br />
Management <strong>of</strong> City Property <strong>of</strong> Mariupol City<br />
Council <strong>of</strong> Donetsk Oblast<br />
25 Metalurhiv Ave., 87500 Mariupol, Donetsk Oblast<br />
Dobrovolskyi Oleksandr Oleksandrovych<br />
tel.: (0629) 34–70–49;<br />
tel./fax: (0629) 52–68–04;<br />
e–mail: mar–tender@yandex.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 70.12.1 – services in purchase and sale <strong>of</strong> own<br />
real estate, 2 lots: lot 1 – multiroom apartment (not less than 3 rooms) in<br />
Mariupol with the total area not less than 120 m2, living space – not less<br />
than 50 m2 – 1 unit; lot 2 – multiroom apartment (not less than 3 rooms)<br />
in Mariupol with the total area not less than 90 m2, living space – not less<br />
than 40 m2 – 1 unit<br />
Supply/execution: Mariupol, Donetsk Oblast; till 31.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 12<br />
Submission: at the customer’s address, <strong>of</strong>fice 12<br />
15.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />
15.06.2012 14:00<br />
Tender security: not required<br />
Customer’s registration account: 35426055003177<br />
11555<br />
State Administration <strong>of</strong> Environmental Protection<br />
in Kyiv Oblast <strong>of</strong> the Ministry <strong>of</strong> Environmental<br />
Protection <strong>of</strong> Ukraine<br />
1/2–A Baseina St., 01004 Kyiv<br />
Avielina Oksana Ivanivna<br />
tel.: (044) 279–01–58;<br />
tel./fax: (044) 279–00–72;<br />
e–mail: koekology@kievweb.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.eco–kiev.com.ua<br />
Procurement subject: code 90.00.2 – services in solid waste disposal<br />
(provision <strong>of</strong> environmentally safe collecting, transportation, storage,<br />
processing and disposal <strong>of</strong> unsuitable for use pesticides and their<br />
containers in Kyiv Oblast – 221,196 t)<br />
Supply/execution: in the location <strong>of</strong> waste in Kyiv Oblast; April – November 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
administrative <strong>of</strong>fice<br />
Submission: at the customer’s address, administrative <strong>of</strong>fice<br />
27.04.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> deputy head<br />
27.04.2012 11:30<br />
Tender security: bank guarantee, UAH 225000<br />
Terms <strong>of</strong> submission: not less than 90 days; not returned according to part 3,<br />
article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
part 2, article 16 <strong>of</strong> the Law on Public Procurement. For additional information,<br />
please, call at tel.: (044) 234–96–08<br />
Customer’s registration account: 31250278241063
11557<br />
Subsidiary Company “Kharkiv Oblavtodor”,<br />
OJSC “SJSC “Motor Roads <strong>of</strong> Ukraine”<br />
2 Akhsarova St., 61202 Kharkiv<br />
Pienkova Alina Oleksandrivna<br />
tel./fax: (057) 336–78–00;<br />
e–mail: oad@kharkov.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.11.2 – metal constructions and frames<br />
(zinc–coated metal road barrier fencing – 2000 t)<br />
Supply/execution: 5 Tekhnolohichna St., Pisochyn village, Kharkiv Oblast,<br />
July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 311<br />
Submission: at the customer’s address, <strong>of</strong>fice 311<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
14.06.2012 10:00<br />
Tender security: not required<br />
Customer’s registration account: 26002000156001<br />
11558<br />
Municipal Enterprise “Central Park <strong>of</strong> Culture<br />
and Leisure named after M�Horkyi”<br />
81 Sumska St., 61023 Kharkiv<br />
Pozdieiev Dmytro Yuriiovych<br />
tel./fax: (057) 702–11–79;<br />
e–mail: cpk_gorkii@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction <strong>of</strong> fountains: lot 1 – construction<br />
<strong>of</strong> fountain in the park area in the district <strong>of</strong> Dynamivska St.; lot 2 –<br />
construction <strong>of</strong> fountain “Slonyky” and water playground situated on the<br />
territory <strong>of</strong> Central Park <strong>of</strong> Culture and Leisure named after M.Horkyi at<br />
81 Sumska St., 2 lots<br />
Supply/execution: at the customer’s address; June – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 10<br />
Submission: at the customer’s address, <strong>of</strong>fice 10<br />
05.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
05.06.2012 11:00<br />
Tender security: not required<br />
Customer’s registration account: lot 1 – 35448003004792, lot 2 –<br />
26006301822325<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11559<br />
State Territorial Branch Association “Lviv Railway”<br />
1 Gogolia St., 79000 Lviv<br />
Voitsekhovskyi Roman Mykhailovych, Karpenko Liudmyla Viktorivna<br />
tel.: (032) 226–47–61, 226–47–09;<br />
tel./fax: (032) 297–13–84<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(revolving credit lines), 10 lots: lot 1 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 10 000 000; lot 2 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 10 000 000; lot 3 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 10 000 000; lot 4 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 10 000 000; lot 5 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 10 000 000; lot 6 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 10 000 000; lot 7 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 10 000 000; lot 8 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 10 000 000; lot 9 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 10 000 000; lot 10 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 3 000 000<br />
Supply/execution: State Territorial Branch Association “Lviv Railway”; 2012 – 2013<br />
(1 year)<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 22 Lystopadovoho Chynu St., 79000<br />
Lviv, <strong>of</strong>fice 516<br />
Submission: 22 Lystopadovoho Chynu St., 79000 Lviv, <strong>of</strong>fice 516<br />
14.06.2012 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 201<br />
14.06.2012 14:00<br />
Tender security: not required<br />
Customer’s registration account: 2600600004605<br />
11560<br />
Subsidiary Company “Kharkiv Oblavtodor”,<br />
OJSC “SJSC “Motor Roads <strong>of</strong> Ukraine”<br />
2 Akhsarova St., 61202 Kharkiv<br />
Pienkova Alina Oleksandrivna<br />
tel./fax: (057) 336–78–00;<br />
e–mail: oad@kharkov.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.30.1 – paints and varnishes: lot 1 – paint for<br />
marking – 100 t; lot 2 – paint ПФ – 50 t, 2 lots<br />
Supply/execution: 5 Tekhnolohichna St., Pisochyn village, Kharkiv Oblast,<br />
July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 311<br />
Submission: at the customer’s address, <strong>of</strong>fice 311<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
14.06.2012 09:30<br />
Tender security: not required<br />
Customer’s registration account: 26002000156001<br />
5
Bulletin No�20 (94) May 15, 2012<br />
11562<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Kishchak Oleksandr Ilkovych<br />
tel.: (032) 239–09–61, 239–08–25, 239–08–09, 239–08–26;<br />
tel./fax: (032) 239–08–19, 239–07–17;<br />
e–mail: umtz@gcwe.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.zakhidenergo.ua<br />
Procurement subject: code 65.22.1 – miscellaneous services in credit<br />
granting (credit in the form <strong>of</strong> the credit line), 3 lots<br />
Supply/execution: PJSC “DTEK Zakhidenergo”; June 2012 – May 2019<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 611<br />
Submission: at the customer’s address, <strong>of</strong>fice 611<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 1st floor, assembly hall<br />
13.06.2012 15:40<br />
Tender security: not required<br />
Customer’s registration account: 26000330143961<br />
11563<br />
Public Utility Company “Kyivpastrans”<br />
(<strong>of</strong> Kyiv City State Administration)<br />
2 Naberezhne Shose St., 04070 Kyiv<br />
Holoborodko Liudmyla Leonidivna, Hrechko Olena Olehivna<br />
tel.: (044) 254–65–45, 254–66–01, 254–65–67;<br />
e–mail: tender1@kpt.kiev.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.kpt.kiev.ua<br />
Procurement subject: code 66.03.1 – insurance services, except for life<br />
insurance (obligatory insurance <strong>of</strong> the owners <strong>of</strong> ground vehicles civil<br />
liability), 1600 units <strong>of</strong> transport<br />
Supply/execution: Kyiv; June 2012 – June 2013, insurance policy for each vehicle<br />
should be granted for 1 year<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 301, tender department<br />
Submission: at the customer’s address, <strong>of</strong>fice 301, tender department<br />
28.05.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
28.05.2012 14:00<br />
Tender security: deposit, UAH 100000<br />
Terms <strong>of</strong> submission: 365 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 254–66–01.<br />
Customer’s registration account: 2600800102840<br />
6 Announcer <strong>of</strong> the public purchasing<br />
11564<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Kishchak Oleksandr Ilkovych<br />
tel.: (032) 239–09–61, 239–08–25, 239–08–09, 239–08–26;<br />
tel./fax: (032) 239–08–19, 239–07–17;<br />
e–mail: umtz@gcwe.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.zakhidenergo.ua<br />
Procurement subject: code 65.22.1 – miscellaneous services in credit<br />
granting (services in short–term credits granting), 2 lots<br />
Supply/execution: at the customer’s address; July – August 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 611<br />
Submission: at the customer’s address, <strong>of</strong>fice 611<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 1st floor, assembly hall<br />
13.06.2012 14:40<br />
Tender security: not required<br />
Customer’s registration account: 26000330143961<br />
11565<br />
SOE “Plant named after V�O� Malyshev”<br />
126 Plekhanivska St., 61037 Kharkiv<br />
Dubrovina Olha Viktorivna<br />
tel.: (057) 739–30–24;<br />
tel./fax: (057) 766–87–21;<br />
e–mail: torgi2@malyshev.kharkov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: works on repair <strong>of</strong> ro<strong>of</strong>, replacement <strong>of</strong> internal<br />
downpipes, 2 lots: lot 1 – works on repair <strong>of</strong> ro<strong>of</strong>, replacement <strong>of</strong> internal<br />
downpipes <strong>of</strong> building 300C, workshop 420; lot 2 – works on repair<br />
<strong>of</strong> ro<strong>of</strong>, replacement <strong>of</strong> internal downpipes <strong>of</strong> workshop 550<br />
Supply/execution: at the customer’s address; during 2012 – 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
commercial department, <strong>of</strong>fice 217<br />
Submission: at the customer’s address, commercial department, <strong>of</strong>fice 217<br />
13.06.2012 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, commercial department,<br />
<strong>of</strong>fice 208<br />
13.06.2012 09:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26002000113470
11566<br />
SOE “Gas Turbine Research and Production<br />
Complex “Zoria–Mashproekt”<br />
42–A Zhovtnevyi Ave., 54018 Mykolaiv<br />
Talanova Oksana Anatoliivna<br />
tel.: (0512) 49–34–98;<br />
tel./fax: (0512) 49–92–02;<br />
e–mail: toa@zorya.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.5 – equipment for measurement <strong>of</strong> physical<br />
and chemical quantities (flow meters – 32 units)<br />
Supply/execution: at the customer’s address; 10 weeks after advance payment<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, plant<br />
management, checkpoint, <strong>of</strong>fice 241<br />
Submission: at the customer’s address, plant management, checkpoint, <strong>of</strong>fice 241<br />
18.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, technical <strong>of</strong>fice<br />
18.06.2012 13:30<br />
Tender security: not required<br />
Customer’s registration account: 2600701623<br />
11567<br />
Public Utility Company “Kyivpastrans”<br />
(<strong>of</strong> Kyiv City State Administration)<br />
2 Naberezhne Shose St., 04070 Kyiv<br />
Bohoslavets Hryhorii Semenovych, Hrechko Olena Olehivna<br />
tel.: (044) 254–66–01, 254–65–67, 254–65–60;<br />
e–mail: tender1@kpt.kiev.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.kpt.kiev.ua<br />
Procurement subject: code 24.66.3 – special lubricating materials<br />
and agents for cars (according to Annex No.2 to competitive bidding<br />
documents), 6 lots: lot 1 – motor oils – 6 dnms.; lot 2 – industrial<br />
and hydraulic oils – 11 dnms.; lot 3 – compressor oils – 4 dnms.; lot 4 –<br />
transmission oils – 4 dnms.; lot 5 – non–fluid oils – 9 dnms.; lot 6 –<br />
special liquids – 2 dnms.<br />
Supply/execution: Kyiv (according to Annex No.5 to competitive bidding<br />
documents); during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 301, tender department<br />
Submission: at the customer’s address, <strong>of</strong>fice 301, tender department<br />
07.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall, <strong>of</strong>fice 205<br />
07.06.2012 14:00<br />
Tender security: deposit, lot 1 – UAH 100000, lot 2 – UAH 50000, lot 3 –<br />
UAH 20000, lot 4 – UAH 70000, lot 5 – UAH 10000, lot 6 – UAH 20000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 254–66–01.<br />
Customer’s registration account: 2600800102840<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11568<br />
Municipal Enterprise “Chernivtsi Trolleybus<br />
Administration”<br />
129 Nezalezhnosti Ave., 58029 Chernivtsi<br />
Babiuk Viktor Apolonovych<br />
tel.: (03722) 3–13–92;<br />
tel./fax: (03722) 3–53–55;<br />
e–mail: trolebus.cv@gmail.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.city.cv.ua<br />
Procurement subject: code 34.10.4 – trucks (used buses and trolleybuses –<br />
10 units)<br />
Supply/execution: at the customer’s address; till 31.10.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 2<br />
Submission: at the customer’s address, chief engineer’s <strong>of</strong>fice<br />
09.06.2012 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, chief engineer’s <strong>of</strong>fice<br />
09.06.2012 14:00<br />
Tender security: not required<br />
Customer’s registration account: 26004000254365<br />
11569<br />
PJSC “Krymenergo”<br />
74/6 Kyivska St., 95034 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Tinichenko Oleksii Mykolaiovych<br />
tel.: (0652) 54–83–06;<br />
tel./fax: (0652) 25–54–12;<br />
e–mail: tinichenko@gaek.sf.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.crenergo.com.ua<br />
Procurement subject: reconstruction <strong>of</strong> cable lines – 10 kV from substation<br />
“Kubanska” to distribution device–44, distribution device–40,<br />
distribution device–57 in Simferopol<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; till December 31, 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 316–A<br />
Submission: at the customer’s address, <strong>of</strong>fice 316–A<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
14.06.2012 10:30<br />
Tender security: bank guarantee, UAH 55000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 260073013142<br />
7
Bulletin No�20 (94) May 15, 2012<br />
11570<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.10.5 – electrical reactors and electric static<br />
transducers – 65 units<br />
Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the buyer’s structural subdivisions, the buyer’s separate objects,<br />
located on the territory <strong>of</strong> Luhansk Oblast, 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
05.06.2012 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
05.06.2012 13:00<br />
Tender security: deposit, UAH 37000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
11571<br />
SOE “Communication Center “Ukraina–Vsesvit”<br />
4–A Khotivska St., 03118 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 92.20.1 – services in the sphere <strong>of</strong> radio<br />
and television broadcasting (placement <strong>of</strong> promotional video on the air<br />
<strong>of</strong> Eurosport foreign TV)<br />
Supply/execution: Ukraine and/or territory <strong>of</strong> foreign TV broadcasting;<br />
May – June 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC<br />
“MEDIAPROFIT”, 2/1 Kruhlouniversytetska St., 01024 Kyiv, <strong>of</strong>fice 18,<br />
tel.: (044) 287–54–44<br />
Offer price: UAH 5120000<br />
Customer’s registration account: 37124002005410<br />
11561<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government loan<br />
bonds – 1000000 units, 2 lots: lot 1 – purchase <strong>of</strong> securities <strong>of</strong> domestic<br />
government loan bonds with code UA4000092126 – 500000 units; lot 2 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000092126 – 500000 units<br />
Supply/execution: Ukraine, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – PJSC<br />
“Joint–Stock Commercial Industrial–Investment Bank”, 12 Shevchenka Lane,<br />
01001 Kyiv, tel.: (044) 201–51–22<br />
Offer price: lots 1, 2 – UAH 1037790000 (lot 1 – UAH 518830000; lot 2 –<br />
UAH 518960000)<br />
Customer’s registration account: 26001601004109<br />
8 Announcer <strong>of</strong> the public purchasing<br />
11572<br />
SOE “Krasnoarmiiskvuhillia”<br />
1 Vatutina St., 85322 Dymytrov, Donetsk Oblast<br />
Ruda Tetiana Oleksandrivna<br />
tel./fax: (062354) 25–67;<br />
e–mail: tender_dp_ku@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil processing products, 2 lots<br />
Supply/execution: at the customer’s address; July 2012 – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 315<br />
Submission: at the customer’s address, <strong>of</strong>fice 315<br />
15.06.2012 07:45<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
15.06.2012 08:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26008300241884<br />
11573<br />
SOE “Donetsk Oblast Directorate on Liquidation<br />
<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />
Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />
Uspenskoho St., 86102 Makiivka, Donetsk Oblast<br />
Nikulin Hryhorii Volodymyrovych<br />
tel.: (06232) 9–33–02;<br />
tel./fax: (062) 302–81–61;<br />
e–mail: restruktur@gmail.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: physical liquidation <strong>of</strong> buildings and constructions<br />
<strong>of</strong> “Richna” mine according to the project <strong>of</strong> “Richna” mine liquidation<br />
Supply/execution: mine “Richna”, Torez, Donetsk Oblast; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 10,<br />
tender department<br />
Submission: at the customer’s address, <strong>of</strong>fice 10, tender department<br />
14.06.2012 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 23 (deputy technical director<br />
<strong>of</strong> production issues)<br />
14.06.2012 14:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance<br />
with article 16 <strong>of</strong> the Law on Public Procurement. For additional information,<br />
please, call at tel.: (06232) 9–33–02, tel./fax: (062) 302–81–61,<br />
e–mail: restruktur@gmail.com – Burhas Maryna Mykolaivna.<br />
Customer’s registration account: 35249001006736
11574<br />
Main Administration <strong>of</strong> the Ministry <strong>of</strong> Emergency<br />
Situations <strong>of</strong> Ukraine in Kyiv City<br />
13 Volodymyrska St., 01025 Kyiv<br />
Konovalenko Yurii Yuriiovych<br />
tel./fax: (044) 272–65–44<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 34.10.5 – special and specialized cars (fire<br />
trucks – 3 units)<br />
Supply/execution: 11 I.Kudri St., Kyiv; July 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 206<br />
Submission: at the customer’s address, <strong>of</strong>fice 206, personally<br />
06.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 206<br />
06.06.2012 12:00<br />
Tender security: bank guarantee, UAH 270000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35212001005745<br />
11575<br />
Rivne Oblast Specialized Dispensary for Radiation<br />
Protection <strong>of</strong> Population<br />
79 V.Chornovola St., 33028 Rivne<br />
Shevchuk Serhii Stepanovych<br />
tel.: (067) 364–50–05, (0362) 23–00–82;<br />
e–mail: shevchyk23@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.42.1 – medications, 7 lots<br />
Supply/execution: at the customer’s address; till the end <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, reception<br />
room <strong>of</strong> the chief doctor, personally or by mail<br />
Submission: at the customer’s address, reception room <strong>of</strong> the chief doctor<br />
15.05.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, reception room <strong>of</strong> the chief doctor<br />
15.05.2012 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35415001001050<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11576<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.3 – complete electric devices (containers<br />
for external installation <strong>of</strong> electricity meters), 16 100 units<br />
Supply/execution: customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> customer’s separated subdivision, separated customer’s<br />
objects, located on the territory <strong>of</strong> Luhansk Oblast; 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
07.06.2012 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
07.06.2012 10:00<br />
Tender security: deposit, UAH 34700<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 2600514883<br />
11577<br />
Horodotska City Council <strong>of</strong> Lviv Oblast<br />
6 Maidan Haidamakiv, 81500 Horodok, Lviv Oblast<br />
Martyn Halyna Ivanivna<br />
tel.: (0231) 3–00–30;<br />
tel./fax: (0231) 3–19–49<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: reconstruction <strong>of</strong> water conduit Budzen II – Porichchia<br />
(according to the technical task)<br />
Supply/execution: water supply Budzen II – Porichchia; till 2014 or till complete<br />
fulfillment <strong>of</strong> obligations<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
department <strong>of</strong> economics, budget and communal property<br />
Submission: at the customer’s address, department <strong>of</strong> economics, budget<br />
and communal property<br />
31.05.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the first deputy head<br />
31.05.2012 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (0231) 3–00–30, 3–19–49.<br />
Customer’s registration account: 35422022004167<br />
9
Bulletin No�20 (94) May 15, 2012<br />
11578<br />
PJSC “Vinnytsiaoblenergo”<br />
2, 1 Travnia St., 21050 Vinnytsia<br />
Tsyrkun Yurii Ivanovych<br />
tel.: (0432) 35–45–40;<br />
tel./fax: (0432) 61–17–03;<br />
e–mail: uuzabez@zaresr.vn.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 45.21.3 – construction <strong>of</strong> main pipelines,<br />
communication and power supply lines (reconstruction <strong>of</strong> aerial line–<br />
110 kV “Petryk – Lityn”)<br />
Supply/execution: Litynskyi Rayon, Vinnytsia Oblast; beginning from 02.07.2012 –<br />
completion till 10.11.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 1 Frunze St., 21001 Vinnytsia, PJSC<br />
“Vinnytsiaoblenergo”, Structural unit “Logistics support and motor transport”,<br />
<strong>of</strong>fice 6, logistics support department<br />
Submission: 1 Frunze St., 21001 Vinnytsia, PJSC “Vinnytsiaoblenergo”,<br />
Structural unit “Logistics support and motor transport”, administrative premises,<br />
2nd floor, <strong>of</strong>fice 10<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
13.06.2012 11:30<br />
Tender security: deposit, UAH 103862.27<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 260093012845<br />
11579<br />
Motor Road Service in Kyiv Oblast<br />
<strong>of</strong> the State Motor Road Service <strong>of</strong> Ukraine<br />
11–A Narodnoho Opolchennia St., 03680 Kyiv<br />
Lukianchuk Tamara Leonidivna<br />
tel.: (044) 249–87–00;<br />
tel./fax: (044) 200–05–03;<br />
e–mail: tender_sad@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Procurement subject: VBN G.1–218–530:2006 – services in maintenance<br />
<strong>of</strong> principal and local motor roads <strong>of</strong> general use in Kyiv Oblast,<br />
8588,5 km<br />
Supply/execution: Kyiv Oblast; December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender–<br />
contractual department (addition)<br />
Submission: at the customer’s address, tender–contractual department (addition)<br />
04.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief engineer<br />
04.06.2012 10:00<br />
Tender security: not required<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 249–87–00, 200–05–03<br />
Customer’s registration account: 35240013000390<br />
10 Announcer <strong>of</strong> the public purchasing<br />
11580<br />
Kryvyi Rih City Administration <strong>of</strong> Main<br />
Administration <strong>of</strong> Ministry <strong>of</strong> Internal Affairs<br />
<strong>of</strong> Ukraine in Dnipropetrovsk Oblast<br />
71 Karla Marksa Ave., 50000 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Lysenko Olena Mykhailivna<br />
tel.: (0564) 92–52–25;<br />
tel./fax: (0564) 92–52–28;<br />
e–mail: kmu.2010@yandex.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil–refining products (motor<br />
petrol <strong>of</strong> grade A–80 – 41 000 l, motor petrol <strong>of</strong> grade A–92 – 31 760 l,<br />
motor petrol <strong>of</strong> grade A–95 – 180 345 l, premium diesel fuel <strong>of</strong> grade C –<br />
7 405 l)<br />
Supply/execution: at the customer’s address; July – August 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 524<br />
Submission: at the customer’s address, <strong>of</strong>fice 524<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 524<br />
13.06.2012 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35221011101767<br />
11581<br />
Capital Construction Department <strong>of</strong> Boryspil City<br />
Council in Kyiv Oblast<br />
72 Kyivskyi Shliakh St., 08300 Boryspil, Kyiv Oblast<br />
Biletska Tetiana Volodymyrivna<br />
tel./fax: (04595) 6–36–61;<br />
e–mail: ukb_borispol@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.borispol–rada.gov.ua<br />
Procurement subject: code 45.21.1 – construction <strong>of</strong> buildings<br />
(reconstruction <strong>of</strong> city recreation centre at 1 Radhospna St. in Boryspil)<br />
Supply/execution: 1 Radhospna St., Boryspil, Kyiv Oblast;<br />
July 2012 – November 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 1<br />
Submission: at the customer’s address, <strong>of</strong>fice 1<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 305<br />
14.06.2012 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35424002003243
11583<br />
SOE “Krasnoarmiiskvuhillia”<br />
1 Vatutina St., 85322 Dymytrov, Donetsk Oblast<br />
Ruda Tetiana Oleksandrivna<br />
tel./fax: (062354) 25–67;<br />
e–mail: tender_dp_ku@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.30.1 – insulated wire and cable, 4 lots<br />
Supply/execution: at the customer’s address; July 2012 – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 315<br />
Submission: at the customer’s address, <strong>of</strong>fice 315<br />
18.06.2012 07:45<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
18.06.2012 08:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26008300241884<br />
11584<br />
PJSC “Ukrtransnafta”<br />
18/7 Kutuzova St., 01133 Kyiv<br />
Raksha Nazarii Volodymyrovych, Hlukhenka Oksana Leonidivna, Vaskivskyi<br />
Volodymyr Pavlovych<br />
tel.: (044) 591–24–62, 201–57–72, 201–57–51;<br />
tel./fax: (044) 201–57–81;<br />
e–mail: raksha@ukrtransnafta.com, gluhenka@ukrtransnafta.com,<br />
vaskivskiy@ukrtransnafta.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.82.1 – non–metallic mineral products not<br />
included in other groups (bitumen–polymer mastic for combined<br />
insulation coating <strong>of</strong> “B” grade), 451.86 t, 2 lots: lot 1 – 95.71 t; lot 2 –<br />
356.15 t<br />
Supply/execution: lot 1 – Brody, Lviv Oblast, lot 2 – Kremenchuk, Poltava Oblast;<br />
2012, according to the customer’s orders<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 514<br />
Submission: at the customer’s address, <strong>of</strong>fice 514<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 510<br />
13.06.2012 11:30<br />
Tender security: not required<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 201–57–72.<br />
Customer’s registration account: 26008056200439<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11585<br />
SOE “Krasnoarmiiskvuhillia”<br />
1 Vatutina St., 85322 Dymytrov, Donetsk Oblast<br />
Ruda Tetiana Oleksandrivna<br />
tel./fax: (062354) 25–67;<br />
e–mail: tender_dp_ku@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.52.6 – mounts for machinery and equipment<br />
for mining industry and construction (mounts for machinery<br />
and equipment for mining industry), 9 lots<br />
Supply/execution: at the customer’s address; July 2012 – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 315<br />
Submission: at the customer’s address, <strong>of</strong>fice 315<br />
15.06.2012 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
15.06.2012 08:45<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26008300241884<br />
11587<br />
Social Insurance Fund against Industrial Accidents<br />
and Occupational Diseases <strong>of</strong> Ukraine<br />
92/2 Peremohy Ave., 03062 Kyiv, Ukraine<br />
Mykhalska Valentyna Serhiivna<br />
tel./fax: (044) 449–28–24, 449–85–11<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 66.03.1 – insurance services, except for life<br />
insurance (voluntary insurance <strong>of</strong> above–ground transport (except for<br />
railway transport))<br />
Supply/execution: Social Insurance Fund against Industrial Accidents<br />
and Occupational Diseases <strong>of</strong> Ukraine; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 129/1<br />
Submission: at the customer’s address, <strong>of</strong>fice 204<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 121 (conference hall)<br />
13.06.2012 12:00<br />
Tender security: deposit, UAH 30000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 37173200013764<br />
11
Bulletin No�20 (94) May 15, 2012<br />
11589<br />
SOE “International Airport “Boryspil”<br />
08307 Boryspil, Kyiv Oblast, SOE “International Airport “Boryspil”<br />
Hrabar Oleksandr Mykolaiovych<br />
tel.: (044) 281–71–32;<br />
tel./fax: (044) 281–78–90;<br />
e–mail: nazarova@kbp.kiev.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.4 – devices for electrical quantities<br />
and ionizing radiation measurement (X–ray television equipment), 5 units<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
preventorium, 3rd floor, <strong>of</strong>fice 179<br />
Submission: at the customer’s address, preventorium, 3rd floor, <strong>of</strong>fice 179<br />
14.06.2012 14:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, hotel “Boryspil”, assembly hall<br />
14.06.2012 15:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance<br />
with article 16 <strong>of</strong> the Law on Public Procurement. For additional information,<br />
please, call at tel.: (044) 281–71–32, tel./fax: (044) 281–78–90,<br />
e–mail: nazarova@kbp.kiev.ua – Nazarova Nadiia Borysivna,<br />
(044) 281–71–96 – Chaika Yurii Mykolaiovych. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26002014334648<br />
11590<br />
Horlivka City Hospital No�2 <strong>of</strong> Donetsk Oblast<br />
26 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />
Bilorykha Yuliia Oleksandrivna<br />
tel.: (06242) 4–34–78;<br />
tel./fax: (06242) 4–22–07;<br />
e–mail: gb2–ek@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment, 5 lots: lot 1 – medical sterilizers – 2 dnms.; lot 2 – X–ray<br />
equipment – 4 dnms.; lot 3 – electrodiagnostic equipment – 2 dnms.;<br />
lot 4 – diametric equipment (including ultrasonic) – 2 dnms.; lot 5 –<br />
different medical equipment – 7 dnms.<br />
Supply/execution: at the customer’s address; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 105<br />
Submission: at the customer’s address, <strong>of</strong>fice 106<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 4th floor, conference hall<br />
14.06.2012 14:00<br />
Tender security: bank guarantee or surety contract, lot 1 – UAH 22350, lot 2 –<br />
UAH 306000, lot 3 – UAH 2773, lot 4 – UAH 75000, lot 5 – UAH 76554<br />
Terms <strong>of</strong> submission: during bid validity period – 120 days; not returned according<br />
to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 35413005002034, 35427002002034,<br />
35425004002034, 35428012002034<br />
12 Announcer <strong>of</strong> the public purchasing<br />
11593<br />
Administration <strong>of</strong> the Ministry <strong>of</strong> Internal Affairs<br />
<strong>of</strong> Ukraine in Sevastopol<br />
10 Pushkina St., 99011 Sevastopol<br />
Havryliuk Viktor Ivanovych<br />
tel.: (0692) 59–45–49;<br />
tel./fax: (0692) 59–45–48<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil–refining products (petrol:<br />
A–95 – 80 000 l, A–92 – 80 000 l, A–80/A–76 – 80 000 l, diesel fuel –<br />
10 000 l)<br />
Supply/execution: Administration <strong>of</strong> the Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine in<br />
Sevastopol; January – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 2 Pushkina St., 99011 Sevastopol,<br />
2nd floor, reception room<br />
Submission: 2 Pushkina St., 99011 Sevastopol, 2nd floor, reception room<br />
01.03.2012 13:00<br />
Opening <strong>of</strong> tenders: 2 Pushkina St., Sevastopol, <strong>of</strong>fice 18<br />
01.03.2012 15:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (0692) 59–45–67<br />
Customer’s registration account: 35222006000014<br />
11594<br />
PJSC “Kremenchukgaz”<br />
46 Heroiv Bresta Lane, 39601 Kremenchuk, Poltava Oblast<br />
Hrabovskyi Boleslav Frantsevych<br />
tel.: (05366) 2–20–63;<br />
tel./fax: (0536) 77–24–75;<br />
e–mail: tender@gaz.poltava.ua, finotdel.kg@gmail.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas: lot 1 – for sale to industrial<br />
consumers and other economic entities that are final consumers –<br />
20508.0 thousand m3; lot 2 – for own needs <strong>of</strong> objects that are on the<br />
balance sheet <strong>of</strong> the buyer – 105.0 thousand m3; lot 3 – for production–<br />
technological expenditures and normative losses – 2700.0 thousand m3,<br />
3 lots<br />
Supply/execution: in general stream on gas–distributing stations <strong>of</strong> Subsidiary<br />
Company “Ukrtransgaz” in Poltava Oblast; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 214<br />
Submission: at the customer’s address, <strong>of</strong>fice 214<br />
31.05.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, chief engineer’s <strong>of</strong>fice<br />
31.05.2012 11:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 260033013436
11595<br />
Department <strong>of</strong> Guard in the Autonomous Republic<br />
<strong>of</strong> Crimea <strong>of</strong> Administration <strong>of</strong> State Guard<br />
<strong>of</strong> Ukraine<br />
70 Alupkinske Shose St., 98671 Haspra urban settlement, Yalta,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Kovtun Andrii Volodymyrovych<br />
tel.: (0654) 24–54–51;<br />
tel./fax: (0654) 27–37–53<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 45.21.1 – construction <strong>of</strong> buildings (purchase<br />
<strong>of</strong> flats on terms <strong>of</strong> participatory share participation – 740 m2 (three–<br />
room flat – 1 unit, two–room flats – 9 units))<br />
Supply/execution: Yalta (Alushta), the Autonomous Republic <strong>of</strong> Crimea; till<br />
31.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 224<br />
Submission: at the customer’s address, <strong>of</strong>fice 224<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
14.06.2012 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents<br />
Customer’s registration account: 35213003000432<br />
11596<br />
SOE “Eastern Ore Dressing Complex”<br />
2 Horkoho St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />
Bondarenko Oleh Serhiiovych<br />
tel.: (05652) 9–37–39;<br />
tel./fax: (05652) 5–51–71;<br />
e–mail: vostgok@email.dp.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.vostgok.com.ua<br />
Procurement subject: code 65.21.1 – financial leasing services (provision<br />
<strong>of</strong> motor vehicles in financial leasing), 5 lots<br />
Supply/execution: at the address <strong>of</strong> supplier <strong>of</strong> financial leasing service;<br />
September 2012 – September 2015<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 341<br />
Submission: at the customer’s address, <strong>of</strong>fice 137<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 107<br />
13.06.2012 15:40<br />
Tender security: not required<br />
Additional information: For additional information, please, call at<br />
tel.: (05652) 9–39–81.<br />
Customer’s registration account: 26007307628<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11597<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government loan<br />
bonds – 4 500 000 units, 5 lots: lot 1 – purchase <strong>of</strong> securities <strong>of</strong> domestic<br />
government loan bonds with code UA4000115208 – 790000 units;<br />
lot 2 – purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with<br />
code UA4000092118 – 750000 units; lot 3 – purchase <strong>of</strong> securities<br />
<strong>of</strong> domestic government loan bonds with code UA4000115208 –<br />
460000 units; lot 4 – purchase <strong>of</strong> securities <strong>of</strong> domestic government<br />
loan bonds with code UA4000115216 – 1250000 units; lot 5 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000115190 – 1250000 units<br />
Supply/execution: Ukraine; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1–5 – PJSC<br />
“Delta–Bank”, 36–B, Shchorsa St., 01133 Kyiv, tel./fax: (044) 391–51–13<br />
Offer price: lots 1–5 – UAH 4706512600<br />
Additional information: (lot 1 – UAH 811922500, lot 2 – UAH 783217500, lot 3 –<br />
UAH 480497600, lot 4 – UAH 1314075000, lot 5 – UAH 1316800000 (not<br />
adjusted for VAT) )<br />
Customer’s registration account: 260053012609<br />
11598<br />
Public Joint–Stock Company for Gas Supply<br />
and Gasification “Luhanskgaz”<br />
102 T.G.Shevchenko St., 91055 Luhansk<br />
Shvetsov Andrii Vasyliovych<br />
tel.: (0642) 34–40–51;<br />
tel./fax: (0642) 34–32–66;<br />
e–mail: zakupivli@gaz.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.22.1 – steel pipes, 2 lots<br />
Supply/execution: 1 Akumuliatorna St., Luhansk; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 404<br />
Submission: at the customer’s address, <strong>of</strong>fice 404<br />
15.06.2012 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 103<br />
15.06.2012 11:00<br />
Tender security: not required<br />
Customer’s registration account: 26007150250002<br />
13
Bulletin No�20 (94) May 15, 2012<br />
11599<br />
PrJSC “Dnipropetrovsk Locomotive Repair Plant”<br />
7 Krasnozavodska St., 49038 Dnipropetrovsk<br />
Poliuliakh Larysa Ivanivna, Korsunska Inna Volodymyrivna<br />
tel.: (0562) 33–21–86;<br />
tel./fax: (056) 238–69–74;<br />
e–mail: dtrz1@mail.ru, dtrz@optima.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ua–tenders.com<br />
Procurement subject: code 35.20.4 – mounts and parts for railway, tram<br />
locomotives and the rolling stock (casting steel products – 250 units)<br />
Supply/execution: at the customer’s address; June – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 403<br />
Submission: at the customer’s address, <strong>of</strong>fice 403<br />
14.06.2012 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 403<br />
14.06.2012 14:00<br />
Tender security: not required<br />
Customer’s registration account: 26004105342004<br />
11600<br />
City Public Utility “Dnipropetrovsk City Heat<br />
Networks”<br />
37 Karla Marksa Ave., 49044 Dnipropetrovsk<br />
Bilyk Yurii Oleksiiovych<br />
tel.: (056) 370–40–61, 744–11–68;<br />
tel./fax: (056) 370–40–61;<br />
e–mail: teploset.1@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil–refining products, 183000 l<br />
Supply/execution: 21–b Batumska St., Dnipropetrovsk; July – October 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 1st floor,<br />
competitive bidding committee<br />
Submission: at the customer’s address, 1st floor, competitive bidding committee<br />
14.06.2012 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief engineer<br />
14.06.2012 13:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26004060368059<br />
14 Announcer <strong>of</strong> the public purchasing<br />
11601<br />
Public Utility “Heat Supply <strong>of</strong> Odesa City”<br />
1–b Balkivska St., 65110 Odesa<br />
Shramko Volodymyr Oleksandrovych, Anokhina Olena Borysivna<br />
tel.: (048) 239–23–32;<br />
tel./fax: (048) 723–82–28<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 45.23.1 – construction <strong>of</strong> highways, roads,<br />
streets, railways, runways <strong>of</strong> airdromes (services in restoration<br />
<strong>of</strong> asphalt, tiling <strong>of</strong> roads, sidewalks (henceforth – road surface) after the<br />
repair <strong>of</strong> heat supply networks)<br />
Supply/execution: Odesa, 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender–<br />
contractual department<br />
Submission: at the customer’s address, tender–contractual department with the<br />
mark in administrative <strong>of</strong>fice <strong>of</strong> Public Utility “Heat Supply <strong>of</strong> Odesa City”<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall <strong>of</strong> the competitive<br />
bidding committee<br />
14.06.2012 13:00<br />
Tender security: not required<br />
Customer’s registration account: 26009002189004<br />
11602<br />
Ministry <strong>of</strong> Finance <strong>of</strong> Ukraine<br />
12/2 Hrushevskoho St., 01008 Kyiv<br />
Zaporozhets Anatolii Yosypovych<br />
tel./fax: (044) 206–57–97<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 70.12.1 – services in purchase and sale <strong>of</strong> own<br />
real estate, 2 lots: lot 1 – one–room flat – 10 flats; lot 2 – two–room flat –<br />
10 flats<br />
Supply/execution: Kyiv; till the end <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 11 Mezhyhirska St., 04071 Kyiv,<br />
<strong>of</strong>fice 448<br />
Submission: 11 Mezhyhirska St., Kyiv, <strong>of</strong>fice 145<br />
15.06.2012 09:30<br />
Opening <strong>of</strong> tenders: 11 Mezhyhirska St., Kyiv, <strong>of</strong>fice 145<br />
15.06.2012 10:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents<br />
Customer’s registration account: 35216007000033
11603<br />
State Treasury Service <strong>of</strong> Ukraine<br />
6 Bastionna St., 01601 Kyiv<br />
Shevchuk Vasyl Mykhailovych<br />
tel./fax: (44) 281–49–23;<br />
e–mail: vmshevchuk@treasury.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (equipment for central routing node ITC <strong>of</strong> State Treasury<br />
Service <strong>of</strong> Ukraine and Internet access secure site, assemblage<br />
and start–up works (<strong>of</strong>fices 110/1, 111/1): servers – 5 units, other<br />
equipment – 43 units)<br />
Supply/execution: at the customer’s address, Main Administration, Rayon and City<br />
Administrations <strong>of</strong> the State Treasury Service <strong>of</strong> Ukraine in Vinnytsia Oblast;<br />
June – December 2012<br />
Procurement procedure: two–stage tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 525<br />
Submission: at the customer’s address, <strong>of</strong>fice 525<br />
14.06.2012 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 204<br />
14.06.2012 14:00<br />
Tender security: bank guarantee, UAH 42000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 35218001004130<br />
11604<br />
Affiliate “Main Gas Pipelines Department<br />
“Donbastransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
100–a Illicha Ave., 83052 Donetsk<br />
Hudzovatyi Volodymyr Volodymyrovych<br />
tel./fax: (062) 334–96–21;<br />
e–mail: VGudzovatyj.dtg@naftogaz.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 25.11.1 – new tires, 499 units<br />
Supply/execution: on DDP terms, customer’s warehouse, 5–a Antropova St.,<br />
Makiivka, Donetsk Oblast; till 31.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 504<br />
Submission: at the customer’s address, <strong>of</strong>fice 504<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
13.06.2012 12:00<br />
Tender security: bank guarantee, UAH 11000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26007160973001<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11605<br />
Statutory Regional Branch Association<br />
“South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Tykhonova Iryna Ivanivna, Trykhlib Oleksii Dmytrovych<br />
tel.: (057) 724–45–77, 724–28–08, 724–45–10;<br />
tel./fax: (057) 724–31–34;<br />
e–mail: ntv1_pz@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 10.10.1 – coal, 4 lots: lot 1 – coal (AC) – 2000 t;<br />
lot 2 – coal (AM) – 6000 t; lot 3 – coal (AKO) – 1800 t; lot 4 – coal (DG) –<br />
3000 t<br />
Supply/execution: fuel base TNTS <strong>of</strong> locomotive depot Osnova, 1 Pryvokzalna St.,<br />
Kharkiv; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 276<br />
Submission: at the customer’s address, <strong>of</strong>fice 276<br />
05.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall <strong>of</strong> Administration<br />
<strong>of</strong> South Railway<br />
05.06.2012 14:00<br />
Tender security: bank guarantee, lot 1 – UAH 48000, lot 2 – UAH 156000, lot 3 –<br />
UAH 50000, lot 4 – UAH 60000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26009100007<br />
11606<br />
Ternopil City Road Repair–Construction Enterprise<br />
“Miskshliakhrembud”<br />
8 A.Monastyrskoho St., 46011 Ternopil<br />
Piuretskyi Oleksandr Borysovych<br />
tel./fax: (0352) 24–25–74;<br />
e–mail: mshrbp@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.3 – other oil processing products (oil road<br />
bitumen BND 60/90 – 500 t)<br />
Supply/execution: customer’s asphalt concrete section, 11 Academician<br />
Studynskyi St., V.Berezovytsia Urban Settlement, Ternopil Oblast;<br />
June – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> the chief engineer<br />
Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief engineer<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief engineer<br />
14.06.2012 09:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26000001100806<br />
15
Bulletin No�20 (94) May 15, 2012<br />
11607<br />
PJSC “Mine Administration “Donbas”<br />
Hornostaievska St., 83059 Donetsk<br />
Ilichova Liliia Ivanivna, Korniievskyi Ihor Volodymyrovych, Diadyk Volodymyr<br />
Stepanovych, Bielosvietova Olena Volodymyrivna<br />
tel.: (062) 221–41–05, 221–45–60, 221–46–92, 221–50–64, 294–70–52,<br />
221–41–06;<br />
tel./fax: (062) 389–84–25;<br />
e–mail: lenamarket@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.14.1 – rolling bearings, 2 lots: lot 1 – bearings<br />
for mining equipment – 232 dnms.; lot 2 – bearings for cars – 107 dnms.<br />
Supply/execution: mine “Shchiehlovska–Hlyboka” (Makiivka, Donetsk Oblast),<br />
mine No.22 “Komunarska” (Zhdanivka, Donetsk Oblast); July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 2nd floor,<br />
department <strong>of</strong> marketing and coal sales<br />
Submission: at the customer’s address, 2nd floor, department <strong>of</strong> marketing<br />
and coal sales<br />
14.06.2012 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 2nd floor, department <strong>of</strong> marketing<br />
and coal sales<br />
14.06.2012 11:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
articles 16, 17 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26004010526<br />
11608<br />
High Qualification Commission <strong>of</strong> Judges<br />
<strong>of</strong> Ukraine<br />
120–a Zhylianska St., 01032 Kyiv<br />
Zotkina Hanna Mykolaivna<br />
tel./fax: (044) 288–88–65;<br />
e–mail: zotkinagm@vkksu.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: major repair <strong>of</strong> administrative building (adjustment<br />
and additional works on major repair <strong>of</strong> administrative building <strong>of</strong> the<br />
High Qualification Commission <strong>of</strong> Judges <strong>of</strong> Ukraine at 9 Mekhanizatoriv<br />
St. in Kyiv), (amount – according to the technical task <strong>of</strong> the competitive<br />
bidding documents)<br />
Supply/execution: 9 Mekhanizatoriv St., Kyiv; June – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 8 Kamenieva St., 01014 Kyiv,<br />
building No.6, <strong>of</strong>fice 304<br />
Submission: 8 Kamenieva St., 01014 Kyiv, building No.6, <strong>of</strong>fice 304 – personally; at<br />
the customer’s address – by mail<br />
04.06.2012 10:00<br />
Opening <strong>of</strong> tenders: 8 Kamenieva St., 01014 Kyiv, building No.6, <strong>of</strong>fice 304<br />
04.06.2012 11:00<br />
Tender security: bank guarantee, UAH 114000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 35214001005408<br />
16 Announcer <strong>of</strong> the public purchasing<br />
11609<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Derkachenko Vitalii Vasyliovych<br />
tel.: (044) 461–27–11, 461–25–05;<br />
e–mail: tender@gasdob.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.66.3 – special lubricating materials<br />
and agents for cars, 2 lots: lot 1 – oil and lubricants in assortment: oil –<br />
80.82 t, lubricants – 26.89 t; lot 2 – oil in assortment and braking fluid:<br />
oil – 249.4 t, braking fluid – 4.7 t<br />
Supply/execution: on territory <strong>of</strong> Ukraine; August – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 1006<br />
Submission: at the customer’s address, <strong>of</strong>fice 1006<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly or conference hall<br />
14.06.2012 11:00<br />
Tender security: not required<br />
Customer’s registration account: 26006601004115<br />
11610<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Derkachenko Vitalii Vasyliovych<br />
tel.: (044) 461–27–20;<br />
tel./fax: (044) 461–27–28;<br />
e–mail: negoda@gasdob.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.ugv.com.ua<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
Supply/execution: Kyiv; 12 months from the date <strong>of</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 1006<br />
Submission: at the customer’s address, <strong>of</strong>fice 1006<br />
07.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly or conference hall<br />
07.06.2012 11:40<br />
Tender security: not required<br />
Customer’s registration account: 26006601004115
11611<br />
Statutory Regional Branch Association<br />
“South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Niemtseva Olena Oleksiivna, Myronenko Oleksandr Mykolaiovych, Sydorenko Iryna<br />
Viktorivna<br />
tel.: (057) 724–56–67, 724–33–97, 724–14–51;<br />
tel./fax: (057) 724–31–34;<br />
e–mail: ntv1_pz@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 65.12.1 – miscellaneous services in monetary<br />
intermediation (bank services in payroll card program servicing)<br />
Supply/execution: on the territory <strong>of</strong> Ukraine (Kharkiv, Poltava, Sumy Oblasts,<br />
the Autonomous Republic <strong>of</strong> Crimea and some regions <strong>of</strong> Donetsk, Luhansk,<br />
Kirovohrad and Chernihiv Oblasts); November 2012 – November 2015<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 276<br />
Submission: at the customer’s address, <strong>of</strong>fice 276<br />
29.05.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 440<br />
29.05.2012 11:00<br />
Tender security: not required<br />
Customer’s registration account: 26007000002<br />
11613<br />
Subsidiary Company “Khmelnytskyi Oblavtodor”,<br />
OJSC “SJSC” “Motor Roads <strong>of</strong> Ukraine”<br />
77 Svobody St., 29000 Khmelnytskyi<br />
Diachuk Anatolii Volodymyrovych<br />
tel.: (0382) 65–11–07;<br />
tel./fax: (0382) 65–20–63;<br />
e–mail: autodor_hm@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 14.40.1 – salt (technical), 3 lots: lot 1 – 2500 t;<br />
lot 2 – 2500 t; lot 3 – 2500 t<br />
Supply/execution: Khmelnytska Oblast; 2012–2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, cost<br />
estimate–contractual department<br />
Submission: at the customer’s address, cost estimate–contractual department<br />
14.06.2012 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief engineer<br />
14.06.2012 14:00<br />
Tender security: not required<br />
Customer’s registration account: 26009015153201<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11614<br />
SOE “Plant 410 Civil Aviation”<br />
94 Povitr<strong>of</strong>lotskyi Ave., 03151 Kyiv<br />
Solomatin Valerii Pavlovych, Alistratov Serhii Ivanovych<br />
tel.: (044) 249–34–12, 249–30–24;<br />
e–mail: tender410@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.30.1 – insulated wire and cable, 181810 m<br />
Supply/execution: at the customer’s address; June 2012 – June 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
administrative <strong>of</strong>fice, personally or by mail<br />
Submission: at the customer’s address, administrative <strong>of</strong>fice, personally or by mail<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
14.06.2012 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (044) 246–98–67<br />
Customer’s registration account: 260070128162<br />
11615<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.3 – complete electric devices – 336 units<br />
Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Kyiv,<br />
warehouses <strong>of</strong> the buyer’s structural subdivisions, the buyer’s separate objects,<br />
located on the territory <strong>of</strong> Luhansk Oblast, 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
06.06.2012 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
06.06.2012 10:00<br />
Tender security: deposit, UAH 25000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 2600514883<br />
17
Bulletin No�20 (94) May 15, 2012<br />
11616<br />
Affiliate “Vilnohirsk Mining and Metallurgical<br />
Integrated Works” <strong>of</strong> PrJSC “Crimea Titan”<br />
1 Stepova St., 51700 Vilnohirsk, Dnipropetrovsk Oblast<br />
Kulyk Mykola Volodymyrovych<br />
tel.: (05653) 5–36–91;<br />
tel./fax: (05653) 5–47–38;<br />
e–mail: knv@zircon.net.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 14.21.1 – sand and gravel, 2 lots: lot 1 – dump<br />
blast furnace slag – 14000 t; lot 2 – broken stone <strong>of</strong> dense rock (quartz),<br />
fraction 20–40 mm – 10000 m3<br />
Supply/execution: at the customer’s address; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 208<br />
Submission: at the customer’s address, <strong>of</strong>fice 125<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 201 (conference hall in the<br />
reception room <strong>of</strong> general director)<br />
13.06.2012 12:00<br />
Tender security: not required<br />
Customer’s registration account: 26005010139246<br />
11617<br />
Utility Enterprise “Kharkivvodokanal”<br />
2 Shevchenka St., 61013 Kharkiv<br />
Tkachenko Hanna Oleksandrivna<br />
tel./fax: (057) 707–57–26;<br />
e–mail: vodokanal2012@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.13.1 – inorganic elements, acids and bases<br />
(liquid chlorine), 2 lots: lot 1 – liquid chlorine in cisterns – 1270 t; lot 2 –<br />
liquid chlorine in containers and balloons – 747 t<br />
Supply/execution: lot 1 – chlorine in cisterns – Water Pipeline Complex “Donets”<br />
<strong>of</strong> Separated Subdivision <strong>of</strong> Utility Enterprise “Kharkivvodokanal”, Kochetok<br />
Urban Settlement, Chuhuivskyi Rayon, Kharkiv Oblast; lot 2 – chlorine in<br />
containers – Water Pipeline Complex “Dnipro” <strong>of</strong> Separated Subdivision <strong>of</strong> Utility<br />
Enterprise “Kharkivvodokanal”, Krasnopavlivka Urban Settlement, Lozivskyi<br />
Rayon, Kharkiv Oblast; Complex <strong>of</strong> Artesian Water Pipeline and Pumping<br />
Stations, 18–a Akhmatovoi St., Kharkiv; Biological Purification Complex<br />
“Dykanivskyi”, 1 Biolohichna St., Kharkiv; Biological Purification Complex<br />
“Bezliudivskyi”, 354 Haharina Ave., Kharkiv; chlorine in balloons – Complex<br />
<strong>of</strong> Artesian Water Pipeline and Pumping Stations, 18–a Akhmatovoi St., Kharkiv;<br />
July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 28–a, 50–richchia VLKSM Ave.,<br />
61013 Kharkiv, <strong>of</strong>fice 205<br />
Submission: 28–a, 50–richchia VLKSM Ave., 61013 Kharkiv, <strong>of</strong>fice 205<br />
07.06.2012 10:00<br />
Opening <strong>of</strong> tenders: 28–a, 50–richchia VLKSM Ave., 61013 Kharkiv, <strong>of</strong>fice 328<br />
07.06.2012 17:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26004010085522<br />
18 Announcer <strong>of</strong> the public purchasing<br />
11618<br />
Affiliate “Vilnohirsk Mining and Metallurgical<br />
Integrated Works” <strong>of</strong> PrJSC “Crimea Titan”<br />
1 Stepova St., 51700 Vilnohirsk, Dnipropetrovsk Oblast<br />
Kulyk Mykola Volodymyrovych<br />
tel.: (05653) 5–36–91;<br />
tel./fax: (05653) 5–47–38;<br />
e–mail: knv@zircon.net.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 25.13.4 – belts, rubber driving belts (conveyor<br />
belts – 4 dnms.)<br />
Supply/execution: at the customer’s address; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 208<br />
Submission: at the customer’s address, <strong>of</strong>fice 125<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 201 (conference hall in the<br />
reception room <strong>of</strong> general director)<br />
13.06.2012 10:00<br />
Tender security: not required<br />
Customer’s registration account: 26005010139246<br />
11619<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Derkachenko Vitalii Vasyliovych<br />
tel.: (044) 461–27–11, 461–25–05;<br />
e–mail: tender@gasdob.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.22.1 – steel pipes (coiled tubing – 3600 m)<br />
Supply/execution: Lviv Oblast; August – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 1006<br />
Submission: at the customer’s address, <strong>of</strong>fice 1006<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly or conference hall<br />
14.06.2012 11:10<br />
Tender security: not required<br />
Customer’s registration account: 26006601004115<br />
11620<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma – Atynska St., 02092 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.dvrz.com.ua<br />
Procurement subject: code 72.60.1 – other services in the sphere<br />
<strong>of</strong> informatization (information services provision)<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: SOE “Main Data–<br />
Processing Centre”, 21 I.Franko St., 01030 Kyiv, tel./fax: (044) 465–09–82<br />
Offer price: UAH 7440120<br />
Customer’s registration account: 260010006806
11621<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma – Atynska St., 02092 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.dvrz.com.ua<br />
Procurement subject: code 60.10.2 – railway services in freight<br />
transportation<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: State<br />
Territorial Branch Association “Lviv Railway”, 1 Hoholia St., 79000 Lviv,<br />
tel.: (032) 297–13–38, tel./fax: (032) 297–13–85<br />
Offer price: UAH 8515000<br />
Customer’s registration account: 260010006806<br />
11622<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Derkachenko Vitalii Vasyliovych<br />
tel.: (044) 461–27–11, 461–25–05;<br />
e–mail: tender@gasdob.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.22.1 – steel pipes (drilling pipes – 2170 t)<br />
Supply/execution: on the territory <strong>of</strong> Ukraine; August – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 1006<br />
Submission: at the customer’s address, <strong>of</strong>fice 1006<br />
20.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly or conference hall<br />
20.06.2012 11:10<br />
Tender security: not required<br />
Customer’s registration account: 26006601004115<br />
11623<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma – Atynska St., 02092 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.dvzr.com.ua<br />
Procurement subject: code 65.23.1 – other financial intermediary services,<br />
except for insurance and pension provision services, not included in<br />
other groups<br />
Supply/execution: State Territorial Branch Association “Lviv Railway”, 1 Hoholia St.,<br />
79000 Lviv; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: State<br />
Territorial Branch Association “Lviv Railway”, 1 Hoholia St., 79000 Lviv,<br />
tel.: (032) 297–13–38, tel./fax: (032) 297–13–85<br />
Offer price: UAH 8640000<br />
Customer’s registration account: 260010006806<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11624<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma – Atynska St., 02092 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.dvrz.com.ua<br />
Procurement subject: code 65.23.1 – other financial intermediary services,<br />
except for insurance and pension provision services, not included in<br />
other groups<br />
Supply/execution: State Regional Branch Association “South–West Railway”,<br />
6 Lysenka St., 01034 Kyiv; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: State Regional<br />
Branch Association “South–West Railway”, 6 Lysenka St., 01034 Kyiv,<br />
tel./fax: (044) 465–45–79<br />
Offer price: UAH 11880000<br />
Customer’s registration account: 260010006806<br />
11625<br />
Municipal Enterprise “Kyiv Metro”<br />
35 Peremohy Ave., 03055 Kyiv<br />
Sas Valentyna Ivanivna, Oliinyk Mykola Anatoliiovych<br />
tel.: (044) 238–58–92, 238–58–65, 238–57–77;<br />
tel./fax: (044) 238–54–38, 238–58–13<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.3 – complete electric devices<br />
(telemetering equipment for sanitary wares for the section<br />
<strong>of</strong> Kurenivsko–Chernoarmiiska metro line from “Vystavkovyi Tsentr”<br />
station to Odeska Sq. in Holosiivskyi District, Kyiv), 2 sets<br />
Supply/execution: 1–a Chervonotkatska St., Kyiv; III – IV quarters <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 517<br />
Submission: at the customer’s address, <strong>of</strong>fice 517<br />
21.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 527<br />
21.06.2012 11:00<br />
Tender security: deposit, UAH 30000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35445019001508, 35244027001508,<br />
35243028001508, 35441024001508, 35231030001508<br />
19
Bulletin No�20 (94) May 15, 2012<br />
11626<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Derkachenko Vitalii Vasyliovych<br />
tel.: (044) 461–27–11, 461–25–05;<br />
e–mail: tender@gasdob.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.23.1 – industrial cooling and ventilation units<br />
(heat exchanger – 8 units)<br />
Supply/execution: Poltava Oblast; August – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 1006<br />
Submission: at the customer’s address, <strong>of</strong>fice 1006<br />
19.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly or conference hall<br />
19.06.2012 11:30<br />
Tender security: not required<br />
Customer’s registration account: 26006601004115<br />
11627<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma – Atynska St., 02092 Kyiv<br />
Luhovskyi Serhii Valeriiovych<br />
tel./fax: (044) 296–63–88;<br />
e–mail: dwrz@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.dvrz.com.ua<br />
Procurement subject: code 28.73.1 – wire products (flux–cored wire), 130 t<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 1–5<br />
Submission: at the customer’s address, <strong>of</strong>fice 1–5<br />
07.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1–5<br />
07.06.2012 13:00<br />
Tender security: deposit, UAH 30000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 260010006806<br />
20 Announcer <strong>of</strong> the public purchasing<br />
11628<br />
SOE “Darnytsia Car–Repair Plant”<br />
74 Alma – Atynska St., 02092 Kyiv<br />
Luhovskyi Serhii Valeriiovych<br />
tel./fax: (044) 296–63–88;<br />
e–mail: dwrz@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.dvrs.com.ua<br />
Procurement subject: code 24.11.1 – industrial gas, 2 lots: lot 1 – liquid<br />
oxygen – 960 t; lot 2 – carbon dioxide – 500 t<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 1–5<br />
Submission: at the customer’s address, <strong>of</strong>fice 1–5<br />
07.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1–5<br />
07.06.2012 10:00<br />
Tender security: deposit, lot 1 – UAH 10000, lot 2 – UAH 3500<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 260010006806<br />
11629<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Derkachenko Vitalii Vasyliovych<br />
tel.: (044) 461–27–11, 461–25–05;<br />
e–mail: tender@gasdob.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.10.3 – power generating units and electric<br />
rotating converters (industrial diesel generators – 31 units)<br />
Supply/execution: Kharkiv Oblast; August – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 1006<br />
Submission: at the customer’s address, <strong>of</strong>fice 1006<br />
19.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly or conference hall<br />
19.06.2012 11:00<br />
Tender security: not required<br />
Customer’s registration account: 26006601004115
11630<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Derkachenko Vitalii Vasyliovych<br />
tel.: (044) 461–27–11, 461–25–05;<br />
e–mail: tender@gasdob.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 14.30.1 – minerals for chemical industry<br />
and fertilizers production (natural barium sulfate (barite) – 5000 t<br />
Supply/execution: Kharkiv Oblast; August – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 1006<br />
Submission: at the customer’s address, <strong>of</strong>fice 1006<br />
19.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly or conference hall<br />
19.06.2012 11:10<br />
Tender security: not required<br />
Customer’s registration account: 26006601004115<br />
11657<br />
PJSC “Korosten Plant <strong>of</strong> Reinforced–Concrete<br />
Sleepers”<br />
78 Maiakovskoho St., 11500 Korosten, Zhytomyr Oblast<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 14.21.1 – sand and gravel (macadam made<br />
<strong>of</strong> natural stone fr. 5–20 or 5–25 – 75000 m3)<br />
Supply/execution: at the customer’s address; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: SOE “Administration<br />
<strong>of</strong> Industrial Enterprises <strong>of</strong> State Administration <strong>of</strong> Railway Transport <strong>of</strong> Ukraine”,<br />
32 Fedorova St., Kyiv<br />
Offer price: UAH 6750000<br />
Customer’s registration account: 26009702839405<br />
11612<br />
Zaporizhzhia National Technical University<br />
<strong>of</strong> the Ministry <strong>of</strong> Education and Science, Youth<br />
and Sports <strong>of</strong> Ukraine<br />
64 Zhukovskoho St., 69063 Zaporizhzhia<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants) – 9926.42 Gcal, 2 lots<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – Concern<br />
“City Heat Supply Networks”, 137 Hvardiiskyi Blvd., 69091 Zaporizhzhia,<br />
tel./fax: (061) 222–22–29<br />
Offer price: lot 1 – UAH 4625651,30, lot 2 – UAH 1175450,36<br />
Customer’s registration account: 02070849<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11631<br />
PJSC “Vinnytsiaoblenergo”<br />
2, 1 Travnia St., 21050 Vinnytsia<br />
Tsyrkun Yurii Ivanovych<br />
tel.: (0432) 35–45–40;<br />
tel./fax: (0432) 61–17–03;<br />
e–mail: uuzabez@zaresr.vn.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 45.21.4 – construction <strong>of</strong> pipelines and laying<br />
<strong>of</strong> power supply and communication local lines; additional works<br />
(power transmission lines): lot 1 – construction <strong>of</strong> insulated aerial<br />
line–0.38 kV from transformer substation–154 in Kosmonavtiv St.,<br />
Ivaniv village, Kalynivskyi Rayon – insulated aerial line–0.4 kV 3.867 km;<br />
lot 2 – construction <strong>of</strong> insulated aerial line–0.38 kV from transformer<br />
substation–308 in Ivaniv village, Kalynivskyi Rayon – insulated aerial<br />
line–0.4 kV 3.960 km; lot 3 – construction <strong>of</strong> cable line–10 kV from<br />
transformer substation–743 to discharge KTПП–250 kVA in Medvedieva<br />
St. and to transformer substation–650 in L.Ratushna St. in Vinnytsia –<br />
cable line–10 kV 1.030 km, cable line–0.4 kV 0.123 km, KTПГС–10/0.4 kV<br />
1 piece x250 kVA; lot 4 – construction <strong>of</strong> power transmission lines<br />
10 and 0.38 kV from transformer substation–342 and discharge<br />
ЩTП–100 kVA in Kosmonavtiv St. in Tomashpil – aerial line–10 kV<br />
0.233 km, insulated aerial line–0.38 kV L=5.604 km, ЩTП–10/0.4 kV<br />
1 piece x100 kVA; lot 5 – construction <strong>of</strong> cable line–10 kV feeder 107<br />
from substation–110/10 kV “Nova” to transformer substation–797 in<br />
Pryvokzalna St. and from transformer substation–797 to distribution<br />
point–18 in Lebedynskoho St. in Vinnytsia – cable line–10 kV 2.770 km, 5 lots<br />
Supply/execution: Vinnytsia Oblast, July – November 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: Structural unit “Logistics support<br />
and motor transport” <strong>of</strong> PJSC “Vinnytsiaoblenergo”, 1 Frunze St., 21001<br />
Vinnytsia, logistics support department, <strong>of</strong>fice 6<br />
Submission: Structural unit “Logistics support and motor transport” <strong>of</strong> PJSC<br />
“Vinnytsiaoblenergo”, 1 Frunze St., 21001 Vinnytsia, administrative premises,<br />
2nd floor, <strong>of</strong>fice 10<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
13.06.2012 11:00<br />
Tender security: deposit, lot 1 – UAH 13759.94, lot 2 – UAH 8153.66, lot 3 –<br />
UAH 18213.95, lot 4 – UAH 9929.1, lot 5 – UAH 10680.2<br />
Terms <strong>of</strong> submission: during bid validity period – 90 days; not returned according<br />
to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 260093012845<br />
11632<br />
Kharkiv State Aircraft Production Enterprise<br />
134 Sumska St., 61023 Kharkiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.12.1 – molded or processed sheet glass<br />
(right electrically–heated glass – 7 units, left electrically–heated glass –<br />
7 units)<br />
Supply/execution: at the customer’s address; till 31.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Spetstekhsklo A”, 20 Shmidta St., 85110 Konstiantynivka, Donetsk Oblast,<br />
tel.: (06272) 2–25–48, tel./fax: (06272) 2–82–12<br />
Offer price: UAH 2150400<br />
Customer’s registration account: 260090326739802<br />
21
Bulletin No�20 (94) May 15, 2012<br />
11633<br />
PJSC “Power Supply Company “Khersonoblenergo”<br />
5 Pestelia St., 73000 Kherson<br />
Hudym Olha Heorhiivna<br />
tel./fax: (0552) 42–16–42;<br />
e–mail: Olga.Gudim@co.ksoe.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.1 – high–voltage electric equipment –<br />
14 dnms.<br />
Supply/execution: at the customer’s address; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />
department<br />
Submission: at the customer’s address, tender department<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
14.06.2012 14:40<br />
Tender security: money transfer to the registration account <strong>of</strong> the customer<br />
according to the contract, UAH 50000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26001007597201<br />
11634<br />
PJSC “Power Supply Company “Khersonoblenergo”<br />
5 Pestelia St., 73000 Kherson<br />
Hudym Olha Heorhiivna<br />
tel./fax: (0552) 42–16–42;<br />
e–mail: Olga.Gudim@co.ksoe.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.10.4 – transformers – 12 dnms.<br />
Supply/execution: at the customer’s address; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />
department<br />
Submission: at the customer’s address, tender department<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
14.06.2012 14:20<br />
Tender security: money transfer to the registration account <strong>of</strong> the customer<br />
according to the contract, UAH 50000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26001007597201<br />
22 Announcer <strong>of</strong> the public purchasing<br />
11635<br />
PJSC “Power Supply Company “Khersonoblenergo”<br />
5 Pestelia St., 73000 Kherson<br />
Hudym Olha Heorhiivna<br />
tel./fax: (0552) 42–16–42;<br />
e–mail: Olga.Gudim@co.ksoe.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.30.1 – insulated wire and cable – 23 dnms.<br />
Supply/execution: at the customer’s address; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />
department<br />
Submission: at the customer’s address, tender department<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
14.06.2012 14:10<br />
Tender security: money transfer to the registration account <strong>of</strong> the customer<br />
according to the contract, UAH 60000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26001007597201<br />
11636<br />
PJSC “JSC “Kyivvodokanal”<br />
1–a Leiptsyzka St., 01015 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: assemblage and construction works and purchase<br />
<strong>of</strong> facilities for object: “Liquidation <strong>of</strong> emergency on Livoberezhnyi<br />
approach wasteline d=3000 mm in the area <strong>of</strong> first stage pumping<br />
station <strong>of</strong> Bortnytska aeration station in Darnytskyi district” (3rd stage.<br />
Replacement <strong>of</strong> mechanized fine screens in first stage pumping station.<br />
(assemblage and construction works and purchase <strong>of</strong> facilities)<br />
Supply/execution: 1 Kolektorna St., Kyiv; II – IV quarters <strong>of</strong> 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “AWP Nordic<br />
Products Ukraine”, director Bondarchuk Serhii Ivanovych, 3/19 Yasnohirska St.,<br />
04060 Kyiv, tel.: (044) 537–63–16<br />
Offer price: UAH 10703073<br />
Customer’s registration account: 35443007002124<br />
11637<br />
National Anti–Doping Center<br />
8 Tankova St., 04112 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.8 – mounts and devices for control<br />
and measuring equipment (namely: consumables, spare parts<br />
and standards for calibration <strong>of</strong> mass–spectometers – 123 dnms.)<br />
Supply/execution: at the customer’s address; May 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Private Enterprise<br />
“Scientific–Research Association “Nikomed”, 12 Melnykova St., 04050 Kyiv,<br />
tel.: (044) 586–40–97<br />
Offer price: UAH 3698628<br />
Customer’s registration account: 35218007001974, 35228008001974
11638<br />
Motor Roads Service in Sumy Oblast<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
79/2 Romenska St., 40002 Sumy<br />
Romaniuk Ivan Petrovych<br />
tel.: (0542) 62–47–95, 62–47–92;<br />
tel./fax: (0542) 62–47–89, 62–47–33;<br />
e–mail: Sad_invest@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Procurement subject: code 45.23.1 – construction <strong>of</strong> highways, roads,<br />
streets, railways, runways <strong>of</strong> airdromes (major repair <strong>of</strong> road in<br />
Kovpaka St. in Sumy)<br />
Supply/execution: Sumy Oblast; 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 417, investments department<br />
Submission: at the customer’s address, <strong>of</strong>fice 417, investments department<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 417, investments<br />
department<br />
13.06.2012 14:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35447004000022<br />
11639<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Kolomiichuk Nataliia Anatoliivna, Stuzhuk Arkadii Volodymyrovych<br />
tel.: (044) 454–74–22, 454–74–59<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.51.3 – soap and cleaning substances, 2 lots:<br />
lot 1 – hard unwrapped toilet soap “Klasychne” in bars <strong>of</strong> 100 g –<br />
169440 kg; lot 2 – low foaming washing powder in tight packing<br />
<strong>of</strong> 25 kg – 48500 kg<br />
Supply/execution: Kyiv, Kharkiv, Khmelnytskyi, Odesa, Sevastopol; lot 1 – till<br />
31.07.2012; till 25.12.2012, lot 2 – till 31.07.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 55/2 Peremohy Ave., 03113 Kyiv,<br />
building No.5, <strong>of</strong>fice 223<br />
Submission: 55/2 Peremohy Ave., 03113 Kyiv, building No.5, <strong>of</strong>fice 223<br />
15.06.2012 10:00<br />
Opening <strong>of</strong> tenders: 55/2 Peremohy Ave., 03113 Kyiv, building No.5, <strong>of</strong>fice 227<br />
15.06.2012 11:00<br />
Tender security: deposit (interest–free) or bank guarantee, lot 1 – UAH 181978.56,<br />
lot 2 – UAH 41322<br />
Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 454–74–22, 454–73–56, 454–74–59<br />
Customer’s registration account: 35219005003192, 35217041003192,<br />
35226225003192<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11640<br />
SOE “Administration <strong>of</strong> Industrial Enterprises<br />
<strong>of</strong> State Administration <strong>of</strong> Railway Transport<br />
<strong>of</strong> Ukraine”<br />
32 Fedorova St., 03038 Kyiv<br />
Bondarenko Olena Yuriivna<br />
tel./fax: (044) 465–30–54<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.dpupp.com.ua<br />
Procurement subject: code 60.24.1 – services in freight transportation by<br />
specialized motor transport (services in transportation <strong>of</strong> rock mass on<br />
Kriukivka pit management – 973,5 thousand t/km)<br />
Supply/execution: Kriukivka pit management <strong>of</strong> SOE “Administration <strong>of</strong> Industrial<br />
Enterprises <strong>of</strong> Ukrainian Railway”; till 31.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 204<br />
Submission: at the customer’s address, <strong>of</strong>fice 204<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 207<br />
13.06.2012 14:00<br />
Tender security: bank guarantee, UAH 245000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26002010044158, 26006094948<br />
11641<br />
Municipal Establishment “Center for the First<br />
Medical and Sanitary Aid <strong>of</strong> Sloviansk”<br />
85 Yunykh Komunariv St., 84100 Sloviansk, Donetsk Oblast<br />
Vynnychenko Ihor Mykolaiovych<br />
tel.: (06262) 3–54–76<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment, 5 lots: lot 1 – sterilization equipment – 2 dnms.; lot 2 –<br />
equipment for the first aid – 5 dnms.; lot 3 – laboratory equipment –<br />
4 dnms.; lot 4 – medical equipment – 7 dnms.; lot 5 – radiological<br />
equipment – 2 dnms.<br />
Supply/execution: Sloviansk; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 29,<br />
reception room, personally or by mail<br />
Submission: at the customer’s address, <strong>of</strong>fice 29, reception room, personally or<br />
by mail<br />
07.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 29, reception room<br />
07.06.2012 10:30<br />
Tender security: bank guarantee, lot 1 – UAH 27000, lot 2 – UAH 17500, lot 3 –<br />
UAH 15200, lot 4 – UAH 7900, lot 5 – UAH 131500<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35427005007025<br />
23
Bulletin No�20 (94) May 15, 2012<br />
11642<br />
Main Administration <strong>of</strong> Development<br />
<strong>of</strong> Infrastructure and Power Supply<br />
<strong>of</strong> Odesa Oblast State Administration<br />
83 Kanatna St., 65107 Odesa<br />
Petrov Denys Serhiiovych<br />
tel.: (048) 770–02–53;<br />
tel./fax: (048) 32–87–01<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.gupri.odessa.gov.ua<br />
Procurement subject: reconstruction <strong>of</strong> main conduit from first stage<br />
pumping station to water treatment facilities in Bolhrad, Odesa Oblast<br />
Supply/execution: Bolhrad, Odesa Oblast; June 2012 – December 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 1215<br />
Submission: at the customer’s address, <strong>of</strong>fice 1215<br />
10.05.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 519<br />
10.05.2012 11:00<br />
Tender security: not required<br />
Additional information: For additional information, please, call at<br />
tel.: (048) 32–87–05 – Yahupenko Denys Hennadiiovych<br />
Customer’s registration account: 35428042003503<br />
11643<br />
State Institution “Research–Practical Center<br />
<strong>of</strong> Endovascular Neuroradiosurgery” NAMS<br />
<strong>of</strong> Ukraine<br />
32 Platona Maiborody St., 04050 Kyiv<br />
Shchehlov Dmytro Viktorovych<br />
tel./fax: (044) 483–76–00<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (medical equipment – 5 dnms.)<br />
Supply/execution: at the customer’s address; April – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 9th floor,<br />
5th building, accounting department<br />
Submission: at the customer’s address, 9th floor, 5th building<br />
29.03.2012 13:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, 9th floor, 5th building, lecture hall<br />
29.03.2012 14:00<br />
Tender security: bank guarantee, UAH 160000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 35218011000080<br />
24 Announcer <strong>of</strong> the public purchasing<br />
11644<br />
PrJSC “Kyiv Electric Car Repair Plant named after<br />
January 1918 Revolt”<br />
2 Polzunova St., 03049 Kyiv<br />
Kostenko Vitalii Mykhailovych<br />
tel./fax: (044) 520–11–81, 245–43–06;<br />
e–mail: kewrz@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 35.20.4 – units and parts for railway, tram<br />
locomotives and the rolling stock (wagon axles – 200 units)<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 210, legal department<br />
Submission: at the customer’s address, <strong>of</strong>fice 210, legal department<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, technical <strong>of</strong>fice (<strong>of</strong>fice 216)<br />
13.06.2012 13:00<br />
Tender security: not required<br />
Customer’s registration account: 26008100238<br />
11645<br />
State Establishment “Institute <strong>of</strong> Urgent<br />
and Restorative Surgery named after V�K�Husak<br />
<strong>of</strong> AMS <strong>of</strong> Ukraine”<br />
47 Leninskyi Ave., 83045 Donetsk<br />
Lomykin Ihor Anatoliiovych<br />
tel.: (062) 385–06–54;<br />
tel./fax: (062) 387–51–01;<br />
e–mail: litvak2004@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (X–ray angiography system – 1 unit)<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, policlinic,<br />
3rd floor, <strong>of</strong>fice <strong>of</strong> the deputy head <strong>of</strong> economic issues<br />
Submission: at the customer’s address, policlinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> the deputy<br />
head <strong>of</strong> economic issues<br />
22.05.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, policlinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> the<br />
deputy head <strong>of</strong> economic issues<br />
22.05.2012 10:00<br />
Tender security: bank guarantee, UAH 525000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35210005000325
11646<br />
SOE “Kyiv Repair and Mechanical Plant”<br />
34–A Boryspilska St., 02093 Kyiv<br />
Lushchai Vitalii Ivanovych<br />
tel.: (044) 567–86–86;<br />
tel./fax: (044) 567–80–45;<br />
e–mail: kp–krmz@yandex.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil–refining products, 4 lots:<br />
lot 1 – oils and lubricants – 30589,60 kg; lot 2 – petroleum spirit –<br />
8702,0 l; lot 3 – petrol and diesel fuel – 160000,0 l; lot 4 – kerosene –<br />
10000,0 l<br />
Supply/execution: at the customer’s address; June – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> the head <strong>of</strong> production, material–technical supply<br />
Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head <strong>of</strong> production, material–<br />
technical supply<br />
07.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head <strong>of</strong> production,<br />
material–technical supply<br />
07.06.2012 13:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26007962483961<br />
11647<br />
Management <strong>of</strong> City Property <strong>of</strong> Mariupol City<br />
Council <strong>of</strong> Donetsk Oblast<br />
25 Metalurhiv Ave., 87500 Mariupol, Donetsk Oblast<br />
Dobrovolskyi Oleksandr Oleksandrovych<br />
tel.: (0629) 34–70–49;<br />
tel./fax: (0629) 52–68–04;<br />
e–mail: mar–tender@yandex.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 70.12.1 – services in purchase and sale <strong>of</strong> own<br />
real estate, 2 lots: lot 1 – multiroom apartment (not less than three<br />
rooms) in Mariupol with total area not less than 120 m2, living space – not<br />
less than 50 m2 – 1 unit; lot 2 – multiroom apartment (not less than three<br />
rooms) in Mariupol with total area not less than 90 m2, living space – not<br />
less than 40 m2 – 1 unit<br />
Supply/execution: Mariupol, Donetsk Oblast; till 31.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 12<br />
Submission: at the customer’s address, <strong>of</strong>fice 12<br />
07.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />
07.06.2012 14:00<br />
Tender security: not required<br />
Customer’s registration account: 35426055003177<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11648<br />
SOE “Volynvuhillia”<br />
1 Lutska St., 45400 Novovolynsk, Volyn Oblast<br />
Nikolaichuk Serhii Mykhailovych<br />
tel.: (03344) 3–21–91;<br />
tel./fax: (03344) 3–30–04;<br />
e–mail: tender0382@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.52.1 – machines and equipment for mining<br />
industry (mining equipment), 11 lots<br />
Supply/execution: SOE “Volynvuhillia”, warehouse, 1 Lisna St., Novovolynsk,<br />
Volyn Oblast; 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 1 Lisna St., 45400 Novovolynsk,<br />
Volyn Oblast, <strong>of</strong>fice <strong>of</strong> material and technical supply<br />
Submission: 1 Lisna St., 45400 Novovolynsk, Volyn Oblast, <strong>of</strong>fice <strong>of</strong> material<br />
and technical supply<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
13.06.2012 10:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26003010381490<br />
11676<br />
SOE “Antonov”<br />
1 Akademika Tupolieva St., 03062 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code I.2 10.01.02 – standardization and certification:<br />
lot 1 – carrying out complex <strong>of</strong> works on certification <strong>of</strong> Main change<br />
<strong>of</strong> typical construction and maintenance documentation <strong>of</strong> Aн–148–<br />
100EA plane (Aн–148–100EA plane); lot 2 – carrying out works on<br />
certification <strong>of</strong> Main change <strong>of</strong> typical construction <strong>of</strong> Aн–124–100 plane<br />
and its modifications: “Unit РЛС RDR–4000, МФИ A864–0402.1”; lot 3 –<br />
carrying out complex <strong>of</strong> works on consideration and approval <strong>of</strong> minor<br />
changes <strong>of</strong> typical construction and maintenance documentation<br />
<strong>of</strong> planes Aн–3T, Aн–28, Aн–32Б, Aн–38–100, Aн–72–100Д, Aн–74 (all<br />
modifications), Aн–124–100, Aн–140, Aн–140–100, Aн–225 and Aн–<br />
148–100 and its modifications, Aн–158, registered in 2011 – 2012,<br />
3 lots<br />
Supply/execution: 22/2/1 Bolshaia Ordinka St., 119017 Moscow, Russia; lot 1 – till<br />
30.07.2012; lot 2 – till 30.04.2012; lot 3 – till 31.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2, 3 – Aviation<br />
Register <strong>of</strong> Interstate Aviation Committee (AR IAC), 22/2/1 Bolshaia Ordinka St.,<br />
119017 Moscow, Russia, tel.: (095) 951–60–13, tel./fax: (095) 953–34–51 –<br />
Bespalov Volodymyr Vasyliovych<br />
Offer price: lot 1 – RUB 5350600, lot 2 – RUB 3799290, lot 3 – RUB 2465950<br />
Customer’s registration account: 26009735051210<br />
25
Bulletin No�20 (94) May 15, 2012<br />
11650<br />
Municipal Corporation “Kyivavtodor”<br />
6 Komandarma Kamenieva St., 01014 Kyiv<br />
Bielikov Oleksandr Anatoliiovych<br />
tel.: (044) 284–93–74;<br />
tel./fax: (044) 284–92–14;<br />
e–mail: market@kievavtodor.net.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.kievavtodor.net.ua<br />
Procurement subject: current repair <strong>of</strong> objects <strong>of</strong> street–road network in<br />
Kyiv, 15 lots: lot 1 – current (mid–life) repair <strong>of</strong> bridges and crossovers;<br />
lot 2 – arrangement <strong>of</strong> thin–layer coating; lot 3 – current (mid–life)<br />
repair <strong>of</strong> street–road network in Kyiv; lot 4 – current (touch–up) repair<br />
in Holosiivskyi District; lot 5 – current (touch–up) repair in Darnytskyi<br />
District; lot 6 – current (touch–up) repair in Desnianskyi District;<br />
lot 7 – current (touch–up) repair in Dniprovskyi District; lot 8 – current<br />
(touch–up) repair in Obolonskyi District; lot 9 – current (touch–up) repair<br />
in Pecherskyi District; lot 10 – current (touch–up) repair in Podilskyi<br />
District; lot 11 – current (touch–up) repair in Sviatoshynskyi District;<br />
lot 12 – current (touch–up) repair in Solomianskyi District; lot 13 –<br />
current (touch–up) repair in Shevchenkivskyi District; lot 14 – current<br />
(touch–up) repair <strong>of</strong> road coating <strong>of</strong> bridgeworks and crossovers; lot 15 –<br />
current (touch–up) repair <strong>of</strong> road coating <strong>of</strong> Stolychne, Naddniprianske<br />
Shose and other balance objects<br />
Supply/execution: Kyiv; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
marketing department<br />
Submission: at the customer’s address, marketing department<br />
13.06.2012 09:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
13.06.2012 11:00<br />
Tender security: lots 1–3 – bank guarantee or insurance company guarantee,<br />
UAH 1450000, lots 4–15 – not required, lot 1 – UAH 400000, lot 2 –<br />
UAH 250000, lot 3 – UAH 800000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 35437027001456<br />
11651<br />
Shevchenkivskyi District Administration <strong>of</strong> Lviv<br />
City Council<br />
11 Lypynskoho St., 79058 Lviv<br />
Kosmyna Mykhailo Yuriiovych<br />
tel.: (032) 252–51–40;<br />
tel./fax: (032) 252–17–67<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: current repair <strong>of</strong> street and road network, 9 lots<br />
Supply/execution: the territory <strong>of</strong> Shevchenkivskyi District, Lviv; 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 207<br />
Submission: at the customer’s address, <strong>of</strong>fice 207<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 304<br />
14.06.2012 12:00<br />
Tender security: not required<br />
Customer’s registration account: 35417006003252<br />
26 Announcer <strong>of</strong> the public purchasing<br />
11652<br />
Motor Road Service<br />
in the Autonomous Republic <strong>of</strong> Crimea <strong>of</strong> State<br />
Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Severin Anatolii Fedorovych<br />
tel./fax: (0652) 57–49–97;<br />
e–mail: crimeasad@sf.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: current (mid–life) repair <strong>of</strong> motor road <strong>of</strong> state<br />
importance Krasnoperekopsk – Simferopol<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 2nd floor,<br />
tender–contractual department<br />
Submission: at the customer’s address, 2nd floor, tender–contractual department<br />
13.06.2012 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the first deputy head<br />
13.06.2012 10:30<br />
Tender security: not required<br />
Customer’s registration account: 35249001000668<br />
11653<br />
State Enterprise Plant “Elektrovazhmash”<br />
299 Moskovskyi Ave., 61089 Kharkiv<br />
Husakovskyi Serhii Viktorovych<br />
tel.: (057) 727–51–47;<br />
tel./fax: (057) 727–50–22;<br />
e–mail: tenders@spetm.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 36.63.7 – different products not included in other<br />
groups, 6 lots<br />
Supply/execution: at the customer’s address, according to requests;<br />
during 2012 – 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
negotiations <strong>of</strong>fice<br />
Submission: at the customer’s address, negotiations <strong>of</strong>fice<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, negotiations <strong>of</strong>fice<br />
13.06.2012 11:00<br />
Tender security: bank guarantee or insurance policy, lots 2, 6 – not required, lot 1 –<br />
UAH 10000, lot 3 – UAH 23000, lot 4 – UAH 13000, lot 5 – UAH 40000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26002200400001
11654<br />
Capital Construction Department <strong>of</strong> Donetsk City<br />
Council<br />
23 Maiakovskoho Ave., 83001 Donetsk<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction <strong>of</strong> motor road from Baidukova St. to<br />
Kyivskyi Ave. in Kyivskyi district. III start–up complex on section <strong>of</strong> motor<br />
road from Baidukova St. to PK 27<br />
Supply/execution: Donetsk; from the date <strong>of</strong> contract conclusion till the full<br />
accomplishment <strong>of</strong> obligations<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Road<br />
Construction “ALTKOM”, 163 Shakhtariv Donbasu St., 83060 Donetsk,<br />
tel.: (062)381–62–09, tel./fax: (062) 381–61–34<br />
Offer price: UAH 9130612,80<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35245088003615, 35446047003615<br />
11655<br />
PJSC “DTEK Dniproenergo”<br />
20 Dobroliubova St., 69006 Zaporizhzhia<br />
Tarashchuk Oleh Stanislavovych, Bankova Oksana Volodymyrivna<br />
tel.: (061) 286–73–40;<br />
tel./fax: (061) 286–72–99;<br />
e–mail: portnoy@dniproenergo.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.dniproenergo.ua<br />
Procurement subject: code 28.75.2 – miscellaneous metal products (grinding<br />
steel balls for grinding mills – 650 t)<br />
Supply/execution: Separated Subdivision Prydniprovska TPP (1 Havanska St.,<br />
Dnipropetrovsk); Separated Subdivision Zaporizhzhia TPP (95 Promyslova St.,<br />
Enerhodar, Zaporizhzhia Oblast); Separated Subdivision Kryvyi Rih TPP<br />
(Zelenodolsk, Apostolivskyi Rayon, Dnipropetrovsk Oblast); during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 502<br />
Submission: at the customer’s address, <strong>of</strong>fice 502<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 110<br />
13.06.2012 10:00<br />
Tender security: guarantee, UAH 52100<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26002301000076<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11656<br />
Municipal Enterprise “International Airport<br />
Donetsk”<br />
83021 Donetsk, Airport<br />
Karakai Oleksandr Oleksandrovych<br />
tel.: (062) 344–74–77;<br />
tel./fax: (062) 344–72–63;<br />
e–mail: alexandr@airport.dn.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 15.33.1 – ready–prepared products and canned<br />
vegetables – 16 dnms.<br />
Supply/execution: 83021 Donetsk, Donetsk Oblast, airport; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
administrative building, <strong>of</strong>fice 419<br />
Submission: at the customer’s address, administrative building, <strong>of</strong>fice 419<br />
14.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, administrative building, 5th floor,<br />
assembly hall<br />
14.06.2012 10:00<br />
Tender security: not required<br />
Customer’s registration account: 26001962507496<br />
11658<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.10.4 – transformers – 83 units<br />
Supply/execution: customer’s central warehouse, 17 Shterovska St., warehouses<br />
<strong>of</strong> customer’s structural subdivisions, separate customer’s objects, located on<br />
the territory <strong>of</strong> Luhansk Oblast; 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
05.06.2012 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
05.06.2012 09:00<br />
Tender security: deposit, UAH 109000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
27
Bulletin No�20 (94) May 15, 2012<br />
11659<br />
Motor Road Service<br />
in the Autonomous Republic <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Severin Anatolii Fedorovych<br />
tel./fax: (0652) 57–49–97;<br />
e–mail: crimeasad@sf.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: current (mid–life) repair <strong>of</strong> motor road <strong>of</strong> local<br />
importance Saky – Orlivka, km 30+000 – km 46+600<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 2nd floor,<br />
tender–contractual department<br />
Submission: at the customer’s address, 2nd floor, tender–contractual department<br />
13.06.2012 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, 2nd floor, <strong>of</strong>fice <strong>of</strong> the first deputy<br />
head<br />
13.06.2012 09:30<br />
Tender security: not required<br />
Customer’s registration account: 35249001000668<br />
11660<br />
Motor Road Service<br />
in the Autonomous Republic <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Severin Anatolii Fedorovych<br />
tel./fax: (0652) 57–49–97;<br />
e–mail: crimeasad@sf.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: current (mid–life) repair <strong>of</strong> motor road <strong>of</strong> state<br />
importance Simferopol – Yevpatoriia<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 2nd floor,<br />
tender–contractual department<br />
Submission: at the customer’s address, 2nd floor, tender–contractual department<br />
13.06.2012 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, 2nd floor, tender–contractual<br />
department<br />
13.06.2012 10:00<br />
Tender security: not required<br />
Customer’s registration account: 35249001000668<br />
28 Announcer <strong>of</strong> the public purchasing<br />
11661<br />
State Publishing House “Presa Ukrainy”<br />
<strong>of</strong> State Administrative Department<br />
50 Peremohy Ave., 03047 Kyiv<br />
Bilolypetska Iryna Serhiivna<br />
tel./fax: (044) 454–81–93;<br />
e–mail: subotina@pressa.kiev.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 21.12.5 – processed paper and cardboard<br />
(coated roll paper), 3 lots: lot 1 – 200 t; lot 2 – 200 t; lot 3 – 200 t<br />
Supply/execution: at the customer’s address, if other is not provided by<br />
specification; June 2012 till full accomplishment <strong>of</strong> the contract<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 221<br />
Submission: at the customer’s address, <strong>of</strong>fice 221<br />
20.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 1st floor, conference hall<br />
20.06.2012 12:00<br />
Tender security: not required<br />
Customer’s registration account: 26001010703503<br />
11662<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Honcharov Oleksii Oleksandrovych<br />
tel.: (06252) 9–91–96;<br />
tel./fax: (06252) 2–27–21;<br />
e–mail: tender_ou@en.dn.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.52.9 – services in assemblage,<br />
maintenance and repair <strong>of</strong> machines and equipment for mining industry<br />
and construction<br />
Supply/execution: structural subdivision <strong>of</strong> the customer; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 231<br />
Submission: at the customer’s address, <strong>of</strong>fice 231<br />
18.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 231<br />
18.06.2012 09:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26007208019000
11663<br />
SOE “Dzerzhynskvuhillia”<br />
19 50–richchia Zhovtnia St., 85200, Dzerzhynsk, Donetsk Oblast<br />
Bondarenko Olena Vasylivna<br />
tel.: (06247) 9–36–78;<br />
tel./fax: 06247) 4–06–48;<br />
e–mail: tim4561@rambler.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.52.6 – mounts for machinery and equipment<br />
for mining industry and construction, 18 lots<br />
Supply/execution: Dzerzhynsk, Donetsk Oblast; June 2012 – June 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 3<br />
Submission: at the customer’s address, <strong>of</strong>fice 3<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
13.06.2012 11:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 260083298854<br />
11664<br />
Tysa River Basin Water Resources Administration<br />
<strong>of</strong> the State Water Agency <strong>of</strong> Ukraine<br />
5 Solovianska Naberezhna St., 88018 Uzhhorod, Zakarpattia Oblast<br />
Kysil Oleh Anatoliiovych, Puhlyk Roman Ihorovych<br />
tel./fax: (0312) 61–28–53;<br />
e–mail: <strong>of</strong>fice@vodhosp.uzhgorod.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: works on the object: “Clearing <strong>of</strong> the canal Charonda –<br />
Latorytsia” – according to the competitive bidding documentation<br />
Supply/execution: near Chervone and Petrivka villages, Uzhhorodskyi Rayon,<br />
Zakarpattia Oblast; completion <strong>of</strong> the total amount <strong>of</strong> works – not later than<br />
September 15, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 206<br />
Submission: at the customer’s address, <strong>of</strong>fice 206 (reception room)<br />
18.06.2012 09:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 312 (conference hall)<br />
18.06.2012 10:00<br />
Tender security: bank guarantee, UAH 55000, or EUR 5000 for foreign participants<br />
Terms <strong>of</strong> submission: during proposition validity period (90 calendar days); not<br />
returned according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: <strong>procurement</strong> is conducted within realization<br />
<strong>of</strong> activities <strong>of</strong> the Project <strong>of</strong> international technical help “Improvement<br />
<strong>of</strong> readiness for floods in Berehivska trans–border polder system directed<br />
on canal basin Charonda – Latorytsia” acording to the Grant agreement<br />
No.HUSKROUA/0901/043 dated 31.03.2011<br />
Customer’s registration account: 35213022000178, 35225021000178<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11665<br />
Affiliate “Administration “Ukrgaztekhzviazok”<br />
<strong>of</strong> Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
49 Maiakovskoho St., 08151 Boiarka, Kyiv Oblast<br />
Kucheriavyi Volodymyr Viktorovych<br />
tel./fax: (044) 406–33–84;<br />
e–mail: kucheriavyi–vv@utg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 72.60.1 – other services in the sphere<br />
<strong>of</strong> informatization (services <strong>of</strong> data processing center (ЦОД) – according<br />
to technical requirements)<br />
Supply/execution: Kyiv (at the address <strong>of</strong> data processing center); not more than<br />
35 months from the date <strong>of</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 61 Bilohorodska St., 08150 Boiarka,<br />
Kyiv Oblast, <strong>of</strong>fice 203<br />
Submission: 61 Bilohorodska St., 08150 Boiarka, Kyiv Oblast, <strong>of</strong>fice 203<br />
04.06.2012 10:00<br />
Opening <strong>of</strong> tenders: 61 Bilohorodska St., Boiarka, Kyiv Oblast, conference studio<br />
04.06.2012 11:00<br />
Tender security: bank guarantee, UAH 48000<br />
Terms <strong>of</strong> submission: not less than 120 calendar days; not returned according to<br />
part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 406–32–70<br />
Customer’s registration account: 26004292617001<br />
11666<br />
Motor Road Service<br />
in the Autonomous Republic <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Severin Anatolii Fedorovych<br />
tel./fax: (0652) 57–49–97;<br />
e–mail: crimeasad@sf.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: current (mid–life) repair <strong>of</strong> motor road <strong>of</strong> local<br />
importance Krymske – Nyzynne to motor road Krasnoperekopsk –<br />
Simferopol, km 0+000 – km 12+600<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 2nd floor,<br />
tender–contractual department<br />
Submission: at the customer’s address, 2nd floor, tender–contractual department<br />
13.06.2012 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, 2nd floor, <strong>of</strong>fice <strong>of</strong> the first deputy<br />
head<br />
13.06.2012 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35249001000668<br />
29
Bulletin No�20 (94) May 15, 2012<br />
11667<br />
Motor Road Service in Zhytomyr Oblast<br />
<strong>of</strong> State Motor Road Agency <strong>of</strong> Ukraine<br />
16 Shchorsa St., 10029 Zhytomyr<br />
Petrenko Zhanna Valentynivna<br />
tel.: (0412) 47–05–41;<br />
tel./fax: (0412) 47–05–29<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Procurement subject: construction <strong>of</strong> the bridge across the Irsha river in<br />
Ryzhany village on km 37+780 <strong>of</strong> motor road “From motor road M–06–<br />
Chervonoarmiisk – Nova Borova – Yosypivka” <strong>of</strong> Zhytomyr Oblast<br />
Supply/execution: km 37+780 <strong>of</strong> motor road “From motor road M–06–<br />
Chervonoarmiisk – Nova Borova – Yosypivka” <strong>of</strong> Zhytomyr Oblast;<br />
July 2012 – June 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 3rd floor,<br />
cost estimate–tender department<br />
Submission: at the customer’s address, 3rd floor, cost estimate–tender<br />
department<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 2nd floor, <strong>of</strong>fice <strong>of</strong> deputy head<br />
<strong>of</strong> the service<br />
13.06.2012 10:00<br />
Tender security: not required<br />
Additional information: For additional information, please, call at<br />
tel.: (0412) 47–05–29 – Lopushanska Iryna Leonidivna, (0412) 42–03–27 –<br />
Tyshchenko Oleh Volodymyrovych<br />
Customer’s registration account: 35226013000036<br />
11668<br />
Khmelnytskyi Regional Hospital<br />
1 Pilotska St., 29000 Khmelnytskyi<br />
Sharenko Mariia Hryhorivna, Surnyk Alla Vasylivna<br />
tel.: (0382) 72–08–09;<br />
tel./fax: (0382) 79–45–75;<br />
e–mail: ekon8@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (consumables for hemodialysis), 2 lots<br />
Supply/execution: at the customer’s address; till 31.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, planning<br />
and economic department<br />
Submission: at the customer’s address, planning and economic department<br />
23.05.2012 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the deputy head doctor<br />
<strong>of</strong> medical unit<br />
23.05.2012 14:30<br />
Tender security: not required<br />
Additional information: The tenders are carried out according to the reduced<br />
<strong>procurement</strong> procedure. For additional information, please, call at:<br />
tel.: (0382) 79–45–75.<br />
Customer’s registration account: 3546004001234<br />
30 Announcer <strong>of</strong> the public purchasing<br />
11669<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Taran Viktor Mykolaiovych, Ahatii Volodymyr Valeriiovych<br />
tel.: (062) 345–79–68, 345–79–35;<br />
tel./fax: (062) 382–67–94;<br />
e–mail: umts2006@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Procurement subject: code 29.52.6 – mounts for machinery and equipment<br />
for mining industry and construction: lot 1 – pan or equivalent –<br />
133 pcs., guide beam or equivalent – 150 pcs., pan with access hole or<br />
equivalent – 15 pcs., pan or equivalent – 10 pcs., pan or equivalent –<br />
45 pcs.; lot 2 – pan or equivalent – 133 pcs., guide beam or equivalent –<br />
150 pcs., pan with access hole or equivalent – 15 pcs., pan or<br />
equivalent – 10 pcs., pan or equivalent – 45 pcs., 2 lots<br />
Supply/execution: lots 1, 2 – Separated Subdivision “Mine “Pivdennodonbaska”<br />
No.3 named after M.S. Surhai” <strong>of</strong> SOE “Donetsk Coal and Energy Company”,<br />
Vuhledar, Donetsk Oblast; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 307<br />
Submission: at the customer’s address, <strong>of</strong>fice 307<br />
29.05.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 307<br />
29.05.2012 15:00<br />
Tender security: not required<br />
Additional information: Qualification requirements are established in accordance<br />
with article 16 <strong>of</strong> the Law on Public Procurement. For additional information,<br />
please, call at tel.: (062) 345–79–68, 345–79–35, tel./fax: (062) 382–67–94.<br />
More detailed information is specified in the competitive bidding documents.<br />
The bidders may submit their tenders to the subject <strong>of</strong> <strong>procurement</strong> divided into<br />
parts (lots).<br />
Customer’s registration account: 26006000003601<br />
11678<br />
Communal Establishment “Odessa Regional Centre<br />
for Emergency and Disaster Medicine”<br />
1 Havanna St., 65026 Odesa, Ukraine<br />
Lіman Oleksandr Havrylovych<br />
tel.: (048) 734–91–60;<br />
tel./fax: (048) 734–91–61, 734–91–58;<br />
e–mail: med–katastr<strong>of</strong>@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 34.10.2 – cars (ambulance mounted on UAZ or<br />
equivalent – 40 units)<br />
Supply/execution: at the customer’s address; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 1<br />
Submission: at the customer’s address, <strong>of</strong>fice 1<br />
26.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1<br />
26.06.2012 12:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35422012003517
11670<br />
Affiliate “Main Gas Pipelines Department<br />
“Donbastransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
100–a Illicha Ave., 83052 Donetsk<br />
Hudzovatyi Volodymyr Volodymyrovych<br />
tel./fax: (062) 334–96–21;<br />
e–mail: VGudzovatyj.dtg@naftogaz.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: repair <strong>of</strong> insulating coating <strong>of</strong> main gas pipeline<br />
Amvrosiivka – Horlivka – Sloviansk, Du–700 (IIn.), Ru5/4MPa 90,5<br />
km/154,2 km with partial replacement <strong>of</strong> pipe (1st phase – section<br />
90,5/95,5 km L=5,0 km (Kramatorsk Line Production Department for<br />
Main Gas Pipelines)<br />
Supply/execution: main gas pipeline Amvrosiivka – Horlivka – Sloviansk,<br />
Kramatorsk Line Production Department for Main Gas Pipelines; till 01.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 504<br />
Submission: at the customer’s address, <strong>of</strong>fice 504<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
13.06.2012 11:00<br />
Tender security: bank guarantee, UAH 21000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26006003277001<br />
11671<br />
Capital Construction Department<br />
<strong>of</strong> Dnipropetrovsk Oblast State Administration<br />
56 Komsomolska St., 49070 Dnipropetrovsk<br />
Romanenko Kateryna Mykolaivna<br />
tel./fax: (0562) 778–08–97;<br />
e–mail: eromanenko@adm.dp.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: reconstruction <strong>of</strong> kindergarten No.2 “Teremok” at<br />
14 Shkilna St., Bohdanivka village, Pavlohradskyi Rayon<br />
Supply/execution: Bohdanivka village, Pavlohradskyi Rayon,<br />
Dnipropetrovsk Oblast; August – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
20.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 401<br />
20.06.2012 16:00<br />
Tender security: not required<br />
Additional information: More detailed information is specified in the competitive<br />
bidding documents.<br />
Customer’s registration account: 35426021001314<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11672<br />
PJSC for Gas Supply and Gasification<br />
“Mykolaivgaz”<br />
159 Chyhryna St., 54000 Mykolaiv<br />
Pokotylov Volodymyr Antonovych<br />
tel.: (0512) 67–49–01;<br />
tel./fax: (0512) 67–53–83;<br />
e–mail: tender@mkgaz.mk.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.5 – devices for physical and chemical<br />
quantities measurement (pressure transducer, signaling device, laser<br />
methane gas analyzer, traction and leakage indicator, portable gas<br />
detector, set <strong>of</strong> apparatus <strong>of</strong> underground utilities search, gas analyser<br />
(pressure transducer PC–28 “APLISENS” or equivalent – 27 units;<br />
signaling device COC–1 or equivalent – 206 units, laser methane gas<br />
analyzer LaserMethane mini (Japan) or equivalent – 3 units; traction<br />
and leakage indicator IPIT–4 or equivalent – 15 units, portable gas<br />
detector (leak detector) “Varta 5–03M” or equivalent – 80 units, set<br />
<strong>of</strong> apparatus <strong>of</strong> underground facilities search (high sensitive road–finder)<br />
АППК–2000 МП or equivalent – 32 units, gas analyzer Varta 5–03 mg<br />
(with built–in GPS–navigator) or equivalent – 80 units)<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 503<br />
(legal department)<br />
Submission: at the customer’s address, <strong>of</strong>fice 503 (legal department)<br />
23.05.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 3rd floor, assembly hall<br />
23.05.2012 10:00<br />
Tender security: not required<br />
Additional information: For additional information, please, call at<br />
tel./fax: (0512) 67–53–83 – Karioti Kateryna Mykolaivna<br />
Customer’s registration account: 26007170335004<br />
11673<br />
SOE “Gas Turbine Research and Production<br />
Complex “Zoria–Mashproekt”<br />
42–A Zhovtnevyi Ave., 54018 Mykolaiv, Leninskyi District<br />
Talanova Oksana Anatoliivna<br />
tel.: (0512) 49–34–98;<br />
tel./fax: (0512) 49–92–02;<br />
e–mail: toa@zorya.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 20.10.1 – sawn or split wood (coniferous<br />
unpolished board – 2500 m3, coniferous saw logs – 200 m3)<br />
Supply/execution: at the customer’s address; 20 days after advance payment<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, plant<br />
management, checkpoint, <strong>of</strong>fice 241<br />
Submission: at the customer’s address, plant management “Zori”, checkpoint,<br />
<strong>of</strong>fice 241<br />
15.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, technical <strong>of</strong>fice<br />
15.06.2012 14:00<br />
Tender security: not required<br />
Customer’s registration account: 2600701623<br />
31
Bulletin No�20 (94) May 15, 2012<br />
11674<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Taran Viktor Mykolaiovych, Ahatii Volodymyr Valeriiovych, Pashko Valerii<br />
Viktorovych<br />
tel.: (062) 345–79–68, 382–61–67, 345–79–35;<br />
tel./fax: (062) 382–67–94;<br />
e–mail: umts2006@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Procurement subject: code 29.12.2 – pumps for liquids and liquid hoisters,<br />
32 lots: lot 1 – pumping unit or equivalent – 2 pcs.; lot 2 – pump or<br />
equivalent – 18 pcs.; lot 3 – pump or equivalent – 56 pcs.; lot 4 –<br />
pumping unit or equivalent – 39 pcs.; lot 5 – pump or equivalent –<br />
30 pcs.; lot 6 – pumping unit or equivalent – 4 pcs.; lot 7 – pump or<br />
equivalent – 4 pcs.; lot 8 – pump or equivalent – 54 pcs.; lot 9 – pump or<br />
equivalent – 8 pcs.; lot 10 – pumping unit or equivalent – 20 pcs.; lot 11 –<br />
pump or equivalent – 8 pcs.; lot 12 – pumping unit or equivalent – 2 pcs.;<br />
lot 13 – pump or equivalent – 192 pcs.; lot 14 – pump or equivalent –<br />
10 pcs.; lot 15 – pumping unit or equivalent – 4 pcs.; lot 16 – pump or<br />
equivalent – 4 pcs.; lot 17 – pump or equivalent – 6 pcs., pumping unit or<br />
equivalent – 6 pcs.; lot 18 – pumping unit or equivalent – 20 pcs.; lot 19 –<br />
pump or equivalent – 8 pcs.; lot 20 – pumping unit or equivalent – 2 pcs.;<br />
lot 21 – pump or equivalent – 18 pcs.; lot 22 – pump or equivalent –<br />
56 pcs.; lot 23 – pumping unit or equivalent – 39 pcs.; lot 24 – pump or<br />
equivalent – 30 pcs.; lot 25 – pump or equivalent – 4 pcs.; lot 26 – pump<br />
or equivalent – 54 pcs.; lot 27 – pump or equivalent – 8 pcs.; lot 28 –<br />
pumping unit or equivalent – 20 pcs.; lot 29 – pump or equivalent –<br />
192 pcs.; lot 30 – pump or equivalent – 4 pcs.; lot 31 – pump or<br />
equivalent – 5 pcs.; lot 32 – pump or equivalent – 5 pcs.<br />
Supply/execution: lots 1–19, 31 – Technical unit “Material and Technical<br />
Supply Department” <strong>of</strong> SOE “Donetsk Coal and Energy Company”,<br />
1 Stadionna St., 83102 Donetsk for (Separated Subdivision “Mine named after<br />
O.O. Skochynskyi”, Separated Subdivision “Mine “Pivdennodonbaska” No.3<br />
named after M.S. Surhai”, Separated Subdivision “Mine “Trudivska”); lots<br />
20–30, 32 – Technical unit “Material and Technical Supply Department”<br />
<strong>of</strong> SOE “Donetsk Coal and Energy Company”, 1 Stadionna St., 83102 Donetsk<br />
for (Separated Subdivision “Mine Cheliuskintsiv”, Separated Subdivision “Mine<br />
No.4–21”, Separated Subdivision “Mine “Lidiievka”, Separated Subdivision<br />
“Mine Mospinska”, Separated Subdivision “Mine “Zhovtnevyi Rudnyk”,<br />
Separated Subdivision “Mine named after M.I. Kalinin”, Separated Subdivision<br />
“Mine named after E.T. Abakumov”), during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 307<br />
Submission: at the customer’s address, <strong>of</strong>fice 307<br />
04.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 307<br />
04.06.2012 10:00<br />
Tender security: not required<br />
Additional information: Qualification requirements are established in<br />
accordance with article 16 <strong>of</strong> the Law on Public Procurement. For additional<br />
information, please, call at tel.: (062) 345–79–68, 382–61–67, 345–79–35,<br />
tel./fax: (062) 382–67–94. More detailed information is specified in the<br />
competitive bidding documents. The bidders may submit their tenders to the<br />
subject <strong>of</strong> <strong>procurement</strong> divided into parts (lots).<br />
Customer’s registration account: 26006000003601<br />
32 Announcer <strong>of</strong> the public purchasing<br />
11677<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Miahkova Tetiana Ihorivna<br />
tel.: (062) 388–58–75, 388–58–85;<br />
tel./fax: (062) 388–58–77;<br />
e–mail: T.Myagkova@dn.de.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 63.40.2 – other auxiliary and additional transport<br />
services (services in organization <strong>of</strong> freight transportation)<br />
Supply/execution: Starobeshivska TPP <strong>of</strong> PJSC “Donbasenergo”, station “Novyi<br />
Svit” <strong>of</strong> Donetsk Railway; Slovianska TPP <strong>of</strong> PJSC “Donbasenergo”, station<br />
“Elektrychna” <strong>of</strong> Donetsk Railway; Structural unit “Elektroremont” <strong>of</strong> PJSC<br />
“Donbasenergo”, station “Mushketovo” <strong>of</strong> Donetsk Railway; Structural unit<br />
“Donbasenergospetsremont”, station “Orlova Sloboda” <strong>of</strong> Donetsk Railway;<br />
Enterprise <strong>of</strong> Motor Transport <strong>of</strong> PJSC “Donbasenergo”, station “Horlivka”<br />
<strong>of</strong> Donetsk Railway; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 519<br />
Submission: at the customer’s address, <strong>of</strong>fice 519<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 500 (conference hall)<br />
14.06.2012 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 2600130010120<br />
11679<br />
SOE “Torezantratsyt”<br />
88 Enhelsa St., 86600 Torez, Donetsk Oblast<br />
Bloshenko Maksym Leonidovych, Salozub Iryna Borysivna<br />
tel.: (06254) 3–45–02;<br />
tel./fax: (06254) 3–21–47;<br />
e–mail: torezmarket@rambler.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.74.2 – chains (chain, link attached to the<br />
screw bolt) – chain 18x64 – 970 m; chain 24x86 – 1120 m; link attached<br />
to the screw bolt M20x80 – 400 units; link attached to the screw bolt<br />
M24x100 – 600 units<br />
Supply/execution: warehouse <strong>of</strong> Structural Subdivision “Administration <strong>of</strong> material<br />
resources” <strong>of</strong> SOE “Torezantratsyt”; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 22<br />
Submission: at the customer’s address, <strong>of</strong>fice 22<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 45<br />
14.06.2012 11:00<br />
Tender security: not required<br />
Additional information: For additional information, please, call at<br />
tel.: (06254) 3–21–47<br />
Customer’s registration account: 26002019968001, 26002007402001
11680<br />
State Enterprise “Odesa Commercial Sea Port”<br />
1 Mytna Sq., 65026 Odesa<br />
Polukhin Volodymyr Volodymyrovych<br />
tel.: (048) 729–36–71;<br />
tel./fax: (048) 729–36–63, 729–31–89;<br />
e–mail: vvp@port.odessa.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.port.odessa.ua<br />
Procurement subject: operating dredging – CO from the bottom sediments<br />
on the harbor waters <strong>of</strong> the port <strong>of</strong> Odessa and <strong>of</strong> the Approach channel,<br />
according to the technical project/specification<br />
Supply/execution: 1 Mytna Sq., 65026 Odesa, Ukraine, Karantinniy mole;<br />
2012–2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 1 Mytna Sq., 65026 Odessa, Ukraine,<br />
Administration No.1, <strong>of</strong>fice 17<br />
Submission: 1 Mytna Sq., 65026 Odessa, Ukraine, Administration No.1, “First part<br />
<strong>of</strong> the port”, <strong>of</strong>fice 19<br />
18.06.2012 13:00<br />
Opening <strong>of</strong> tenders: 1, Mytna Sq., Odessa, Ukraine, 65026, <strong>of</strong>fice 24<br />
18.06.2012 14:30<br />
Tender security: earnest money to ensure fulfillment <strong>of</strong> obligations in the form<br />
<strong>of</strong> transfer <strong>of</strong> money to the account <strong>of</strong> the Customer, UAH 150000<br />
Terms <strong>of</strong> submission: Term <strong>of</strong> validity <strong>of</strong> ensuring <strong>of</strong> competitive bidding proposals:<br />
90 days from the date <strong>of</strong> disclosure <strong>of</strong> proposal competitive bidding; Ensuring<br />
competitive bidding proposals will not be refunded in cases stipulated by<br />
paragraph 3 <strong>of</strong> Art. 24 <strong>of</strong> the Law <strong>of</strong> Ukraine “The public <strong>procurement</strong>”<br />
<strong>of</strong> 01.06.2010 N 2289–VI.<br />
Additional information: Participant with competitive bidding proposal provides<br />
documented information, stipulated by Articles 16, 17 Law <strong>of</strong> Ukraine «On<br />
implementation <strong>of</strong> public <strong>procurement</strong>» <strong>of</strong> 01.06.2010 N 2289–VI. Methods<br />
<strong>of</strong> communication for more information (authorized persons <strong>of</strong> customer (SE<br />
«OSCP»), responsible for contact with participants), for addition information,<br />
please, call: +38(048)729–31–61 Sokolovsky Vyacheslav, +38(048)729–47–44,<br />
+38(048)729–36–63 Bagiryants Natalia, +38(048)729–47–48, +38(048)729–<br />
36–63 Biletskiy Andrey. Full details are included in the Documentation<br />
<strong>of</strong> competitive bidding.<br />
Customer’s registration account: 26003316210<br />
11592<br />
Military Unit 3011<br />
93 Meleshkina St., 50008 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.3 – services in electricity supply<br />
Supply/execution: 19 Leninhradska St., Kirovohrad; January – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Kirovohradoblenergo”, 78 Velyka Perspektyvna St., 25001 Kirovohrad,<br />
tel.: (0522) 24–27–28<br />
Offer price: UAH 1857500<br />
Customer’s registration account: 31259272210567<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11681<br />
SOE “Yevpatoriia Commercial Sea Port”<br />
1 Maidan Moriakiv, 97416 Yevpatoriia, the Autonomous Republic <strong>of</strong> Crimea,<br />
Ukraine<br />
Piatachov Yevhen Hennadiiovych, Chudinov Stepan Serhiiovych<br />
tel./fax: (06569) 2–83–94;<br />
e–mail: otdel_plan@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.emtp.com.ua<br />
Procurement subject: code 45.11.3 – preparation <strong>of</strong> sections for mining<br />
and other works, 2 lots: lot 1 – services in hydro–powered transfer<br />
<strong>of</strong> sand from pit to shipboard with further unloading to another ship;<br />
lot 2 – services in hydro–powered transfer <strong>of</strong> sand from pit to shipboard<br />
with further its delivery to berths <strong>of</strong> Vantazhnyi Rayon, the Donuzlav lake<br />
Supply/execution: Myrnyi urban village, the Autonomous Republic <strong>of</strong> Crimea;<br />
July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 307<br />
Submission: at the customer’s address, <strong>of</strong>fice 307<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
13.06.2012 10:00<br />
Tender security: not required<br />
Customer’s registration account: 26002000132751<br />
11696<br />
State Enterprise “Delta–pilot”<br />
27 Lyagina Str., 54001 Mykolaiv, Ukraine<br />
Litvin Evgen Victorovich<br />
tel.: (0512) 50–11–34;<br />
tel./fax: (0512) 501–184;<br />
e–mail: litvin@delta–pilot.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid products <strong>of</strong> oil processing under<br />
code DK 016–97 23.20.1 (diesel fuel), diesel fuel, 706 000 l.<br />
Supply/execution: regions <strong>of</strong> Ukraine; till 31.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: Mykolaiv region, Mykolaiv, 27<br />
Lyagina Str., room 205, 54001<br />
Submission: Mykolaiv region, Mykolaiv, 27 Lyagina Str., room 205, 54001<br />
06.06.2012 10:00<br />
Opening <strong>of</strong> tenders: Mykolaiv region, Mykolaiv, 27 Lyagina Str., room 203, 54001<br />
06.06.2012 11:00<br />
Tender security: deposit, UAH 50000<br />
Terms <strong>of</strong> submission: term <strong>of</strong> action up to 04.10.2012; proving <strong>of</strong> competition<br />
auction proposition is not returned to Bidder in cases stipulated in part three<br />
<strong>of</strong> 24–th article <strong>of</strong> Law «About performing <strong>of</strong> state <strong>procurement</strong>s»<br />
Additional information: phone for additional information: phone (0512) 501–163,<br />
fax (0512) 501–184, Head <strong>of</strong> <strong>procurement</strong> department Butriy Maryna<br />
Gennadiyivna, leading specialist on state <strong>procurement</strong>. Address for additional<br />
information: 54001, Mykolaiv, 27 Lyagina Str., room 205<br />
Customer’s registration account: 26007001010084<br />
33
Bulletin No�20 (94) May 15, 2012<br />
11683<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Taran Viktor Mykolaiovych, Pashko Valerii Viktorovych<br />
tel.: (062) 345–79–68, 345–79–29, 345–79–35;<br />
tel./fax: (062) 382–67–94;<br />
e–mail: umts2006@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Procurement subject: code 31.20.2 – low–voltage electrical equipment,<br />
10 lots: lot 1 – contactor pulling coil or equivalent – 50 pcs., contactor<br />
coil or equivalent – 20 pcs., contactor coil or equivalent – 50 pcs.,<br />
contactor coil or equivalent – 100 pcs., contactor coil or equivalent –<br />
50 pcs., contactor coil or equivalent – 100 pcs., contactor coil or<br />
equivalent – 50 pcs.; lot 2 – disconnector or equivalent – 200 pcs.,<br />
disconnector or equivalent – 20 pcs., disconnector or equivalent –<br />
50 pcs., disconnector or equivalent – 50 pcs., disconnector or<br />
equivalent – 100 pcs.; lot 3 – transformer or equivalent – 70 pcs.,<br />
transformer or equivalent – 50 pcs., transformer or equivalent – 50 pcs.,<br />
transformer or equivalent – 25 pcs., transformer or equivalent – 25 pcs.,<br />
transformer or equivalent – 25 pcs., transformer or equivalent – 25 pcs.,<br />
power transformer or equivalent – 15 pcs.; lot 4 – starter panel or<br />
equivalent – 30 pcs., starter panel or equivalent – 30 pcs., starter<br />
panel or equivalent – 20 pcs., starter panel or equivalent – 20 pcs.,<br />
starter panel or equivalent – 10 pcs., starter panel or equivalent –<br />
10 pcs., panel or equivalent – 20 pcs.; lot 5 – set <strong>of</strong> power contacts or<br />
equivalent – 60 pcs., set <strong>of</strong> power contacts or equivalent – 30 pcs., set<br />
<strong>of</strong> power contacts or equivalent – 20 pcs.; lot 6 – contactor pulling coil<br />
or equivalent – 50 pcs., contactor coil or equivalent – 20 pcs., contactor<br />
coil or equivalent – 50 pcs., contactor coil or equivalent – 100 pcs.,<br />
contactor coil or equivalent – 50 pcs., contactor coil or equivalent –<br />
100 pcs., contactor coil or equivalent – 50 pcs.; lot 7 – disconnector<br />
or equivalent – 200 pcs., disconnector or equivalent – 20 pcs.,<br />
disconnector or equivalent – 50 pcs., disconnector or equivalent –<br />
50 pcs., disconnector or equivalent – 100 pcs.; lot 8 – transformer or<br />
equivalent – 70 pcs., transformer or equivalent – 50 pcs., transformer<br />
or equivalent – 50 pcs., transformer or equivalent – 25 pcs.,<br />
transformer or equivalent – 25 pcs., transformer or equivalent – 25 pcs.,<br />
transformer or equivalent – 25 pcs., power transformer or equivalent –<br />
15 pcs.; lot 9 – starter panel or equivalent – 30 pcs., starter panel or<br />
equivalent – 30 pcs., starter panel or equivalent – 20 pcs., starter panel<br />
or equivalent – 20 pcs., starter panel or equivalent – 10 pcs., starter<br />
panel or equivalent – 10 pcs., panel or equivalent – 20 pcs.; lot 10 – set<br />
<strong>of</strong> power contacts or equivalent – 60 pcs., set <strong>of</strong> power contacts or<br />
equivalent – 30 pcs., set <strong>of</strong> power contacts or equivalent – 20 pcs.<br />
Supply/execution: lots 1, 2, 3, 4, 5 – warehouse <strong>of</strong> SOE “Donetsk Coal and Energy<br />
Company” for (Separated Subdivision “Mine named after O.O. Skochynskyi”<br />
<strong>of</strong> Separated Subdivision “Mine “Pivdennodonbaska” No.3 named after<br />
M.S. Surhai”, Separated Subdivision “Mine “Trudivska”); lots 6, 7, 8, 9, 10 –<br />
warehouse <strong>of</strong> SOE “Donetsk Coal and Energy Company” for (Separated<br />
Subdivision “Mine Cheliuskintsiv”, Separated Subdivision “Mine No.4–21”,<br />
Separated Subdivision “Mine “Lidiievka”, Separated Subdivision “Mine<br />
Mospinska”, Separated Subdivision “Mine “Zhovtnevyi Rudnyk”, Separated<br />
Subdivision “Mine named after M.I. Kalinin”, Separated Subdivision “Mine<br />
named after E.T. Abakumov”); during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 307<br />
Submission: at the customer’s address, <strong>of</strong>fice 307<br />
13.06.2012 09:00<br />
34 Announcer <strong>of</strong> the public purchasing<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 307<br />
13.06.2012 10:15<br />
Tender security: not required<br />
Additional information: Qualification requirements are established in<br />
accordance with article 16 <strong>of</strong> the Law on Public Procurement. For additional<br />
information, please, call at tel.: (062) 345–79–68, 345–79–29, 345–79–35,<br />
tel./fax: (062) 382–67–94. More detailed information is specified in the<br />
competitive bidding documents. The bidders may submit their tenders to the<br />
subject <strong>of</strong> <strong>procurement</strong> divided into parts (lots).<br />
Customer’s registration account: 26006000003601<br />
11684<br />
State Organization <strong>of</strong> Kyiv Medical Motor Transport<br />
“Kyivmedavtotrans”<br />
16–v Kurenivska St., 04073 Kyiv, Ukraine<br />
Dymerskyi Oleksii Oleksandrovych<br />
tel./fax: (044) 426–45–44<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.kmda.gov.ua<br />
Procurement subject: code 34.10.2 – motor cars (ZAZ Lanos or equivalent –<br />
150 units)<br />
Supply/execution: on DDP terms, according to Incoterms–2000, at the customer’s<br />
address; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 12,<br />
17 – legal department, 5th floor<br />
Submission: at the customer’s address, <strong>of</strong>fice 12, 17 – legal department, 5th floor<br />
06.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, head’s <strong>of</strong>fice<br />
06.06.2012 12:00<br />
Tender security: bank guarantee or deposit, UAH 600000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 35419001001360<br />
11685<br />
OJSC “Lysychanskvuhillia”<br />
1 Malynovskogo St., 93100 Lysychansk, Luhansk Oblast<br />
Siminchenko Volodymyr Stepanovych<br />
tel./fax: (06451) 4–57–50, 4–57–87, 4–57–52;<br />
e–mail: tendrlu@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: mines and constructions <strong>of</strong> coal and slate stone<br />
extraction (accomplishment <strong>of</strong> repair–restoration works in active mine<br />
shaft), 2 dnms.<br />
Supply/execution: at the customer’s address, June 2012 – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 108<br />
(competitive bidding committee)<br />
Submission: at the customer’s address, <strong>of</strong>fice 108 (competitive bidding<br />
committee)<br />
21.06.2012 09:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, 3rd floor, studio<br />
21.06.2012 10:00<br />
Tender security: not required<br />
Customer’s registration account: 2600501004583
11682<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy” represented by<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Kharkivtransgaz”<br />
20–a Kultury St., 61001 Kharkiv, MSP<br />
Kuzenko Petro Zinoviiovych, Kucherenko Yurii Mykhailovych<br />
tel.: (057) 701–91–47;<br />
tel./fax: (057) 702–18–63, 701–93–27;<br />
e–mail: tender@khtg.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.13.9 – services in maintenance and repair<br />
<strong>of</strong> valves and cocks (repair <strong>of</strong> stop valves with replacement <strong>of</strong> defective<br />
pheumohydraulic drives), 5 lots: lot 1 – replacement <strong>of</strong> hydraulic<br />
power unit <strong>of</strong> cock DN 700 <strong>of</strong> Main Gas Pipeline Shebelynka–Kharkiv<br />
<strong>of</strong> Kharkiv Line Production Administration <strong>of</strong> Main Gas Pipeline; lot 2 –<br />
replacement <strong>of</strong> hydraulic power units DN 300, Main Gas Pipeline<br />
Ostrohozk–Shebelynka 2n, Kupiansk Line Production Administration<br />
<strong>of</strong> Main Gas Pipeline; lot 3 – replacement <strong>of</strong> hydraulic power units DN 700<br />
on cocks <strong>of</strong> Main Gas Pipeline Shebelynka–Dnipropetrovsk–Odesa–1a,<br />
Shebelynka–Dnipropetrovsk–Odesa–1b <strong>of</strong> Shebelynka Line Production<br />
Administration <strong>of</strong> Main Gas Pipeline; lot 4 – replacement <strong>of</strong> hydraulic<br />
power units on cocks <strong>of</strong> Zaporizhzhia Line Production Administration<br />
<strong>of</strong> Main Gas Pipeline; lot 5 – replacement <strong>of</strong> hydraulic power units<br />
<strong>of</strong> Kryvyi Rih Line Production Administration <strong>of</strong> Main Gas Pipeline<br />
Supply/execution: Kharkiv, Zaporizhzhia, Dnipropetrovsk Oblasts; from the date<br />
<strong>of</strong> contract conclusion – till 31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 109–a (tender department)<br />
Submission: at the customer’s address, <strong>of</strong>fice 109–a (tender department)<br />
06.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 201 (conference hall)<br />
06.06.2012 11:00<br />
Tender security: bank guarantee, lot 1 – UAH 3100, lot 2 – UAH 5230, lot 3 –<br />
UAH 12390, lot 4 – UAH 19380, lot 5 – UAH 14000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26009124683001<br />
11586<br />
Military Unit 3011<br />
93 Meleshkina St., 50008 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.3 – services in electricity supply<br />
Supply/execution: at the customer’s address, 3 Ottsa Heorha St., Kryvyi Rih,<br />
Dnipropetrovsk Oblast; January – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Power Supply<br />
Company “Dniproenergo” represented by Kryvyi Rih MEM, 41 Karla Marksa<br />
Ave., 50099 Kryvyi Rih, Dnipropetrovsk Oblast, tel.: (0564) 404–72–31<br />
Offer price: UAH 1857500<br />
Customer’s registration account: 31259272210567<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11686<br />
PJSC “Sumykhimprom”<br />
12 Kharkivska St., 40003 Sumy<br />
Osipov Andrii Olehovych<br />
tel.: (0542) 67–42–05;<br />
tel./fax: (0542) 67–43–18;<br />
e–mail: omz@sumykhimprom.org.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.14.2 – power transmissions <strong>of</strong> general<br />
machine–engineering purpose (reducing gear Ц2Ш 900–32–31 – 1 unit)<br />
Supply/execution: PJSC “Sumykhimprom”; from the date <strong>of</strong> contract conclusion till<br />
December 31, 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 417<br />
Submission: at the customer’s address, <strong>of</strong>fice 417<br />
13.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 417<br />
13.06.2012 11:00<br />
Tender security: not required<br />
Customer’s registration account: 2600808544<br />
11687<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Chebrov Viktor Dmytrovych<br />
tel./fax: (044) 206–97–56, 206–97–67, 206–97–68;<br />
e–mail: i.kulik@direkcy.atom.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.7 – devices and equipment for automatic<br />
regulation and control (thermal converters for Separated Subdivision<br />
Zaporizhzhia NPP, blocks 1, 2, 4, 5, 6 – 177 units)<br />
Supply/execution: Enerhodar, Zaporizhzhia Oblast; June, September 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv, hall<br />
Submission: 108 Zhylianska St., 01032 Kyiv, hall<br />
07.06.2012 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., 01032 Kyiv, <strong>of</strong>fice 203<br />
07.06.2012 14:45<br />
Tender security: bank or insurance company guarantee, UAH 24000<br />
Terms <strong>of</strong> submission: 120 days (during tender validity period); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26002100019275<br />
35
Bulletin No�20 (94) May 15, 2012<br />
11689<br />
PJSC for Gas Supply and Gasification<br />
“Zaporizhgaz”<br />
7 Zavodska St., 69035 Zaporizhzhia<br />
Falshtynskyi Volodymyr Ivanovych, Bondarenko Inna Volodymyrivna<br />
tel.: (061) 222–74–08, 212–79–39;<br />
tel./fax: (061) 222–65–88;<br />
e–mail: bond@zapgaz.zp.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.7 – devices and equipment for automatic<br />
regulation and control (pressure regulators – 369 units, gas filter–<br />
separator – 21 units, cabinet–type regulation point – 84 units, spare<br />
parts – 930 units)<br />
Supply/execution: at the customer’s address, 52 Pivdenne Shosse, Zaporizhzhia;<br />
during 1 year from the moment <strong>of</strong> contract signing<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 107<br />
Submission: at the customer’s address, reception room<br />
04.06.2012 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, 4th floor, conference hall<br />
04.06.2012 09:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26009201164001<br />
11690<br />
Bilohorivka Village Council <strong>of</strong> Popasnianskyi Rayon<br />
in Luhansk Oblast<br />
1 Kirova St., 93310 Bilohorivka Urban Settlement, Popasnianskyi Rayon,<br />
Luhansk Oblast<br />
Hnidenko Volodymyr Dmytrovych<br />
tel.: (066) 074–39–34;<br />
tel./fax: (06474) 9–37–68;<br />
e–mail: bel.possovet@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction <strong>of</strong> sewerage networks in Bilohorivka<br />
Urban Settlement <strong>of</strong> Popasnianskyi Rayon, Luhansk Oblast<br />
Supply/execution: 93310 Bilohorivka Urban Settlement, Popasnianskyi Rayon,<br />
Luhansk Oblast, July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> the land surveyor<br />
Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the land surveyor<br />
21.06.2012 10:00<br />
Opening <strong>of</strong> tenders: 4 Kirova St., 93310 Bilohorivka Urban Settlement,<br />
Popasnianskyi Rayon, Luhansk Oblast, recreation centre<br />
21.06.2012 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35426068001668<br />
36 Announcer <strong>of</strong> the public purchasing<br />
11692<br />
Synelnykove Public Utility “Vodokanal”<br />
26 Bohmy St., 52500 Synelnykove, Dnipropetrovsk Oblast<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 41.00.2 – services in water distribution –<br />
1351.6 thousand m3<br />
Supply/execution: network <strong>of</strong> balanced differentiation between State Interregional<br />
Enterprise <strong>of</strong> Water Pipeline and Sewage Economy “Dnipro–Zakhidnyi Donbas”<br />
and Synelnykove Public Utility “Vodokanal”; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: State Interregional<br />
Enterprise <strong>of</strong> Water Pipeline and Sewage Economy “Dnipro–Zakhidnyi<br />
Donbas”, 28 Dniprovska St., 52551 Voronove Village, Synelnykivskyi Rayon,<br />
Dnipropetrovsk Oblast, tel.: (056) 776–58–11, 790–25–47<br />
Offer price: UAH 4281868,80<br />
Customer’s registration account: 26002300655502<br />
11693<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Lvivtransgaz”, Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
3 Rubchaka St., 79000 Lviv<br />
Korchak Andrii Romanovych, Panchuk Bohdan Ivanovych<br />
tel./fax: (032) 294–84–65, 294–84–62;<br />
e–mail: korchak@ltg.lviv.ua, panchuk@ltg.lviv.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: repair with replacement <strong>of</strong> system <strong>of</strong> gas odorization on<br />
gas distribution station <strong>of</strong> Main Gas Pipelines Department “Lvivtransgaz”<br />
<strong>of</strong> “LEW A Pumpen GmbH” OD/CSC–1 type or equivalent – 8 units<br />
Supply/execution: Bibrka Line Production Department <strong>of</strong> Main Gas Pipelines,<br />
Mykolaivskyi Rayon, Rozvadiv village, Yavorivskyi Rayon, Shklo village,<br />
Horodotskyi Rayon, Komarno, Sambirskyi Rayon, Sambir, Lviv Oblast; Opary<br />
Production Department <strong>of</strong> Underground Gas Storage, Lviv Oblast, Drohobytskyi<br />
Rayon, Drohobych; according to the schedule, till the end <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>procurement</strong> department, <strong>of</strong>fice 509<br />
Submission: at the customer’s address, <strong>of</strong>fice 107<br />
06.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
06.06.2012 15:00<br />
Tender security: bank guarantee, UAH 523700<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please, call at<br />
tel.: (032) 294–84–65 – Korchak Andrii Romanovych<br />
Customer’s registration account: 26002337114001
11694<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Chervatiuk Volodymyr Viktorovych<br />
tel.: (044) 253–26–08;<br />
e–mail: tender@moz.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.42.1 – medications (antiretroviral drugs),<br />
14 lots: lot 1 – Abacavir, tablets, gelcaps, pills, 300 mg – 2 239 369 units;<br />
lot 2 – Abacavir, solution for oral use, 20 mg/ml – 2 031 960 units;<br />
lot 3 – Darunavir, tablets, gelcaps, pills, 300 mg – 120 840 units;<br />
lot 4 – didanosine, tablets, gelcaps, pills, 400 mg – 8 670 units;<br />
lot 5 – Didanosine, tablets, gelcaps, pills, 250 mg – 3 780 units;<br />
lot 6 – Zidovudine, tablets, gelcaps, pills, 100 mg – 322 763 units;<br />
lot 7 – Zidovudine, tablets, gelcaps, pills, 300 mg – 95 916 units;<br />
lot 8 – Zidovudine, solution for oral use, 10 mg/ml – 7 068 555 units;<br />
lot 9 – Zidovudine/Lamivudine, tablets, gelcaps, pills, 300 mg/150 mg –<br />
17 453 025 units; lot 10 – Lamivudine, tablets, gelcaps, pills, 150 mg –<br />
7 403 547 units; lot 11 – Lamivudine, solution for oral use, 10 mg/ml –<br />
4 804 602 units; lot 12 – Lopinavir/Ritonavir, tablets, gelcaps, pills,<br />
200 mg/50 mg – 23 650 764 units; lot 13 – Lopinavir/Ritonavir, tablets,<br />
gelcaps, pills, 100 mg/25 mg – 1 350 810 units; lot 14 – Lopinavir/<br />
Ritonavir, solution for oral use, 80 mg/20 mg – 1 ml – 25 203 units<br />
Supply/execution: 66a Kashtanova St., Obukhiv, Kyiv Oblast; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />
Submission: at the customer’s address, <strong>of</strong>fice 138<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />
14.06.2012 12:00<br />
Tender security: bank guarantee, deposit, lot 1 – UAH 860000, lot 2 – UAH 209000,<br />
lot 3 – UAH 226000, lot 4 – UAH 3000, lot 5 – UAH 1000, lot 6 – UAH 86000,<br />
lot 7 – UAH 8000, lot 8 – UAH 98000, lot 9 – UAH 1300000, lot 10 – UAH 214000,<br />
lot 11 – UAH 69000, lot 12 – UAH 4800000, lot 13 – UAH 368000, lot 14 –<br />
UAH 168000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 253–26–08. Application for receipt <strong>of</strong> competitive bidding documents<br />
is placed on the web site: www.moz.gov.ua<br />
Customer’s registration account: 35213067000021<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11697<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Chervatiuk Volodymyr Viktorovych<br />
tel.: (044) 253–26–08;<br />
e–mail: tender@moz.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.42.1 – medications (drugs for children,<br />
who suffer from chronic viral hepatitis), 9 lots: lot 1 – Ribavirin,<br />
gelcaps, tablets, 200 mg – 72 949 units; lot 2 – Peginterferon alpha,<br />
vials, 50 mcg/0,5 ml – 744 units; lot 3 – Peginterferon alpha, vials,<br />
80 mcg/0,5 ml – 1006 units; lot 4 – Peginterferon alpha, vials,<br />
100 mcg/0,5 ml – 662 units; lot 5 – Peginterferon alpha, vials,<br />
120 mcg/0,5 ml – 193 units; lot 6 – Peginterferon alpha, vials,<br />
150 mcg/0,5 ml – 60 units; lot 7 – recombinant Interferon alpha, vials,<br />
ampoules, 3 mln international units – 389 units; lot 8 – recombinant<br />
Interferon alpha, vials, ampoules, 6 mln international units – 807 units;<br />
lot 9 – Lamivudine, tablets, 100 mg – 38 689 units<br />
Supply/execution: 29 Berezniakivska St., 02098 Kyiv; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />
Submission: at the customer’s address, <strong>of</strong>fice 138<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />
14.06.2012 11:00<br />
Tender security: bank guarantee, deposit, lot 1 – UAH 29000, lot 2 – UAH 75000,<br />
lot 3 – UAH 100000, lot 4 – UAH 80000, lot 5 – UAH 24000, lot 6 – UAH 7000,<br />
lot 7 – UAH 270, lot 8 – UAH 2500, lot 9 – UAH 37000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 253–26–08. Application for receipt <strong>of</strong> competitive bidding documents<br />
is placed on the web site: www.moz.gov.ua<br />
Customer’s registration account: 35213067000021<br />
11675<br />
SOE “Antonov”<br />
1 Akademika Tupolieva St., 03062 Kyiv<br />
Tolochko Yevhenii Kostiantynovych<br />
tel./fax: (044) 454–37–64;<br />
e–mail: tolochko@antonov.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (working stations – 3 dnms., monitors – 2 dnms.)<br />
Supply/execution: at the customer’s address; till 31.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 414<br />
Submission: at the customer’s address, <strong>of</strong>fice 414<br />
15.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 414<br />
15.06.2012 14:00<br />
Tender security: not required<br />
Customer’s registration account: 26009735051210<br />
37
Bulletin No�20 (94) May 15, 2012<br />
11699<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Chervatiuk Volodymyr Viktorovych<br />
tel.: (044) 253–26–08;<br />
e–mail: tender@moz.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.42.1 – medications (antiratroviral drugs),<br />
10 lots: lot 1 – Nevirapine, tablets, gelcaps, pills, 200 mg –<br />
2 401 600 units; lot 2 – Nevirapine, suspension for oral use, 10 mg/ml –<br />
1 655 460 units; lot 3 – Raltegravir, tablets, gelcaps, pills, 400 mg –<br />
6 780 units; lot 4 – Ritonavir, tablets, gelcaps, pills, 100 mg –<br />
57 344 units; lot 5 – Ten<strong>of</strong>ovir, tablets, gelcaps, pills, 300 mg –<br />
3 163 125 units; lot 6 – Ten<strong>of</strong>ovir+Emtricitabine, tablets, gelcaps, pills,<br />
300 mg/200 mg – 1 680 732 units; lot 7 – Ten<strong>of</strong>ovir+Emtricitabine+Efa<br />
virenz, tablets, gelcaps, pills, 300 mg/200 mg/600 mg – 99 294 units;<br />
lot 8 – Efavirenz, tablets, gelcaps, pills, 200 mg – 476 629 units; lot 9 –<br />
Efavirenz, tablets, gelcaps, pills, 600 mg – 7 083 858 units; lot 10 –<br />
Etravirine, tablets, gelcaps, pills, 100 mg – 10 560 units<br />
Supply/execution: 66a Kashtanova St., Obukhiv, Kyiv Oblast; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />
Submission: at the customer’s address, <strong>of</strong>fice 138<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />
14.06.2012 14:00<br />
Tender security: bank guarantee, deposit, lot 1 – UAH 100000, lot 2 – UAH 20000,<br />
lot 3 – UAH 25000, lot 4 – UAH 24000, lot 5 – UAH 597000, lot 6 – UAH 755000,<br />
lot 7 – UAH 100000, lot 8 – UAH 30000, lot 9 – UAH 1400000, lot 10 –<br />
UAH 18000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 253–26–08. Application for receipt <strong>of</strong> competitive bidding documents<br />
is placed on the web site: www.moz.gov.ua<br />
Customer’s registration account: 35213067000021<br />
11649<br />
Capital Construction Department<br />
<strong>of</strong> Donetsk City Council<br />
23 Maiakovskoho Ave., 83001 Donetsk<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction <strong>of</strong> motor road from Baidukova St. to<br />
Kyivskyi Ave. in Kyivskyi district. II start–up complex on section <strong>of</strong> motor<br />
road from Molodykh Shakhtariv St. to PK 21<br />
Supply/execution: Donetsk; from the date <strong>of</strong> contract conclusion till the full<br />
accomplishment <strong>of</strong> obligations<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Road<br />
Construction “ALTKOM”, 163 Shakhtariv Donbasu St., 83060 Donetsk,<br />
tel.: (062)381–62–09, tel./fax: (062) 381–61–34<br />
Offer price: UAH 14561778<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35245088003615, 35446047003615<br />
38 Announcer <strong>of</strong> the public purchasing<br />
11707<br />
Myrhorod Specialized General Education Boarding–<br />
School <strong>of</strong> I–III stages for Children with Diminished<br />
Hearing <strong>of</strong> Poltava Oblast Council<br />
52/15 Starosvitska St., 37600 Myrhorod, Poltava Oblast<br />
Pokhno Yevhen Yevhenovych<br />
tel.: (05355) 5–23–51, 5–32–47<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: reconstruction <strong>of</strong> bedroom block <strong>of</strong> Myrhorod<br />
specialized boarding–school for children with diminished hearing in<br />
Myrhorod, Poltava Oblast<br />
Supply/execution: at the customer’s address; July 2012 – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
secretary’s <strong>of</strong>fice, personally or by mail<br />
Submission: at the customer’s address, secretary’s <strong>of</strong>fice, personally or by mail<br />
07.06.2012 10:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> informatics<br />
07.06.2012 11:00<br />
Tender security: bank guarantee, UAH 30000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
part 2, article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35418009001170<br />
11711<br />
Institute <strong>of</strong> Monocrystals <strong>of</strong> the National Academy<br />
<strong>of</strong> Sciences <strong>of</strong> Ukraine<br />
60 Lenina Ave., 61001 Kharkiv<br />
Kosmyna Myron Bohdanovych<br />
tel.: (057) 340–54–15;<br />
tel./fax: (057) 340–93–43;<br />
e–mail: kosmyha@isc.kharkov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.56.2 – different special–purpose machines<br />
(production and delivery <strong>of</strong> unit “Omega – 300 IMK” or equivalent –<br />
1 unit, production and delivery <strong>of</strong> unit “Spektr – DM 200” or equivalent –<br />
2 units)<br />
Supply/execution: at the customer’s address, <strong>of</strong>fice 328; till 20.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 328<br />
Submission: at the customer’s address, <strong>of</strong>fice 328<br />
13.06.2012 14:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 328<br />
13.06.2012 14:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents<br />
Customer’s registration account: 35219011000371
11701<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Taran Viktor Mykolaiovych, Ahatii Volodymyr Valeriiovych, Tupchii Maryna<br />
Oleksandrivna<br />
tel.: (062) 345–79–68, 382–61–67, 345–79–35;<br />
tel./fax: (062) 382–67–94;<br />
e–mail: umts2006@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Procurement subject: code 28.73.1 – wire products, 2 lots: lot 1 – mesh–<br />
wire lagging or equivalent – 170 000 m2; lot 2 – mesh–wire lagging or<br />
equivalent – 30 000 m2<br />
Supply/execution: lot 1 – Technical unit “Material and Technical<br />
Supply Department” <strong>of</strong> SOE “Donetsk Coal and Energy Company”,<br />
1 Stadionna St., 83102 Donetsk for (Separated Subdivision “Mine named after<br />
O.O. Skochynskyi”, Separated Subdivision “Mine “Pivdennodonbaska” No.3<br />
named after M.S. Surhai”, Separated Subdivision “Mine “Trudivska”); lot 2 –<br />
Technical unit “Material and Technical Supply Department” <strong>of</strong> SOE “Donetsk<br />
Coal and Energy Company”, 1 Stadionna St., 83102 Donetsk for (Separated<br />
Subdivision “Mine Cheliuskintsiv”, Separated Subdivision “Mine No.4–21”,<br />
Separated Subdivision “Mine “Lidiievka”, Separated Subdivision “Mine<br />
Mospinska”, Separated Subdivision “Mine “Zhovtnevyi Rudnyk”, Separated<br />
Subdivision “Mine named after M.I. Kalinin”, Separated Subdivision “Mine<br />
named after E.T. Abakumov”), during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 307<br />
Submission: at the customer’s address, <strong>of</strong>fice 307<br />
04.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 307<br />
04.06.2012 10:30<br />
Tender security: bank guarantee, lot 1 – UAH 340000, lot 2 – UAH 60000<br />
Terms <strong>of</strong> submission: according to article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification requirements are established in<br />
accordance with article 16 <strong>of</strong> the Law on Public Procurement. For additional<br />
information, please, call at tel.: (062) 345–79–68, 382–61–67, 345–79–35,<br />
tel./fax: (062) 382–67–94. More detailed information is specified in the<br />
competitive bidding documents. The bidders may submit their tenders to the<br />
subject <strong>of</strong> <strong>procurement</strong> divided into parts (lots).<br />
Customer’s registration account: 26006000003601<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11706<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Taran Viktor Mykolaiovych, Ahatii Volodymyr Valeriiovych<br />
tel.: (062) 345–79–68, 345–79–66;<br />
tel./fax: (062) 382–67–94;<br />
e–mail: umts2006@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Procurement subject: code 25.11.1 – new tires, 8 lots: lot 1 – automobile tire<br />
or equivalent – 100 pcs.; lot 2 – automobile tire or equivalent – 100 pcs.;<br />
lot 3 – automobile tire or equivalent – 150 pcs.; lot 4 – automobile tire<br />
or equivalent – 20 pcs.; lot 5 – automobile tire or equivalent – 100 pcs.;<br />
lot 6 – automobile tire or equivalent – 100 pcs.; lot 7 – automobile tire or<br />
equivalent – 150 pcs.; lot 8 – automobile tire or equivalent – 20 pcs.<br />
Supply/execution: lots 1, 2, 3, 4 – warehouse <strong>of</strong> SOE “Donetsk Coal and Energy<br />
Company”, 1 Stadionna St., for (Separated Subdivision “Mine named after<br />
O.O. Skochynskyi”, Separated Subdivision “Mine “Pivdennodonbaska” No.3<br />
named after M.S. Surhai”, Separated Subdivision “Mine “Trudivska”); lots 5, 6,<br />
7, 8 – warehouse <strong>of</strong> SOE “Donetsk Coal and Energy Company”, 1 Stadionna St.,<br />
for (Separated Subdivision “Mine Cheliuskintsiv”, Separated Subdivision “Mine<br />
No.4–21”, Separated Subdivision “Mine “Lidiievka”, Separated Subdivision<br />
“Mine Mospinska”, Separated Subdivision “Mine “Zhovtnevyi Rudnyk”,<br />
Separated Subdivision “Mine named after M.I. Kalinin”, Separated Subdivision<br />
“Mine named after E.T. Abakumov”); during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 307<br />
Submission: at the customer’s address, <strong>of</strong>fice 307<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 307<br />
13.06.2012 11:00<br />
Tender security: not required<br />
Additional information: Qualification requirements are established in accordance<br />
with article 16 <strong>of</strong> the Law on Public Procurement. For additional information,<br />
please, call at tel.: (062) 345–79–68, 345–79–66, tel./fax: (062) 382–67–94.<br />
More detailed information is specified in the competitive bidding documents.<br />
The bidders may submit their tenders to the subject <strong>of</strong> <strong>procurement</strong> divided into<br />
parts (lots).<br />
Customer’s registration account: 26006000003601<br />
39
Bulletin No�20 (94) May 15, 2012<br />
11713<br />
PJSC “State Savings Bank <strong>of</strong> Ukraine”<br />
12–g Hospitalna St., 01001 Kyiv<br />
Roman Nataliia Yuriivna, Sharov Ihor Borysovych<br />
tel.: (044) 247–84–32 (74–32), 247–86–33 (76–33)<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.оschadnybank.com<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (computers, laptops and servers), 3697 pcs.<br />
Supply/execution: institutions <strong>of</strong> JSC “Oshchadbank” in the regional centres on<br />
the territory <strong>of</strong> Ukraine; 90 calendar days from the date <strong>of</strong> concluding <strong>of</strong> the<br />
purchase agreement<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, hall<br />
Submission: at the customer’s address, hall<br />
11.06.2012 09:15<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606 (conference hall)<br />
11.06.2012 11:00<br />
Tender security: contract <strong>of</strong> pledge money on deposit account, UAH 1600000<br />
Terms <strong>of</strong> submission: not less than 120 calendar days from the day <strong>of</strong> termination<br />
for submission <strong>of</strong> the competitive bidding proposals by participants; will not<br />
be refunded under paragraph 3 <strong>of</strong> Article 24 <strong>of</strong> the Law <strong>of</strong> Ukraine “On public<br />
<strong>procurement</strong>s” as <strong>of</strong> 01.06.2010–VI (with amendments or changes)<br />
Additional information: Contacts for further information at tel.: (044) 247–84–32,<br />
or e–mail to customer<br />
Customer’s registration account: 351020011129<br />
11714<br />
PJSC “State Savings Bank <strong>of</strong> Ukraine”<br />
12–g Hospitalna St., 01001 Kyiv<br />
Roman Nataliia Yuriivna, Sharov Ihor Borysovych<br />
tel.: (044) 247–84–32 (74–32), 247–86–33 (76–33)<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.оschadnybank.com<br />
Procurement subject: code 30.02.1 – equipment for automatic<br />
data processing (peripheral, telecommunication equipment<br />
and <strong>of</strong>fice mechanization facilities), 12 165 pcs.<br />
Supply/execution: institutions <strong>of</strong> JSC “Oshchadbank in the regional centres on<br />
the territory <strong>of</strong> Ukraine”; 90 calendar days from the date <strong>of</strong> concluding <strong>of</strong> the<br />
purchase agreement<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, hall<br />
Submission: at the customer’s address, hall<br />
11.06.2012 09:15<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606 (conference hall)<br />
11.06.2012 10:30<br />
Tender security: contract <strong>of</strong> pledge money on deposit account, UAH 900000<br />
Terms <strong>of</strong> submission: not less than 120 calendar days from the day <strong>of</strong> termination<br />
for submission <strong>of</strong> the competitive bidding proposals by participants; will not<br />
be refunded under paragraph 3 <strong>of</strong> Article 24 <strong>of</strong> the Law <strong>of</strong> Ukraine “On public<br />
<strong>procurement</strong>s” as <strong>of</strong> 01.06.2010 No.2289–VI (with amendments and changes)<br />
Additional information: Contacts for further information at tel.: (044) 247–84–32,<br />
or e–mail to customer<br />
Customer’s registration account: 351020010120<br />
40 Announcer <strong>of</strong> the public purchasing<br />
11718<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Taran Viktor Mykolaiovych, Ahatii Volodymyr Valeriiovych, Pashko Valerii<br />
Viktorovych<br />
tel.: (062) 345–79–68, 345–79–35, 345–79–29;<br />
tel./fax: (062) 382–67–94;<br />
e–mail: umts2006@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Procurement subject: code 29.13.1 – gates, cocks, valves and similar<br />
products, 12 lots: lot 1 – valve gate or equivalent – 80 pcs., valve gate<br />
or equivalent – 80 pcs., valve gate or equivalent – 80 pcs., valve gate or<br />
equivalent – 80 pcs., valve gate or equivalent – 12 pcs.; lot 2 – valve gate<br />
or equivalent – 24 pcs., valve gate or equivalent – 24 pcs., valve gate or<br />
equivalent – 16 pcs., valve gate or equivalent – 8 pcs.; lot 3 – valve gate<br />
or equivalent – 16 pcs., valve gate or equivalent – 24 pcs., valve gate<br />
or equivalent – 24 pcs., valve gate or equivalent – 24 pcs.; lot 4 – valve<br />
gate or equivalent – 16 pcs., valve gate or equivalent – 16 pcs., valve<br />
gate or equivalent – 8 pcs.; lot 5 – valve gate or equivalent – 16 pcs.;<br />
lot 6 – valve gate or equivalent – 10 pcs., valve gate or equivalent –<br />
10 pcs.; lot 7 – valve gate or equivalent – 10 pcs.; lot 8 – valve gate or<br />
equivalent – 20 pcs., valve gate or equivalent – 20 pcs., valve gate or<br />
equivalent – 20 pcs., valve gate or equivalent – 20 pcs., valve gate or<br />
equivalent – 3 pcs.; lot 9 – valve gate or equivalent – 6 pcs., valve gate<br />
or equivalent – 6 pcs., valve gate or equivalent – 4 pcs., valve gate or<br />
equivalent – 2 pcs.; lot 10 – valve gate or equivalent – 4 pcs., valve gate<br />
or equivalent – 6 pcs., valve gate or equivalent – 6 pcs., valve gate or<br />
equivalent – 6 pcs.; lot 11 – valve gate or equivalent – 4 pcs., valve gate<br />
or equivalent – 4 pcs., valve gate or equivalent – 2 pcs.; lot 12 – valve<br />
gate or equivalent – 4 pcs.<br />
Supply/execution: lots 1, 2, 3, 4, 5, 6, 7 – warehouse <strong>of</strong> SOE “Donetsk<br />
Coal and Energy Company”, 1 Stadionna St., for (Separated Subdivision<br />
“Mine named after O.O. Skochynskyi”, Separated Subdivision “Mine<br />
“Pivdennodonbaska” No.3 named after M.S. Surhai”, Separated Subdivision<br />
“Mine “Trudivska”);lots 8, 9, 10, 11, 12 – warehouse <strong>of</strong> SOE “Donetsk Coal<br />
and Energy Company”, 1 Stadionna St., for (Separated Subdivision “Mine<br />
Cheliuskintsiv”, Separated Subdivision “Mine No.4–21”, Separated Subdivision<br />
“Mine “Lidiievka”, Separated Subdivision “Mine Mospinska”, Separated<br />
Subdivision “Mine “Zhovtnevyi Rudnyk”, Separated Subdivision “Mine named<br />
after M.I. Kalinin”, Separated Subdivision “Mine named after E.T. Abakumov”);<br />
during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 307<br />
Submission: at the customer’s address, <strong>of</strong>fice 307<br />
13.06.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 307<br />
13.06.2012 11:45<br />
Tender security: not required<br />
Additional information: Qualification requirements are established in<br />
accordance with article 16 <strong>of</strong> the Law on Public Procurement. For additional<br />
information, please, call at tel.: (062) 345–79–68, 345–79–29, 345–79–35,<br />
tel./fax: (062) 382–67–94. More detailed information is specified in the<br />
competitive bidding documents. The bidders may submit their tenders to the<br />
subject <strong>of</strong> <strong>procurement</strong> divided into parts (lots).<br />
Customer’s registration account: 26006000003601
12020<br />
Subsidiary Company “Dnipropetrovsk Oblavtodor”<br />
<strong>of</strong> OJSC “SJSC “Motor Roads <strong>of</strong> Ukraine”<br />
24 Lenina St., 49600 Dnipropetrovsk<br />
Kostiuchenko Andrii Serhiiovych, Yermolaieva Liudmyla Ivanivna<br />
tel./fax: (056) 246–44–41, 744–66–88;<br />
e–mail: Ermolaeva@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.30.1 – paints and varnishes (paint for marking<br />
<strong>of</strong> traffic area <strong>of</strong> motor roads, enamel ПФ–115 or equivalent <strong>of</strong> different<br />
colours), 2 lots: lot 1 – 50 t; lot 2 – 50 t<br />
Supply/execution: Dnipropetrovsk Oblast; July – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, sales<br />
department (marketing department)<br />
Submission: at the customer’s address, sales department (marketing department)<br />
14.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief engineer<br />
14.06.2012 14:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (0562) 46–44–41.<br />
Customer’s registration account: 26006181401001<br />
11591<br />
SOE “Krolevets Forest–Hunting Range”<br />
21 Chervonorankivska St., 41300 Krolevets, Sumy Oblast<br />
Khomenko Mykhailo Ivanovych<br />
tel.: (067) 542–40–26, (054) 539–54–45;<br />
tel./fax: (05453) 9–75–89<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.22.1 – lifting and rigging equipment (lift truck<br />
Caterpillar M318D MN or equivalent), 1 unit<br />
Supply/execution: warehouse at the customer’s address; till 15.09.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, reception<br />
room<br />
Submission: at the customer’s address, reception room<br />
14.06.2012 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, reception room<br />
14.06.2012 14:00<br />
Tender security: not required<br />
Additional information: e–mail: krollmgeconom@rambler.ru<br />
Customer’s registration account: 26001707192918<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
<strong>Annoucements</strong> <strong>of</strong> <strong>procurement</strong><br />
<strong>procedures</strong> results<br />
11539<br />
SOE “Yangel Yuzhnoye Design Office”<br />
3 Kryvorizka St., 49008 Dnipropetrovsk<br />
Procurement subject: code I.2 11 – researches and developments in<br />
the sphere <strong>of</strong> metallurgy, metalworking, production <strong>of</strong> machines<br />
and equipment (testing <strong>of</strong> engines РД861К for НЕВ according to<br />
Cyclon–4.32.0160.031 ГМЧ–2.Р and addition ДП 448–75/08 to the<br />
program <strong>of</strong> development tests П448–90/05)<br />
Supply/execution: 1 Kryvorizka St., Dnipropetrovsk; till 31.12.2014<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 150240, Public Procurement Bulletin, No.43 (645) dated<br />
09.04.2012; Announcement: No. 09043, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 15(89) dated 10.04.2012; Acceptance No. 167103, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> acceptance: 09.04.2012<br />
Grounding 150240/1 dated 09.04.2012. Date <strong>of</strong> participant’s invitation:<br />
28.02.2012 – SOE “Production association Yuzhny machine–building<br />
plant named after O.M.Makarov” (Dnipropetrovsk) / UAH 33949500<br />
(excl. VAT)/ 03.05.2012<br />
11695<br />
National Center<br />
“Small Academy <strong>of</strong> Sciences <strong>of</strong> Ukraine”<br />
8 Klovskyi Uzviz St., 01021 Kyiv<br />
Procurement subject: code 70.20.1 – services in renting own real estate –<br />
1977.4 m2<br />
Supply/execution: Kyiv; April – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 181400, Public Procurement Bulletin, No.48/4 (650/4) dated<br />
20.04.2012; Announcement: No. 10598, Announcer <strong>of</strong> the public purchasing,<br />
No. 18 (92) dated 03.05.2012; Acceptance No. 181562, Public Procurement<br />
Bulletin, No.48/4 (650/4) dated 20.04.2012<br />
Date <strong>of</strong> acceptance: 20.04.2012<br />
Grounding No. 181400/1 dated 20.04.2012. Date <strong>of</strong> participant’s<br />
invitation: 17.04.2012 – LLC “AMC “MTIR Asset Management”, which<br />
acts in interests and at the expense <strong>of</strong> share closed non–diversified<br />
venture investment fund “Grand Premier” (Kyiv) / UAH 3213275 (incl.<br />
VAT)/ 07.05.2012<br />
41
Bulletin No�20 (94) May 15, 2012<br />
11698<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Procurement subject: code 29.12.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> pumps and compressors (repair <strong>of</strong> mobile, nitrogen<br />
and compressor stations)<br />
Supply/execution: Drilling Department “Ukrburgaz”; till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: ww.ugv.com.ua<br />
Announcement: No. 071327, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04615, Announcer <strong>of</strong> the public purchasing,<br />
No. 8 (82) dated 21.02.2012; Acceptance No. 159412, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Scientific–Production JSC VNDIkompresormash” (Sumy)/<br />
UAH 6239988/03.05.2012<br />
11700<br />
Ukrainian Centre <strong>of</strong> Physical Culture and Sports for<br />
Invalids “Invasport”<br />
42 Esplanadna St., 01601 Kyiv, Ukraine<br />
Procurement subject: code 18.24.2 – different clothes and addition to<br />
clothes made <strong>of</strong> textile, 9 lots<br />
Supply/execution: at the customer’s address; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 086236, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05363, Announcer <strong>of</strong> the public purchasing,<br />
No.9 (83) dated 28.02.2012; Acceptance No. 174501, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3, 5–6, 8 – 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Private Enterprise “Allen–Business” (Kyiv)/<br />
UAH 1228799,80/03.05.2012<br />
lot 3 – LLC “Sport Service” (Kyiv)/UAH 271224/03.05.2012<br />
lot 5 – LLC T.I.K. “Arrovana Trade” (Kyiv)/UAH 498138,12/03.05.2012<br />
lot 6 – LLC “Sport Service” (Kyiv)/UAH 122550/03.05.2012<br />
lot 8 – Private Enterprise “PRO–SKI” (Ivano–Frankivsk Oblast)/<br />
UAH 220000/03.05.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 2 – Physical Person–Entrepreneur Kuzmina L.V. (Mykolaiv)/<br />
UAH 846165/03.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 4, 7, 9 by decision dated 12.04.2012<br />
because less than two bids were submitted for tender.<br />
42 Announcer <strong>of</strong> the public purchasing<br />
11702<br />
SOE “Plant 410 Civil Aviation”<br />
94 Povitr<strong>of</strong>lotskyi Ave., 03151 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (oxygen equipment): lot 1 – 580 units<br />
Supply/execution: on EXW terms, according to Incoterms – 2010;<br />
April 2012 – April 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 078958, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Acceptance No. 160435, Public Procurement Bulletin, No.40/9<br />
(642/9) dated 03.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 1 – 02.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Aircraft–service center “Aircraft equipment” (Moscow, the<br />
Russian Federation)/RUB 21006380/26.04.2012<br />
11703<br />
SOE “Antonov” represented by Affiliate<br />
“Serial Plant “Antonov”<br />
100/1 Peremohy Ave., 03062 Kyiv, Sviatoshynskyi District, Ukraine<br />
Procurement subject: code 17.20.3 – artificial and synthetic fabric (glass<br />
synthetic fabric T–42/1–76 – 11000 running meters)<br />
Supply/execution: on FCA terms, according to Incoterms–2010, industrial<br />
community Andrieievka, the Russian Federation; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 156868, Public Procurement Bulletin, No.43 (645) dated<br />
09.04.2012; Announcement: No. 09036, Announcer <strong>of</strong> the public purchasing,<br />
No.15 (89) dated 10.04.2012; Acceptance No. 171398, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> acceptance: 11.04.2012<br />
Grounding No. 156868/1 dated 09.04.2012. Date <strong>of</strong> participant’s<br />
invitation: 16.09.2011 – OJSC “Scientific–Production Association<br />
Skloplastyk” (the Russian Federation) / RUB 19156500 (excl. VAT)/<br />
04.05.2012<br />
11708<br />
Military Unit A0294<br />
08606 Vasylkiv, Kyiv Oblast, m/t 11<br />
Procurement subject: code 25.11.1 – new tires (automobile tires) – 2197 sets<br />
Supply/execution: at the customer’s address; 15 days from the date <strong>of</strong> receipt<br />
<strong>of</strong> the customer’s written application, but not later than 30.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 085605, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05580, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 161320, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Tekhnoopttorg–Trade” (Dnipropetrovsk)/<br />
UAH 4498985,28/27.04.2012
11704<br />
Separated Subdivision “Material and Technical<br />
Supply Service” <strong>of</strong> State Territorial Branch<br />
Association “Lviv Railway”<br />
2 Shyroka St., 79025 Lviv<br />
Procurement subject: code 35.20.4 – mounts and parts for railway, tram<br />
locomotives and the rolling stock (spare parts for passenger cars<br />
equipped with systems <strong>of</strong> extendable wheelpairs СУВ–2000), 701 pcs.<br />
Supply/execution: at the customer’s address; April 2012 – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 050744, Public Procurement Bulletin, No.16 (618) dated<br />
06.02.2012; Announcement: No. 03356, Announcer <strong>of</strong> the Public Purchasing,<br />
No.6 (80) dated 07.02.2012; Acceptance No. 165670, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Scientific–Production Enterprise “LOKOMOTYV” (Kyiv)/<br />
UAH 7479860/03.05.2012<br />
11705<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Procurement subject: code 31.20.3 – complete electric devices: lot 1 –<br />
stator – 30 units, stator – 30 units, stator – 50 units, stator – 30 units,<br />
stator – 30 units, stator – 30 units, stator – 30 units, stator – 40 units,<br />
stator – 30 units, stator – 30 units, stator – 30 units; lot 2 – magnetic<br />
station – 5 units; magnetic station – 5 units<br />
Supply/execution: Technical unit <strong>of</strong> “Department <strong>of</strong> Material and Technical Supply”<br />
SOE “Donetsk Coal and Energy Company”, 1 Stadionna St., 83102 Donetsk;<br />
2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Announcement: No. 103680, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06291, Announcer <strong>of</strong> the Public Purchasing,<br />
No.10 (84) dated 06.03.2012; Acceptance No. 173150, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “ENERGOOPTTORG” (Donetsk)/<br />
UAH 11804100,90/03.05.2012<br />
lot 2 – LLC “ENERGOOPTTORG” (Donetsk)/UAH 2376636/03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11709<br />
The Board <strong>of</strong> Education and Science<br />
<strong>of</strong> Zakarpattia Regional State Administration<br />
4 Narodna Sq., 88008 Uzhhorod, Zakarpattia Oblast<br />
Procurement subject: code 36.63.7 – different products not included in<br />
other groups (demonstration equipment: physics laboratory – 2 sets,<br />
chemistry laboratory – 7 sets, biology laboratory – 6 sets, mathematics<br />
laboratory – 14 sets, teaching and laboratory equipment – 406 pcs.)<br />
Supply/execution: educational institutions <strong>of</strong> Zakarpattia Oblast; May – June 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uon.uz.ua<br />
Announcement: No. 067011, Public Procurement Bulletin, No.14/18 (616/18)<br />
dated 02.02.2012; Announcement: No. 04220, Announcer <strong>of</strong> the public<br />
purchasing, No.7 (81) dated 14.02.2012; Acceptance No. 149813, Public<br />
Procurement Bulletin, No.38 (640) dated 28.03.2012<br />
Date <strong>of</strong> the best bid acceptance: 26.03.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “BMS TEKHNO” (Kyiv)/UAH 4480259,54/20.04.2012<br />
11728<br />
National Children’s Specialized Hospital<br />
“Okhmatdyt” <strong>of</strong> the Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
28/1 Chornovola St., 01135 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment: lot 1 – video endoscopy system <strong>of</strong> expert class – 1 unit;<br />
lot 2 – video endoscopy system – 1 unit; lot 3 – video gastroscope in<br />
a set – 1 unit; lot 4 – stand with a set <strong>of</strong> instruments (laporoscopic) –<br />
3 units; lot 5 – diathermy apparatus – 8 units; lot 6 – diathermy argon<br />
plasma apparatus – 1 unit<br />
Supply/execution: at the customer’s address; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 113222, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06708, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11 (85) dated 13.03.2012; Acceptance No. 172276, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–6 – 12.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lots 1–6 – LLC “Alians–Pharm” (Kyiv)/UAH 15705000: lot 1 –<br />
UAH 6 670 000.00, lot 2 – UAH 1 300 000.00, lot 3 – UAH 1 350 000.00,<br />
lot 4 – UAH 4 500 000.00, lot 5 – UAH 1 480 000.00, lot 6 –<br />
UAH 405 000.00 /03.05.2012<br />
43
Bulletin No�20 (94) May 15, 2012<br />
11712<br />
Military–Medical Administration <strong>of</strong> Security<br />
Service <strong>of</strong> Ukraine<br />
11 Lypska St., 01021 Kyiv<br />
Procurement subject: code 40.30.1 – services in vapour and hot water<br />
supply (including refrigerants): lot 1 – volume <strong>of</strong> services in vapour<br />
and hot water supply (including refrigerants) – 3154 Gcal; lot 2 – volume<br />
<strong>of</strong> services in vapour and hot water supply (including refrigerants) –<br />
718.54 Gcal; lot 3 – volume <strong>of</strong> services in vapour and hot water supply<br />
(including refrigerants) – 543.80 Gcal; lot 4 – volume <strong>of</strong> services in<br />
vapour and hot water supply (including refrigerants) – 529.24 Gcal;<br />
lot 5 – volume <strong>of</strong> services in vapour and hot water supply (including<br />
refrigerants) – 277 Gcal<br />
Supply/execution: lot 1– at the customer’s address, 8–e Kosti Hordiienka Lane,<br />
Kyiv, Pecherskyi district, 28–a L.Ukrainky St., Kyiv, Pecherskyi district, lot 2–<br />
10–b Pryozerna St., 18–a Tymoshenka St., 20–a Heroes <strong>of</strong> Stalinhrad St.,<br />
Kyiv, Obolonskyi district, lot 3– 20–b Heroes <strong>of</strong> Stalinhrad St., Kyiv, Obolonskyi<br />
district, lot 4– 5 Kolektyvizatsii St., 6/2 Sotsialistychna St., Kyiv, Solomianskyi<br />
district, lot 5– 9 Bilohorodska St., Kyiv, Solomianskyi district; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 116204, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 08914, Announcer <strong>of</strong> the Public Purchasing,<br />
No.15 (89) dated 10.04.2012; Acceptance No. 133876, Public Procurement<br />
Bulletin, No.34 (636) dated 19.03.2012<br />
Date <strong>of</strong> acceptance: 15.03.2012<br />
Grounding 116204/1 dated 12.03.2012. Date <strong>of</strong> participant’s invitation:<br />
17.02.2012 – lot 1 – PJSC “Kyivenergo” represented by Structural<br />
Separated Subdivision “Energozbut Kyivenergo” PJSC “Kyivenergo”<br />
(Kyiv) / UAH 2415648,60 (incl. VAT)/ 18.04.2012; lot 2 – PJSC<br />
“Kyivenergo” represented by Structural Separated Subdivision<br />
“Energozbut Kyivenergo” PJSC “Kyivenergo” (Kyiv) / UAH 550329,79<br />
(incl. VAT)/ 18.04.2012; lot 3 – PJSC “Kyivenergo” represented by<br />
Structural Separated Subdivision “Energozbut Kyivenergo” PJSC<br />
“Kyivenergo” (Kyiv) / UAH 416496,42 (incl. VAT)/ 18.04.2012; lot 4 –<br />
PJSC “Kyivenergo” represented by Structural Separated Subdivision<br />
“Energozbut Kyivenergo” PJSC “Kyivenergo” (Kyiv) / UAH 405346,69<br />
(incl. VAT)/ 18.04.2012; lot 5 – PJSC “Kyivenergo” represented by<br />
Structural Separated Subdivision “Energozbut Kyivenergo” PJSC<br />
“Kyivenergo” (Kyiv) / UAH 212154,30 (incl. VAT)/ 18.04.2012<br />
11716<br />
PJSC “Khmelnytskoblenergo”<br />
11a Khranovskoho St., 29016 Khmelnytskyi<br />
Procurement subject: code 27.10.6 – hot–rolled bar iron – 55 dnms.<br />
Supply/execution: 2 Krasovskoho St., 29000 Khmelnytskyi; till 30.06.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 082890, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05324, Announcer <strong>of</strong> the Public Purchasing,<br />
No.9 (83) dated 28.02.2012; Acceptance No. 159706, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “Yunikon” (Dnipropetrovsk)/UAH 2264506,70/26.04.2012<br />
44 Announcer <strong>of</strong> the public purchasing<br />
11715<br />
The Board <strong>of</strong> Education and Science<br />
<strong>of</strong> Zakarpattia Regional State Administration<br />
4 Narodna Sq., 88008 Uzhhorod, Zakarpattia Oblast<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (computer training complexes – 20 units, personal<br />
computers – 2 units, interactive complexes – 6 units, multi–functional<br />
devices – 8 units, cartridges – 414 units)<br />
Supply/execution: educational establishments <strong>of</strong> Zakarpattia Oblast;<br />
May – June 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uon.uz.ua<br />
Announcement: No. 066989, Public Procurement Bulletin, No.14/18 (616/18)<br />
dated 02.02.2012; Announcement: No. 03945, Announcer <strong>of</strong> the public<br />
purchasing, No.7 (81) dated 14.02.2012; Acceptance No. 149819, Public<br />
Procurement Bulletin, No.38 (640) dated 28.03.2012<br />
Date <strong>of</strong> the best bid acceptance: 26.03.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “BMS TEKHNO” (Kyiv)/UAH 2332176,60/20.04.2012<br />
11717<br />
SOE “Donetsk Oblast Directorate on Liquidation<br />
<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />
Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />
Uspenskoho St., 86102 Makiivka, Donetsk Oblast<br />
Procurement subject: high–priority works on construction and reconstruction<br />
<strong>of</strong> buildings and constructions during transfer <strong>of</strong> liquidated mine “Lisova”<br />
into the drainage regime according to the project on mine “Lisova”<br />
liquidation<br />
Supply/execution: mine “Lisova”, Torez, Donetsk Oblast; 10 months<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 101883, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06046, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10 (84) dated 06.03.2012; Acceptance No. 170833, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Mining–Construction Enterprise “VUHLEBUD” (Makiivka,<br />
Donetsk Oblast)/UAH 7614642/03.05.2012
11719<br />
Subsidiary Company “Khmelnytskyi Oblavtodor”,<br />
OJSC “SJSC” “Motor Roads <strong>of</strong> Ukraine”<br />
77 Svobody St., 29000 Khmelnytskyi<br />
Procurement subject: code 23.20.3 – other oil processing products: lot 1 –<br />
bitumen БНД 60/90 (90/130) – 400 t; lot 2 – bitumen БНД 60/90<br />
(90/130) – 200 t; lot 3 – bitumen БНД 60/90 (90/130) – 200 t<br />
Supply/execution: affiliates <strong>of</strong> the customer, Khmelnytska Oblast;<br />
April 2012 – March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 077522, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04599, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 168931, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 10.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Krembitpostach” (Kremenchuk, Poltava Oblast)/<br />
UAH 3184000/03.05.2012<br />
lot 2 – LLC “Krembitpostach” (Kremenchuk, Poltava Oblast)/<br />
UAH 1592000/03.05.2012<br />
lot 3 – LLC “Krembitpostach” (Kremenchuk, Poltava Oblast)/<br />
UAH 1672400/03.05.2012<br />
11720<br />
State Institution “Research–Practical Center<br />
<strong>of</strong> Endovascular Neuroradiosurgery” NAMS<br />
<strong>of</strong> Ukraine<br />
32 Platona Maiborody St., 04050 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (medical equipment – 5 dnms.)<br />
Supply/execution: at the customer’s address, 5th building, 7,8th floors;<br />
April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 129842, Public Procurement Bulletin, No.31/19 (633/19)<br />
dated 13.03.2012; Announcement: No. 11643, Announcer <strong>of</strong> the Public<br />
Purchasing, No.20(94) dated 15.05.2012; Acceptance No. 159476, Public<br />
Procurement Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Med–Invest” (Petropavlivska Borshchahivka village, Kyievo–<br />
Sviatoshynskyi District, Kyiv Oblast)/UAH 3200000/17.04.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11721<br />
Main Health Care Department <strong>of</strong> Executive Body<br />
<strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
19 Prorizna St., 01034 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (medical facilities and equipment), 13 lots: lot 1 – multispiral<br />
computed tomography scanner – 2 units; lot 2 – hospital X–ray unit for<br />
three work places – 3 units; lot 3 – removable X–ray unit – 2 units; lot 4 –<br />
removable, digital X–ray system with C–arch – 1 unit<br />
Supply/execution: medical and preventive establishments <strong>of</strong> Kyiv;<br />
April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.finaudit.kiev.ua, www.health.kiev.ua<br />
Announcement: No. 124618, Public Procurement Bulletin, No.34 (636) dated<br />
19.03.2012; Announcement: No. 07364, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 12 (86) dated 20.03.2012; Acceptance No. 178920, Public Procurement<br />
Bulletin, No.48/1 (650/1) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 18.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lots 1, 2, 4 – Firm “KRAS” in a form <strong>of</strong> LLC<br />
(Kyiv)/UAH 21550000/28.04.2012<br />
lot 3 – LLC “MEDGARANT” (Kyiv)/UAH 600000/28.04.2012<br />
11722<br />
Subsidiary Company “Khmelnytskyi Oblavtodor”,<br />
OJSC “SJSC” “Motor Roads <strong>of</strong> Ukraine”<br />
77 Svobody St., 29000 Khmelnytskyi<br />
Procurement subject: code 23.20.1 – liquid oil processing products (diesel<br />
fuel – 300 t, petrol A–76 (80) – 200 t)<br />
Supply/execution: Khmelnytska Oblast, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 113162, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06613, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 17.04.2012 because less than<br />
two bids were submitted for tender.<br />
45
Bulletin No�20 (94) May 15, 2012<br />
11723<br />
SOE “Dobrianka Forestry”<br />
24a Frunze St., 15011 Dobrianka Urban Settlement, Ripkynskyi Rayon,<br />
Chernihiv Oblast<br />
Procurement subject: code 60.10.2 – services <strong>of</strong> railway in freight<br />
transportation – 525 cars, on Hornostaivka, Hrybova Rudnia stations<br />
Supply/execution: Hornostaivka, Hrybova Rudnia stations; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.dklg.kmu.gov.ua<br />
Announcement: No. 129152, Public Procurement Bulletin, No.37 (639) dated<br />
26.03.2012; Announcement: No. 08961, Announcer <strong>of</strong> the Public Purchasing,<br />
No.15(89) dated 10.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 26.04.2012 because less than<br />
two bids were submitted for tender.<br />
11724<br />
Executive Committee <strong>of</strong> Irpin City Council<br />
2–a Shevchenko St., 08200 Irpin, Kyiv Oblast<br />
Procurement subject: construction <strong>of</strong> gymnasium <strong>of</strong> general educational<br />
school No.2 <strong>of</strong> I–III stages in Turhenivska St. in Irpin, Kyiv Oblast<br />
Supply/execution: general educational school No.2 <strong>of</strong> I–III stages in Turhenivska<br />
St. in Irpin, Kyiv Oblast; May – August 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.irpin–rada.org<br />
Announcement: No. 086686, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05337, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9 (83) dated 28.02.2012; Acceptance No. 177655, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 18.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Kyiv Specialized Repair–Construction Company” (Irpin, Kyiv Oblast)/<br />
UAH 4896134,76/07.05.2012<br />
11725<br />
SOE “Kharkiv Plant <strong>of</strong> Champagne Wines”<br />
20 Lozivska St., 61017 Kharkiv<br />
Procurement subject: code 20.52.1 – cork products, wickerwork (cork<br />
stopper), 5 500 000 pcs.<br />
Supply/execution: at the customer’s address, till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.hzsv.com.ua<br />
Announcement: No. 110293, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06592, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11 (85) dated 13.03.2012; Acceptance No. 172832, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Kontynent” (Vilino village, Bakhchysaraiskyi Rayon,<br />
the Autonomous Republic <strong>of</strong> Crimea)/UAH 4070000/30.04.2012<br />
46 Announcer <strong>of</strong> the public purchasing<br />
11726<br />
SOE “Plant 410 Civil Aviation”<br />
94 Povitr<strong>of</strong>lotskyi Ave., 03151 Kyiv<br />
Procurement subject: code 35.30.5 – units and parts for aircrafts (locking<br />
mechanism <strong>of</strong> crew safety harness: locking mechanism <strong>of</strong> captain safety<br />
harness 2M180–6–100 – 25 units; locking mechanism <strong>of</strong> co–pilot safety<br />
harness 2M180–6–100–01 – 25 units; locking mechanism <strong>of</strong> flight<br />
navigator safety harness 2M180–6–100 – 25 units; locking mechanism<br />
<strong>of</strong> board technician safety harness 2M180–6–100–01 – 25 units; lock<br />
<strong>of</strong> harness 124A 7501–1870 – 100 units)<br />
Supply/execution: at the customer’s address; March 2012 – March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 041150, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Acceptance No. 152859, Public Procurement Bulletin, No.39 (641)<br />
dated 30.03.2012<br />
Date <strong>of</strong> the best bid acceptance: 27.03.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Concern Tytan–Yug” (Zaporizhzhia)/UAH 3303000/26.04.2012<br />
11727<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
9/1 Klovskyi Uzviz, 01021 Kyiv<br />
Procurement subject: code 21.23.1 – paper stationery (paper for printing,<br />
envelopes, paper for notes), 1130 sheets, 11387 blocks, 72076 packs,<br />
395175 pcs., 580 packings<br />
Supply/execution: apparatus and affiliates <strong>of</strong> Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy” (the supplier carries out the delivery <strong>of</strong> goods,<br />
specified in the specification to the places <strong>of</strong> destination on the territory<br />
<strong>of</strong> Ukraine to separated subdivisions <strong>of</strong> the buyer, according to the application,<br />
in which the postal address <strong>of</strong> the supply place and the quantity <strong>of</strong> goods are<br />
specified), from the date <strong>of</strong> the contract conclusion – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 040056, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No. 02514, Announcer <strong>of</strong> the Public Purchasing,<br />
No.5 (79) dated 31.01.2012; Acceptance No. 166371, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Ukrainian Paper” (Kyiv)/UAH 2397716,40/04.05.2012
11729<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 24.42.2 – different pharmaceuticals<br />
(immunobiological preparations), 12 lots: lot 1 – vaccine for prophylaxis<br />
<strong>of</strong> poliomyelitis (oral) – 1 656 759 doses; lot 2 – vaccine for prophylaxis<br />
<strong>of</strong> tuberculosis – 1 272 799 doses; lot 3 – vaccine for prophylaxis<br />
<strong>of</strong> tuberculosis with the reduced content <strong>of</strong> antigen – 74 081 doses;<br />
lot 4 – vaccine for prophylaxis <strong>of</strong> pertussis, diphtheria and tetanus<br />
with acellular pertussis component – 377 955 doses; lot 5 – vaccine<br />
for prophylaxis <strong>of</strong> pertussis, diphtheria and tetanus with whole–cell<br />
pertussis component – 602 475 doses; lot 6 – combined vaccine for<br />
prophylaxis <strong>of</strong> pertussis (acellular), diphtheria, tetanus, Haemophilus<br />
influenzae and poliomyelitis (inactivated) – 549 664 doses; lot 7 –<br />
anatoxin or vaccine for prophylaxis <strong>of</strong> diphtheria and tetanus (АДП) –<br />
402 711 doses; lot 8 – anatoxin or vaccine for prophylaxis <strong>of</strong> diphtheria<br />
with the reduced content <strong>of</strong> antigen (АД–М) – 303 070 doses; lot 9 –<br />
anatoxin or vaccine for prophylaxis <strong>of</strong> diphtheria and tetanus with the<br />
reduced content <strong>of</strong> antigen (АДП–М) – 2 255 347 doses; lot 10 – vaccine<br />
for prophylaxis <strong>of</strong> hepatitis B for children (newborns) – 900 000 doses;<br />
lot 11 – vaccine for prophylaxis <strong>of</strong> measles, parotitis and roetheln –<br />
900 116 doses; lot 12 – vaccine for prophylaxis <strong>of</strong> rabies – 28 800 doses<br />
Supply/execution: 66a Kashtanova St., 08704 Obukhiv, Kyiv Oblast, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 148309, Public Procurement Bulletin, No.37/1 (639/1) dated<br />
26.03.2012; Announcement: No.08654, Announcer <strong>of</strong> the Public Purchasing,<br />
No.14 (88) dated 03.04.2012; Acceptance No. 182687, Public Procurement<br />
Bulletin, No.50 (652) dated 25.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1, 4, 7–10, 12 – 20.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “ImBioImpeks” (Kyiv)/UAH 3263815,23/04.05.2012<br />
lot 4 – LLC “Pharma Life” (Lviv)/UAH 45392395,50/04.05.2012<br />
lot 7 – PJSC “Pharmstandard–Biolik” (Kharkiv)/<br />
UAH 604066,50/04.05.2012<br />
lot 8 – PJSC “Pharmstandard–Biolik” (Kharkiv)/<br />
UAH 445512,90/04.05.2012<br />
lot 9 – PJSC “Pharmstandard–Biolik” (Kharkiv)/<br />
UAH 2616202,52/04.05.2012<br />
lot 10 – PJSC “Pharmstandard–Biolik” (Kharkiv)/<br />
UAH 7200000/04.05.2012<br />
lot 12 – LLC “Pharma Life” (Lviv)/UAH 1249920/04.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11730<br />
PJSC “Power Supply Company “Khersonoblenergo”<br />
5 Pestelia St., 73000 Kherson<br />
Procurement subject: code 23.20.1 – liquid oil processing products, 16 lots<br />
Supply/execution: at the customer’s address, May – July 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 086636, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No.05399, Announcer <strong>of</strong> the Public Purchasing,<br />
No.9 (83) dated 28.02.2012; Acceptance No. 166912, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–16 – 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 248331,60/03.05.2012<br />
lot 2 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 209511,60/03.05.2012<br />
lot 3 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 152797,20/03.05.2012<br />
lot 4 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 237141,60/03.05.2012<br />
lot 5 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 132129,60/03.05.2012<br />
lot 6 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 290001,60/03.05.2012<br />
lot 7 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 307921,20/03.05.2012<br />
lot 8 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 209361,60/03.05.2012<br />
lot 9 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 473637,60/03.05.2012<br />
lot 10 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 280395,60/03.05.2012<br />
lot 11 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 187746/03.05.2012<br />
lot 12 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 262848/03.05.2012<br />
lot 13 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 270531,60/03.05.2012<br />
lot 14 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 287109,60/03.05.2012<br />
lot 15 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 309015,60/03.05.2012<br />
lot 16 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 2034420/03.05.2012<br />
47
Bulletin No�20 (94) May 15, 2012<br />
11731<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Procurement subject: code 17.71.1 – knitted hosiery <strong>of</strong> machine<br />
and hand knitting: lot 1 – black cotton socks <strong>of</strong> “Y” type (composition:<br />
cotton – 80%, polyamide – 20%) – 512 000 pairs; lot 2 – black half–<br />
woollen socks <strong>of</strong> “Y” type (composition: wool – 40%, nitron – 60%) – 80<br />
%, polyamide – 20%) – 160 000 pairs<br />
Supply/execution: Kyiv, Kharkiv, Khmelnytskyi, Odesa, Simferopol; lot 1 – till<br />
31.05.2012, till 29.06.2012 and till 25.12.2012; lot 2 – till 28.09.2012 and till<br />
25.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 117517, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06830, Announcer <strong>of</strong> the public purchasing,<br />
No.11 (85) dated 13.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1, 2 by decision dated 03.05.2012 because<br />
all bids were rejected.<br />
11732<br />
SOE “Ice Arenas”<br />
1 Sportyvna Sq., 01001 Kyiv<br />
Procurement subject: construction works on construction <strong>of</strong> indoor<br />
sports facilities with artificial ice cover: lot 1 – construction works on<br />
construction <strong>of</strong> indoor sports facilities with artificial ice cover in Kryvyi<br />
Rih, park named after Bohdan Khmelnytskyi; lot 2 – construction<br />
works on construction <strong>of</strong> indoor sports facilities with artificial ice cover<br />
in Luhansk, Stiepnoi Quarter (near school building No.59); lot 3 –<br />
construction works on construction <strong>of</strong> indoor sports facilities with<br />
artificial ice cover in Sevastopol, 1 Zahorodna Balka St.<br />
Supply/execution: lot 1 – park named after Bohdan Khmelnytskyi, Kryvyi<br />
Rih, Dnipropetrovsk Oblast, lot 2 – Stiepnoi Quarter (near school building<br />
No.59), Luhansk, lot 3 – 1 Zahorodna Balka St., Sevastopol; lots 1–3 –<br />
May 2012 – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 062979, Public Procurement Bulletin, No.14/2 (616/2) dated<br />
01.02.2012; Announcement: No.04328, Announcer <strong>of</strong> the Public Purchasing,<br />
No.7 (81) dated 14.02.2012; Acceptance No. 158918, Public Procurement<br />
Bulletin, No.40/6 (642/6) dated 03.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 02.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Production–Construction “Company “Tsentrenergobud”<br />
(Kyiv)/UAH 31300717/28.04.2012<br />
lot 2 – LLC “Production–Construction “Company “Tsentrenergobud”<br />
(Kyiv)/UAH 31390232/28.04.2012<br />
lot 3 – LLC “Production–Construction “Company “Tsentrenergobud”<br />
(Kyiv)/UAH 31355886/28.04.2012<br />
48 Announcer <strong>of</strong> the public purchasing<br />
11733<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Procurement subject: code 18.23.2 – textile underwear: lot 1 – service<br />
shirt – 8 dnms., 24 200 units; lot 2 – underpants – 3 600 units<br />
Supply/execution: Kyiv, Kharkiv, Khmelnytskyi, Odesa, Simferopol, Sevastopol;<br />
lot 1 – till 29.06.2012 and till 25.12.2012; lot 2 – till 29.06.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 116016, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06834, Announcer <strong>of</strong> the Public Purchasing,<br />
No.11 (85) dated 13.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 1 by decision dated 03.05.2012 because all<br />
bids were rejected;<br />
tenders were cancelled for lot 2 by decision dated 03.05.2012 because<br />
less than two bids were submitted for tender.<br />
11734<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 45.23.1 – construction <strong>of</strong> highways, roads,<br />
streets, railways, runways <strong>of</strong> airdromes, 10 lots<br />
Supply/execution: administrative districts <strong>of</strong> Kyiv; not later than December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 042225, Public Procurement Bulletin, No.10/1 (612/1) dated<br />
23.01.2012; Announcement: No. 02782, Announcer <strong>of</strong> the Public Purchasing,<br />
No.5 (79) dated 31.01.2012; Acceptance No. 161914, Public Procurement<br />
Bulletin, No.41/2 (643/2) dated 04.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 7, 9–10 – 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 7 – Municipal Enterprise “Road–Maintenance Administration<br />
<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions on Them<br />
<strong>of</strong> Podilskyi District” <strong>of</strong> Kyiv (Kyiv)/UAH 6567444/04.05.2012<br />
lot 9 – Municipal Enterprise “Road–Maintenance Administration<br />
<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions on Them<br />
<strong>of</strong> Solomianskyi District” <strong>of</strong> Kyiv (Kyiv)/UAH 6520410/04.05.2012<br />
lot 10 – Municipal Enterprise “Road–Maintenance Administration<br />
<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions on Them<br />
<strong>of</strong> Shevchenkivskyi District” <strong>of</strong> Kyiv (Kyiv)/UAH 7799331,09/04.05.2012
11735<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: major repair <strong>of</strong> heat supply networks on the objects<br />
<strong>of</strong> heat and power management –4 <strong>of</strong> affiliate “Zhytloteploenergo”<br />
<strong>of</strong> PJSC “Kyivenergo” (works on major repair), 3 lots<br />
Supply/execution: external heat supply networks from boiler houses <strong>of</strong> heat<br />
and power management –4 <strong>of</strong> affiliate “Zhytloteploenergo” <strong>of</strong> PJSC<br />
“Kyivenergo” in Darnytskyi, Obolonskyi and Podilskyi districts <strong>of</strong> Kyiv; May – not<br />
later than July 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 081223, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 05004, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 161908, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – State Enterprise <strong>of</strong> the Ministry <strong>of</strong> Defence <strong>of</strong> Ukraine<br />
“Montazhnyk–Ukraina” (Kyiv)/UAH 2287000/04.05.2012<br />
lot 2 – Private Enterprise “Promtekhservis” (Kyiv)/<br />
UAH 815605,20/04.05.2012<br />
lot 3 – State Enterprise <strong>of</strong> the Ministry <strong>of</strong> Defence <strong>of</strong> Ukraine<br />
“Montazhnyk–Ukraina” (Kyiv)/UAH 444000/04.05.2012<br />
11736<br />
Motor Road Service in Zaporizhzhia Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
50 Ukrainska St., 69095 Zaporizhzhia<br />
Procurement subject: services in current mid–life repair <strong>of</strong> motor road H–15<br />
Zaporizhzhia – Donetsk on section km 22+000 – km 77+000<br />
Supply/execution: Zaporizhzhia Oblast; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Announcement: No. 118264, Public Procurement Bulletin, No.27/9 (629/9) dated<br />
03.03.2012; Announcement: No. 07265, Announcer <strong>of</strong> the Public Purchasing,<br />
No.12 (86) dated 20.03.2012; Acceptance No. 170315, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 11.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Bakhchysarai road–construction administration” (Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea)/UAH 45214384,48/28.04.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11737<br />
PJSC “Khmelnytskoblenergo”<br />
11a Khranovskoho St., 29016 Khmelnytskyi<br />
Procurement subject: code 23.20.1 – liquid oil processing products, 8 lots:<br />
lot 1 – petrol: A–80 – 259 200 l, A–92 – 61 200 l, A–95 – 7 200 l, diesel<br />
fuel – 127 200 l; lot 2 – petrol: A–80 – 57 600 l, A–92 – 9 600 l, A–95 –<br />
2 400 l, diesel fuel – 19 200 l (there were changes in the competitive<br />
bidding documents); lot 3 – petrol: A–80 – 39 600 l, A–92 – 3 600 l,<br />
A–95 – 1 200 l, diesel fuel – 15 600 l; lot 4 – petrol: A–80 – 86 400 l,<br />
A–92 – 18 000 l, A–95 – 2 400 l, diesel fuel – 46 800 l; lot 5 – petrol<br />
A–80 – 5 400 l, diesel fuel – 5 400 l; lot 6 – petrol A–80 – 7 200 l,<br />
diesel fuel – 7 200 l; lot 7 – petrol A–80 – 5 400 l, diesel fuel – 5 400 l;<br />
lot 8 – petrol: A–80 – 643 200 l, A–92 – 178 800 l, A–95 – 176 160 l,<br />
diesel fuel – 492 000 l (there were changes in the competitive bidding<br />
documents)<br />
Supply/execution: Khmelnytska Oblast, till 30.06.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 090419, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No.05315, Announcer <strong>of</strong> the Public Purchasing,<br />
No.9 (83) dated 28.02.2012; Acceptance No. 170931, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4, 8 – 11.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Private Small Production Commercial Enterprise “Lan”<br />
(Khmelnytskyi)/UAH 6078600/03.05.2012<br />
lot 2 – LLC “Golden Equator” (Khmelnytskyi)/UAH 1171200/03.05.2012<br />
lot 3 – LLC “Podilske” (Te<strong>of</strong>ipol Urban Settlement, Khmelnytska Oblast)/<br />
UAH 790800/03.05.2012<br />
lots 4, 8 – LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 22216608/03.05.2012<br />
11738<br />
SOE “Eastern Ore Dressing Complex”<br />
2 Horkoho St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />
Procurement subject: code 14.21.1 – sand and gravel, 2 lots<br />
Supply/execution: lot 1 – Kirovohrad; lot 2 – the supplier’s warehouse;<br />
April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.vostgok.com.ua<br />
Announcement: No. 087623, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05456, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 172816, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Sonek” (Kirovohrad Oblast)/UAH 4686408,90/03.05.2012<br />
lot 2 – Small Enterprise in a form <strong>of</strong> LLC “ARMiKS” (Kirovohrad Oblast)/<br />
UAH 983255,85/03.05.2012<br />
49
Bulletin No�20 (94) May 15, 2012<br />
11739<br />
SOE “Torezantratsyt”<br />
88 Enhelsa St., 86600 Torez, Donetsk Oblast<br />
Procurement subject: code 23.20.1 – liquid oil processing products:<br />
lot 1 – petrol A–76(80) – 600 000 l; A–95 – 60 000 l; lot 2 – diesel fuel –<br />
600 000 l; lot 3 – kerosene TC–1 – 5000 l<br />
Supply/execution: warehouse <strong>of</strong> Separated Subdivision “Material Resources<br />
Administration”, SOE “Torezantratsyt”; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 116652, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06797, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012; Acceptance No. 190657, Public Procurement<br />
Bulletin, No.54 (656) dated 04.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–3 by decision dated 27.04.2012 because<br />
less than two bids were submitted for tender.<br />
11740<br />
Health Care Department <strong>of</strong> Odesa City Council<br />
13 Koblevska St., 65029 Odesa<br />
Procurement subject: code 24.42.2 – different pharmaceuticals<br />
(immunoenzymometric test–systems), 26 dnms.<br />
Supply/execution: medical–preventive institutions <strong>of</strong> Odesa, according to own<br />
addresses, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 107010, Public Procurement Bulletin, No.25/5 (627/5) dated<br />
27.02.2012; Announcement: No. 06308, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10(84) dated 06.03.2012; Acceptance No. 162819, Public Procurement<br />
Bulletin, No.43 (645) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “Scientific–Production Company “DIAPROF–MED” (Kyiv)/<br />
UAH 3030757,20/03.05.2012<br />
11741<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: code 63.40.2 – other ancillary and additional transport<br />
services (services in organization <strong>of</strong> freight transportation)<br />
Supply/execution: Starobeshivska TPP <strong>of</strong> PJSC “Donbasenergo”, “Novyi<br />
Svit” station <strong>of</strong> Donetsk Railway, Slovianska TPP <strong>of</strong> PJSC “Donbasenergo”,<br />
“Elektrychna” station <strong>of</strong> Donetsk Railway, SE “Elektroremont” <strong>of</strong> PJSC<br />
“Donbasenergo”, “Mushketovo” station <strong>of</strong> Donetsk Railway, SE<br />
“Donbasenergospetsremont”, “Orlova Sloboda” station <strong>of</strong> Donets Railway,<br />
Enterprise <strong>of</strong> Motor Transport <strong>of</strong> PJSC “Donbasenergo”, “Horlivka” station<br />
<strong>of</strong> Donetsk Railway; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 136072, Public Procurement Bulletin, No.37 (639) dated<br />
26.03.2012; Announcement: No. 07979, Announcer <strong>of</strong> the public purchasing,<br />
No.13 (87) dated 27.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 28.04.2012 because less than<br />
two bids were submitted for tender.<br />
50 Announcer <strong>of</strong> the public purchasing<br />
11743<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 29.52.1 – machines and equipment for mining<br />
industry (downhole equipment – 29 commodity items)<br />
Supply/execution: 7 Kyivska St., Kamenolomnia Village, Sakskiy district,<br />
the Autonomous Republic <strong>of</strong> Crimea, base <strong>of</strong> production and technical supply;<br />
2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 085164, Public Procurement Bulletin, No.19/12 (621/12)<br />
dated 13.02.2012; Announcement: No. 05387, Announcer <strong>of</strong> the Public<br />
Purchasing, No.9 (83) dated 28.02.2012; Acceptance No. 161986, Public<br />
Procurement Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Rayagrostroy–Perspektiva” (Simferopol)/<br />
UAH 11958517,51/27.04.2012<br />
11744<br />
State Institution “National M�M� Amosov Institute<br />
<strong>of</strong> Cardiovascular Surgery <strong>of</strong> the Academy<br />
<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
6 Amosova St., 03680 Kyiv, Ukraine<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (electrodes for invasive electrophysiological research<br />
and radi<strong>of</strong>requency ablation <strong>of</strong> tachyarrhythmia), 6 lots: lot 1 –<br />
electrodes for irrigated catheter destructions – 100 units; lot 2 – cables<br />
for irrigated electrodes – 100 units; lot 3 – cables for electrodes –<br />
40 units; lot 4 – diagnostic electrodes <strong>of</strong> Lasso type – 24 units; lot 5 –<br />
reference electrodes for navigation systems – 100 units; lot 6 – bipolar<br />
electrodes for radi<strong>of</strong>requency ablation on open heart – 50 units<br />
Supply/execution: at the customer’s address, central warehouse, during 2012<br />
according to the customer’s applications<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.amosovinstitute.org.ua<br />
Announcement: No. 081133, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No.04962, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 168139, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–6 – 09.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Medical Trading Company” (Kyiv)/UAH 1249500/26.04.2012<br />
lot 2 – LLC “Medical Trading Company” (Kyiv)/UAH 104500/26.04.2012<br />
lot 3 – LLC “Medical Trading Company” (Kyiv)/UAH 111920/26.04.2012<br />
lot 4 – LLC “Medical Trading Company” (Kyiv)/UAH 383208/26.04.2012<br />
lot 5 – LLC “Medical Trading Company” (Kyiv)/UAH 1590000/26.04.2012<br />
lot 6 – LLC “Intermed Instrument” (Kyiv)/UAH 1920000/26.04.2012
11745<br />
Oster Apartments Management unit <strong>of</strong> the Ministry<br />
<strong>of</strong> Defense <strong>of</strong> Ukraine<br />
3 Yuvileina St., 17024 Desna village, Chernihiv Oblast<br />
Procurement subject: code 11.10.2 – natural gas (natural gas for the<br />
needs <strong>of</strong> establishments and organizations, which are financed from<br />
the state and local budgets, as well as other economic entities),<br />
3392.84109 thousand m3<br />
Supply/execution: Desna village, Kozeletskyi Rayon, Chernihiv Oblast;<br />
April – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 162942, Public Procurement Bulletin, No.46 (648) dated<br />
16.04.2012; Announcement: No. 09394, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 16(90) dated 17.04.2012; Acceptance No. 177070, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> acceptance: 18.04.2012<br />
Grounding 162942/1 dated 16.04.2012. Date <strong>of</strong> participant’s invitation:<br />
03.04.2012 – PJSC for Gas Supply and Gasification “Chernihivgaz”<br />
(Chernihiv) / UAH 16003000 (incl. VAT)/ 03.05.2012<br />
11746<br />
Municipal Establishment “Odesa Oblast Clinical<br />
Hospital”<br />
26 Akademika Zabolotnoho St., 65117 Odesa<br />
Procurement subject: code 11.10.2 – natural gas (natural gas supply for<br />
heat energy production for the needs <strong>of</strong> Municipal Establishment<br />
“Odesa Oblast Clinical Hospital” – 730557 m3)<br />
Supply/execution: at the customer’s address, till the end <strong>of</strong> 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 156994, Public Procurement Bulletin, No.43 (645) dated<br />
09.04.2012; Announcement: No. 09390, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 16(90) dated 17.04.2012; Acceptance No. 170442, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> acceptance: 11.04.2012<br />
Grounding 156994/1 dated 09.04.2012. Date <strong>of</strong> participant’s invitation:<br />
26.03.2012 – PJSC “Odesagaz” (Odesa) / UAH 3443627 (incl. VAT)/<br />
03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11747<br />
Main Military–Medical Clinical Red Star Order<br />
Center “Main Military Clinical Hospital”, the<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
18 Hospitalna St., 01133 Kyiv<br />
Procurement subject: code 24.42.1 – medications, 3 lots<br />
Supply/execution: at the customer’s address, May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 147011, Public Procurement Bulletin, No.40 (642) dated<br />
02.04.2012; Announcement: No.10690, Announcer <strong>of</strong> the Public Purchasing,<br />
No.18 (92) dated 03.05.2012; Acceptance No. 181792, Public Procurement<br />
Bulletin, No.50 (652) dated 25.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 20.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – SUEP in the form <strong>of</strong> LLC “Optima–Pharm, ltd” (Kyiv)/<br />
UAH 4289286,85/04.05.2012<br />
lot 2 – SUEP in the form <strong>of</strong> LLC “Optima–Pharm, ltd” (Kyiv)/<br />
UAH 5106952,55/04.05.2012<br />
lot 3 – LLC “Pharmadis” (Kyiv)/UAH 5526267,60/04.05.2012<br />
11748<br />
Affiliate <strong>of</strong> Gas Production Department<br />
“Poltavagazvydobuvannia” <strong>of</strong> Subsidiary Company<br />
“Ukrgazvydobuvannia”,<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
173 Frunze St., 36008 Poltava<br />
Procurement subject: code 29.11.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> engines and turbines (services in repair <strong>of</strong> gas–turbine drive<br />
НК–16СТ)<br />
Supply/execution: production base <strong>of</strong> the executor, till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.ugv.com.ua<br />
Announcement: No. 078695, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04712, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 163628, Public Procurement<br />
Bulletin, No.43 (645) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Ukrpipeenergo” (Kyiv)/UAH 16960000/03.05.2012<br />
51
Bulletin No�20 (94) May 15, 2012<br />
11749<br />
SOE “Storozhynets Forestry”<br />
45 B.Khmelnytskoho St., 59000 Storozhynets, Chernivtsi Oblast<br />
Procurement subject: code 23.20.1 – liquid oil refined products (petrol<br />
A–80 – 230000 l; diesel fuel – 900000 l; oil MГ10Г2К – 48000 l)<br />
Supply/execution: Chudei village, Storozhynetskyi Rayon, Chernivtsi Oblast;<br />
during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 153668, Public Procurement Bulletin, No.43 (645) dated<br />
09.04.2012; Announcement: No. 08977, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 15(89) dated 10.04.2012; Acceptance No. 170329, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> acceptance: 11.04.2012<br />
Grounding 153668/1 dated 09.04.2012. Date <strong>of</strong> participant’s invitation:<br />
28.03.2012 – LLC “Western Oil Group Tekhno–nafta” (Chernivtsi) /<br />
UAH 12444500 (incl. VAT)/ 03.05.2012<br />
11750<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Procurement subject: code 29.52.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> machinery and equipment for mining industry<br />
and construction (lot 1 – major repair <strong>of</strong> cutter–loader – 1 unit; lot 2 –<br />
major repair <strong>of</strong> cutter–loader – 1 unit; lot 3 – major repair <strong>of</strong> cutter–<br />
loader – 4 units; lot 4 – major repair <strong>of</strong> cutter–loader – 3 units;<br />
lot 5 – major repair <strong>of</strong> cutter–loader – 2 units; lot 6 – major repair<br />
<strong>of</strong> cutter–loader – 1 unit; lot 7 – major repair <strong>of</strong> heading machine – 1 unit;<br />
lot 8 – major repair <strong>of</strong> drilling equipment – 1 unit; lot 9 – major repair<br />
<strong>of</strong> heading machine – 1 unit; lot 10 – major repair <strong>of</strong> heading machine –<br />
1 unit; lot 11 – major repair <strong>of</strong> heading machine – 3 units; lot 12 – major<br />
repair <strong>of</strong> heading machine – 2 units; lot 13 – major repair <strong>of</strong> heading<br />
machine – 1 unit; lot 14 – major repair <strong>of</strong> rock–loading machine – 4 units;<br />
lot 15 – major repair <strong>of</strong> rock–loading machine – 2 units; lot 16 – major<br />
repair <strong>of</strong> rock–loading machine – 2 units; lot 17 – major repair <strong>of</strong> rock–<br />
loading machine – 1 unit; lot 18 – major repair <strong>of</strong> rock–loading machine –<br />
1 unit; lot 19 – major repair <strong>of</strong> rock–loading machine – 1 unit; lot 20 –<br />
major repair <strong>of</strong> rock–loading machine – 1 unit; lot 21 – major repair<br />
<strong>of</strong> main fan – 2 units; lot 22 – major repair <strong>of</strong> main fan – 1 unit)<br />
Supply/execution: at the executor’s address, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Announcement: No. 081180, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No.04969, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 194378, Public Procurement<br />
Bulletin, No.54/4 (656/4) dated 04.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1, 9, 10, 16, 18, 21, 22 by decision dated<br />
04.05.2012 because less than two bids were submitted for tender<br />
(according to article 30 <strong>of</strong> the Law on Public Procurement);<br />
tenders were cancelled for lots 2–5, 7, 11, 12, 17 by decision dated<br />
04.05.2012 because less than two bids were admitted to tender<br />
evaluation (according to article 30 <strong>of</strong> the Law on Public Procurement);<br />
tenders were cancelled for lots 6, 8, 13, 19, 20 by decision dated<br />
04.05.2012 because all bids were rejected (according to article 30 <strong>of</strong> the<br />
Law on Public Procurement).<br />
52 Announcer <strong>of</strong> the public purchasing<br />
11751<br />
Administration <strong>of</strong> Construction,<br />
Repair and Reconstruction under Department<br />
for Construction and Road Facilities<br />
<strong>of</strong> Kharkiv City Council<br />
7 Konstytutsii Sq., 61200 Kharkiv<br />
Procurement subject: major repair <strong>of</strong> Khalturina St.<br />
Supply/execution: Khalturina St., Kharkiv; May 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 106532, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 07259, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 12(86) dated 20.03.2012; Acceptance No. 172794, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Parking+” (Kharkiv)/UAH 7797717,60/03.05.2012<br />
11752<br />
State Higher Educational Institution<br />
“Ukrainian Academy <strong>of</strong> Banking <strong>of</strong> the National<br />
Bank <strong>of</strong> Ukraine”<br />
57 Petropavlivska St., 40030 Sumy<br />
Procurement subject: additional works on construction <strong>of</strong> preventative clinic<br />
Supply/execution: 6 Parkova St., Sevastopol; till 31.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 156642, Public Procurement Bulletin, No.43 (645) dated<br />
09.04.2012; Announcement: No. 09098, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 15(89) dated 10.04.2012; Acceptance No. 170150, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> acceptance: 11.04.2012<br />
Grounding 156642/1 dated 09.04.2012. Date <strong>of</strong> participant’s<br />
invitation: 30.03.2012 – LLC “Voteks–Spetsmontazh–Plus” (Sumy) /<br />
UAH 6741344,20 (incl. VAT)/ 07.05.2012<br />
11753<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Procurement subject: code 29.52.1 – machinery and equipment for mining<br />
industry, 2 lots<br />
Supply/execution: structural subdivisions <strong>of</strong> the customer; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 110606, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06688, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012; Acceptance No. 177877, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 18.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Mining Machines” (Brianka, Luhansk Oblast)/<br />
UAH 3490453/07.05.2012<br />
lot 2 – LLC “Trade House “Girmash Inter” (Donetsk)/<br />
UAH 3741240/07.05.2012
11754<br />
SOE “Oleksandr Dovzhenko National Center”<br />
1 Vasylivska St., 03040 Kyiv<br />
Procurement subject: code 74.81.3 – services in processing <strong>of</strong> photographic<br />
materials and other photography services (works on restoration <strong>of</strong> film<br />
original materials that belong to the national heritage, for replenishment<br />
<strong>of</strong> national cinema fund)<br />
Supply/execution: Kyiv; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 131123, Public Procurement Bulletin, No.32/8 (634/8) dated<br />
14.03.2012; Announcement: No. 07702, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 12(86) dated 20.03.2012; Acceptance No. 176964, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 18.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “New Age Images” (Kyiv)/UAH 6600000/07.05.2012<br />
11755<br />
PJSC for Gas Supply and Gasification “Krymgaz”<br />
42–a Uchylyshchna St., 95001 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 33.20.5 – equipment for measurement <strong>of</strong> physical<br />
and chemical quantities (gas meters – 14500 units)<br />
Supply/execution: at the customer’s address, central warehouse; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 127855, Public Procurement Bulletin, No.31/14 (633/14)<br />
dated 13.03.2012; Announcement: No. 07427, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 12(86) dated 20.03.2012; Acceptance No. 175805, Public<br />
Procurement Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 17.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: Private Enterprise “Isker–Dnipro”<br />
(Dnipropetrovsk)/UAH 5568000/07.05.2012<br />
11756<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Procurement subject: code 25.13.3 – rubber tubes and pipes, 2 lots: lot 1 –<br />
suction hose – 4 400 m, pressure hose – 26 500 m; lot 2 – flexible rubber<br />
seal or equivalent – 300 units, gas seal <strong>of</strong> ГШМ type or equivalent –<br />
100 units<br />
Supply/execution: Technical unit “Material and Technical Supply Department”<br />
<strong>of</strong> SOE “Donetsk Coal and Energy Company”, 1 Stadionna St., 83102 Donetsk,<br />
during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Announcement: No. 094128, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No.06072, Announcer <strong>of</strong> the Public Purchasing,<br />
No.10 (84) dated 06.03.2012; Acceptance No. 191193, Public Procurement<br />
Bulletin, No.54 (656) dated 04.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 2 by decision dated 27.04.2012 because<br />
all bids were rejected (according to article 30 <strong>of</strong> the Law on Public<br />
Procurement).<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11757<br />
Statutory Regional Branch Association<br />
“South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Procurement subject: code 32.20.2 – telecommunication apparatus<br />
(apparatus <strong>of</strong> station communication for sections Romodan–Poltava,<br />
Poltava–Krasnohrad and Krasnohrad–Lozova – 992 units)<br />
Supply/execution: Poltava section <strong>of</strong> signalization and connection, 8–A Haiovoho<br />
St., Poltava; Lozivska section <strong>of</strong> signalization and connection, 3 Zhovtneva St.,<br />
Lozova, Kharkiv Oblast; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 114169, Public Procurement Bulletin, No.26/17 (628/17)<br />
dated 01.03.2012; Announcement: No. 06702, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 11(85) dated 13.03.2012; Acceptance No. 181370, Public<br />
Procurement Bulletin, No.48/5 (650/5) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 20.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Energoresurs” (Kharkiv)/UAH 17397562,99/07.05.2012<br />
11773<br />
Joint–Stock Holding Company “Kyivmiskbud”<br />
4/6 Suvorova St., 01010 Kyiv<br />
Procurement subject: code 33.20.6 – different measuring, control, testing<br />
devices (electricity meters), 2990 pcs.<br />
Supply/execution: Kyiv, April 2012 – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.kyivmiskbud.ua<br />
Announcement: No. 077766, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04748, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 173851, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “B.A.K” (Kyiv)/UAH 3413190/03.05.2012<br />
11805<br />
Military Unit 3011<br />
93 Meleshkina St., 50008 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Procurement subject: code 40.10.3 – services in electricity supply<br />
Supply/execution: 19 Leninhradska St., Kirovohrad; January – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 114171, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 11592, Announcer <strong>of</strong> the Public Purchasing,<br />
No.20(94) dated 15.05.2012; Acceptance No. 138252, Public Procurement<br />
Bulletin, No.35 (637) dated 21.03.2012<br />
Date <strong>of</strong> acceptance: 16.03.2012<br />
Grounding 114171/1 dated 12.03.2012. Date <strong>of</strong> participant’s invitation:<br />
28.02.2012 – PJSC “Kirovohradoblenergo” (Kirovohrad) / UAH 1857500<br />
(incl. VAT)/ 12.04.2012<br />
53
Bulletin No�20 (94) May 15, 2012<br />
11758<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Procurement subject: code 29.52.9 – services in assemblage,<br />
maintenance and repair <strong>of</strong> machines and equipment for mining industry<br />
and construction, 39 lots: lot 1 – repair <strong>of</strong> mine car – 90 units; lot 2 –<br />
repair <strong>of</strong> mine car – 40 units; lot 3 – repair <strong>of</strong> mine car – 20 units;<br />
lot 4 – repair <strong>of</strong> mine car – 100 units; lot 5 – repair <strong>of</strong> mine car with<br />
replacement <strong>of</strong> bottom hatches – 90 units; lot 6 – repair <strong>of</strong> wheel pairs<br />
<strong>of</strong> electric locomotive – 10 units; lot 7 – repair <strong>of</strong> wheel pairs <strong>of</strong> electric<br />
locomotive – 40 units; lot 8 – repair <strong>of</strong> wage wheels with replacement<br />
<strong>of</strong> electric locomotive wheels – 20 units; lot 9 – repair <strong>of</strong> mine car wheel<br />
pairs – 100 units; lot 10 – repair <strong>of</strong> wage wheels with replacement <strong>of</strong> mine<br />
car wheels – 50 units; lot 11 – repair <strong>of</strong> wage wheels with replacement<br />
<strong>of</strong> mine car wheels – 30 units; lot 12 – repair <strong>of</strong> mine car wheel pairs –<br />
60 units; lot 13 – repair <strong>of</strong> mine car wheel pairs – 150 units; lot 14 – repair<br />
<strong>of</strong> mine car wheel pairs – 30 units; lot 15 – repair <strong>of</strong> mine shunting winch –<br />
8 units; lot 16 – repair <strong>of</strong> auxiliary mine winch – 9 units; lot 17 – repair<br />
<strong>of</strong> mine shunting winch – 5 units; lot 18 – repair <strong>of</strong> universal mine winch –<br />
4 units; lot 19 – repair <strong>of</strong> universal mine winch – 15 units; lot 20 – repair<br />
<strong>of</strong> universal mine winch – 2 units; lot 21 – repair <strong>of</strong> mine shunting winch<br />
with replacement <strong>of</strong> reducing gear – 4 units; lot 22 – repair <strong>of</strong> auxiliary<br />
mine winch with replacement <strong>of</strong> reducing gear – 4 units; lot 23 – repair<br />
<strong>of</strong> universal mine winch with replacement <strong>of</strong> reducing gear – 7 units;<br />
lot 24 – repair <strong>of</strong> scraper double–drum mine winch – 4 units; lot 25 – repair<br />
<strong>of</strong> scraper double–drum mine winch – 2 units; lot 26 – repair <strong>of</strong> auxiliary<br />
mine winch – 2 units; lot 27 – repair <strong>of</strong> hydraulic motor <strong>of</strong> cutter–loader<br />
haulage system – 8 units; lot 28 – repair <strong>of</strong> hydraulic motor <strong>of</strong> cutter–<br />
loader haulage system – 10 units; lot 29 – repair <strong>of</strong> hydraulic motor<br />
<strong>of</strong> heading machine – 20 units; lot 30 – repair <strong>of</strong> hydraulic motor <strong>of</strong> heading<br />
machine – 4 units; lot 31 – repair <strong>of</strong> hydraulic pump <strong>of</strong> cutter–loader<br />
haulage system – 6 units; lot 32 – repair <strong>of</strong> hydraulic pump <strong>of</strong> cutter–<br />
loader haulage system – 14 units; lot 33 – repair <strong>of</strong> hydraulic pump<br />
<strong>of</strong> cutter–loader haulage system – 3 units; lot 34 – repair <strong>of</strong> hydraulic pump<br />
<strong>of</strong> cutter–loader haulage system – 10 units; lot 35 – repair <strong>of</strong> hydraulic<br />
pump <strong>of</strong> cutter–loader haulage system with replacement <strong>of</strong> rod – 6 units;<br />
lot 36 – repair <strong>of</strong> hydraulic equipment <strong>of</strong> heading machine – 8 units; lot 37 –<br />
repair <strong>of</strong> hydraulic equipment <strong>of</strong> heading machine – 15 units; lot 38 – repair<br />
<strong>of</strong> hydraulic equipment <strong>of</strong> heading machine with replacement <strong>of</strong> plungers –<br />
10 units; lot 39 – repair <strong>of</strong> hydraulic motor <strong>of</strong> heading machine with<br />
replacement <strong>of</strong> plungers – 10 units<br />
Supply/execution: at the executor’s address, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Announcement: No. 094199, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No.06078, Announcer <strong>of</strong> the Public Purchasing,<br />
No.10 (84) dated 06.03.2012; Acceptance No. 191171, Public Procurement<br />
Bulletin, No.54 (656) dated 04.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–5, 9–15, 17, 20, 21, 26–28, 30–36 by<br />
decision dated 27.04.2012 because less than two bids were submitted<br />
for tender (according to article 30 <strong>of</strong> the Law on Public Procurement);<br />
tenders were cancelled for lots 16, 18, 19, 22–25, 29, 39 by decision<br />
dated 27.04.2012 because less than two bids were admitted to tender<br />
evaluation (according to article 30 <strong>of</strong> the Law on Public Procurement);<br />
tenders were cancelled for lots 37, 38 by decision dated 27.04.2012<br />
because all bids were rejected (according to article 30 <strong>of</strong> the Law on<br />
Public Procurement).<br />
54 Announcer <strong>of</strong> the public purchasing<br />
11759<br />
Administration <strong>of</strong> Construction,<br />
Repair and Reconstruction under Department<br />
for Construction and Road Facilities<br />
<strong>of</strong> Kharkiv City Council<br />
7 Konstytutsii Sq., 61200 Kharkiv<br />
Procurement subject: major repair <strong>of</strong> 50–richchia SRSR Ave. on section from<br />
Moskovskyi Ave. to Saltivske Shose<br />
Supply/execution: 50–richchia SRSR Ave. on section from Moskovskyi Ave. to<br />
Saltivske Shose, Kharkiv; May 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 108853, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 07260, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 12(86) dated 20.03.2012; Acceptance No. 173295, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Parking+” (Kharkiv)/UAH 13865569,20/03.05.2012<br />
11760<br />
Administration <strong>of</strong> Construction,<br />
Repair and Reconstruction under Department<br />
for Construction and Road Facilities<br />
<strong>of</strong> Kharkiv City Council<br />
7 Konstytutsii Sq., 61200 Kharkiv<br />
Procurement subject: construction <strong>of</strong> metro – improvement <strong>of</strong> the territory<br />
<strong>of</strong> “Internatsionalna” metro station<br />
Supply/execution: construction site <strong>of</strong> metro station “Internatsionalna”, Kharkiv;<br />
May 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 106313, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 07270, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 12(86) dated 20.03.2012; Acceptance No. 172664, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Company with Additional Liability “Spetsbud–3” (Kharkiv)/<br />
UAH 11327664/03.05.2012
11761<br />
Poltava Regional Public Heating Generation Utility<br />
Company “Poltavateploenergo”<br />
2–a Komarova St., 36008 Poltava<br />
Procurement subject: major repair <strong>of</strong> boiler ПТВМ–50 in the boiler house at<br />
the address: 8 Tsiolkovskoho St., Poltava – according to the list <strong>of</strong> works<br />
Supply/execution: 8 Tsiolkovskoho St., Poltava, till 15.10.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 091059, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05504, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 172456, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Ukrteploenergomontazh” (Kyiv)/UAH 2474482,02/03.05.2012<br />
11762<br />
National Sports Complex “Olimpiiskyi”<br />
55 Chervonoarmiiska St., 03150 Kyiv<br />
Procurement subject: code 74.70.1 – services in cleaning <strong>of</strong> buildings<br />
(complex cleaning <strong>of</strong> premises <strong>of</strong> National Sports Complex “Olimpiiskyi”<br />
and surrounding territories), (amount – according to the technical task)<br />
Supply/execution: at the customer’s address, till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 116869, Public Procurement Bulletin, No.27/7 (629/7) dated<br />
02.03.2012; Announcement: No. 06747, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11 (85) dated 13.03.2012; Acceptance No. 162540, Public Procurement<br />
Bulletin, No.41/6 (643/6) dated 04.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “ART–S” (Kyiv)/UAH 3991223/03.05.2012<br />
11763<br />
SOE “Eastern Ore Dressing Complex”<br />
2 Horkoho St., 52210 Zhovti Vody, Dnipropetrovsk Oblast<br />
Procurement subject: code 65.22.1 – miscellaneous services in credit<br />
granting (services <strong>of</strong> bank in granting <strong>of</strong> revolving multi–currency credit<br />
line (UAH or/and USD or/and EUR) with the total limit equivalent to<br />
UAH 25.0 mln)<br />
Supply/execution: at the customer’s address; April 2012 – March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.vostgok.com.ua<br />
Announcement: No. 076174, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 05405, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 166321, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Bank Clearing House” (Kyiv)/UAH 5494463,17/03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11764<br />
SOE “Antonov” represented by Affiliate<br />
“Serial Plant “Antonov”<br />
100/1 Peremohy Ave., 03062 Kyiv, Sviatoshynskyi District, Ukraine<br />
Procurement subject: code 28.62.4 – sets <strong>of</strong> tools for machines (mills, rotary<br />
files, tap drills, dies, shaping cutters, drills, scanning, rollers, cutters),<br />
11 lots<br />
Supply/execution: at the customer’s address, during 2012 according to<br />
customer’s applications<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 094247, Public Procurement Bulletin, No.21/12 (623/12)<br />
dated 17.02.2012; Announcement: No.05689, Announcer <strong>of</strong> the Public<br />
Purchasing, No.9 (83) dated 28.02.2012; Acceptance No. 173005, Public<br />
Procurement Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–11 – 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Kyivtekhtsentr” (Kyiv)/UAH 304005,60/04.05.2012<br />
lot 2 – LLC “Kyivtekhtsentr” (Kyiv)/UAH 1333712,40/04.05.2012<br />
lot 3 – LLC “Kyivtekhtsentr” (Kyiv)/UAH 106439,40/04.05.2012<br />
lot 4 – LLC “Kyivtekhtsentr” (Kyiv)/UAH 246769,80/04.05.2012<br />
lot 5 – LLC “Kyivtekhtsentr” (Kyiv)/UAH 482641,70/04.05.2012<br />
lot 6 – LLC “Kyivtekhtsentr” (Kyiv)/UAH 356036,90/04.05.2012<br />
lot 7 – LLC “Kyivtekhtsentr” (Kyiv)/UAH 13798,80/04.05.2012<br />
lot 8 – OJSC “Chernihiv Instrument Plant” (Chernihiv)/<br />
UAH 312258/04.05.2012<br />
lot 9 – LLC “Kyivtekhtsentr” (Kyiv)/UAH 29536,74/04.05.2012<br />
lot 10 – LLC “Kyivtekhtsentr” (Kyiv)/UAH 33900,72/04.05.2012<br />
lot 11 – LLC “Promtekhalians” (Kyiv)/UAH 326739,78/04.05.2012<br />
11765<br />
PJSC “Mykolaivoblenergo”<br />
40 Hromadianska St., 54017 Mykolaiv<br />
Procurement subject: code 31.62.1 – electrical equipment not included in<br />
other groups: lot 1 – insulators – 1509 units<br />
Supply/execution: Mykolaiv; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 080630, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04876, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 163929, Public Procurement<br />
Bulletin, No.43 (645) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 1 – 05.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Scientific Industrial Association “Insulator” (Sloviansk,<br />
Donetsk Oblast)/UAH 1680138/03.05.2012<br />
55
Bulletin No�20 (94) May 15, 2012<br />
11766<br />
SOE “Research–Industrial Complex<br />
“Pavlohrad Chemical Plant”<br />
44 Zavodska St., 51402 Pavlohrad, Dnipropetrovsk Oblast<br />
Procurement subject: code 25.11.1 – new tires: lot 1 – TSU<br />
<strong>of</strong> SOE “Research–Industrial Complex “Pavlohrad Chemical Plant” –<br />
688 pcs.; lot 2 – “Krymvybukhprom” (affiliate <strong>of</strong> SOE “Research–<br />
Industrial Complex “Pavlohrad Chemical Plant”) – 62 pcs.; lot 3 –<br />
“Karpatyvybukhprom” (affiliate <strong>of</strong> SOE “Research–Industrial Complex<br />
“Pavlohrad Chemical Plant”) – 22 pcs.; lot 4 – “Donetskvybukhprom”<br />
(affiliate <strong>of</strong> SOE “Research–Industrial Complex “Pavlohrad Chemical<br />
Plant”) – 44 pcs.<br />
Supply/execution: lot 1 – at the customer’s address; lot 2 – 11 Zheni<br />
Derihinoi St., Simferopol, the Autonomous Republic <strong>of</strong> Crimea; lot 3 –<br />
7 Maksymovycha St., Ivano–Frankivsk; lot 4 – Central material warehouse<br />
<strong>of</strong> affiliate “Donetskvybukhprom” (Makiivka, Donetsk Oblast, Shlakova Hora<br />
<strong>of</strong> MF <strong>of</strong> PAO “Yenakiieve Metallurgical Plant”), during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 102262, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06265, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10(84) dated 06.03.2012; Acceptance No. 167006, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 09.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Trade House Eurotekh” (Dnipropetrovsk)/<br />
UAH 1740988,80/03.05.2012<br />
lot 2 – LLC “FOTON–Ukraine” (Kyiv)/UAH 134592/03.05.2012<br />
lot 3 – LLC “FOTON–Ukraine” (Kyiv)/UAH 41604/03.05.2012<br />
lot 4 – LLC “Trade House Eurotekh” (Dnipropetrovsk)/<br />
UAH 48601,20/03.05.2012<br />
11767<br />
SOE “Luhanskvuhillia”<br />
1–v Lermontova St., 91055 Luhansk<br />
Procurement subject: code 29.23.3 – mounts and parts for industrial<br />
refrigeration and ventilation units<br />
Supply/execution: Separated Subdivision <strong>of</strong> SOE “Luhanskvuhillia”;<br />
April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 076502, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04809, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 170769, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 11.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “PORTEKS” (Luhansk)/UAH 1728528/03.05.2012<br />
56 Announcer <strong>of</strong> the public purchasing<br />
11768<br />
Military Unit 1471<br />
09610 Savyntsi village, Rokytnianskyi Rayon, Kyiv Oblast, Military unit 1471<br />
<strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
Procurement subject: code 18.22.2 – men’s and boys’ fabric overclothes:<br />
lot 1 – grey winter coat – 4 000 pcs.; lot 2 – black winter coat – 800 pcs.;<br />
lot 3 – grey demi–season jacket – 4 000 pcs.; lot 4 – black demi–season<br />
jacket – 800 pcs.; lot 5 – grey half–woollen coatee and trousers – 4 000<br />
sets; lot 6 – grey half–woollen trousers – 4 000 pcs.; lot 7 – black half–<br />
woollen pea jacket and trousers – 250 sets; lot 8 – black half–woollen<br />
trousers – 500 pcs.; lot 9 – short–sleeved summer jacket and trousers –<br />
75 sets; lot 10 – short–sleeved summer jacket and shorts – 75 sets;<br />
lot 11 – camouflage cotton cold–weather coat – 8235 pcs.; lot 12 – top<br />
to cold–weather coat – 200 pcs.<br />
Supply/execution: at the customer’s address, warehouse; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 092964, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05416, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 174362, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–11 – 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 9200000/07.05.2012<br />
lot 2 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 1840000/07.05.2012<br />
lot 3 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 3200000/07.05.2012<br />
lot 4 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 640000/07.05.2012<br />
lot 5 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 5200000/07.05.2012<br />
lot 6 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 1600000/07.05.2012<br />
lot 7 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 325000/07.05.2012<br />
lot 8 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 200000/07.05.2012<br />
lot 9 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 30000/07.05.2012<br />
lot 10 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 30000/07.05.2012<br />
lot 11 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 6999750/07.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 12 by decision dated 13.04.2012 because<br />
less than two bids were submitted for tender.
11769<br />
Kremenchuk Flight College <strong>of</strong> National Aviation<br />
University <strong>of</strong> the Ministry <strong>of</strong> Education<br />
and Science, Youth and Sports <strong>of</strong> Ukraine<br />
17/6 Peremohy St., 39605 Kremenchuk, Poltava Oblast<br />
Procurement subject: code 35.30.5 – mounts and parts for aircrafts: lot 1 –<br />
for helicopter Mi–2 reducing gear ВР–2 (repair) – 4 units, rotor blades<br />
kr. No.22–2700–3000 (<strong>of</strong> the 1st category) – 4 sets, fuel consumed<br />
tank kr. No.221–6111–00–03 (<strong>of</strong> the 1st category) – 3 units, antitorque<br />
propeller kr. No.50.39.000.00.04 (repair) – 4 sets; lot 2 – for helicopter<br />
Mi–8MTВ–1 antitorque propeller blades kr. No.246–3925–00 (<strong>of</strong> the<br />
1st category) – 1 set, vibration damper 8ATM–1250–00 (<strong>of</strong> the 1st<br />
category) – 1 unit, spinner’s safety cup 7821–0321 – 10 units, locking<br />
washer 246–6820–44 – 10 units<br />
Supply/execution: air–technical base <strong>of</strong> airdrome Velyka Kokhnivka, Kremenchuk,<br />
Poltava Oblast; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 124595, Public Procurement Bulletin, No.34 (636) dated<br />
19.03.2012; Announcement: No. 07321, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 12(86) dated 20.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 1 by decision dated 07.05.2012 because<br />
less than two bids were submitted for tender;<br />
tenders were cancelled for lot 2 by decision dated 07.05.2012 because all<br />
bids were rejected.<br />
11770<br />
OJSC “Odesa Portside Plant”<br />
3 Zavodska St., 65481 Yuzhne, Odesa Oblast<br />
Procurement subject: code 23.20.1 – liquid oil–refining products (diesel fuel<br />
in bulk), 1700000 kg<br />
Supply/execution: at the customer’s address; till the end <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 126242, Public Procurement Bulletin, No.31/8 (633/8) dated<br />
12.03.2012; Announcement: No. 07429, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 12(86) dated 20.03.2012; Acceptance No. 173504, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Intek Trade” (Odesa)/UAH 22083000/03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11771<br />
SOE “Selydivvuhillia”<br />
41 Karla Marksa St., 85400 Selydove, Donetsk Oblast<br />
Procurement subject: code 29.52.6 – mounts for machinery and equipment<br />
for mining industry and construction (spare parts for combine K103M –<br />
8 dnms.)<br />
Supply/execution: mines <strong>of</strong> SOE “Selydivvuhillia”; May 2012 – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 101526, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06215, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10(84) dated 06.03.2012; Acceptance No. 173663, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date<br />
<strong>of</strong> the <strong>procurement</strong> contract conclusion: LLC “Donvud” (Donetsk)/<br />
UAH 3015252,90/07.05.2012<br />
11772<br />
Military Unit 1471<br />
09610 Savyntsi village, Rokytnianskyi Rayon, Kyiv Oblast, Military unit 1471<br />
<strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
Procurement subject: code 18.24.4 – hats and other headwear: lot 1 – green<br />
woollen cloth cap – 4 000 pcs.; lot 2 – black half–woollen cloth cap –<br />
500 pcs.; lot 3 – summer cloth cap with 2 carriers – 300 pcs.; lot 4 –<br />
green felt beret – 20 000 pcs.; lot 5 – camouflage blazer – 100 pcs.;<br />
lot 6 – cream–coloured blazer – 300 pcs.; lot 7 – grey half–woollen<br />
forage cap – 1 000 pcs.; lot 8 – sheepskin fur cap with grey leather top<br />
<strong>of</strong> commissioned staff – 4 000 pcs.; lot 9 – sheepskin fur cap with black<br />
leather top <strong>of</strong> commissioned staff – 300 pcs.; lot 10 – fur cap made<br />
<strong>of</strong> grey simulated fur <strong>of</strong> private corps – 2 000 pcs.; lot 11 – fur cap made<br />
<strong>of</strong> natural furskin with black woollen top <strong>of</strong> private corps – 200 pcs.<br />
Supply/execution: at the customer’s address, warehouse; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 092628, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05440, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 174418, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–11 – 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – LLC Production Enterprise<br />
“Company DC” (Kyiv)/UAH 800000/07.05.2012; lot 2 – PrJSC<br />
Production–Commercial Firm <strong>of</strong> Headwear “Horlytsia” (Kyiv)/<br />
UAH 99510/07.05.2012; lot 3 – PrJSC Production–Commercial Firm<br />
<strong>of</strong> Headwear “Horlytsia” (Kyiv)/UAH 50706/07.05.2012; lot 4 – LLC<br />
Production Enterprise “Company DC” (Kyiv)/UAH 1800000/07.05.2012;<br />
lot 5 – PrJSC Production–Commercial Firm <strong>of</strong> Headwear “Horlytsia”<br />
(Kyiv)/UAH 11958/07.05.2012; lot 6 – PrJSC Production–Commercial<br />
Firm <strong>of</strong> Headwear “Horlytsia” (Kyiv)/UAH 35874/07.05.2012; lot 7 –<br />
PrJSC Production–Commercial Firm <strong>of</strong> Headwear “Horlytsia” (Kyiv)/<br />
UAH 119580/07.05.2012; lot 8 – LLC Production Enterprise “Company<br />
DC” (Kyiv)/UAH 1280000/07.05.2012; lot 9 – LLC Production Enterprise<br />
“Company DC” (Kyiv)/UAH 90000/07.05.2012; lot 10 – LLC Production<br />
Enterprise “Company DC” (Kyiv)/UAH 200000/07.05.2012; lot 11 – LLC<br />
Production Enterprise “Company DC” (Kyiv)/UAH 40000/07.05.2012<br />
57
Bulletin No�20 (94) May 15, 2012<br />
11774<br />
Lviv State Experimental Enterprise for Means<br />
<strong>of</strong> Movement and Prosthesis<br />
10 Rudnenska St., 79052 Lviv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment, 399 lots (there were changes in the competitive bidding<br />
documents)<br />
Supply/execution: at the customer’s address, till the end <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 065424, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No.09472, Announcer <strong>of</strong> the Public Purchasing,<br />
No.16 (90) dated 17.04.2012; Acceptance No. 168040, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–157, 173–249, 252–253, 259–266,<br />
268–311, 317–319, 325, 329, 337–372, 381–382, 392–393, 396–<br />
399 – 09.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 44 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 10409,40/03.05.2012<br />
lot 45 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 11087,10/03.05.2012<br />
lot 46 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 25005/03.05.2012<br />
lot 65 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 12540/03.05.2012<br />
lot 66 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 22123/03.05.2012<br />
lot 67 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4470,90/03.05.2012<br />
lot 68 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 21840/03.05.2012<br />
lot 69 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 24480/03.05.2012<br />
lot 70 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 9250/03.05.2012<br />
lot 71 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 52000/03.05.2012<br />
lot 72 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5994/03.05.2012<br />
lot 73 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 9274,35/03.05.2012<br />
lot 74 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 3276,60/03.05.2012<br />
lot 75 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 3731,58/03.05.2012<br />
lot 76 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 10219,20/03.05.2012<br />
lot 77 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 20206,05/03.05.2012<br />
lot 78 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 2549,50/03.05.2012<br />
lot 79 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 7500/03.05.2012<br />
lot 80 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 17245/03.05.2012<br />
lot 81 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 9078,90/03.05.2012<br />
58 Announcer <strong>of</strong> the public purchasing<br />
lot 82 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5173/03.05.2012<br />
lot 83 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 2340,20/03.05.2012<br />
lot 84 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 1958,25/03.05.2012<br />
lot 85 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 10603,90/03.05.2012<br />
lot 86 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 9591,60/03.05.2012<br />
lot 87 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 2894,50/03.05.2012<br />
lot 88 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5677,30/03.05.2012<br />
lot 89 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 54,20/03.05.2012<br />
lot 90 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 295,80/03.05.2012<br />
lot 91 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4241,20/03.05.2012<br />
lot 92 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5222,20/03.05.2012<br />
lot 93 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 17736/03.05.2012<br />
lot 94 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 18721/03.05.2012<br />
lot 96 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 73,80/03.05.2012<br />
lot 97 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 1104,12/03.05.2012<br />
lot 98 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 425,56/03.05.2012<br />
lot 99 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 11392/03.05.2012<br />
lot 100 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 1478,70/03.05.2012<br />
lot 112 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 10069,80/03.05.2012<br />
lot 113 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 7348,20/03.05.2012<br />
lot 114 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 8065,50/03.05.2012<br />
lot 115 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 6990/03.05.2012<br />
lot 116 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 23040/03.05.2012<br />
lot 117 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5760/03.05.2012<br />
lot 118 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 8640/03.05.2012<br />
lot 120 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 6000/03.05.2012<br />
lot 353 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 11340/03.05.2012<br />
lot 354 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 17010/03.05.2012<br />
lot 355 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 34020/03.05.2012<br />
lot 356 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 45360/03.05.2012
lot 357 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 56700/03.05.2012<br />
lot 358 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 11340/03.05.2012<br />
lot 359 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 28350/03.05.2012<br />
lot 360 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 2268/03.05.2012<br />
lot 361 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4622,82/03.05.2012<br />
lot 362 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4622,82/03.05.2012<br />
lot 363 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4622,82/03.05.2012<br />
lot 364 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5430/03.05.2012<br />
lot 365 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5430/03.05.2012<br />
lot 366 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5430/03.05.2012<br />
lot 367 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 2172/03.05.2012<br />
lot 368 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4374/03.05.2012<br />
lot 369 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4374/03.05.2012<br />
lot 370 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4370/03.05.2012<br />
lot 371 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 2624,40/03.05.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 17225,60/03.05.2012<br />
lot 2 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 9644,70/03.05.2012<br />
lot 3 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 8618,40/03.05.2012<br />
lot 4 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 17294,85/03.05.2012<br />
lot 5 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 17473,05/03.05.2012<br />
lot 6 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 19467/03.05.2012<br />
lot 7 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 17622/03.05.2012<br />
lot 8 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 36931,50/03.05.2012<br />
lot 9 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 34808,10/03.05.2012<br />
lot 10 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 20119,05/03.05.2012<br />
lot 11 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 14844/03.05.2012<br />
lot 12 – Enterprise <strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization,<br />
Trade Union) “ORTOSVIT” (Odesa)/UAH 12480/03.05.2012<br />
lot 13 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 10152,06/03.05.2012<br />
lot 14 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5592,70/03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
lot 15 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5441,85/03.05.2012<br />
lot 16 – Enterprise <strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization,<br />
Trade Union) “ORTOSVIT” (Odesa)/UAH 23220/03.05.2012<br />
lot 17 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 3472,20/03.05.2012<br />
lot 18 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 13514,40/03.05.2012<br />
lot 19 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 14030,40/03.05.2012<br />
lot 20 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 8870,70/03.05.2012<br />
lot 21 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 19833,60/03.05.2012<br />
lot 22 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5948,40/03.05.2012<br />
lot 23 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 20066,40/03.05.2012<br />
lot 24 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 13154/03.05.2012<br />
lot 25 – LLC “NMPO” (Kyiv)/UAH 8190/03.05.2012<br />
lot 26 – LLC “NMPO” (Kyiv)/UAH 9405/03.05.2012<br />
lot 27 – Enterprise <strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization,<br />
Trade Union) “ORTOSVIT” (Odesa)/UAH 4500/03.05.2012<br />
lot 28 – LLC “NMPO” (Kyiv)/UAH 678/03.05.2012<br />
lot 29 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 2709,36/03.05.2012<br />
lot 30 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5864,40/03.05.2012<br />
lot 31 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 6782,30/03.05.2012<br />
lot 32 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 1626,32/03.05.2012<br />
lot 33 – LLC “NMPO” (Kyiv)/UAH 15750/03.05.2012<br />
lot 34 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4101,30/03.05.2012<br />
lot 35 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 15720/03.05.2012<br />
lot 36 – LLC “NMPO” (Kyiv)/UAH 63120/03.05.2012<br />
lot 37 – LLC “NMPO” (Kyiv)/UAH 84450/03.05.2012<br />
lot 38 – LLC “NMPO” (Kyiv)/UAH 37080/03.05.2012<br />
lot 39 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 64845,54/03.05.2012<br />
lot 40 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 44015,04/03.05.2012<br />
lot 41 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 19003,58/03.05.2012<br />
lot 42 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 21620/03.05.2012<br />
lot 43 – Enterprise <strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization,<br />
Trade Union) “ORTOSVIT” (Odesa)/UAH 19000/03.05.2012<br />
lot 47 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5453,52/03.05.2012<br />
lot 48 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 5060,58/03.05.2012<br />
lot 49 – LLC “NMPO” (Kyiv)/UAH 21200/03.05.2012<br />
lot 50 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 1700,90/03.05.2012<br />
lot 51 – LLC “NMPO” (Kyiv)/UAH 15615/03.05.2012<br />
lot 52 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
59
Bulletin No�20 (94) May 15, 2012<br />
(Kyiv)/UAH 47724,60/03.05.2012<br />
lot 53 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 8732,75/03.05.2012<br />
lot 54 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 6181,70/03.05.2012<br />
lot 55 – LLC “NMPO” (Kyiv)/UAH 5920/03.05.2012<br />
lot 56 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 3488,80/03.05.2012<br />
lot 57 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 8690/03.05.2012<br />
lot 58 – LLC “NMPO” (Kyiv)/UAH 10410/03.05.2012<br />
lot 59 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 6805/03.05.2012<br />
lot 60 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4080/03.05.2012<br />
lot 61 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 8166/03.05.2012<br />
lot 62 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 13336/03.05.2012<br />
lot 63 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 1492,90/03.05.2012<br />
lot 64 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 1881,95/03.05.2012<br />
lot 95 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 4187/03.05.2012<br />
lot 101 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 7985,41/03.05.2012<br />
lot 102 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 28002,60/03.05.2012<br />
lot 103 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 21505,10/03.05.2012<br />
lot 104 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 37753,12/03.05.2012<br />
lot 105 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 63792/03.05.2012<br />
lot 106 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 62592,46/03.05.2012<br />
lot 107 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 36237,74/03.05.2012<br />
lot 108 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 13177,36/03.05.2012<br />
lot 109 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 84535,56/03.05.2012<br />
lot 110 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 48941,64/03.05.2012<br />
lot 111 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 17796,96/03.05.2012<br />
lot 119 – LLC “NMPO” (Kyiv)/UAH 19520/03.05.2012<br />
lot 121 – LLC “NMPO” (Kyiv)/UAH 4130/03.05.2012<br />
lot 122 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 3786/03.05.2012<br />
lot 123 – LLC “Specialized Prosthetic–Orthopedic Enterprise “AE.Brik”<br />
(Kyiv)/UAH 3363,50/03.05.2012<br />
lot 124 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 12000/03.05.2012<br />
lot 125 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 2520/03.05.2012<br />
lot 126 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 80840/03.05.2012<br />
lot 127 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 7965/03.05.2012<br />
60 Announcer <strong>of</strong> the public purchasing<br />
lot 128 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 31280/03.05.2012<br />
lot 129 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 5670/03.05.2012<br />
lot 130 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 265300/03.05.2012<br />
lot 131 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 113700/03.05.2012<br />
lot 132 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 20700/03.05.2012<br />
lot 133 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 9800/03.05.2012<br />
lot 134 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 14740/03.05.2012<br />
lot 135 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 920/03.05.2012<br />
lot 136 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 2175/03.05.2012<br />
lot 137 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 10000/03.05.2012<br />
lot 138 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 3000/03.05.2012<br />
lot 139 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 8000/03.05.2012<br />
lot 140 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 1880/03.05.2012<br />
lot 141 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 2016/03.05.2012<br />
lot 142 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 3840/03.05.2012<br />
lot 143 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 6371/03.05.2012<br />
lot 144 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 11280/03.05.2012<br />
lot 145 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 12200/03.05.2012<br />
lot 146 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 14190/03.05.2012<br />
lot 147 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 8625/03.05.2012<br />
lot 148 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 1504/03.05.2012<br />
lot 149 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 3015/03.05.2012<br />
lot 150 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 3150/03.05.2012<br />
lot 151 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 15436/03.05.2012<br />
lot 152 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 16704/03.05.2012<br />
lot 153 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 18675/03.05.2012<br />
lot 154 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 20475/03.05.2012<br />
lot 155 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 6336/03.05.2012<br />
lot 156 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/<br />
UAH 3350/03.05.2012<br />
lot 157 – LLC Scientific–Production Firm “ORTTEKH” (Kharkiv)/
UAH 3450/03.05.2012<br />
lot 173 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 634/03.05.2012<br />
lot 174 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 300/03.05.2012<br />
lot 175 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 484/03.05.2012<br />
lot 176 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 540/03.05.2012<br />
lot 177 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 424/03.05.2012<br />
lot 178 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 434/03.05.2012<br />
lot 179 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 642/03.05.2012<br />
lot 180 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 880/03.05.2012<br />
lot 181 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1650/03.05.2012<br />
lot 182 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 2272/03.05.2012<br />
lot 183 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 210/03.05.2012<br />
lot 184 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 270/03.05.2012<br />
lot 185 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 560/03.05.2012<br />
lot 186 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 560/03.05.2012<br />
lot 187 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 570/03.05.2012<br />
lot 188 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 570/03.05.2012<br />
lot 189 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 516/03.05.2012<br />
lot 190 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 522/03.05.2012<br />
lot 191 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 520/03.05.2012<br />
lot 192 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 524/03.05.2012<br />
lot 193 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 526/03.05.2012<br />
lot 194 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 528/03.05.2012<br />
lot 195 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 930/03.05.2012<br />
lot 196 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 960/03.05.2012<br />
lot 197 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 950/03.05.2012<br />
lot 198 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 962/03.05.2012<br />
lot 199 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 970/03.05.2012<br />
lot 200 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 964/03.05.2012<br />
lot 201 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1080/03.05.2012<br />
lot 202 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
(Ternopil)/UAH 1044/03.05.2012<br />
lot 203 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1060/03.05.2012<br />
lot 204 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1084/03.05.2012<br />
lot 205 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1540/03.05.2012<br />
lot 206 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1190/03.05.2012<br />
lot 207 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1160/03.05.2012<br />
lot 208 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1142/03.05.2012<br />
lot 209 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1030/03.05.2012<br />
lot 210 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 984/03.05.2012<br />
lot 211 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 574/03.05.2012<br />
lot 212 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 592/03.05.2012<br />
lot 213 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 590/03.05.2012<br />
lot 214 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 600/03.05.2012<br />
lot 215 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 570/03.05.2012<br />
lot 216 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 570/03.05.2012<br />
lot 217 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 130/03.05.2012<br />
lot 218 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 120/03.05.2012<br />
lot 219 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1040/03.05.2012<br />
lot 220 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1190/03.05.2012<br />
lot 221 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1270/03.05.2012<br />
lot 222 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1400/03.05.2012<br />
lot 223 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1520/03.05.2012<br />
lot 224 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1350/03.05.2012<br />
lot 225 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1500/03.05.2012<br />
lot 226 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1324/03.05.2012<br />
lot 227 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 1450/03.05.2012<br />
lot 228 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 530/03.05.2012<br />
lot 229 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 760/03.05.2012<br />
lot 230 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 620/03.05.2012<br />
lot 231 – Ternopil State Experimental Prosthetic–Orthopedic Enterprise<br />
(Ternopil)/UAH 733875/03.05.2012<br />
lot 232 – Physical Person–Entrepreneur Vokach Tamara<br />
61
Bulletin No�20 (94) May 15, 2012<br />
Mykhailivna (Luhansk)/UAH 11600/03.05.2012; lot 233 – Physical<br />
Person–Entrepreneur Vokach Tamara Mykhailivna (Luhansk)/<br />
UAH 12200/03.05.2012; lot 234 – Physical Person–Entrepreneur<br />
Vokach Tamara Mykhailivna (Luhansk)/UAH 16000/03.05.2012; lot 235 –<br />
Physical Person–Entrepreneur Vokach Tamara Mykhailivna (Luhansk)/<br />
UAH 101250/03.05.2012; lot 236 – Physical Person–Entrepreneur<br />
Vokach Tamara Mykhailivna (Luhansk)/UAH 6300/03.05.2012<br />
lot 237 – Physical Person–Entrepreneur Vokach Tamara<br />
Mykhailivna (Luhansk)/UAH 24360/03.05.2012; lot 238 – Physical<br />
Person–Entrepreneur Vokach Tamara Mykhailivna (Luhansk)/<br />
UAH 14742/03.05.2012; lot 239 – Physical Person–Entrepreneur<br />
Vokach Tamara Mykhailivna (Luhansk)/UAH 31000/03.05.2012;<br />
lot 240 – Enterprise <strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization,<br />
Trade Union) “ORTOSVIT” (Odesa)/UAH 88550/03.05.2012; lot 241 –<br />
Enterprise <strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade<br />
Union) “ORTOSVIT” (Odesa)/UAH 24960/03.05.2012; lot 242 –<br />
Enterprise <strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade<br />
Union) “ORTOSVIT” (Odesa)/UAH 3080/03.05.2012; lot 243 – Enterprise<br />
<strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade Union)<br />
“ORTOSVIT” (Odesa)/UAH 1298,17/03.05.2012; lot 244 – Enterprise<br />
<strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade Union)<br />
“ORTOSVIT” (Odesa)/UAH 1246,77/03.05.2012; lot 245 – Enterprise<br />
<strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade Union)<br />
“ORTOSVIT” (Odesa)/UAH 1005,81/03.05.2012; lot 246 – Enterprise<br />
<strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade Union)<br />
“ORTOSVIT” (Odesa)/UAH 954,32/03.05.2012; lot 247 – Enterprise<br />
<strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade Union)<br />
“ORTOSVIT” (Odesa)/UAH 1054,06/03.05.2012; lot 248 – Enterprise<br />
<strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade Union)<br />
“ORTOSVIT” (Odesa)/UAH 761,70/03.05.2012; lot 249 – Enterprise<br />
<strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade Union)<br />
“ORTOSVIT” (Odesa)/UAH 272,80/03.05.2012; lot 252 – Physical<br />
Person–Entrepreneur Vokach Tamara Mykhailivna (Luhansk)/<br />
UAH 170400/03.05.2012; lot 253 – Physical Person–Entrepreneur<br />
Vokach Tamara Mykhailivna (Luhansk)/UAH 170400/03.05.2012;<br />
lot 259 – Physical Person–Entrepreneur Vokach Tamara<br />
Mykhailivna (Luhansk)/UAH 3000/03.05.2012; lot 260 – Physical<br />
Person–Entrepreneur Vokach Tamara Mykhailivna (Luhansk)/<br />
UAH 30000/03.05.2012; lot 261 – LLC “ARMKO” (Luhansk)/<br />
UAH 6640/03.05.2012; lot 262 – LLC “ARMKO” (Luhansk)/<br />
UAH 2565/03.05.2012; lot 263 – LLC “ARMKO” (Luhansk)/<br />
UAH 3075/03.05.2012; lot 264 – LLC “ARMKO” (Luhansk)/<br />
UAH 3850/03.05.2012; lot 265 – LLC “ARMKO” (Luhansk)/<br />
UAH 5130/03.05.2012; lot 266 – LLC “ARMKO” (Luhansk)/<br />
UAH 43000/03.05.2012; lot 268 – LLC “ARMKO” (Luhansk)/<br />
UAH 3610/03.05.2012; lot 269 – Physical Person–Entrepreneur<br />
Vokach Tamara Mykhailivna (Luhansk)/UAH 13460/03.05.2012;<br />
lot 270 – LLC “ARMKO” (Luhansk)/UAH 11180/03.05.2012;<br />
lot 271 – LLC “ARMKO” (Luhansk)/UAH 5252/03.05.2012; lot 272 –<br />
LLC “ARMKO” (Luhansk)/UAH 4700/03.05.2012; lot 273 – LLC<br />
“ARMKO” (Luhansk)/UAH 2440/03.05.2012; lot 274 – LLC “ARMKO”<br />
(Luhansk)/UAH 1332/03.05.2012; lot 275 – LLC “ARMKO” (Luhansk)/<br />
UAH 1352/03.05.2012; lot 276 – LLC “ARMKO” (Luhansk)/<br />
UAH 1392/03.05.2012; lot 277 – LLC “ARMKO” (Luhansk)/<br />
UAH 1456/03.05.2012; lot 278 – LLC “ARMKO” (Luhansk)/<br />
UAH 3608/03.05.2012; lot 279 – LLC “ARMKO” (Luhansk)/<br />
UAH 1480/03.05.2012; lot 280 – LLC “ARMKO” (Luhansk)/<br />
UAH 4720/03.05.2012; lot 281 – LLC “ARMKO” (Luhansk)/<br />
UAH 1640/03.05.2012; lot 282 – LLC “ARMKO” (Luhansk)/<br />
UAH 3528/03.05.2012; lot 283 – LLC “ARMKO” (Luhansk)/<br />
UAH 8200/03.05.2012; lot 284 – LLC “ARMKO” (Luhansk)/<br />
62 Announcer <strong>of</strong> the public purchasing<br />
UAH 20000/03.05.2012; lot 285 – Physical Person–Entrepreneur<br />
Vokach Tamara Mykhailivna (Luhansk)/UAH 20800/03.05.2012;<br />
lot 286 – Physical Person–Entrepreneur Vokach Tamara<br />
Mykhailivna (Luhansk)/UAH 3400/03.05.2012; lot 287 – Physical<br />
Person–Entrepreneur Vokach Tamara Mykhailivna (Luhansk)/<br />
UAH 16368/03.05.2012; lot 288 – Physical Person–Entrepreneur<br />
Vokach Tamara Mykhailivna (Luhansk)/UAH 1023/03.05.2012;<br />
lot 289 – LLC “ARMKO” (Luhansk)/UAH 1770/03.05.2012; lot 290 –<br />
Physical Person–Entrepreneur Vokach Tamara Mykhailivna (Luhansk)/<br />
UAH 25200/03.05.2012; lot 291 – LLC “ARMKO” (Luhansk)/<br />
UAH 7500/03.05.2012; lot 292 – Physical Person–Entrepreneur<br />
Vokach Tamara Mykhailivna (Luhansk)/UAH 20400/03.05.2012;<br />
lot 293 – LLC “ARMKO” (Luhansk)/UAH 98400/03.05.2012; lot 294 –<br />
LLC “ARMKO” (Luhansk)/UAH 1860/03.05.2012; lot 295 – LLC<br />
“ARMKO” (Luhansk)/UAH 27720/03.05.2012; lot 296 – LLC “ARMKO”<br />
(Luhansk)/UAH 28880/03.05.2012; lot 297 – Enterprise <strong>of</strong> Association<br />
<strong>of</strong> Citizens (Religious Organization, Trade Union) “ORTOSVIT”<br />
(Odesa)/UAH 108000/03.05.2012; lot 298 – LLC “Prosthesis Centre<br />
“Invaltrud” (Luhansk)/UAH 159775/03.05.2012; lot 299 – LLC<br />
“ARMKO” (Luhansk)/UAH 9000/03.05.2012; lot 300 – LLC “ARMKO”<br />
(Luhansk)/UAH 15000/03.05.2012; lot 301 – LLC “Prosthesis Centre<br />
“Invaltrud” (Luhansk)/UAH 11445/03.05.2012; lot 302 – Kharkiv State<br />
Pilot Prosthetic Enterprise (Kharkiv)/UAH 43476/03.05.2012; lot 303 –<br />
LLC “Prosthesis Centre “Invaltrud” (Luhansk)/UAH 48870/03.05.2012;<br />
lot 304 – LLC “Prosthesis Centre “Invaltrud” (Luhansk)/<br />
UAH 72420/03.05.2012; lot 305 – LLC “Prosthesis Centre “Invaltrud”<br />
(Luhansk)/UAH 27350/03.05.2012; lot 306 – LLC “Prosthesis<br />
Centre “Invaltrud” (Luhansk)/UAH 27350/03.05.2012; lot 307 – LLC<br />
“Prosthesis Centre “Invaltrud” (Luhansk)/UAH 55380/03.05.2012;<br />
lot 308 – LLC “Prosthesis Centre “Invaltrud” (Luhansk)/<br />
UAH 8205/03.05.2012; lot 309 – LLC “Prosthesis Centre “Invaltrud”<br />
(Luhansk)/UAH 42600/03.05.2012; lot 310 – LLC “Prosthesis<br />
Centre “Invaltrud” (Luhansk)/UAH 42600/03.05.2012; lot 311 – LLC<br />
“Prosthesis Centre “Invaltrud” (Luhansk)/UAH 29820/03.05.2012;<br />
lot 317 – LLC “NMPO” (Kyiv)/UAH 10600/03.05.2012; lot 318 –<br />
LLC “NMPO” (Kyiv)/UAH 7400/03.05.2012; lot 319 – LLC<br />
“NMPO” (Kyiv)/UAH 12145/03.05.2012; lot 325 – LLC “NMPO”<br />
(Kyiv)/UAH 135120/03.05.2012; lot 329 – LLC “NMPO” (Kyiv)/<br />
UAH 23670/03.05.2012; lot 337 – Physical Person–Entrepreneur<br />
Vokach Tamara Mykhailivna (Luhansk)/UAH 48000/03.05.2012;<br />
lot 338 – LLC “ARMKO” (Luhansk)/UAH 382500/03.05.2012;<br />
lot 339 – LLC “ARMKO” (Luhansk)/UAH 18200/03.05.2012;<br />
lot 340 – LLC “ARMKO” (Luhansk)/UAH 33320/03.05.2012;<br />
lot 341 – LLC “ARMKO” (Luhansk)/UAH 57120/03.05.2012;<br />
lot 342 – LLC “ARMKO” (Luhansk)/UAH 24625/03.05.2012;<br />
lot 343 – LLC “ARMKO” (Luhansk)/UAH 30000/03.05.2012;<br />
lot 344 – LLC “ARMKO” (Luhansk)/UAH 30000/03.05.2012;<br />
lot 345 – LLC “ARMKO” (Luhansk)/UAH 23800/03.05.2012;<br />
lot 346 – LLC “ARMKO” (Luhansk)/UAH 52360/03.05.2012;<br />
lot 347 – LLC “ARMKO” (Luhansk)/UAH 6080/03.05.2012;<br />
lot 348 – LLC “ARMKO” (Luhansk)/UAH 1130/03.05.2012;<br />
lot 349 – LLC “ARMKO” (Luhansk)/UAH 5650/03.05.2012;<br />
lot 350 – LLC “ARMKO” (Luhansk)/UAH 22750/03.05.2012;<br />
lot 351 – LLC “ARMKO” (Luhansk)/UAH 24000/03.05.2012;<br />
lot 352 – LLC “ARMKO” (Luhansk)/UAH 45120/03.05.2012;<br />
lot 372 – LLC “NMPO” (Kyiv)/UAH 57400/03.05.2012; lot 381 –<br />
LLC “NMPO” (Kyiv)/UAH 18524/03.05.2012; lot 382 – LLC<br />
“NMPO” (Kyiv)/UAH 21666/03.05.2012; lot 392 – Enterprise<br />
<strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade Union)
“ORTOSVIT” (Odesa)/UAH 4500/03.05.2012; lot 393 – Enterprise<br />
<strong>of</strong> Association <strong>of</strong> Citizens (Religious Organization, Trade Union)<br />
“ORTOSVIT” (Odesa)/UAH 6750/03.05.2012; lot 396 – LLC<br />
“NMPO” (Kyiv)/UAH 9900/03.05.2012; lot 397 – LLC “NMPO”<br />
(Kyiv)/UAH 9900/03.05.2012; lot 398 – LLC “NMPO” (Kyiv)/<br />
UAH 49770/03.05.2012; lot 399 – LLC Scientific–Production Firm<br />
“ORTTEKH” (Kharkiv)/UAH 61600/03.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 158, 161–172, 250, 251, 254–258, 267,<br />
330–336 by decision dated 09.04.2012 because less than two bids were<br />
submitted for tender;<br />
tenders were cancelled for lots 159, 160, 312–316, 320–324, 326–328,<br />
373–380, 383–391, 394, 395 by decision dated 09.04.2012 because<br />
less than two bids were admitted to tender evaluation.<br />
11775<br />
OJSC “Odesa Portside Plant”<br />
3 Zavodska St., 65481 Yuzhne, Odesa Oblast<br />
Procurement subject: code 27.10.4 – flat–rolled products (steel sheets made<br />
<strong>of</strong> stainless steel), 8 dnms.<br />
Supply/execution: at the customer’s address, till the end <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 077966, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04746, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 170197, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 11.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “KRAFT” (Odesa)/UAH 4618882,80/30.04.2012<br />
11825<br />
SOE “International Airport “Boryspil”<br />
08307 Boryspil, Kyiv Oblast, SOE “International Airport “Boryspil”<br />
Procurement subject: code 32.20.1 – transmit radio– and television<br />
equipment (videosupervision system <strong>of</strong> aprons m, S, G – 1 unit)<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 256763, Public Procurement Bulletin, No.155/11 (601/11)<br />
dated 29.12.2011; Announcement: No. 00334, Announcer <strong>of</strong> the Public<br />
Purchasing, No.1 (75) dated 03.01.2012; Acceptance No. 161773, Public<br />
Procurement Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Specialized Production Bureau “CENTURION” (Kyiv)/<br />
UAH 2687686,80/03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11776<br />
OJSC “Odesa Portside Plant”<br />
3 Zavodska St., 65481 Yuzhne, Odesa Oblast<br />
Procurement subject: code 23.20.1 – liquid oil–refining products (petrol in<br />
bulk), 2 dnms.<br />
Supply/execution: at the customer’s address; till December 30, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 125848, Public Procurement Bulletin, No.31/6 (633/6) dated<br />
12.03.2012; Announcement: No. 07421, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 12(86) dated 20.03.2012; Acceptance No. 173503, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Intek Trade” (Odesa)/UAH 5965000/03.05.2012<br />
11777<br />
Municipal Enterprise “Central Park <strong>of</strong> Culture<br />
and Leisure named after M�Horkyi”<br />
81 Sumska St., 61023 Kharkiv<br />
Procurement subject: code 36.63.7 – different products not included<br />
into other groups (decorative constructions): lot 1 – decorative<br />
constructions – 3 units; lot 2 – decorative constructions – 2 units; lot 3 –<br />
decorative constructions – 1 unit; lot 4 – decorative constructions –<br />
4 units; lot 5 – decorative constructions – 2 units<br />
Supply/execution: at the customer’s address; April – July 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 107291, Public Procurement Bulletin, No.25/8 (627/8) dated<br />
27.02.2012; Announcement: No. 06703, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012; Acceptance No. 175792, Public Procurement<br />
Bulletin, No.46/5 (648/5) dated 17.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–5 – 17.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Physical Person–Entrepreneur Stepanov O.M. (Kyiv)/<br />
UAH 900000/03.05.2012<br />
lot 2 – Physical Person–Entrepreneur Yastrebov S.I. (Kharkiv)/<br />
UAH 800000/03.05.2012<br />
lot 3 – Physical Person–Entrepreneur Yastrebov S.I. (Kharkiv)/<br />
UAH 90000/03.05.2012<br />
lot 4 – Physical Person–Entrepreneur Markovskyi O.S. (Kharkiv)/<br />
UAH 950000/03.05.2012<br />
lot 5 – Physical Person–Entrepreneur Shaptala A.V. (Kharkiv)/<br />
UAH 950000/03.05.2012<br />
63
Bulletin No�20 (94) May 15, 2012<br />
11778<br />
Subsidiary Company “Ukrtransgaz”, Affiliate<br />
<strong>of</strong> Main Gas Pipelines Department “Kyivtransgaz”<br />
44 Komarova Ave., 03065 Kyiv<br />
Procurement subject: code 23.20.1 – liquid oil–refining products – 1630020<br />
l: lot 1 – 92450 l; lot 2 – 198680 l; lot 3 – 242230 l; lot 4 – 306910 l;<br />
lot 5 – 164670 l; lot 6 – 86360 l; lot 7 – 166700 l; lot 8 – 165090 l; lot 9 –<br />
84640 l; lot 10 – 122290 l<br />
Supply/execution: lot 1– Affiliate <strong>of</strong> Main Gas Pipelines Department “Kyivtransgaz”,<br />
lot 2– Boiarka Line Production Administration <strong>of</strong> Main Gas Pipelines, lot 3–<br />
Lubny Line Production Administration <strong>of</strong> Main Gas Pipelines, lot 4– Dykanka Line<br />
Production Administration <strong>of</strong> Main Gas Pipelines, lot 5– Sumy Line Production<br />
Administration <strong>of</strong> Main Gas Pipelines, lot 6– Mryn Production Administration<br />
<strong>of</strong> Underground Gas Storage, lot 7– Chernihiv Line Production Administration<br />
<strong>of</strong> Main Gas Pipelines, lot 8– Yahotyn Line Production Administration <strong>of</strong> Main<br />
Gas Pipelines, lot 9– Berdychiv Line Production Administration <strong>of</strong> Main Gas<br />
Pipelines, lot 10– Krasyliv Line Production Administration <strong>of</strong> Main Gas Pipelines;<br />
2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 081220, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 10047, Announcer <strong>of</strong> the Public Purchasing,<br />
No.17 (91) dated 24.04.2012; Acceptance No. 170934, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–10 – 11.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Golden Equator” (Lutsk, Volyn Oblast)/<br />
UAH 1101804/03.05.2012<br />
lot 2 – LLC “Golden Equator” (Lutsk, Volyn Oblast)/<br />
UAH 2261946/03.05.2012<br />
lot 3 – LLC “Golden Equator” (Lutsk, Volyn Oblast)/<br />
UAH 2732031/03.05.2012<br />
lot 4 – LLC “Golden Equator” (Lutsk, Volyn Oblast)/<br />
UAH 3460878,60/03.05.2012<br />
lot 5 – LLC “Golden Equator” (Lutsk, Volyn Oblast)/<br />
UAH 1857992,40/03.05.2012<br />
lot 6 – LLC “Golden Equator” (Lutsk, Volyn Oblast)/<br />
UAH 986970/03.05.2012<br />
lot 7 – LLC “Golden Equator” (Lutsk, Volyn Oblast)/<br />
UAH 1878432/03.05.2012<br />
lot 8 – LLC “Golden Equator” (Lutsk, Volyn Oblast)/<br />
UAH 1865621,40/03.05.2012<br />
lot 9 – LLC “Golden Equator” (Lutsk, Volyn Oblast)/<br />
UAH 962616/03.05.2012<br />
lot 10 – LLC “Golden Equator” (Lutsk, Volyn Oblast)/<br />
UAH 1384527,60/03.05.2012<br />
64 Announcer <strong>of</strong> the public purchasing<br />
11779<br />
Military Unit 1471<br />
09610 Savyntsi village, Rokytnianskyi Rayon, Kyiv Oblast, Military unit 1471<br />
<strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
Procurement subject: code 18.21.1 – work clothes for men: lot 1 – cotton<br />
camouflage suit – 9210 sets; lot 2 – special suit – 2727 sets; lot 3 –<br />
special cold–weather coat <strong>of</strong> black colour – 3000 units; lot 4 – rain suit –<br />
4000 sets<br />
Supply/execution: at the customer’s address; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 093059, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05370, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 173997, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 3499800/07.05.2012<br />
lot 2 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 899910/07.05.2012<br />
lot 3 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 1500000/07.05.2012<br />
lot 4 – LLC Production Enterprise “Company DC” (Kyiv)/<br />
UAH 1600000/07.05.2012<br />
11780<br />
SOE “Nizhyn Forestry”<br />
5 Moskovska St., 16600 Nizhyn, Chernihiv Oblast<br />
Procurement subject: code 23.20.1 – liquid oil processing products (petrol:<br />
A–95 – 50000 l, A–76 – 20000 l, diesel fuel – 270000 l, oil: M10Г2К –<br />
20000 l, МГЄ–46 – 2000 l, 15В40 “Lotos” – 2000 l, ТАП–15 – 1000 l,<br />
nigrol – 500 l, lubricant: “Grease” – 300 kg, “Lithol” – 200 kg)<br />
Supply/execution: at the customer’s address; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 104456, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06044, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10(84) dated 06.03.2012; Acceptance No. 168659, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Salim Group” (Kyiv)/UAH 3808965/04.05.2012
11781<br />
State Joint–Stock Holding Company “Artem”<br />
2/10 Melnykova St., 04050 Kyiv<br />
Procurement subject: code 29.60.1 – weapon and ammunition (set АКПА,<br />
which is a part <strong>of</strong> complex ГУРТ and sets <strong>of</strong> non–standardized facilities,<br />
instruments, spare parts and devices and equipment, necessary for<br />
installation, adjustment and refill <strong>of</strong> articles P–27, services in materials<br />
storage and pre–sale preparation <strong>of</strong> component units – 66 positions)<br />
Supply/execution: at the customer’s address; April – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 163030, Public Procurement Bulletin, No.41/9 (643/9) dated<br />
05.04.2012; Announcement: No. 09435, Announcer <strong>of</strong> the Public Purchasing,<br />
No.15 (89) dated 10.04.2012; Acceptance No. 163944, Public Procurement<br />
Bulletin, No.41/10 (643/10) dated 05.04.2012<br />
Date <strong>of</strong> acceptance: 05.04.2012<br />
Grounding 163030/1 dated 05.04.2012. Date <strong>of</strong> participant’s<br />
invitation: 03.04.2012 – SOE “Machine Building Firm “Artem” (Kyiv) /<br />
UAH 21858387,57 (incl. VAT)/ 28.04.2012<br />
11782<br />
SOE “Makiivvuhillia”<br />
2 Radianska Sq., 86157 Makiivka, Donetsk Oblast<br />
Procurement subject: code 29.52.1 – machines and equipment for mining<br />
industry (lot 1 – combine 1K101У with spare tools and accessories<br />
or equivalent – 1 unit; lot 2 – coal combine РКУ –10 or equivalent –<br />
1 unit; lot 3– combine УKД–200 with spare tools and accessories or<br />
equivalent – 3 units)<br />
Supply/execution: Separated Subdivision “Material–Technical Supply<br />
Administration” <strong>of</strong> SOE “Makiivvuhillia”; March – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 049583, Public Procurement Bulletin, No.16 (618) dated<br />
06.02.2012; Announcement: No. 03030, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 5(79) dated 31.01.2012; Acceptance No. 163792, Public Procurement<br />
Bulletin, No.43 (645) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 05.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Trade Company “Mining Machines” (Donetsk)/<br />
UAH 4830300/04.05.2012<br />
lot 2 – PJSC “Trade Company “Mining Machines” (Donetsk)/<br />
UAH 6850200/04.05.2012<br />
lot 3 – PJSC “Trade Company “Mining Machines” (Donetsk)/<br />
UAH 37980600/04.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11783<br />
SOE “Makiivvuhillia”<br />
2 Radianska Sq., 86157 Makiivka, Donetsk Oblast<br />
Procurement subject: code 35.20.3 – other rolling stock (lot 1 – mine car ВГ–<br />
2,5 or equivalent – 22 units; lot 2 – mine car ВЛГ or equivalent – 5 units;<br />
lot 3 – mine car УВГ or equivalent – 20 units; lot 4 – passenger mine car<br />
ВПН1 or equivalent – 3 units; lot 5 – electric locomotive АМ8Д–900 or<br />
equivalent – 1 unit; lot 6 – mine transportation bogie – 5 units)<br />
Supply/execution: Separated Subdivision “Material – Technical Supply<br />
Administration” <strong>of</strong> SOE “Makiivvuhillia”; March – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 049484, Public Procurement Bulletin, No.16 (618) dated<br />
06.02.2012; Announcement: No. 03019, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 5(79) dated 31.01.2012; Acceptance No. 163785, Public Procurement<br />
Bulletin, No.43 (645) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–6 – 05.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Trade Company “Mining Machines” (Donetsk)/<br />
UAH 288288/04.05.2012<br />
lot 2 – PJSC “Trade Company “Mining Machines” (Donetsk)/<br />
UAH 492000/04.05.2012<br />
lot 3 – PJSC “Trade Company “Mining Machines” (Donetsk)/<br />
UAH 458400/04.05.2012<br />
lot 4 – PJSC “Trade Company “Mining Machines” (Donetsk)/<br />
UAH 546000/04.05.2012<br />
lot 5 – PJSC “Trade Company “Mining Machines” (Donetsk)/<br />
UAH 1173480/04.05.2012<br />
lot 6 – PJSC “Trade Company “Mining Machines” (Donetsk)/<br />
UAH 150000/04.05.2012<br />
11784<br />
PrJSC “Crimea Titan”<br />
96012 Armiansk, the Autonomous Republic <strong>of</strong> Crimea, Northern industrial area<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(short–term credit granting in a form <strong>of</strong> overdraft) – amount <strong>of</strong> overdraft<br />
limit – not less than UAH 25000000 for a term <strong>of</strong> 12 months<br />
Supply/execution: at the customer’s address, April 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 115989, Public Procurement Bulletin, No.28/2 (630/2) dated<br />
05.03.2012; Announcement: No.06672, Announcer <strong>of</strong> the Public Purchasing,<br />
No.10 (84) dated 06.03.2012; Acceptance No. 167221, Public Procurement<br />
Bulletin, No.43/5 (645/5) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Bank “Clearing House” (Kyiv)/UAH 5007500/28.04.2012<br />
65
Bulletin No�20 (94) May 15, 2012<br />
11785<br />
Luhansk Oblast Clinical Hospital<br />
14, 50 rokiv Oborony Luhanska Quarter, 91045 Luhansk<br />
Procurement subject: code 24.42.1 – medications (genetic–engineering<br />
insulin preparations in flasks and cartridges for treatment <strong>of</strong> patients who<br />
suffer from diabetes – 6 dnms.)<br />
Supply/execution: at the customer’s address, till 27.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 072037, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No.04845, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 166539, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “For Insulin Production “Indar” (Kyiv)/UAH 2185123,50/04.05.2012<br />
11786<br />
PJSC for Gas Supply and Gasification<br />
“Dnipropetrovskgaz”<br />
2 Shevchenko St., 49044 Dnipropetrovsk<br />
Procurement subject: code 24.30.1 – paints and varnishes – 48 positions<br />
Supply/execution: 23 Vyrobnycha St., Dnipropetrovsk, during 12 months from the<br />
moment <strong>of</strong> signing the contract<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 009192, Public Procurement Bulletin, No.4 (606) dated<br />
09.01.2012; Announcement: No.01021, Announcer <strong>of</strong> the Public Purchasing,<br />
No.2 (76) dated 10.01.2012; Acceptance No. 152371, Public Procurement<br />
Bulletin, No.39 (641) dated 30.03.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.03.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Khimreserve–Zhytomyr” (Zhytomyr)/UAH 1199583,90/27.04.2012<br />
11787<br />
PJSC for Gas Supply and Gasification<br />
“Dnipropetrovskgaz”<br />
2 Shevchenko St., 49044 Dnipropetrovsk<br />
Procurement subject: code 34.30.2 – mounts and parts for cars, 1121<br />
positions<br />
Supply/execution: 23 Vyrobnycha St., Dnipropetrovsk, during 12 months from the<br />
moment <strong>of</strong> signing the contract<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 039932, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No.02625, Announcer <strong>of</strong> the Public Purchasing,<br />
No.5 (79) dated 31.01.2012; Acceptance No. 154136, Public Procurement<br />
Bulletin, No.40 (642) dated 02.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.03.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Firm Bizon” (Dnipropetrovsk)/UAH 2877217,32/28.04.2012<br />
66 Announcer <strong>of</strong> the public purchasing<br />
11788<br />
Dnipropetrovsk City Department <strong>of</strong> Main<br />
Administration <strong>of</strong> the Ministry <strong>of</strong> Internal Affairs<br />
<strong>of</strong> Ukraine in Dnipropetrovsk Oblast<br />
2A Chervona Sq., 49000 Dnipropetrovsk<br />
Procurement subject: code 23.20.1 – liquid oil refined products (petrol<br />
A–92 – 126000 l, A–95 – 10000 l, diesel fuel – 86000 l (on coupons))<br />
Supply/execution: at the customer’s address, May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 117222, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No.07441, Announcer <strong>of</strong> the Public Purchasing,<br />
No.12 (86) dated 20.03.2012; Acceptance No. 173994, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “SSD TRADE” (Dnipropetrovsk)/UAH 2324680/03.05.2012<br />
11789<br />
Department <strong>of</strong> Housing Services<br />
<strong>of</strong> Kharkiv City Council<br />
16 Maidan Konstytutsii, 61003 Kharkiv<br />
Procurement subject: code 01.41.1 – plant growing services (removal <strong>of</strong> dry<br />
and emergency trees, located on building surrounding area <strong>of</strong> municipal<br />
property– 5.8 thousand m3)<br />
Supply/execution: Kharkiv, May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 147245, Public Procurement Bulletin, No.40 (642) dated<br />
02.04.2012; Announcement: No.08581, Announcer <strong>of</strong> the Public Purchasing,<br />
No.14 (88) dated 03.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 03.05.2012 because less than<br />
two bids were submitted for tender.<br />
11791<br />
State Joint–Stock Holding Company “Artem”<br />
2/10 Melnykova St., 04050 Kyiv<br />
Procurement subject: code 33.20.2 – radio location, radio navigation<br />
equipment and remote control radio equipment (products 9–Г–1103<br />
(“Stryzh–M”) – 400 units, 9–Д–1023 – 340 units)<br />
Supply/execution: at the customer’s address; May – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 174462, Public Procurement Bulletin, No.45/5 (647/5) dated<br />
13.04.2012; Announcement: No. 10206, Announcer <strong>of</strong> the Public Purchasing,<br />
No.17 (91) dated 24.04.2012; Acceptance No. 174520, Public Procurement<br />
Bulletin, No.45/5 (647/5) dated 13.04.2012<br />
Date <strong>of</strong> acceptance: 13.04.2012<br />
Grounding 174462/1 dated 13.04.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2011 – OJSC “Vladimir Industrial Association “Tochmash”<br />
(Vladimir, the Russian Federation) / USD 10661720 (excl. VAT)/<br />
28.04.2012
11790<br />
Statutory Regional Branch Association<br />
“South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Procurement subject: code 27.32.2 – flat rolled products with cover (metal<br />
tiles and parts for them), 7 lots<br />
Supply/execution: warehouse <strong>of</strong> the customer, Kharkiv; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 080890, Public Procurement Bulletin, No.18/10 (620/10)<br />
dated 10.02.2012; Announcement: No. 04797, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 8(82) dated 21.02.2012; Acceptance No. 167601, Public<br />
Procurement Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–7 – 09.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Stab Group” (Kyiv)/UAH 652972,80/08.05.2012<br />
lot 2 – LLC “Stab Group” (Kyiv)/UAH 477234/08.05.2012<br />
lot 3 – LLC “RUDMETTRANS” (Dnipropetrovsk)/UAH 678780/08.05.2012<br />
lot 4 – LLC “Ukrainian Industrial Metallurgical Company” (Kharkiv)/<br />
UAH 98647,20/08.05.2012<br />
lot 5 – LLC “Stab Group” (Kyiv)/UAH 43477,44/08.05.2012<br />
lot 6 – LLC “Stab Group” (Kyiv)/UAH 1300540,80/08.05.2012<br />
lot 7 – LLC “Stab Group” (Kyiv)/UAH 314944/08.05.2012<br />
11792<br />
State Joint–Stock Holding Company “Artem”<br />
2/10 Melnykova St., 04050 Kyiv<br />
Procurement subject: code 29.60.1 – weapon and ammunition (products<br />
Ш–522 – 410 units, В–287 – 400 units, 9–П–1023 – 430 units, 9–P–<br />
1023 – 440 units, ИШ–522 – 20 units)<br />
Supply/execution: at the customer’s address; May – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 174492, Public Procurement Bulletin, No.45/5 (647/5) dated<br />
13.04.2012; Announcement: No. 10202, Announcer <strong>of</strong> the Public Purchasing,<br />
No.17 (91) dated 24.04.2012; Acceptance No. 174522, Public Procurement<br />
Bulletin, No.45/5 (647/5) dated 13.04.2012<br />
Date <strong>of</strong> acceptance: 13.04.2012<br />
Grounding 174492/1 dated 13.04.2012. Date <strong>of</strong> participant’s invitation:<br />
10.01.2012 – OJSC “Machine–building Design Bureau “Iskra” named<br />
after I.I.Kartukov” (Moscow, the Russian Federation) / USD 13810880<br />
(excl. VAT)/ 28.04.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11793<br />
Donbas Electric Power System <strong>of</strong> State Enterprise<br />
“National Power Supply Company “Ukrenergo”<br />
11 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />
Procurement subject: code 29.12.4 – mounts for pumps, compressors<br />
and hydraulic systems, 4 lots, 180 dnms.<br />
Supply/execution: 73–a Internatsionalna St., Horlivka, Donetsk Oblast;<br />
during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 009802, Public Procurement Bulletin, No.4 (606) dated<br />
09.01.2012; Announcement: No. 00961, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 2(76) dated 10.01.2012; Acceptance No. 160871, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Elmiko” (Donetsk)/UAH 796656,12/03.05.2012<br />
lot 2 – LLC “Elmiko” (Donetsk)/UAH 519368,64/03.05.2012<br />
lot 3 – LLC “Elmiko” (Donetsk)/UAH 1704206,36/03.05.2012<br />
lot 4 – LLC “Elmiko” (Donetsk)/UAH 14778/03.05.2012<br />
11794<br />
SOE “Coal Company “Krasnolymanska”<br />
85310 Rodynske, Donetsk Oblast<br />
Procurement subject: code 29.52.9 – services in assemblage,<br />
maintenance and repair <strong>of</strong> machines and equipment for mining industry<br />
and construction: lot 1 – repair <strong>of</strong> bucket loader МПК–1600 – 2 units,<br />
mine drilling rigs УБШ–313А – 2 units; lot 2 – repair <strong>of</strong> powered support<br />
section КДДЛ – 112 units<br />
Supply/execution: at the customer’s address, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 062776, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No.04128, Announcer <strong>of</strong> the Public Purchasing,<br />
No.7 (81) dated 14.02.2012; Acceptance No. 167274, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PrJSC “NGMZ–BUR” (Donetsk)/UAH 6000000/03.05.2012<br />
lot 2 – PrJSC Scientific–Production Enterprise “Spetsvuhlemash”<br />
(Horlivka)/UAH 11760000/03.05.2012<br />
67
Bulletin No�20 (94) May 15, 2012<br />
11795<br />
Military Unit 1471<br />
09610 Savyntsi village, Rokytnianskyi Rayon, Kyiv Oblast, Military unit 1471<br />
<strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
Procurement subject: code 18.23.2 – fabric underwear: lot 1 – grey long–<br />
sleeved shirt – 7 500 pcs.; lot 2 – white long–sleeved shirt – 7 500 pcs.;<br />
lot 3 – white long–sleeved shirt – 700 pcs.; lot 4 – cream–coloured long–<br />
sleeved shirt – 1 500 pcs.; lot 5 – briefs – 4 000 pcs.<br />
Supply/execution: at the address <strong>of</strong> the customer’s warehouse;<br />
April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 093042, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05418, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 174008, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–5 – 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – LLC “Production Company<br />
“Company DC” (Kyiv)/UAH 1200000/07.05.2012<br />
lot 2 – LLC “Production Company “Company DC” (Kyiv)/<br />
UAH 1200000/07.05.2012<br />
lot 3 – LLC “Production Company “Company DC” (Kyiv)/<br />
UAH 91000/07.05.2012<br />
lot 4 – LLC “Production Company “Company DC” (Kyiv)/<br />
UAH 195000/07.05.2012<br />
lot 5 – LLC “Triniti” (Kyiv)/UAH 111840/07.05.2012<br />
11824<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”, Affiliate <strong>of</strong> Main Gas<br />
Pipelines Department “Prykarpattransgaz”<br />
48 Nezalezhnosti St., 76018 Ivano–Frankivsk<br />
Procurement subject: capital repair <strong>of</strong> cycle air heating system<br />
<strong>of</strong> gascompressor unit <strong>of</strong> gas–turbine compressor –10 station No.4<br />
compressor station Dolyna <strong>of</strong> Dolyna line production management<br />
<strong>of</strong> main pipelines<br />
Supply/execution: objects <strong>of</strong> affiliate Administration <strong>of</strong> Main Gasline<br />
“Prykarpattransgaz” – Dolyna line production management <strong>of</strong> main pipelines;<br />
from the date <strong>of</strong> contract conclusion till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 053864, Public Procurement Bulletin, No.16 (618) dated<br />
06.02.2012; Announcement: No. 04940, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 168643, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Fakel” (Fastiv, Kyiv Oblast)/UAH 11026146,94/08.05.2012<br />
68 Announcer <strong>of</strong> the public purchasing<br />
11797<br />
Municipal Enterprise “Kyiv Metro”<br />
35 Peremohy Ave., 03055 Kyiv<br />
Procurement subject: code 29.14.1 – rolling bearings – 55256 units<br />
Supply/execution: at the customer’s address, II – IV quarters <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 047363, Public Procurement Bulletin, No.16 (618) dated<br />
06.02.2012; Announcement: No.03272, Announcer <strong>of</strong> the Public Purchasing,<br />
No.6 (80) dated 07.02.2012; Acceptance No. 166514, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Metrotrans” (Kyiv)/UAH 2876835,36/27.04.2012<br />
11798<br />
Administration <strong>of</strong> Construction and Road Facilities<br />
<strong>of</strong> Kharkiv City Council<br />
7 Maidan Konstytutsii, 61003 Kharkiv, Ukraine<br />
Procurement subject: services in maintenance <strong>of</strong> street and road network<br />
<strong>of</strong> Kharkiv<br />
Supply/execution: Kharkiv; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 109279, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06760, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012; Acceptance No. 171978, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Municipal Contracting Specialized Enterprise for Repair and Construction<br />
<strong>of</strong> Motor Roads <strong>of</strong> Kharkiv “SHLIAKHREMBUD” (Kharkiv)/<br />
UAH 9999993,60/03.05.2012<br />
11799<br />
Administration <strong>of</strong> State Automobile Inspectorate<br />
<strong>of</strong> Main Administration <strong>of</strong> the Ministry <strong>of</strong> Internal<br />
Affairs <strong>of</strong> Ukraine in Kyiv<br />
54 B.Khmelnytskoho St., 01030 Kyiv<br />
Procurement subject: code 23.20.1 – liquid oil–refining products (petrol<br />
A–95 – 656480 l; diesel fuel – 44100 l (coupons)<br />
Supply/execution: Kyiv; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 103699, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06228, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10(84) dated 06.03.2012; Acceptance No. 166703, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Gepard” (Kyiv)/UAH 8354040/03.05.2012
11800<br />
Military Unit 3011<br />
93 Meleshkina St., 50008 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Procurement subject: code 40.10.3 – services in electricity supply<br />
Supply/execution: at the customer’s address, 3 Ottsa Heorha St., Kryvyi Rih,<br />
Dnipropetrovsk Oblast; January – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 114179, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 11586, Announcer <strong>of</strong> the Public Purchasing,<br />
No.20(94) dated 15.05.2012; Acceptance No. 138090, Public Procurement<br />
Bulletin, No.35 (637) dated 21.03.2012<br />
Date <strong>of</strong> acceptance: 16.03.2012<br />
Grounding 114179/1 dated 12.03.2012. Date <strong>of</strong> participant’s invitation:<br />
28.02.2012 – PJSC “Power Supply Company “Dniproenergo”<br />
represented by Kryvyi Rih MEM (Kryvyi Rih, Dnipropetrovsk Oblast) /<br />
UAH 1857500 (incl. VAT)/ 12.04.2012<br />
11801<br />
PJSC “DTEK Dniproenergo”<br />
20 Dobroliubova St., 69006 Zaporizhzhia<br />
Procurement subject: code 60.10.2 – railway services in freight<br />
transportation: lot 3 – services in performing calculations for the usage<br />
<strong>of</strong> own cars on access tracks on Separated Subdivision TPP PJSC<br />
“Dniproenergo”<br />
Supply/execution: lot 3– Separated Subdivision Zaporizhzhia TPP, Energodar,<br />
Zaporizhzhia Oblast, Separated Subdivision Prydniprovska TPP, Dnipropetrovsk,<br />
Separated Subdivision Kryvorizka TPP, Zelenodolsk, Dnipropetrovsk Oblast; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.dniproenergo.ua<br />
Announcement: No. 148729, Public Procurement Bulletin, No.37/6 (639/6) dated<br />
26.03.2012; Announcement: No. 08640, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 14(88) dated 03.04.2012; Acceptance No. 151770, Public Procurement<br />
Bulletin, No.38/4 (640/4) dated 28.03.2012<br />
Date <strong>of</strong> acceptance: 28.03.2012<br />
Grounding 148729/1 dated 26.03.2012. Date <strong>of</strong> participant’s invitation:<br />
22.03.2012 – lot 3 – SOE “Prydniprovska railway” (Dnipropetrovsk) /<br />
UAH 2928000 (incl. VAT)/ 03.05.2012<br />
11796<br />
State Joint–Stock Holding Company “Artem”<br />
2/10 Melnykova St., 04050 Kyiv<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(opening <strong>of</strong> non–revolving credit line with limit UAH 44 000 000.00)<br />
Supply/execution: at the customer’s address; April – September 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 179742, Public Procurement Bulletin, No.47/9 (649/9) dated<br />
19.04.2012; Announcement: No. 10537, Announcer <strong>of</strong> the Public Purchasing,<br />
No.18 (92) dated 03.05.2012; Acceptance No. 180608, Public Procurement<br />
Bulletin, No.48/3 (650/3) dated 20.04.2012<br />
Date <strong>of</strong> acceptance: 19.04.2012<br />
Grounding 179742/1 dated 19.04.2012. Date <strong>of</strong> participant’s invitation:<br />
13.04.2012 – PJSC “State Export–Import Bank <strong>of</strong> Ukraine” (Kyiv) /<br />
UAH 3850000 (excl. VAT)/ 28.04.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11802<br />
State Enterprise Lugansk Regional Management<br />
<strong>of</strong> Liquidation <strong>of</strong> Lossible Coalmining<br />
and Coalprocessing Enterprises<br />
14 Dzerzhynskoho St., 94005 Stakhanov, Luhansk Oblast<br />
Procurement subject: code 29.23.2 – ventilators – 1 pc.<br />
Supply/execution: Sverdlovsk, Luhansk Oblast, May 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 045111, Public Procurement Bulletin, No.16 (618) dated<br />
06.02.2012; Announcement: No.03286, Announcer <strong>of</strong> the Public Purchasing,<br />
No.6 (80) dated 07.02.2012; Acceptance No. 166525, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “Plant <strong>of</strong> Ventilation Equipment “Donventilator” (Donetsk)/<br />
UAH 3250680/04.05.2012<br />
11803<br />
Department for Education<br />
<strong>of</strong> Kirovohrad City Council<br />
41 K.Marksa St., 25022 Kirovohrad<br />
Procurement subject: code 40.30.1 – services in vapour and hot water supply<br />
(including refrigerants): lot 1 – heat power – 14913,449 Gcal; lot 2 –<br />
heat power supply – 7700,1 Gcal<br />
Supply/execution: educational establishments <strong>of</strong> Kirovohrad;<br />
March – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 162937, Public Procurement Bulletin, No.46 (648) dated<br />
16.04.2012; Announcement: No. 10058, Announcer <strong>of</strong> the Public Purchasing,<br />
No.17 (91) dated 24.04.2012; Acceptance No. 176667, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> acceptance: 18.04.2012<br />
Grounding 162937/1 dated 16.04.2012. Date <strong>of</strong> participant’s invitation:<br />
11.04.2012 – lot 1 – Subsidiary Company “Kirovohradteplo” LLC<br />
“Center <strong>of</strong> Scientific–Technical Innovations <strong>of</strong> Ukrainian Oil and Gas<br />
Academy” (Kirovohrad) / UAH 14000000 (incl. VAT)/ 28.04.2012; lot 2 –<br />
Public Utility “Teploenerhetyk” (Kirovohrad) / UAH 6000000 (incl. VAT)/<br />
28.04.2012<br />
69
Bulletin No�20 (94) May 15, 2012<br />
11804<br />
Regional Association <strong>of</strong> Capital Construction<br />
<strong>of</strong> Donetsk City<br />
144 Cheliuskintsiv St., 83000 Donetsk<br />
Procurement subject: restoration and capital repair <strong>of</strong> municipal culture<br />
establishment – Donetsk Oblast Universal Science Library named after<br />
N.K.Krupska: lot 2 – major repair <strong>of</strong> municipal culture establishment –<br />
Donetsk Oblast Universal Scientific Library named after N.K.Krupska<br />
Supply/execution: Donetsk; 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 094625, Public Procurement Bulletin, No.22/8 (624/8) dated<br />
20.02.2012; Announcement: No. 05413, Announcer <strong>of</strong> the Public Purchasing,<br />
No.9 (83) dated 28.02.2012; Acceptance No. 167810, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 2 – 09.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 2 – LLC “Ukrspetsstroi” (Donetsk)/UAH 32813426,83/27.04.2012<br />
11806<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Procurement subject: code 63.21.1 – services <strong>of</strong> transport infrastructure<br />
for railway transport (accomplishment <strong>of</strong> complex <strong>of</strong> works<br />
during modernization <strong>of</strong> railway track by track machines)<br />
Supply/execution: at the customer’s address; 01.04 till 31.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 129912, Public Procurement Bulletin, No.37 (639) dated<br />
26.03.2012; Announcement: No. 07840, Announcer <strong>of</strong> the Public Purchasing,<br />
No.13 (87) dated 27.03.2012; Acceptance No. 153538, Public Procurement<br />
Bulletin, No.40 (642) dated 02.04.2012<br />
Date <strong>of</strong> acceptance: 29.03.2012<br />
Grounding No. 129912/1 dated 26.03.2012. Date <strong>of</strong> participant’s<br />
invitation: 13.03.2012 – SOE “Ukrainian Center <strong>of</strong> mechanization<br />
<strong>of</strong> track works” (Kyiv) / UAH 3191998,06 (incl. VAT)/ 27.04.2012<br />
11809<br />
Capital Construction Department<br />
<strong>of</strong> Donetsk City Council<br />
23 Maiakovskoho Ave., 83001 Donetsk<br />
Procurement subject: reconstruction <strong>of</strong> berth <strong>of</strong> the Kalmius River from Illicha<br />
Ave. to rescue station<br />
Supply/execution: Donetsk; from the date <strong>of</strong> contract conclusion till the full<br />
accomplishment <strong>of</strong> obligations<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 105524, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06721, Announcer <strong>of</strong> the Public Purchasing,<br />
No.11 (85) dated 13.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 28.04.2012 because no need for<br />
<strong>procurement</strong> <strong>of</strong> goods, works, services.<br />
70 Announcer <strong>of</strong> the public purchasing<br />
11807<br />
Communal Establishment “Odessa Regional Centre<br />
for Emergency and Disaster Medicine”<br />
1 Havanna St., 65026 Odesa, Ukraine<br />
Procurement subject: code 34.10.2 – cars: lot 2 – car “Ambulance” class “А”<br />
or equivalent – 40 units<br />
Supply/execution: at the customer’s address, June – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 166476, Public Procurement Bulletin, No.49 (651) dated<br />
23.04.2012; Announcement: No.10089, Announcer <strong>of</strong> the Public Purchasing,<br />
No.17 (91) dated 24.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 2 by decision dated 26.04.2012 because<br />
<strong>of</strong> impossibility to eliminate violations, which arose due to law violations.<br />
11808<br />
PJSC “Tsentrenergo”<br />
Solovianenko St., 08711 Kozyn Urban Settlement, Obukhiv Rayon, Kyiv Oblast<br />
Procurement subject: code 31.20.4 – units <strong>of</strong> electric distribution and control<br />
devices (spare parts for air circuit breakers (Vuhlehirska TPP –<br />
3415 units, Zmiivska TPP – 2864 units))<br />
Supply/execution: Vuhlehirska TPP <strong>of</strong> PJSC “Tsentrenergo”, Svitlodarsk,<br />
Donetsk Oblast; Zmiivska TPP <strong>of</strong> PJSC “Tsentrenergo”, Komsomolske Urban<br />
Settlement, Zmiivskyi Rayon, Kharkiv Oblast; on the grounds <strong>of</strong> the obtained<br />
written application <strong>of</strong> the buyer, according to planned volume <strong>of</strong> supply but not<br />
later than the end term <strong>of</strong> supply<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 061091, Public Procurement Bulletin, No.13/23 (615/23)<br />
dated 31.01.2012; Announcement: No. 03879, Announcer <strong>of</strong> the Public<br />
Purchasing, No.7 (81) dated 14.02.2012; Acceptance No. 163969, Public<br />
Procurement Bulletin, No.43 (645) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Group “Ekotekhprom”<br />
(Dnipropetrovsk)/UAH 2617628,28/27.04.2012<br />
11810<br />
State Enterprise Plant “Elektrovazhmash”<br />
299 Moskovskyi Ave., 61089 Kharkiv<br />
Procurement subject: code 27.10.4 – flat–rolled products, 7 lots<br />
Supply/execution: at the customer’s address, during 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 091615, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No.05551, Announcer <strong>of</strong> the Public Purchasing,<br />
No.9 (83) dated 28.02.2012; Acceptance No. 177191, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1, 3, 7 – 18.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Aster–V” (Kharkiv)/UAH 534780/04.05.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 3 – ATG Overseas LTD (London)/<br />
RUB 327220486,40/04.05.2012;<br />
lot 7 – ATG Overseas LTD (London)/RUB 31625440/04.05.2012
11811<br />
Military Unit 1471<br />
09610 Savyntsi village, Rokytnianskyi Rayon, Kyiv Oblast, Military unit 1471<br />
<strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
Procurement subject: code 15.51.3 – butter, 85 t, 24 lots<br />
Supply/execution: security subdivisions <strong>of</strong> state border <strong>of</strong> Ukraine;<br />
February – December 2012<br />
Procurement procedure: preliminary qualification<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 008423, Public Procurement Bulletin, No.4 (606) dated<br />
09.01.2012; Announcement: No. 00694, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 2(76) dated 10.01.2012; Acceptance No. 174502, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–24 – 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – LLC Production–Commercial<br />
Company “Viko” (Kyiv)/UAH 292500/07.05.2012<br />
lot 2 – LLC Production–Commercial Company “Viko” (Kyiv)/<br />
UAH 257400/07.05.2012; lot 3 – LLC Production–Commercial Company<br />
“Viko” (Kyiv)/UAH 210600/07.05.2012<br />
lot 4 – LLC Production–Commercial Company “Viko” (Kyiv)/<br />
UAH 76050/07.05.2012; lot 5 – LLC Production–Commercial<br />
Company “Viko” (Kyiv)/UAH 216450/07.05.2012; lot 6 – Private<br />
Enterprise “Ukrainian Scientific–Production Centre “Promteks”<br />
(Kyiv)/UAH 173700/07.05.2012; lot 7 – Private Enterprise “Ukrainian<br />
Scientific–Production Centre “Promteks” (Kyiv)/UAH 86850/07.05.2012<br />
lot 8 – Private Production–Commercial Company “Lekro” (Cherkasy)/<br />
UAH 160380/07.05.2012; lot 9 – Private Production–Commercial<br />
Company “Lekro” (Cherkasy)/UAH 95040/07.05.2012<br />
lot 10 – Private Production–Commercial Company “Lekro” (Cherkasy)/<br />
UAH 273240/07.05.2012; lot 11 – Private Production–Commercial<br />
Company “Lekro” (Cherkasy)/UAH 190080/07.05.2012<br />
lot 12 – Private Production–Commercial Company “Lekro” (Cherkasy)/<br />
UAH 112860/07.05.2012; lot 13 – Private Production–Commercial<br />
Company “Lekro” (Cherkasy)/UAH 196020/07.05.2012<br />
lot 14 – Private Production–Commercial Company “Lekro” (Cherkasy)/<br />
UAH 142560/07.05.2012; lot 15 – Private Production–Commercial<br />
Company “Lekro” (Cherkasy)/UAH 201960/07.05.2012<br />
lot 16 – Private Production–Commercial Company “Lekro” (Cherkasy)/<br />
UAH 102168/07.05.2012; lot 17 – Private Production–Commercial<br />
Company “Lekro” (Cherkasy)/UAH 77220/07.05.2012<br />
lot 18 – Private Production–Commercial Company “Lekro”<br />
(Cherkasy)/UAH 160380/07.05.2012; lot 19 – Private<br />
Enterprise “Ukrainian Scientific–Production Centre “Promteks”<br />
(Kyiv)/UAH 110010/07.05.2012; lot 20 – Private Enterprise<br />
“Ukrainian Scientific–Production Centre “Promteks” (Kyiv)/<br />
UAH 197064/07.05.2012; lot 21 – LLC Production–Commercial<br />
Company “Viko” (Kyiv)/UAH 134550/07.05.2012; lot 22 – Private<br />
Enterprise “Ukrainian Scientific–Production Centre “Promteks” (Kyiv)/<br />
UAH 926400/07.05.2012; lot 23 – Private Production–Commercial<br />
Company “Lekro” (Cherkasy)/UAH 448400/07.05.2012; lot 24 – Private<br />
Enterprise “Ukrainian Scientific–Production Centre “Promteks” (Kyiv)/<br />
UAH 143294,40/07.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11812<br />
SOE “Plant named after V�O� Malyshev”<br />
126 Plekhanivska St., 61037 Kharkiv<br />
Procurement subject: code 27.45.1 – crude nickel (cathode nickel), 10500 kg<br />
Supply/execution: at the customer’s address, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 062654, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No.04141, Announcer <strong>of</strong> the Public Purchasing,<br />
No.7 (81) dated 14.02.2012; Acceptance No. 162300, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “East–Export” (Kharkiv)/<br />
UAH 3339000/03.05.2012<br />
11813<br />
Health Care Department<br />
<strong>of</strong> Zakarpattia Oblast State Administration<br />
4 Narodna Sq., 88008 Uzhhorod, Zakarpattia Oblast<br />
Procurement subject: code 24.41.6 – opotherapeutic products, 2 lots<br />
Supply/execution: at the customer’s address; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 166220, Public Procurement Bulletin, No.46 (648) dated<br />
16.04.2012; Announcement: No. 09539, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 16(90) dated 17.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 1 by decision dated 07.05.2012 because<br />
less than two bids were submitted for tender; tenders were cancelled<br />
for lot 2 by decision dated 07.05.2012 because less than two bids were<br />
submitted for tender.<br />
11814<br />
Donetsk City Executive Committee<br />
98 Artema St., 83050 Donetsk<br />
Procurement subject: code 01.12.2 – Nursery–gardens and flower gardening<br />
products (flower sprouts): lot 1 – flower sprouts <strong>of</strong> annual big plants –<br />
435171 pcs.; lot 2 – flower sprouts <strong>of</strong> annual medium–small plants –<br />
439354 pcs.; lot 3 – flower sprouts <strong>of</strong> perennial big plants – 2245 pcs.;<br />
lot 4 – flower sprouts <strong>of</strong> perennial medium–small plants – 27100 pcs.<br />
Supply/execution: Donetsk city; May – June 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 110571, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06707, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012; Acceptance No. 177536, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 18.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Municipal–Commercial Enterprise <strong>of</strong> Donetsk City Council “Kvity<br />
Donetska” (Donetsk)/UAH 3045865,30/08.05.2012; lot 2 – Municipal<br />
Enterprise “Oazis” (Donetsk)/UAH 2745962,50/08.05.2012; lot 3 –<br />
Municipal–Commercial Enterprise <strong>of</strong> Donetsk City Council “Kvity<br />
Donetska” (Donetsk)/UAH 24225/08.05.2012; lot 4 – Municipal<br />
Enterprise “Oazis” (Donetsk)/UAH 243900/08.05.2012<br />
71
Bulletin No�20 (94) May 15, 2012<br />
11815<br />
Subsidiary Company “Lviv Oblavtodor”,<br />
OJSC “SJSC “Motor Roads <strong>of</strong> Ukraine”<br />
54 Volodymyra Velykoho St., 79053 Lviv<br />
Procurement subject: code 23.20.3 – other petroleum refined products<br />
(bitumen), 3 lots<br />
Supply/execution: at the address, specified by the customer, 2012 or till the full<br />
accomplishment <strong>of</strong> obligations by the parties<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 116752, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No.06838, Announcer <strong>of</strong> the Public Purchasing,<br />
No.11 (85) dated 13.03.2012; Acceptance No. 174332, Public Procurement<br />
Bulletin, No.45/6 (647/6) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Bureau Einstein” (Kyiv)/UAH 15112500/28.04.2012<br />
lot 2 – LLC “Kontakt–K” (Dnipropetrovsk)/UAH 13097500/28.04.2012<br />
lot 3 – LLC “Biteks” (Kyiv)/UAH 12098400/28.04.2012<br />
11816<br />
SOE “Makiivvuhillia”<br />
2 Radianska Sq., 86157 Makiivka, Donetsk Oblast<br />
Procurement subject: code 10.10.1 – coal (processing <strong>of</strong> run–<strong>of</strong>–mine coal),<br />
2 200 000.00 t<br />
Supply/execution: mines <strong>of</strong> SOE “Makiivvuhillia”, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 076122, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04832, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 159964, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Central Washing Plant “Kalininska” (Horlivka, Donetsk Oblast)/<br />
UAH 105600000/03.05.2012<br />
11818<br />
Municipal Establishment “Kryvyi Rih Emergency<br />
Station” <strong>of</strong> Dnipropetrovsk Oblast Council<br />
8 Nikopolske Shose, 50051 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Procurement subject: code 23.20.1 – liquid oil processing products (A–80 –<br />
76500 l, A–92 – 306000 l, diesel fuel – 5200 l)<br />
Supply/execution: at the customer’s address, April – October 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 087759, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No.05468, Announcer <strong>of</strong> the Public Purchasing,<br />
No.9 (83) dated 28.02.2012; Acceptance No. 176545, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 17.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 4271310/04.05.2012<br />
72 Announcer <strong>of</strong> the public purchasing<br />
11817<br />
Subsidiary Company “Volynoblavtodor”<br />
OJSC “SJSC “Motor Roads <strong>of</strong> Ukraine”<br />
41 Kovelska St., 43001 Lutsk, Volyn Oblast<br />
Procurement subject: code 14.21.1 – sand and gravel (broken stone<br />
products): lot 1 – broken stone <strong>of</strong> fraction 5–10 – 6000 cubic meters;<br />
lot 2 – broken stone <strong>of</strong> fraction 5–20 – 12000 cubic meters; lot 3 –<br />
broken stone <strong>of</strong> fraction 10–20 – 1000 cubic meters; lot 4 – broken stone<br />
<strong>of</strong> fraction 20–40 – 10000 cubic meters; lot 5 – broken stone <strong>of</strong> fraction<br />
40–70 – 30000 cubic meters; lot 6 – broken stone <strong>of</strong> fraction 0–40 –<br />
10000 cubic meters; lot 7 – broken stone <strong>of</strong> fraction 5–8 – 1000 cubic<br />
meters; lot 8 – broken stone <strong>of</strong> fraction 8–11 – 1500 cubic meters; lot 9 –<br />
broken stone <strong>of</strong> fraction 11–16 – 1500 cubic meters; lot 10 – broken<br />
stone <strong>of</strong> fraction 0–70 – 10000 cubic meters; lot 11 – screenings –<br />
20000 cubic meters<br />
Supply/execution: Volyn Oblast; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 099263, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06281, Announcer <strong>of</strong> the Public Purchasing,<br />
No.10 (84) dated 06.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–11 by decision dated 28.04.2012<br />
because less than two bids were admitted to tender evaluation.<br />
11820<br />
SOE “Plant named after V�O� Malyshev”<br />
126 Plekhanivska St., 61037 Kharkiv<br />
Procurement subject: code 27.10.6 – hot–rolled bar iron – 4 dnms.,<br />
2 214 430 kg, 4 lots<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 079640, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04707, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 168894, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 10.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Company “PLAZMA” (Kharkiv)/UAH 8264003,08/07.05.2012<br />
lot 2 – LLC “Company “PLAZMA” (Kharkiv)/<br />
UAH 14379780,36/07.05.2012<br />
lot 3 – LLC “Company “PLAZMA” (Kharkiv)/<br />
UAH 10913677,20/07.05.2012<br />
lot 4 – LLC “Production–Commercial Company “Vektor–M”<br />
(Zaporizhzhia)/UAH 20895393,60/07.05.2012
11819<br />
SOE “Storozhynets Forestry”<br />
45 B.Khmelnytskoho St., 59000 Storozhynets, Chernivtsi Oblast<br />
Procurement subject: code 60.10.2 – railway services in freight<br />
transportation (organization <strong>of</strong> freight transportation by railway rolling<br />
stock and related services – 1800 gondola cars)<br />
Supply/execution: export, Ukraine; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 165354, Public Procurement Bulletin, No.42/1 (644/1) dated<br />
06.04.2012; Announcement: No. 09642, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 16(90) dated 17.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 08.05.2012 because less than<br />
two bids were submitted for tender.<br />
11822<br />
SOE “Plant named after V�O� Malyshev”<br />
126 Plekhanivska St., 61037 Kharkiv<br />
Procurement subject: code 27.31.1 – carbon steel drawn rods (round bar,<br />
square bar, pr<strong>of</strong>ile, hexagon bar, cotter): round bar – 131 700 kg; square<br />
bar – 15 100 kg; pr<strong>of</strong>ile – 27 000 kg; hexagon bar – 78 200 kg; cotter –<br />
930 kg<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 080458, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04777, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 163962, Public Procurement<br />
Bulletin, No.43 (645) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Akonit–DS” (Kyiv)/UAH 5550177,60/07.05.2012<br />
11823<br />
OJSC “Ternopiloblenergo”<br />
2 Enerhetychna St., 46010 Ternopil<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (operating station – 105 units, domain server Micros<strong>of</strong>t<br />
Windows – 1 unit, server for accounting problems – 1 unit, router –<br />
7 units, firewall – 13 units, printer – 1 unit, monitor – 105 units)<br />
Supply/execution: at the customer’s address; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 117002, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06815, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012; Acceptance No. 177079, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 18.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Production–Commercial Company “ROMA, LTD” (Zaporizhzhia)/<br />
UAH 2457678,60/08.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11826<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 26.26.1 – ceramic firepro<strong>of</strong> products<br />
(firepro<strong>of</strong> products – 940 t)<br />
Supply/execution: Lvivenergospetsremont <strong>of</strong> PJSC “Zakhidenergo”;<br />
March 2012 – January 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 038591, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No. 02752, Announcer <strong>of</strong> the Public Purchasing,<br />
No.5 (79) dated 31.01.2012; Acceptance No. 157415, Public Procurement<br />
Bulletin, No.41 (643) dated 04.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 30.03.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise Firm “Divt” (Donetsk)/UAH 2198400/19.04.2012<br />
11827<br />
Main Administration <strong>of</strong> Improvement and Municipal<br />
Service <strong>of</strong> Donetsk City Council<br />
98 Artema St., 83050 Donetsk<br />
Procurement subject: major repair <strong>of</strong> motor roads in Donetsk by means<br />
<strong>of</strong> regeneration <strong>of</strong> asphalt–concrete pavement<br />
Supply/execution: Donetsk, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 151068, Public Procurement Bulletin, No.43 (645) dated<br />
09.04.2012; Announcement: No. 09024, Announcer <strong>of</strong> the Public Purchasing,<br />
No.15 (89) dated 10.04.2012; Acceptance No. 170236, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> acceptance: 11.04.2012<br />
Grounding 151068/1 dated 09.04.2012. Date <strong>of</strong> participant’s invitation:<br />
26.03.2012 – Municipal Enterprise “Road Repair–Construction<br />
Department” (Donetsk) / UAH 11528718 (incl. VAT)/ 30.04.2012<br />
11829<br />
State Enterprise Plant “Elektrovazhmash”<br />
299 Moskovskyi Ave., 61089 Kharkiv<br />
Procurement subject: code 33.20.8 – mounts and equipment for control–<br />
measuring apparatus, 3 lots<br />
Supply/execution: at the customer’s address; during 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 066220, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No. 04015, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 7(81) dated 14.02.2012; Acceptance No. 170947, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 11.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – LLC “Khimlaborreaktyv” (Brovary,<br />
Kyiv Oblast)/UAH 822047/27.04.2012<br />
lot 2 – LLC “DC Electric Engineering” (Kyiv)/UAH 971784/27.04.2012<br />
lot 3 – LLC “Svitenergoprom” (Kharkiv)/UAH 357703/27.04.2012<br />
73
Bulletin No�20 (94) May 15, 2012<br />
11830<br />
SOE “Berdiansk Sea Commercial Port”<br />
13/7 Horkoho St., 71112 Berdiansk, Zaporizhzhia Oblast<br />
Procurement subject: code 23.20.1 – liquid oil–refining products: petrol<br />
A–92 – 20000 l, petrol A–76 (A–80) – 30000 l; diesel fuel – 400000 l<br />
Supply/execution: warehouse <strong>of</strong> the customer at the customer’s address;<br />
April – June 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 102897, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06230, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10(84) dated 06.03.2012; Acceptance No. 177124, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 18.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Metal Trust” (Donetsk)/<br />
UAH 5900000/07.05.2012<br />
11831<br />
State Regional Branch Association<br />
“South–West Railway”<br />
6 Lysenka St., 01601 Kyiv<br />
Procurement subject: code 35.20.4 – units and parts for railway, tram<br />
locomotives and the rolling stock (spare parts for passengers cars<br />
(contactors), 158 units<br />
Supply/execution: 5 Poliova St., Shevchenkove Village, Brovarskyi Rayon,<br />
Kyiv Oblast, Bobryk station, warehouse <strong>of</strong> Territorial Department <strong>of</strong> Material<br />
and Technical Supply, or other warehouse <strong>of</strong> the railway, indicated by the<br />
customer; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 075977, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 05408, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 163388, Public Procurement<br />
Bulletin, No.43 (645) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Luhansk Plant “Polimer” (Luhansk)/UAH 2453592/04.05.2012<br />
11828<br />
Administration <strong>of</strong> State Motor Inspectorate<br />
<strong>of</strong> Main Administration <strong>of</strong> the Ministry<br />
<strong>of</strong> Internal Affairs in Kharkiv Oblast<br />
26, Shevchenko str., Kharkiv, 61013<br />
Procurement subject: code 23.20.1 – liquid oil refined products: lot 1 – petrol<br />
А–95 (in bulk) – 80000 l<br />
Supply/execution: at the customer’s address, May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 135023, Public Procurement Bulletin, No.37 (639) dated<br />
26.03.2012; Announcement: No.07876, Announcer <strong>of</strong> the Public Purchasing,<br />
No.13 (87) dated 27.03.2012; Acceptance No. 192899, Public Procurement<br />
Bulletin, No.55 (657) dated 07.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 1 by decision dated 03.05.2012 because<br />
less than two bids were submitted for tender.<br />
74 Announcer <strong>of</strong> the public purchasing<br />
11821<br />
Luhansk City Utility Enterprise<br />
“Teplokomunenergo”<br />
23a Kurakina St., 91055 Luhansk<br />
Procurement subject: code 25.21.2 – plastic pipes, tubes, pipelines<br />
and fittings: lot 1 – structured polyethylene plastic tubes with foamed<br />
polyurethane heat insulation and polyethylene protecting cover for<br />
networks <strong>of</strong> hot water supply and heating (1.0 MPa/10 bar) – 2308 running<br />
meters; lot 2 – tubes (PP–R type 3) and polypropylene adapter fittings<br />
for networks <strong>of</strong> cold– and hot water supply and heating – 1760 running<br />
meters; lot 3 – polyvinyl chloride free–flow tubes and fabricated shapes for<br />
them for internal and external sewerage networks – 958 running meters<br />
Supply/execution: by separate lots, on DDP terms, according to Incoterms–2000,<br />
the buyer’s warehouse, territory <strong>of</strong> repair–construction workshop <strong>of</strong> the<br />
Luhansk City Utility Enterprise “Teplokomunenergo” – warehouse No.1, 81–a<br />
Klubna St., Luhansk, 365 days from the moment <strong>of</strong> the contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 135029, Public Procurement Bulletin, No.37 (639) dated<br />
26.03.2012; Announcement: No.07821, Announcer <strong>of</strong> the Public Purchasing,<br />
No.13 (87) dated 27.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–3 by decision dated 03.05.2012<br />
because all bids were rejected.<br />
11832<br />
Administration <strong>of</strong> Construction,<br />
Repair and Reconstruction under Department<br />
for Construction and Road Facilities<br />
<strong>of</strong> Kharkiv City Council<br />
7 Konstytutsii Sq., 61200 Kharkiv<br />
Procurement subject: major repair <strong>of</strong> Olimpiiska street<br />
Supply/execution: Olimpiiska St., Kharkiv; May 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 106320, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 07271, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 12(86) dated 20.03.2012; Acceptance No. 172949, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Design and Construction Company “Inbitek” (Kharkiv)/<br />
UAH 7031647,20/03.05.2012
11833<br />
OJSC “Odesa Portside Plant”<br />
3 Zavodska St., 65481 Yuzhne, Odesa Oblast<br />
Procurement subject: code 27.22.1 – steel pipes – 20 dnms.<br />
Supply/execution: at the customer’s address; till December 30, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 123951, Public Procurement Bulletin, No.34 (636) dated<br />
19.03.2012; Announcement: No. 07426, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 12(86) dated 20.03.2012; Acceptance No. 179606, Public Procurement<br />
Bulletin, No.49 (651) dated 23.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 19.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Kraft” (Odesa)/UAH 2415087/07.05.2012<br />
11834<br />
SOE “Gas Turbine Research and Production<br />
Complex “Zoria–Mashproekt”<br />
42–A Zhovtnevyi Ave., 54018 Mykolaiv, Leninskyi District<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(revolving, multi–currency credit line with limit <strong>of</strong> RUB 800 000 000)<br />
Supply/execution: at the customer’s address; 365 days from the date <strong>of</strong> contract<br />
conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 139822, Public Procurement Bulletin, No.34/11 (636/11)<br />
dated 20.03.2012; Announcement: No. 08034, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 13(87) dated 27.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 05.05.2012 because all bids<br />
were rejected.<br />
11835<br />
State Joint–Stock Holding Company “Artem”<br />
2/10 Melnykova St., 04050 Kyiv<br />
Procurement subject: code 31.20.2 – low–voltage electrical equipment,<br />
2 lots: lot 1 – connectors – 8 positions; lot 2 – radioelements – 8<br />
positions<br />
Supply/execution: at the customer’s address, April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 119689, Public Procurement Bulletin, No.28/10 (630/10)<br />
dated 05.03.2012; Announcement: No.07448, Announcer <strong>of</strong> the Public<br />
Purchasing, No.12 (86) dated 20.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 2 by decision dated 27.04.2012 because less<br />
than two bids were admitted to tender evaluation;<br />
tenders were cancelled for lot 1 by decision dated 27.04.2012 because<br />
the price <strong>of</strong> the most successful bid exceeds the amount provided by the<br />
customer for the <strong>procurement</strong> financing.<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11836<br />
OJSC “Zaporizhzhiaoblenergo”<br />
14 Stalevariv St., 69035 Zaporizhzhia<br />
Procurement subject: code 23.20.1 – liquid oil–processing products (petrol<br />
A–80 – 153000 l, A–92 – 44000 l, A–95 – 24000 l; diesel fuel – 58000 l)<br />
Supply/execution: Zaporizhzhia Oblast and Zaporizhzhia; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 093786, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05525, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 163474, Public Procurement<br />
Bulletin, No.43 (645) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Zaporizhnaftoproductgroup” (Zaporizhzhia)/<br />
UAH 3285180/03.05.2012<br />
11837<br />
OJSC “Odesa Portside Plant”<br />
3 Zavodska St., 65481 Yuzhne, Odesa Oblast<br />
Procurement subject: code 27.10.4 – flat–rolled products (made <strong>of</strong> carbon<br />
steel – 18 dnms.)<br />
Supply/execution: at the customer’s address; till the end <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 079996, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04727, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 177125, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 18.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Company “Elfer” (Odesa)/UAH 2283934,80/07.05.2012<br />
11838<br />
Subsidiary Company “Kharkiv Oblavtodor”,<br />
OJSC “SJSC “Motor Roads <strong>of</strong> Ukraine”<br />
2 Akhsarova St., 61202 Kharkiv<br />
Procurement subject: code 14.21.1 – sand and gravel: lot 1 – siftings –<br />
120000 cubic meters; lot 2 – broken stone – 160000 cubic meters<br />
Supply/execution: Kharkiv Oblast; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 085510, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05560, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 170863, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 11.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Veltekh” (Kharkiv)/UAH 15420000/07.05.2012<br />
lot 2 – LLC “Veltekh” (Kharkiv)/UAH 34420000/07.05.2012<br />
75
Bulletin No�20 (94) May 15, 2012<br />
11839<br />
City Public Utility<br />
“Dnipropetrovsk City Heat Networks”<br />
37 Karla Marksa Ave., 49044 Dnipropetrovsk<br />
Procurement subject: code 31.62.1 – electric equipment not included in<br />
other groups, 45 positions<br />
Supply/execution: 85–a Kalinova St., Dnipropetrovsk; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 136536, Public Procurement Bulletin, No.37 (639) dated<br />
26.03.2012; Announcement: No. 07765, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 13(87) dated 27.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 03.05.2012 because less than<br />
two bids were submitted for tender.<br />
11840<br />
Public Joint–Stock Company for Gas Supply<br />
and Gasification “Luhanskgaz”<br />
102 T.G.Shevchenko St., 91055 Luhansk<br />
Procurement subject: code 31.62.1 – electrical equipment not included in<br />
other groups – 1500 units<br />
Supply/execution: 1 Akumuliatorna St., Luhansk, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 110989, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06667, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012; Acceptance No. 182000, Public Procurement<br />
Bulletin, No.49/3 (651/3) dated 23.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 19.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Khiminvestprom” (Zaporizhzhia)/UAH 2661000/08.05.2012<br />
11841<br />
State Regional Branch Association<br />
“South–West Railway”<br />
6 Lysenka St., 01601 Kyiv<br />
Procurement subject: code 74.70.1 – services in cleaning <strong>of</strong> buildings<br />
(services in internal cleaning and disinfection <strong>of</strong> passenger cars)<br />
Supply/execution: 8 Umanska St., Kyiv; March – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uz.gov.ua<br />
Announcement: No. 003802, Public Procurement Bulletin, No.4 (606) dated<br />
09.01.2012; Announcement: No. 01908, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 4(78) dated 24.01.2012; Acceptance No. 159147, Public Procurement<br />
Bulletin, No.41 (643) dated 04.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 02.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Development – 21st Century” (Kyiv)/UAH 11690816,40/27.04.2012<br />
76 Announcer <strong>of</strong> the public purchasing<br />
11842<br />
OJSC “Zaporizhzhiaoblenergo”<br />
14 Stalevariv St., 69035 Zaporizhzhia<br />
Procurement subject: code 74.30.1 – services in technical test and analysis:<br />
lot 1 – services in carrying out <strong>of</strong> works on state testing, mechanical<br />
and metrological examination <strong>of</strong> electric power metering devices;<br />
lot 2 – services in carrying out <strong>of</strong> works on mechanical, metrological<br />
examination <strong>of</strong> electric power metering devices; lot 3 – services in<br />
carrying out <strong>of</strong> works on state testing <strong>of</strong> electric power metering devices<br />
HIK–2102–02 produced in equipment repair shop <strong>of</strong> section <strong>of</strong> repair<br />
metering devices <strong>of</strong> OJSC “Zaporizhzhiaoblenergo”; lot 4 – services<br />
in carrying out <strong>of</strong> works on metrological testing <strong>of</strong> devices equipment<br />
measurement in Zaporizhzhia region; lot 5 – services in carrying out<br />
<strong>of</strong> works on metrological testing <strong>of</strong> devices equipment measurement in<br />
Melitopol region, Zaporizhzhia Oblast<br />
Supply/execution: Zaporizhzhia and Zaporizhzhia Oblast; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 012537, Public Procurement Bulletin, No.7 (609) dated<br />
16.01.2012; Announcement: No. 01930, Announcer <strong>of</strong> the Public Purchasing,<br />
No.4 (78) dated 24.01.2012; Acceptance No. 167993, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–5 – 09.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – SOE “Zaporizhzhia Scientific–<br />
Production Center <strong>of</strong> Standartization, Metrology and Certification”<br />
(Zaporizhzhia)/UAH 1251879,16/26.04.2012<br />
lot 2 – SOE “Zaporizhzhia Scientific–Production Center<br />
<strong>of</strong> Standartization, Metrology and Certification” (Zaporizhzhia)/<br />
UAH 164535,89/26.04.2012<br />
lot 3 – SOE “Zaporizhzhia Scientific–Production Center<br />
<strong>of</strong> Standartization, Metrology and Certification” (Zaporizhzhia)/<br />
UAH 706560/26.04.2012<br />
lot 4 – SOE “Zaporizhzhia Scientific–Production Center<br />
<strong>of</strong> Standartization, Metrology and Certification” (Zaporizhzhia)/<br />
UAH 671067,69/26.04.2012<br />
lot 5 – SOE “Zaporizhzhia Scientific–Production Center<br />
<strong>of</strong> Standartization, Metrology and Certification” (Zaporizhzhia)/<br />
UAH 126112,19/26.04.2012<br />
11843<br />
SOE “Shakhtarskantratsyt”<br />
20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast<br />
Procurement subject: code 35.20.3 – other rolling stock (shaft and mine<br />
wagons for passenger transportation), 3 lots<br />
Supply/execution: at the customer’s address; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 117289, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06800, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012; Acceptance No. 175206, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 17.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “DONVUD” (Donetsk)/UAH 789978/07.05.2012<br />
lot 2 – LLC “DONVUD” (Donetsk)/UAH 1341254,40/07.05.2012<br />
lot 3 – LLC “DONVUD” (Donetsk)/UAH 420126/07.05.2012
11844<br />
SOE “Donetsk Railway”<br />
68 Artema St., 83001 Donetsk<br />
Procurement subject: code 29.40.2 – machine tools that work on the<br />
principle <strong>of</strong> metal removal (wheel–turning lathe <strong>of</strong> TK941Ф3 model (or<br />
equivalent) – 1 unit)<br />
Supply/execution: Yasynuvata, Donetsk Oblast, till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 124333, Public Procurement Bulletin, No.29/6 (631/6) dated<br />
07.03.2012; Announcement: No.07414, Announcer <strong>of</strong> the Public Purchasing,<br />
No.12 (86) dated 20.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 03.05.2012 because all bids<br />
were rejected.<br />
11845<br />
Municipal Enterprise “Kharkiv Metro”<br />
29 Enhelsa St., 61052 Kharkiv<br />
Procurement subject: code 29.23.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> industrial refrigeration and ventilation units (capital repair<br />
<strong>of</strong> the system <strong>of</strong> the main ventilation at station “Radianska”)<br />
Supply/execution: Kharkiv, metro station “Radianska”; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 080436, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04779, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 169533, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Soiuz–Universal” (Kharkiv)/UAH 8378202/07.05.2012<br />
11846<br />
City Public Utility “Khmelnytskteplokomunenergo”<br />
5 Peresypkina St., 29009 Khmelnytskyi<br />
Procurement subject: code 34.30.1 – mounts and parts for internal<br />
combustion engines: lot 2 – piston kits – 3 units<br />
Supply/execution: at the customer’s address; April 2012 – May 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 147346, Public Procurement Bulletin, No.36/9 (638/9) dated<br />
23.03.2012; Announcement: No. 08598, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 14(88) dated 03.04.2012; Acceptance No. 191604, Public Procurement<br />
Bulletin, No.53/2 (655/2) dated 03.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 2 by decision dated 27.04.2012 because less<br />
than two bids were submitted for tender.<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11847<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Procurement subject: code 50.20.2 – services in maintenance and repair<br />
<strong>of</strong> other cars (major repair <strong>of</strong> automotive engineering and special<br />
automotive engineering <strong>of</strong> the Armed Forces <strong>of</strong> Ukraine, engines<br />
and units for them): lot 1 – major repair <strong>of</strong> cars УРАЛ–4320, 43202,<br />
engines КАМАЗ–740, 740/3, ЯМЗ–236, 238, В–46–2С1 – 123 units;<br />
lot 2 – major repair <strong>of</strong> cars УАЗ–3151, 3962, 452, 469; КАМАЗ–4310,<br />
43101, 43105, 5320, 53212, 5511, 54112; КРАЗ–250, 255Б(В),<br />
260Б(В), engines УМЗ–451МИ, ЯМЗ–236, 238, КАМАЗ–740, 740/3;<br />
КПП КАМАЗ–5320, 53212; bridges КАМАЗ–5320, 5511, 53212 –<br />
140 units<br />
Supply/execution: at enterprises <strong>of</strong> competitive bidding participants–winners, till<br />
20.12.2012 (beginning <strong>of</strong> services provision: according to the general fund –<br />
from the moment <strong>of</strong> the contract signing; according to the special fund – from<br />
the day <strong>of</strong> obtaining <strong>of</strong> the customer’s written notification by the executor on<br />
availability <strong>of</strong> funds according to the special fund for specified purposes)<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 132718, Public Procurement Bulletin, No.37 (639) dated<br />
26.03.2012; Announcement: No. 07754, Announcer <strong>of</strong> the Public Purchasing,<br />
No.13 (87) dated 27.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1, 2 by decision dated 03.05.2012 because<br />
less than two bids were submitted for tender.<br />
11849<br />
Central Power System <strong>of</strong> State Enterprise National<br />
Power Supply Company “Ukrenergo”<br />
27 Kominternu St., 01032 Kyiv<br />
Procurement subject: code 23.20.1 – liquid oil processing products: lot 1 –<br />
A–76/80 (permit approval document) – 135000 l; lot 2 – petrol A–92<br />
(permit approval document) – 24300 l; lot 3 – petrol A–95 (permit<br />
approval document) – 72000 l; lot 4 – diesel fuel (permit approval<br />
document) – 114120 l<br />
Supply/execution: at the customer’s address; May 2012 – January 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 117189, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06847, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012; Acceptance No. 177119, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 17.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “TEKHOIL” (Kyiv)/UAH 1585980/07.05.2012<br />
lot 2 – LLC “TEKHOIL” (Kyiv)/UAH 298890/07.05.2012<br />
lot 3 – LLC “TEKHOIL” (Kyiv)/UAH 933120/07.05.2012<br />
lot 4 – LLC “TEKHOIL” (Kyiv)/UAH 1389981,60/07.05.2012<br />
77
Bulletin No�20 (94) May 15, 2012<br />
11850<br />
PJSC “DTEK Dniproenergo”<br />
20 Dobroliubova St., 69006 Zaporizhzhia<br />
Procurement subject: accomplishment <strong>of</strong> remaining construction–assemblage,<br />
start–up and adjustment works <strong>of</strong> the 1st start–up complex on the object:<br />
PJSC “Dniproenergo” Separated Subdivision Kryvyi Rih TPP “Technical<br />
re–equipment <strong>of</strong> power generating unit <strong>of</strong> station No.3 with reconstruction<br />
<strong>of</strong> electr<strong>of</strong>ilters. Development <strong>of</strong> desulfurization and nitrogen cleaning”<br />
Supply/execution: Separated Subdivision Kryvyi Rih TPP, Zelenodolsk,<br />
Apostolivskyi Rayon, Dnipropetrovsk Oblast, May – June 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.dniproenergo.ua<br />
Announcement: No. 080454, Public Procurement Bulletin, No.19/5 (621/5) dated<br />
13.02.2012; Announcement: No.04770, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 03.05.2012 because <strong>of</strong> no need<br />
for <strong>procurement</strong> <strong>of</strong> goods and works.<br />
11851<br />
Motor Road Service in Luhansk Oblast<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
9 Liniia Zaliznytsi St., 91000 Luhansk<br />
Procurement subject: reconstruction <strong>of</strong> motor road Znamianka–Luhansk–<br />
Izvaryne km 523+246 – km 526+646<br />
Supply/execution: Luhansk Oblast; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 180012, Public Procurement Bulletin, No.48/2 (650/2) dated<br />
20.04.2012; Announcement: No. 10509, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 17(91) dated 24.04.2012; Acceptance No. 184867, Public Procurement<br />
Bulletin, No.50/4 (652/4) dated 25.04.2012<br />
Date <strong>of</strong> acceptance: 24.04.2012<br />
Grounding 180012/1 dated 20.04.2012. Decision No.185063, Public<br />
Procurement Bulletin, No.50/4 (652/4) dated 25.04.2012. Date<br />
<strong>of</strong> participant’s invitation: 17.04.2012 – LLC “Dobrobudtekhnologiia”<br />
(Luhansk) / UAH 68909094,72 (incl. VAT)/ 07.05.2012<br />
11852<br />
Ukrainian State Air Traffic Service Enterprise<br />
08307 Boryspil, Kyiv Oblast, Airport<br />
Procurement subject: code 35.30.9 – services in maintenance, repair<br />
and modernization <strong>of</strong> aircrafts and aircraft engines (services in<br />
maintenance, repair <strong>of</strong> two flight benches B–300 (Super King Air 350)<br />
and flying control systems servicing AD–FIS)<br />
Supply/execution: on the base <strong>of</strong> the executor and/or the subcontracting<br />
organization, on operational points, during 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 144230, Public Procurement Bulletin, No.40 (642) dated<br />
02.04.2012; Announcement: No. 08452, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 14(88) dated 03.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 07.05.2012 because less than<br />
two bids were submitted for tender.<br />
78 Announcer <strong>of</strong> the public purchasing<br />
11848<br />
SOE “Gas Turbine Research and Production<br />
Complex “Zoria–Mashproekt”<br />
42–A Zhovtnevyi Ave., 54018 Mykolaiv, Leninskyi District<br />
Procurement subject: code 23.20.1 – liquid oil processing products (diesel<br />
fuel – 800000 kg)<br />
Supply/execution: at the customer’s address, 30 days after the prepayment<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 019405, Public Procurement Bulletin, No.10 (612) dated<br />
23.01.2012; Announcement: No.01881, Announcer <strong>of</strong> the Public Purchasing,<br />
No.4 (78) dated 24.01.2012; Acceptance No. 162383, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Diesel Plus” (Mykolaiv)/UAH 8960000/03.05.2012<br />
11853<br />
OJSC “Lysychanskvuhillia”<br />
1 Malynovskogo St., 93100 Lysychansk, Luhansk Oblast<br />
Procurement subject: code 60.10.2 – railway services in freight<br />
transportation (railway services in freight transportation, services in<br />
usage <strong>of</strong> railway gondola wagons – 848000 t)<br />
Supply/execution: Private Joint–Stock Company “Luhansk Coal Company”,<br />
April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 117678, Public Procurement Bulletin, No.34 (636) dated<br />
19.03.2012; Announcement: No.06776, Announcer <strong>of</strong> the Public Purchasing,<br />
No.11 (85) dated 13.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 18.04.2012 because less than<br />
two bids were submitted for tender.<br />
11856<br />
OJSC “Lysychanskvuhillia”<br />
1 Malynovskogo St., 93100 Lysychansk, Luhansk Oblast<br />
Procurement subject: code 10.10.1 – coal (services in coal processing at<br />
coal–preparation plants – 848000 t)<br />
Supply/execution: at the customer’s address, February – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 033317, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No.02635, Announcer <strong>of</strong> the Public Purchasing,<br />
No.5 (79) dated 31.01.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 14.03.2012 because less than<br />
two bids were submitted for tender.
11854<br />
SOE “Antratsyt”<br />
38 Rostovska St., 94613 Antratsyt, Luhansk Oblast<br />
Procurement subject: code 29.52.1 – machines and equipment for mining<br />
industry (equipment for the object “Fan installation ВЦ–31,5М2” on<br />
place <strong>of</strong> air holes <strong>of</strong> Separated Subdivision Mine “Partyzanska”: fan<br />
installation (mechanical part with spare parts), bridge crane, hand block,<br />
3 lots<br />
Supply/execution: Separated Subdivision mine “Partyzanska”, Antratsyt,<br />
Luhansk Oblast; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 080102, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04774, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8(82) dated 21.02.2012; Acceptance No. 167191, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 09.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PrJSC “Trade Company “Mining machines” (Donetsk)/<br />
UAH 8301925,20/03.05.2012<br />
lot 2 – LLC Scientific–Production Enterprise “Energokomplekt”<br />
(Zaporizhzhia)/UAH 500000/03.05.2012<br />
lot 3 – LLC Scientific–Production Enterprise “Energokomplekt”<br />
(Zaporizhzhia)/UAH 39000/03.05.2012<br />
11855<br />
National Bank <strong>of</strong> Ukraine<br />
9 Instytutska St., 01601 Kyiv<br />
Procurement subject: code 72.20.3 – consulting services in s<strong>of</strong>tware<br />
support and other services in s<strong>of</strong>tware development (technical support<br />
and licensing <strong>of</strong> s<strong>of</strong>tware support <strong>of</strong> Micros<strong>of</strong>t corporation according to<br />
the program Micros<strong>of</strong>t Enterprise Agreement (EA) for 2012)<br />
Supply/execution: at the customer’s address, during 30 days from the date <strong>of</strong> the<br />
<strong>procurement</strong> contract signing<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 102248, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06248, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10(84) dated 06.03.2012; Acceptance No. 176518, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 17.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “BMS Consulting” (Kyiv)/UAH 14296527/08.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11857<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: code 10.10.1 – coal (coal <strong>of</strong> grades A and П): lot 1 –<br />
coal <strong>of</strong> grade A (АШ 0–6 clean, АШ 0–6 concentrated, АШ 0–6, АШ 0–6<br />
screened) – 750000 t; lot 2 – coal <strong>of</strong> grade П – 1000000 t<br />
Supply/execution: Structural unit Starobeshivska TPP <strong>of</strong> PJSC “Donbasenergo”,<br />
Novyi Svit Urban Settlement, Donetsk Oblast; Structural unit Slovianska TPP<br />
<strong>of</strong> PJSC “Donbasenergo”, Mykolaivka, Donetsk Oblast; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 103551, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06205, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10(84) dated 06.03.2012; Acceptance No. 170429, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 11.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – SOE “Vuhillia Ukrainy” (Kyiv)/UAH 823200000/07.05.2012<br />
lot 2 – SOE “Vuhillia Ukrainy” (Kyiv)/UAH 1097600000/07.05.2012<br />
11858<br />
SOE “Plant named after V�O� Malyshev”<br />
126 Plekhanivska St., 61037 Kharkiv<br />
Procurement subject: code 27.31.3 – other drawn bars made <strong>of</strong> stainless<br />
steel (round bar, pr<strong>of</strong>ile, hexagon bar): round bar – 60 100 kg, pr<strong>of</strong>ile –<br />
7 000 kg, hexagon bar – 12 800 kg<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 085455, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05567, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 166370, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Trade House “EUROMET” (Kharkiv)/UAH 4943300,34/07.05.2012<br />
11859<br />
SOE “Selydivvuhillia”<br />
41 Karla Marksa St., 85400 Selydove, Donetsk Oblast<br />
Procurement subject: code 40.10.1 – electricity (active electricity –<br />
150 370 thousand kW, reactive electricity – 105 400 thousand kVAr per<br />
hour)<br />
Supply/execution: coal enterprises <strong>of</strong> SOE “Selydivvuhillia”; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 162949, Public Procurement Bulletin, No.46 (648) dated<br />
16.04.2012; Announcement: No. 09387, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 16(90) dated 17.04.2012; Acceptance No. 175478, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> acceptance: 17.04.2012<br />
Grounding 162949/1 dated 16.04.2012. Date <strong>of</strong> participant’s invitation:<br />
03.04.2012 – SOE “Regional Power Supply Networks” (Vyshhorod,<br />
Kyiv Oblast) / UAH 128310000 (incl. VAT)/ 07.05.2012<br />
79
Bulletin No�20 (94) May 15, 2012<br />
11860<br />
State Territorial Branch Association “Lviv Railway”<br />
1 Gogolia St., 79000 Lviv<br />
Procurement subject: code 45.23.1 – construction <strong>of</strong> highways, roads,<br />
streets, railways, runways <strong>of</strong> airdromes, 2 lots: lot 1 – services in<br />
execution <strong>of</strong> works on rail track modernization; lot 2 – services in<br />
execution <strong>of</strong> complex <strong>of</strong> works on capital repair <strong>of</strong> rail track<br />
Supply/execution: at the customer’s address, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 147344, Public Procurement Bulletin, No.40 (642) dated<br />
02.04.2012; Announcement: No.08573, Announcer <strong>of</strong> the Public Purchasing,<br />
No.14 (88) dated 03.04.2012; Acceptance No. 158170, Public Procurement<br />
Bulletin, No.41 (643) dated 04.04.2012<br />
Date <strong>of</strong> acceptance: 02.04.2012<br />
Grounding No.147344/1 dated 02.04.2012. Date <strong>of</strong> participant’s<br />
invitation: 20.03.2012 – lot 1 – SOE “Ukrainian Center <strong>of</strong> Mechanization<br />
<strong>of</strong> Track Works” (Kyiv) / UAH 4496402 (incl. VAT)/ 20.04.2012; lot 2 –<br />
SOE “Ukrainian Center <strong>of</strong> Mechanization <strong>of</strong> Track Works” (Kyiv) /<br />
UAH 5407196 (incl. VAT)/ 20.04.2012<br />
11861<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Cherkasytransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
3 Sumhaitska St., 18023 Cherkasy<br />
Procurement subject: code 11.10.2 – natural gas (natural gas for cars):<br />
lot 1 – 634900 m3; lot 2 – 12000 m3; lot 3 – 14000 m3<br />
Supply/execution: lot 1 – filling station <strong>of</strong> NGV–refuelling compressor station<br />
should be situated in the following Oblasts <strong>of</strong> Ukraine: Cherkasy, Vinnytsia,<br />
Poltava, Kirovohrad, Ternopil, Mykolaiv, Kyiv; lot 2 – on the NGV–refuelling<br />
compressor station in the area <strong>of</strong> Voznesensk <strong>of</strong> Mykolaiv Oblast; lot 3 – filling<br />
up cars on the NGV–refuelling compressor station, situated en–route <strong>of</strong> motor<br />
transport traffic between the compressor station <strong>of</strong> Haisyn Line Production<br />
Department for Main Gas Pipelines – compressor station Talne and compressor<br />
station Haisyn, on the demand <strong>of</strong> the buyer’s representative after the production<br />
<strong>of</strong> plastic cards during the contract validity<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 040123, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No.02794, Announcer <strong>of</strong> the Public Purchasing,<br />
No.5 (79) dated 31.01.2012; Acceptance No. 166576, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1, 3 – 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Subsidiary Company “Ukravtogaz”, NJSC “Naftogaz Ukrainy”<br />
(Kyiv)/UAH 5904570/03.05.2012<br />
lot 3 – LLC “Kredo” (Sobkivka village, Cherkasy Oblast)/<br />
UAH 91000/03.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 2 by decision dated 06.04.2012 because<br />
less than two bids were admitted to tender evaluation.<br />
80 Announcer <strong>of</strong> the public purchasing<br />
11863<br />
State Enterprise Plant “Elektrovazhmash”<br />
299 Moskovskyi Ave., 61089 Kharkiv<br />
Procurement subject: code 29.12.2 – pumps for liquids and liquid hoisters,<br />
6 lots<br />
Supply/execution: at the customer’s address, during 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 053098, Public Procurement Bulletin, No.16 (618) dated<br />
06.02.2012; Acceptance No. 177236, Public Procurement Bulletin, No.48 (650)<br />
dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–6 – 18.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 2 – LLC “Kharkivenergoprylad”<br />
(Kharkiv)/UAH 1438680/04.05.2012; lot 3 – PJSC<br />
“Zaporizhtransformator” (Zaporizhzhia)/UAH 854940/04.05.2012<br />
lot 4 – LLC “Scientific–Production Enterprise “Converter–<br />
Complex” (Zaporizhzhia)/UAH 655000,02/04.05.2012; lot 5 – LLC<br />
“Promenergoservis” (Kharkiv)/UAH 201360/04.05.2012; lot 6 – LLC<br />
“Promenergoservis” (Kharkiv)/UAH 414000/04.05.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – ATG Overseas LTD (London)/<br />
RUB 3196000/04.05.2012<br />
11864<br />
SOE “Lvivvuhillia”<br />
26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />
Procurement subject: code 29.52.6 – mounts for machinery and equipment<br />
for mining industry and construction, 45 lots<br />
Supply/execution: warehouse <strong>of</strong> Separated Subdivision <strong>of</strong> Administration<br />
“Zakhidvuhlepostach” <strong>of</strong> SOE “Lvivvuhillia” (80051 Ostriv village, Sokalskyi<br />
Rayon, Lviv Oblast); 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 090482, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 06117, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10 (84) dated 06.03.2012; Acceptance No. 171026, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 5, 8, 10–13, 16–17, 21 – 10.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 5 – LLC “Mine–Industrial Company<br />
“Energoperspektyva” (Volyn Oblast)/UAH 107712/07.05.2012; lot 8 –<br />
LLC “Mine–Industrial Company “Energoperspektyva” (Volyn Oblast)/<br />
UAH 126000/07.05.2012; lot 10 – LLC “Mine–Industrial Company<br />
“Energoperspektyva” (Volyn Oblast)/UAH 121200/07.05.2012; lot 11 –<br />
LLC “Mine–Industrial Company “Energoperspektyva” (Volyn Oblast)/<br />
UAH 93400/07.05.2012; lot 12 – LLC “Mine–Industrial Company<br />
“Energoperspektyva” (Volyn Oblast)/UAH 1536000/07.05.2012; lot 13 –<br />
LLC “Mine–Industrial Company “Energoperspektyva” (Volyn Oblast)/<br />
UAH 183750/07.05.2012; lot 16 – LLC “Mine–Industrial Company<br />
“Energoperspektyva” (Volyn Oblast)/UAH 111800/07.05.2012; lot 17 –<br />
LLC “Mine–Industrial Company “Energoperspektyva” (Volyn Oblast)/<br />
UAH 278000/07.05.2012; lot 21 – LLC “Mine–Industrial Company<br />
“Energoperspektyva” (Volyn Oblast)/UAH 4720000/07.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–4, 6, 7, 9, 14, 15, 18–20, 22–45 by<br />
decision dated 10.04.2012 because less than two bids were submitted<br />
for tender.
11865<br />
Military Unit 1471<br />
09610 Savyntsi village, Rokytnianskyi Rayon, Kyiv Oblast, Military unit 1471<br />
<strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
Procurement subject: code 15.20.1 – fish products, 165 t, 5 lots<br />
Supply/execution: security subdivisions <strong>of</strong> state border <strong>of</strong> Ukraine;<br />
February – December 2012<br />
Procurement procedure: preliminary qualification<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 007359, Public Procurement Bulletin, No.4 (606) dated<br />
09.01.2012; Announcement: No. 00658, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 2(76) dated 10.01.2012; Acceptance No. 174477, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–5 – 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – LLC “Agroprodukt 2000”<br />
(Cherkasy)/UAH 503100/07.05.2012; lot 2 – LLC “Inrybflot”<br />
(Sevastopol)/UAH 1386072/07.05.2012; lot 3 – LLC “Agroprodukt 2000”<br />
(Cherkasy)/UAH 502800/07.05.2012; lot 4 – LLC “Morska Perlyna”<br />
(Kerch, the Autonomous Republic <strong>of</strong> Crimea)/UAH 2629956/07.05.2012<br />
lot 5 – LLC “Agroprodukt 2000” (Cherkasy)/UAH 502800/07.05.2012<br />
11866<br />
State Administration <strong>of</strong> Railway Transport<br />
<strong>of</strong> Ukraine<br />
5 Tverska St., 03680 Kyiv<br />
Procurement subject: code 35.20.9 – services in maintenance, repair<br />
and restoration <strong>of</strong> railway, tram locomotives and the rolling stock<br />
(services in overhaul КР–1, КР–2 and modernization <strong>of</strong> electric<br />
locomotives and diesel locomotives), 11 lots<br />
Supply/execution: Ukrainian railways, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 025978, Public Procurement Bulletin, No.10 (612) dated<br />
23.01.2012; Announcement: No.01966, Announcer <strong>of</strong> the Public Purchasing,<br />
No.4 (78) dated 24.01.2012; Acceptance No. 142094, Public Procurement<br />
Bulletin, No.36 (638) dated 23.03.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–8, 10–11 – 20.03.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – PrJSC “Zaporizhzhia Electric<br />
Locomotive Repair Plant” (Zaporizhzhia)/UAH 117223794/28.04.2012<br />
lot 2 – PrJSC “Dnipropetrovsk Diesel Locomotive Repair Plant”<br />
(Dnipropetrovsk)/UAH 45105744/28.04.2012; lot 3 – PrJSC “Lviv<br />
Locomotive Repair Plant” (Lviv)/UAH 50973225,60/28.04.2012; lot 4 –<br />
PrJSC “Zaporizhzhia Electric Locomotive Repair Plant” (Zaporizhzhia)/<br />
UAH 127545/28.04.2012; lot 5 – PrJSC “Scientific–Research Institute<br />
“Tekhnostandart” (Kharkiv)/UAH 67579992/28.04.2012; lot 6 –<br />
PrJSC “Scientific–Research Institute “Tekhnostandart” (Kharkiv)/<br />
UAH 33384822/28.04.2012; lot 7 – PrJSC “Lviv Locomotive Repair Plant”<br />
(Lviv)/UAH 899736/28.04.2012; lot 8 – PrJSC “Zaporizhzhia Electric<br />
Locomotive Repair Plant” (Zaporizhzhia)/UAH 30951360/28.04.2012;<br />
lot 10 – PrJSC “Lviv Locomotive Repair Plant” (Lviv)/UAH 5544000/<br />
28.04.2012; lot 11 – PrJSC “Scientific–Research Institute<br />
“Tekhnostandart” (Kharkiv)/UAH 11260868,40/28.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 9 by decision dated 20.03.2012 because<br />
the price <strong>of</strong> the most successful bid exceeds the amount provided by the<br />
customer for the <strong>procurement</strong> financing.<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11869<br />
SOE “Pilot Farm “Melitopolske” <strong>of</strong> Institute<br />
<strong>of</strong> Irrigated Horticulture named after<br />
M�F�Sydorenko <strong>of</strong> National Academy <strong>of</strong> Agrarian<br />
Sciences <strong>of</strong> Ukraine<br />
1 Stara St., 72383 Fruktove Village, Melitopolskyi Rayon, Zaporizhzhia Oblast<br />
Procurement subject: code 24.15.8 – compound and complex fertilizers<br />
(mineral fertilizers and pesticides), 26 lots<br />
Supply/execution: at the customer’s address, May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 113255, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06610, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11 (85) dated 13.03.2012; Acceptance No. 175966, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–22, 24–26 – 17.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – lots 1–15 – LLC “Talisman”<br />
(Bakhchysarai, the Autonomous Republic <strong>of</strong> Crimea)/ UAH 74956/<br />
07.05.2012; lot 2 – lots 1–15 – LLC “Talisman” (Bakhchysarai, the<br />
Autonomous Republic <strong>of</strong> Crimea)/ UAH 12780,46/ 07.05.2012;<br />
lot 3 – lots 1–15 – LLC “Talisman” (Bakhchysarai, the Autonomous<br />
Republic <strong>of</strong> Crimea)/UAH 125354,60/ 07.05.2012; lot 4 – lots 1–15 –<br />
LLC “Talisman” (Bakhchysarai, the Autonomous Republic <strong>of</strong> Crimea)/<br />
UAH 159133,30/ 07.05.2012; lot 5 – lots 1–15 – LLC “Talisman”<br />
(Bakhchysarai, the Autonomous Republic <strong>of</strong> Crimea)/UAH 183825/<br />
07.05.2012; lot 6 – lots 1–15 – LLC “Talisman” (Bakhchysarai,<br />
the Autonomous Republic <strong>of</strong> Crimea)/UAH 222865,30/07.05.2012;<br />
lot 7 – lots 1–15 – LLC “Talisman” (Bakhchysarai, the Autonomous<br />
Republic <strong>of</strong> Crimea)/UAH 55567/07.05.2012; lot 8 – lots<br />
1–15 – LLC “Talisman” (Bakhchysarai, the Autonomous Republic<br />
<strong>of</strong> Crimea)/UAH 46179,63/07.05.2012; lot 9 – lots 1–15 –<br />
LLC “Talisman” (Bakhchysarai, the Autonomous Republic<br />
<strong>of</strong> Crimea)/ UAH 2049,28/ 07.05.2012; lot 10 – lots 1–15 – LLC<br />
“Talisman” (Bakhchysarai, the Autonomous Republic <strong>of</strong> Crimea)/<br />
UAH 164444/ 07.05.2012; lot 11 – lots 1–15 – LLC “Talisman”<br />
(Bakhchysarai, the Autonomous Republic <strong>of</strong> Crimea)/ UAH 10621,25/<br />
07.05.2012; lot 12 – lots 1–15 – LLC “Talisman” (Bakhchysarai,<br />
the Autonomous Republic <strong>of</strong> Crimea)/ UAH 158974,20/07.05.2012;<br />
lot 13 – lots 1–15 – LLC “Talisman” (Bakhchysarai, the<br />
Autonomous Republic <strong>of</strong> Crimea)/ UAH 73549,20/07.05.2012;<br />
lot 14 – lots 1–15 – LLC “Talisman” (Bakhchysarai, the Autonomous<br />
Republic <strong>of</strong> Crimea)/ UAH 4897,50/07.05.2012; lot 15 – lots 1–15 –<br />
LLC “Talisman” (Bakhchysarai, the Autonomous Republic <strong>of</strong> Crimea)/<br />
UAH 2205,95/07.05.2012; lot 16 – lots 16–22, 24 – LLC “Agro–Delta”<br />
(Kyiv)/UAH 1008,07/07.05.2012; lot 17 – lots 16–22, 24 – LLC “Agro–<br />
Delta” (Kyiv)/UAH 38400/07.05.2012; lot 18 – lots 16–22, 24 – LLC<br />
“Agro–Delta” (Kyiv)/UAH 351000/07.05.2012; lot 19 – lots 16–<br />
22, 24 – LLC “Agro–Delta” (Kyiv)/UAH 62124/07.05.2012;<br />
lot 20 – lots 16–22, 24 – LLC “Agro–Delta” (Kyiv)/UAH 74880/<br />
07.05.2012; lot 21 – lots 16–22, 24 – LLC “Agro–Delta” (Kyiv)/<br />
UAH 182520/07.05.2012; lot 22 – lots 16–22, 24 – LLC “Agro–Delta”<br />
(Kyiv)/UAH 80016/07.05.2012; lot 24 – lots 16–22, 24 – LLC “Agro–<br />
Delta” (Kyiv)/UAH 14011,20/07.05.2012; lot 25 – lots 25, 26 – LLC<br />
“Khimagromarketing” (Kyiv)/UAH 102800/07.05.2012; lot 26 – lots 25,<br />
26 – LLC “Khimagromarketing” (Kyiv)/UAH 116500/07.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 23 by decision dated 17.04.2012 because<br />
less than two bids were submitted for tender.<br />
81
Bulletin No�20 (94) May 15, 2012<br />
11867<br />
Heat Supply Networks Enterprise “Kovelteplo”<br />
<strong>of</strong> Kovel, Volyn Oblast<br />
97–A Volodymyrska St., 45006 Kovel, Volyn Oblast<br />
Procurement subject: code 65.22.1 – miscellaneous services in credit<br />
granting (opening <strong>of</strong> credit line in the amount <strong>of</strong> UAH 5000000.00, term –<br />
for 36 months)<br />
Supply/execution: at the customer’s address; February 2012 – February 2015<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 061731, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No. 03928, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 7(81) dated 14.02.2012; Acceptance No. 177826, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 04.05.2012 because <strong>of</strong> force<br />
majeure.<br />
11868<br />
SOE “Agricultural Enterprise “Maslivske”<br />
51a Borysenka St., 08850 Maslivka village, Myronivskyi Rayon, Kyiv Oblast,<br />
Ukraine<br />
Procurement subject: code 29.32.6 – other agricultural machines: lot 1 –<br />
equipment for elevator and feed mill – 161 dnms.; lot 2 – equipment for<br />
pig complex – 87 dnms.<br />
Supply/execution: at the customer’s address; March – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 053917, Public Procurement Bulletin, No.16 (618) dated<br />
06.02.2012; Announcement: No. 03190, Announcer <strong>of</strong> the Public Purchasing,<br />
No.6 (80) dated 07.02.2012; Acceptance No. 140573, Public Procurement<br />
Bulletin, No.36 (638) dated 23.03.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 20.03.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PPW “ARAJ” Sp.z.o.o. (Katy Wroclawskie, Poland)/<br />
UAH 62907033/18.04.2012<br />
lot 2 – PPW “WESSTRON” Sp.z.o.o. (Augustowo, Poland)/<br />
UAH 87620599,50/18.04.2012<br />
11875<br />
Lutuhyne State Scientific–Production Roll Complex<br />
2 Zavodska St., 92000 Lutuhyne, Luhansk Oblast<br />
Procurement subject: code 27.44.1 – blister copper (copper alloy), 36 t<br />
Supply/execution: at the customer’s address; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 103575, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06212, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 10(84) dated 06.03.2012; Acceptance No. 175463, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 17.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date<br />
<strong>of</strong> the <strong>procurement</strong> contract conclusion: LLC “Scientific–Technical<br />
Enterprise “New Machines and Technologies” (Dnipropetrovsk)/<br />
UAH 5040000/07.05.2012<br />
82 Announcer <strong>of</strong> the public purchasing<br />
11870<br />
OJSC “Feodosiia Shipbuilding Company “Morye”<br />
1 Desantnykiv St., 98176 Prymorskyi urban settlement, Feodosiia,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 31.30.1 – insulated wire and cable, 17 lots<br />
Supply/execution: at the customer’s address; May – August 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.morye.kafa.crimea.ua<br />
Announcement: No. 068563, Public Procurement Bulletin, No.15/9 (617/9) dated<br />
03.02.2012; Announcement: No. 04984, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 166455, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–17 – 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – LLC “Azov Cable Company”<br />
(Berdiansk, Zaporizhzhia Oblast)/UAH 8140716,10/28.04.2012;<br />
lot 2 – Private Scientific–Technical Enterprise “VED–Tekhno” (Kharkiv)/<br />
UAH 4780,80/28.04.2012; lot 3 – LLC “Azov Cable Company”<br />
(Berdiansk, Zaporizhzhia Oblast)/UAH 1214,18/28.04.2012; lot 4 –<br />
Private Scientific–Technical Enterprise “VED–Tekhno” (Kharkiv)/<br />
UAH 4157,40/28.04.2012; lot 5 – Private Scientific–Technical<br />
Enterprise “VED–Tekhno” (Kharkiv)/UAH 9003,24/28.04.2012; lot 6 –<br />
Private Scientific–Technical Enterprise “VED–Tekhno” (Kharkiv)/<br />
UAH 8694,24/28.04.2012; lot 7 – Private Scientific–Technical<br />
Enterprise “VED–Tekhno” (Kharkiv)/UAH 80136/28.04.2012; lot 8 –<br />
Private Scientific–Technical Enterprise “VED–Tekhno” (Kharkiv)/<br />
UAH 8837,88/28.04.2012; lot 9 – Private Scientific–Technical<br />
Enterprise “VED–Tekhno” (Kharkiv)/UAH 16819,20/28.04.2012;<br />
lot 10 – Private Scientific–Technical Enterprise “VED–Tekhno” (Kharkiv)/<br />
UAH 129542,40/28.04.2012; lot 11 – Private Scientific–Technical<br />
Enterprise “VED–Tekhno” (Kharkiv)/UAH 135748,80/28.04.2012;<br />
lot 12 – Private Scientific–Technical Enterprise “VED–Tekhno”<br />
(Kharkiv)/UAH 20286/28.04.2012; lot 13 – Private Scientific–Technical<br />
Enterprise “VED–Tekhno” (Kharkiv)/UAH 23184/28.04.2012; lot 14 –<br />
Private Scientific–Technical Enterprise “VED–Tekhno” (Kharkiv)/<br />
UAH 33963,60/28.04.2012; lot 15 – Private Scientific–Technical<br />
Enterprise “VED–Tekhno” (Kharkiv)/UAH 131669,28/28.04.2012<br />
lot 16 – Private Scientific–Technical Enterprise “VED–Tekhno” (Kharkiv)/<br />
UAH 4037,76/28.04.2012; lot 17 – Private Scientific–Technical<br />
Enterprise “VED–Tekhno” (Kharkiv)/UAH 70554,24/28.04.2012<br />
11885<br />
PJSC “SJSC “Ukrainian Publishing and Printing<br />
Association”<br />
3 Dovzhenka St., 03057 Kyiv<br />
Procurement subject: 49.41.1 – services in freight transportation by road<br />
transport (services in transportation by motor transport)<br />
Supply/execution: regional book bases; till December 31, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 142258, Public Procurement Bulletin, No.40 (642) dated<br />
02.04.2012; Announcement: No. 08394, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 14(88) dated 03.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 07.05.2012 because less than<br />
two bids were submitted for tender.
11876<br />
Military Unit 1471<br />
09610 Savyntsi village, Rokytnianskyi Rayon, Kyiv Oblast, Military unit 1471<br />
<strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
Procurement subject: code 15.61.2 – flour <strong>of</strong> grain and vegetable crops<br />
(prime quality wheat flour), 1 402 t, 22 lots<br />
Supply/execution: security subdivisions <strong>of</strong> state border <strong>of</strong> Ukraine;<br />
February – December 2012<br />
Procurement procedure: preliminary qualification<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 007283, Public Procurement Bulletin, No.4 (606) dated<br />
09.01.2012; Announcement: No. 00697, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 2(76) dated 10.01.2012; Acceptance No. 174519, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–22 – 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 302100/07.05.2012<br />
lot 2 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 218400/07.05.2012<br />
lot 3 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 227250/07.05.2012<br />
lot 4 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 106050/07.05.2012<br />
lot 5 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 181800/07.05.2012<br />
lot 6 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 270300/07.05.2012<br />
lot 7 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 134000/07.05.2012<br />
lot 8 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 184250/07.05.2012<br />
lot 9 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 134000/07.05.2012<br />
lot 10 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 255000/07.05.2012<br />
lot 11 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 149850/07.05.2012<br />
lot 12 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 102600/07.05.2012<br />
lot 13 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 189750/07.05.2012<br />
lot 14 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 164000/07.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
lot 15 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 196800/07.05.2012<br />
lot 16 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 276000/07.05.2012<br />
lot 17 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 127200/07.05.2012<br />
lot 18 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 212100/07.05.2012<br />
lot 19 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 205200/07.05.2012<br />
lot 20 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 424200/07.05.2012<br />
lot 21 – LLC “Alpha – Contract” (Kyiv)/UAH 169630/07.05.2012<br />
lot 22 – State Enterprise “Enterprise <strong>of</strong> Lychakiv Penal Colony<br />
<strong>of</strong> the Administration <strong>of</strong> State Department <strong>of</strong> Ukraine for Execution<br />
<strong>of</strong> Punishments in Lviv Oblast (No.30)” (Lviv)/UAH 296400/07.05.2012<br />
11877<br />
Public Utility Company “Kyivpastrans”<br />
(<strong>of</strong> Kyiv City State Administration)<br />
2 Naberezhne Shose St., 04070 Kyiv<br />
Procurement subject: code 35.20.9 – services in maintenance, repair<br />
and restoration <strong>of</strong> railway, tram locomotives and the rolling stock<br />
(technical service (TO–1, TO–2, TO–3, TO–4) and current repairs (ПР–1)<br />
<strong>of</strong> motorcar rolling stock EP–9M, ЕПЛ–9Т)<br />
Supply/execution: Kyiv, Kyiv Oblast; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.kpt.kiev.ua<br />
Announcement: No. 133630, Public Procurement Bulletin, No.37 (639) dated<br />
26.03.2012; Announcement: No. 07738, Announcer <strong>of</strong> the Public Purchasing,<br />
No.13 (87) dated 27.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 07.05.2012 because less than<br />
two bids were submitted for tender.<br />
83
Bulletin No�20 (94) May 15, 2012<br />
11871<br />
PJSC “Power Supply Company “Dniprooblenergo”<br />
22 Zaporizke Shose, 49107 Dnipropetrovsk<br />
Procurement subject: code 32.10.6 – federated schemas and micromodules,<br />
4 lots<br />
Supply/execution: Dnipropetrovsk; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 065230, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No. 03993, Announcer <strong>of</strong> the Public Purchasing,<br />
No.7 (81) dated 14.02.2012; Acceptance No. 153081, Public Procurement<br />
Bulletin, No.39 (641) dated 30.03.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 28.03.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC Scientific–Production Enterprise “Hartron–Inkor, LTD”<br />
(Kharkiv)/UAH 1254225/18.04.2012<br />
lot 2 – LLC “Skhidenergoprylad” (Kyiv)/UAH 221100/18.04.2012<br />
lot 3 – PJSC “Electrotechnical Plant” (Kyiv)/UAH 129300/18.04.2012<br />
lot 4 – Private Enterprise Scientific–Production Enterprise<br />
“Promavtomatyka” (Kyiv)/UAH 691800/18.04.2012<br />
11872<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: code 10.10.1 – coal (coal <strong>of</strong> grade П) – 1 000 000 t<br />
Supply/execution: structural unit Starobeshivska TPP <strong>of</strong> PJSC “Donbasenergo”,<br />
Novyi Svit urban settlement; structural unit Slovianska TPP <strong>of</strong> PJSC<br />
“Donbasenergo”, Mykolaivka, Donetsk Oblast; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 081662, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 04789, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 166608, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Trust Invest” (Donetsk)/UAH 925200000/04.05.2012<br />
11873<br />
PrJSC “Crimea Titan”<br />
96012 Armiansk, the Autonomous Republic <strong>of</strong> Crimea, Northern industrial area<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment – 256450 units<br />
Supply/execution: at the customer’s address; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 052570, Public Procurement Bulletin, No.16 (618) dated<br />
06.02.2012; Announcement: No. 03317, Announcer <strong>of</strong> the Public Purchasing,<br />
No.6 (80) dated 07.02.2012; Acceptance No. 164579, Public Procurement<br />
Bulletin, No.42/3 (644/3) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “SINTEZ RESURS” (Kyiv)/<br />
UAH 3975980/03.05.2012<br />
84 Announcer <strong>of</strong> the public purchasing<br />
11874<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Procurement subject: code 10.10.1 – coal: lot 1 – services in raw coal<br />
washing – 104 000 t; lot 2 – services in raw coal washing – 423 000 t;<br />
lot 3 – services in raw coal washing – 986 000 t; lot 4 – services in raw<br />
coal washing – 176 000 t; lot 5 – services in raw coal washing – 18 000 t;<br />
lot 6 – services in raw coal washing – 96 000 t; lot 7 – services in raw<br />
coal washing – 30 000 t; lot 8 – services in raw coal washing – 720 000 t;<br />
lot 9 – services in raw coal washing – 156 000 t; lot 10 – services in<br />
raw coal washing – 104 000 t; lot 11 – services in raw coal washing –<br />
423 000 t; lot 12 – services in raw coal washing – 986 000 t; lot 13 –<br />
services in raw coal washing – 176 000 t; lot 14 – services in raw coal<br />
washing – 18 000 t; lot 15 – services in raw coal washing – 96 000 t;<br />
lot 16 – services in raw coal washing – 30 000 t<br />
Supply/execution: at the executor’s address; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Announcement: No. 123657, Public Procurement Bulletin, No.28/20 (630/20)<br />
dated 06.03.2012; Announcement: No. 07360, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 12(86) dated 20.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–16 by decision dated 07.05.2012<br />
because less than two bids were submitted for tender.<br />
11878<br />
PJSC “Power Supply Company “Dniprooblenergo”<br />
22 Zaporizke Shose, 49107 Dnipropetrovsk<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing, 12 lots<br />
Supply/execution: at the customer’s address; June 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 106906, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06700, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11(85) dated 13.03.2012; Acceptance No. 178780, Public Procurement<br />
Bulletin, No.49 (651) dated 23.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 5, 8, 10 – 19.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 5 – LLC “IT Land” (Kyiv)/UAH 240273/07.05.2012<br />
lot 8 – LLC “B Two C” (Dnipropetrovsk)/UAH 358704/07.05.2012<br />
lot 10 – LLC “Production–Commercial Firm “Roma, LTD” (Zaporizhzhia)/<br />
UAH 186900/07.05.2012
11879<br />
State Committee for Television<br />
and Radiobroadcasting <strong>of</strong> Ukraine<br />
2 Prorizna St., 01001 Kyiv<br />
Procurement subject: code 32.30.2 – television receivers (means <strong>of</strong> receiving<br />
<strong>of</strong> digital broadcasting signals (TV tuners) – 685 thousand units<br />
Supply/execution: Kyiv; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 093583, Public Procurement Bulletin, No.22/1 (624/1) dated<br />
20.02.2012; Announcement: No. 05320, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 172380, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Strong Ukraine” (Kyiv)/UAH 333460740/08.05.2012<br />
11880<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Procurement subject: code 31.10.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> electrical engines, generators and transformers, 5 lots<br />
Supply/execution: the customer’s structural subdivisions, April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 072844, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No.04855, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 168691, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1, 3–5 – 10.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “DonbasUkrRemont” (Horlivka, Donetsk Oblast)/<br />
UAH 3838159,14/03.05.2012<br />
lot 3 – LLC “Donservistsentr” (Donetsk)/UAH 4328695/03.05.2012<br />
lot 4 – LLC “Scientific–Production Firm “Luhelektroremont” (Luhansk)/<br />
UAH 5630722/03.05.2012<br />
lot 5 – LLC “Production Association “Ekoenergobud” (Donetsk)/<br />
UAH 1644000/03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11881<br />
PJSC “State Food and Grain Corporation<br />
<strong>of</strong> Ukraine”<br />
1 Saksahanskoho St., 01033 Kyiv, Ukraine<br />
Procurement subject: code 45.23.1 – construction <strong>of</strong> highways, roads,<br />
streets, railways, runways <strong>of</strong> airdromes (maintenance <strong>of</strong> railway tracks –<br />
58306 m)<br />
Supply/execution: at the customer’s address; March – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 074212, Public Procurement Bulletin, No.16/20 (618/20)<br />
dated 07.02.2012; Announcement: No. 04683, Announcer <strong>of</strong> the Public<br />
Purchasing, No.8 (82) dated 21.02.2012; Acceptance No. 168233, Public<br />
Procurement Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Association “VEK” (Donetsk)/UAH 3149690,12/03.05.2012<br />
11882<br />
PJSC “State Food and Grain Corporation<br />
<strong>of</strong> Ukraine”<br />
1 Saksahanskoho St., 01033 Kyiv, Ukraine<br />
Procurement subject: code 63.11.1 – services in transport handling <strong>of</strong> goods<br />
(services in supply/ assemblage <strong>of</strong> wagons by means and forces <strong>of</strong> the<br />
port, wagon weighing on port’s wage scales and provision <strong>of</strong> services<br />
<strong>of</strong> machines <strong>of</strong> participant’s railway service (accomplishment<br />
<strong>of</strong> additional shunting works by participant’s diesel locomotive – 50<br />
hours, supply/ assemblage <strong>of</strong> wagons – 1000000 t, wagon weighing –<br />
30 000 pcs.)<br />
Supply/execution: customer’s affiliate “Mykolaiv port elevator”, Mykolaiv;<br />
April – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 165981, Public Procurement Bulletin, No.42/5 (644/5) dated<br />
06.04.2012; Announcement: No. 09556, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 16 (90) dated 17.04.2012; Acceptance No. 172070, Public Procurement<br />
Bulletin, No.44/7 (646/7) dated 12.04.2012<br />
Date <strong>of</strong> acceptance: 10.04.2012<br />
Grounding No. 165981/1 dated 06.04.2012. Date <strong>of</strong> participant’s<br />
invitation: 28.03.2012 – SOE “Mykolaiv Commercial Sea Port”<br />
(Mykolaiv) / UAH 7814100 (incl. VAT)/ 03.05.2012<br />
85
Bulletin No�20 (94) May 15, 2012<br />
11883<br />
Administration <strong>of</strong> State Automobile Inspectorate<br />
<strong>of</strong> Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine in<br />
Chernihiv Oblast<br />
66 Borysenka St., 14037 Chernihiv<br />
Procurement subject: code 23.20.1 – liquid oil–refining products (petrol<br />
A–95 – 284607 l, diesel fuel – 10000 l (on scrach–cards))<br />
Supply/execution: refueling stations on the territory <strong>of</strong> Chernihiv<br />
and Chernihiv Oblast; II – IV quarters <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 115555, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06844, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 11 (85) dated 13.03.2012; Acceptance No. 174172, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “TT–NAFTA” (Chernihiv)/UAH 3264137,70/08.05.2012<br />
11884<br />
SOE “Research–Industrial Complex<br />
“Pavlohrad Chemical Plant”<br />
44 Zavodska St., 51402 Pavlohrad, Dnipropetrovsk Oblast<br />
Procurement subject: code 23.20.1 – liquid oil processing products, 5 lots:<br />
lot 1 – 32110 l; lot 2 – 9390 l; lot 3 – 3810 l; lot 4 – 25883 l; lot 5 – 9085 l<br />
Supply/execution: lot 1 – 11 Zheni Derihinoi St., Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, lot 2 – 7–A Maksymovycha St., Ivano–<br />
Frankivsk, lot 3 – Hranitne village, Sarnenskyi Rayon, Rivne Oblast, lots 4, 5 –<br />
44 Zavodska St., Pavlohrad, Dnipropetrovsk Oblast; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 066886, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No.04262, Announcer <strong>of</strong> the Public Purchasing,<br />
No.7 (81) dated 14.02.2012; Acceptance No. 166997, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 3–5 – 09.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 3 – LLC “Auto–Force” (Dnipropetrovsk)/UAH 83573,72/03.05.2012<br />
lot 4 – LLC “TK “Ukrnaftokhim” (Donetsk)/UAH 426819,39/03.05.2012<br />
lot 5 – LLC “Auto–Force” (Dnipropetrovsk)/UAH 220357,25/03.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1,2 by decision dated 09.04.2012 because<br />
less than two bids were submitted for tender.<br />
86 Announcer <strong>of</strong> the public purchasing<br />
11886<br />
Administration <strong>of</strong> Construction,<br />
Repair and Reconstruction under Department<br />
for Construction and Road Facilities<br />
<strong>of</strong> Kharkiv City Council<br />
7 Konstytutsii Sq., 61200 Kharkiv<br />
Procurement subject: major repair <strong>of</strong> Kharkivskykh Dyvizii St.<br />
Supply/execution: Kharkivskykh Dyvizii St., Kharkiv, May 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 106344, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No.07123, Announcer <strong>of</strong> the Public Purchasing,<br />
No.12 (86) dated 20.03.2012; Acceptance No. 172970, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Parking+” (Kharkiv)/UAH 24917086,80/03.05.2012<br />
11887<br />
Administration <strong>of</strong> Construction and Road Facilities<br />
<strong>of</strong> Kharkiv City Council<br />
7 Maidan Konstytutsii, 61003 Kharkiv, Ukraine<br />
Procurement subject: code 90.00.3 – sanitation and similar services<br />
(services in maintenance <strong>of</strong> street–road network and artificial structures<br />
(bridges, overpasses, etc.) <strong>of</strong> Kharkiv City)<br />
Supply/execution: Kharkiv, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 109078, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No.06754, Announcer <strong>of</strong> the Public Purchasing,<br />
No.11 (85) dated 13.03.2012; Acceptance No. 171789, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Municipal Ancillary Specialized Enterprise for Repair and Construction<br />
<strong>of</strong> Motor Roads in Kharkiv “Shliakhrembud” (Kharkiv)/<br />
UAH 29990572,80/03.05.2012<br />
11888<br />
State Enterprise <strong>of</strong> the Ministry <strong>of</strong> Defense<br />
<strong>of</strong> Ukraine “Saky Central Military Clinical<br />
Sanatorium named after M�I� Pyrohov”<br />
2 Kurortna St., 96500 Saky, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />
equipment (MRI machine for orthopaedy G–scan or equivalent), 1 unit<br />
Supply/execution: at the customer’s address; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 145918, Public Procurement Bulletin, No.40 (642) dated<br />
02.04.2012; Announcement: No. 08473, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 14(88) dated 03.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 08.05.2012 because <strong>of</strong> no need<br />
for <strong>procurement</strong> <strong>of</strong> goods, works.
11889<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 29.11.3 – mounts for turbines (spare parts for<br />
diesel–generator AСД–5600 and hydraulic unit with servo–valve for<br />
Separated Subdivision Zaporizhzhia NPP, Separated Subdivision Rivne<br />
NPP): lot 2 – hydraulic unit with servo–valve for Separated Subdivision<br />
Rivne NPP – 1 unit<br />
Supply/execution: Rivne Department <strong>of</strong> Separated Subdivision “Storage Facilities”<br />
(Kuznetsovsk, Rivne Oblast); 90 days from the date <strong>of</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 038485, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No. 02649, Announcer <strong>of</strong> the Public Purchasing,<br />
No.5 (79) dated 31.01.2012; Acceptance No. 161464, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 2 – 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 2 – Private Enterprise “Eurotex” (Kyiv)/UAH 489100/03.05.2012<br />
11890<br />
Motor Road Service in Khmelnytska Oblast<br />
77 Svobody ST., 29001 Khmelnytskyi<br />
Procurement subject: current repair <strong>of</strong> local motor road Volochysk – Zaichyky<br />
Supply/execution: local motor road Volochysk – Zaichyky,<br />
March – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 094611, Public Procurement Bulletin, No.22/1 (624/1) dated<br />
20.02.2012; Announcement: No.06234, Announcer <strong>of</strong> the Public Purchasing,<br />
No.10 (84) dated 06.03.2012; Acceptance No. 171083, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 11.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Agrarian Company 2004” (Popivtsi village,<br />
Khmelnytska Oblast)/UAH 12868546/03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11891<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />
(transformers and disconnecting devices for Separated Subdivision<br />
Yuzhnoukrainsk NPP: transformers – 15 units, disconnecting devices –<br />
8 units)<br />
Supply/execution: Yuzhnoukrainsk, Mykolaiv Oblast; during 6 months from the date<br />
<strong>of</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 048554, Public Procurement Bulletin, No.16 (618) dated<br />
06.02.2012; Announcement: No. 03372, Announcer <strong>of</strong> the Public Purchasing,<br />
No.6 (80) dated 07.02.2012; Acceptance No. 160960, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Financial–Industrial Company “Atomstroiservis” (Kyiv)/<br />
UAH 14246796/03.05.2012<br />
11892<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 29.11.3 – mounts for turbines (spare parts for<br />
diesel–generator AСД–5600 for Separated Subdivision Zaporizhzhia NPP<br />
block No.1 – 511 units), 2 lots<br />
Supply/execution: Zaporizhzhia Department <strong>of</strong> Separated Subdivision “Storage<br />
Facilities”, Enerhodar, Zaporizhzhia Oblast; 90 days from the date <strong>of</strong> contract<br />
conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 038485, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No. 02649, Announcer <strong>of</strong> the Public Purchasing,<br />
No.5 (79) dated 31.01.2012; Acceptance No. 161464, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 1 – 03.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – CJSC Production Association “Diesel–Energo” (Saint Petersburg,<br />
the Russian Federation)/RUB 8781755,60/03.05.2012<br />
87
Bulletin No�20 (94) May 15, 2012<br />
11893<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 33.20.8 – mounts and devices for control–<br />
measuring equipment (spare parts and devices to analyzers for<br />
Separated Subdivision Yuzhnoukrainsk NPP), 224 units, 0.300 kg<br />
Supply/execution: Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision “Storage<br />
Facilities”, Yuzhnoukrainsk, Mykolaiv Oblast; 4 months from the date <strong>of</strong> the<br />
contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 062479, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No. 03921, Announcer <strong>of</strong> the Public Purchasing,<br />
No.7 (81) dated 14.02.2012; Acceptance No. 160943, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Envitek” (Kyiv)/UAH 3724653,12/03.05.2012<br />
11894<br />
State Enterprise “Delta–pilot”<br />
27 Lyagina Str., 54001 Mykolaiv, Ukraine<br />
Procurement subject: code 23.20.1 – liquid products <strong>of</strong> oil processing under<br />
code DK 016–97 23.20.1 (diesel fuel), 653 000 l<br />
Supply/execution: regions <strong>of</strong> Ukraine; till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 035943, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No. 02718, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 5(79) dated 31.01.2012; Acceptance No. 173741, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
A price is for point–<strong>of</strong>–sale (in the case <strong>of</strong> purchase <strong>of</strong> commodity) –<br />
10.80 UAH for 1 l <strong>of</strong> diesel fuel (with VAT) – Limited liability company<br />
«Kvorum–Nafta» (Mykolaiv City, Grechishnikova str, 52, 54003)/<br />
UAH 7052400/08.05.2012<br />
11895<br />
SOE “Zhytomyr Distillery”<br />
38, 1 Travnia St., 10008 Zhytomyr<br />
Procurement subject: code 26.13.1 – hollow glass (bottles – 3 dnms.)<br />
Supply/execution: at the customer’s address; April 2012 – April 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 084205, Public Procurement Bulletin, No.19/17 (621/17)<br />
dated 14.02.2012; Announcement: No. 05464, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 9(83) dated 28.02.2012; Acceptance No. 162256, Public<br />
Procurement Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Bio Med Sklo” (Zhytomyr)/UAH 22512000/04.05.2012<br />
88 Announcer <strong>of</strong> the public purchasing<br />
11897<br />
OJSC “Lysychanskvuhillia”<br />
1 Malynovskogo St., 93100 Lysychansk, Luhansk Oblast<br />
Procurement subject: code 41.00.2 – services in water distribution, 12 lots<br />
Supply/execution: Separated Subdivision mine named after G.G.Kapustyn<br />
(Pryvillia, Luhansk Oblast), Separated Subdivision mine “Pryvilnianska”<br />
(Pryvillia, Luhansk Oblast), Separated Subdivision mine “Novodruzheska”<br />
(9 Lenina St., Novodruzhesk, Luhansk Oblast), Separated Subdivision<br />
mine named after D.F.Melnykov (217 Pervomaiska St., Lysychansk,<br />
Luhansk Oblast), Separated Subdivision “Avtobaza” (20 Voikova St.,<br />
Lysychansk, Luhansk Oblast), Separated Subdivision “ShBU” (5 Pyrohova St.,<br />
Lysychansk, Luhansk Oblast), Separated Subdivision “IOTs” (1 Malinovskoho<br />
St. Lysychansk, Luhansk Oblast), Separated Subdivision “UPTZ”<br />
(4 Malinovskoho St., Lysychansk, Luhansk Oblast), Separated Subdivision<br />
“UKK” water supply (47 P.Morozova St., Lysychansk, Luhansk Oblast),<br />
Separated Subdivision “UZZP” (1 Malinovskoho St., Lysychansk,<br />
Luhansk Oblast), Administrative building <strong>of</strong> OJSC “Lysychanskvuhillia”<br />
(1 Malinovskoho St., Lysychansk, Luhansk Oblast), Separated Subdivision<br />
mine “Novodruzheska” (90 Voroshylova St., Novodruzhesk, Luhansk Oblast);<br />
April 2012 – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 147285, Public Procurement Bulletin, No.40 (642) dated<br />
02.04.2012; Announcement: No. 08610, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 14(88) dated 03.04.2012; Acceptance No. 158769, Public Procurement<br />
Bulletin, No.41 (643) dated 04.04.2012<br />
Date <strong>of</strong> acceptance: 02.04.2012<br />
Grounding 147285/1 dated 02.04.2012. Date <strong>of</strong> participant’s invitation:<br />
22.03.2012 – lot 1 – Specialized Public Utility “Lysychanskvodokanal”<br />
(Lysychansk, Luhansk Oblast) / UAH 1173357,92 (incl. VAT)/<br />
18.04.2012; lot 2 – Specialized Public Utility “Lysychanskvodokanal”<br />
(Lysychansk, Luhansk Oblast) / UAH 1109182 (incl. VAT)/ 18.04.2012;<br />
lot 3 – Specialized Public Utility “Lysychanskvodokanal” (Lysychansk,<br />
Luhansk Oblast) / UAH 593674,27 (incl. VAT)/ 18.04.2012; lot 4 –<br />
Specialized Public Utility “Lysychanskvodokanal” (Lysychansk,<br />
Luhansk Oblast) / UAH 596756,36 (incl. VAT)/ 18.04.2012; lot 5 –<br />
Specialized Public Utility “Lysychanskvodokanal” (Lysychansk,<br />
Luhansk Oblast) / UAH 4789,82 (incl. VAT)/ 18.04.2012; lot 6 –<br />
Specialized Public Utility “Lysychanskvodokanal” (Lysychansk,<br />
Luhansk Oblast) / UAH 11737 (incl. VAT)/ 18.04.2012; lot 7 – Specialized<br />
Public Utility “Lysychanskvodokanal” (Lysychansk, Luhansk Oblast) /<br />
UAH 5094,10 (incl. VAT)/ 18.04.2012; lot 8 – Specialized Public<br />
Utility “Lysychanskvodokanal” (Lysychansk, Luhansk Oblast) /<br />
UAH 2383,70 (incl. VAT)/ 18.04.2012; lot 9 – Specialized Public<br />
Utility “Lysychanskvodokanal” (Lysychansk, Luhansk Oblast) /<br />
UAH 4005,10 (incl. VAT)/ 18.04.2012; lot 10 – Specialized Public<br />
Utility “Lysychanskvodokanal” (Lysychansk, Luhansk Oblast) /<br />
UAH 4065,60 (incl. VAT)/ 18.04.2012; lot 11 – Specialized Public<br />
Utility “Lysychanskvodokanal” (Lysychansk, Luhansk Oblast) /<br />
UAH 17157,80 (incl. VAT)/ 18.04.2012; lot 12 – Specialized Public Utility<br />
“Lysychanskvodokanal” (Lysychansk, Luhansk Oblast) / UAH 16741,36<br />
(incl. VAT)/ 18.04.2012
11898<br />
Administration <strong>of</strong> the Ministry <strong>of</strong> Internal Affairs<br />
<strong>of</strong> Ukraine in Sevastopol<br />
10 Pushkina St., 99011 Sevastopol<br />
Procurement subject: code 23.20.1 – liquid oil–refining products (petrol:<br />
A–95 – 80 000 l, A–92 – 80 000 l, A–80/A–76 – 80 000 l, diesel fuel –<br />
10 000 l)<br />
Supply/execution: Administration <strong>of</strong> the Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine in<br />
Sevastopol, January – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 038401, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No.11593, Announcer <strong>of</strong> the Public Purchasing,<br />
No.20 (94) dated 15.05.2012; Acceptance No. 119350, Public Procurement<br />
Bulletin, No.30 (632) dated 09.03.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.03.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Alvyrr” (Sevastopol)/UAH 2362500/27.03.2012<br />
11899<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(financial services in organization and involvement <strong>of</strong> borrowings)<br />
Supply/execution: at the customer’s address; 2012–2018 but not more than 5<br />
years from the date <strong>of</strong> credit funds obtaining<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 040576, Public Procurement Bulletin, No.10/6 (612/6) dated<br />
23.01.2012; Announcement: No. 02531, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 5(79) dated 31.01.2012; Acceptance No. 139470, Public Procurement<br />
Bulletin, No.35 (637) dated 21.03.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 08.05.2012 because <strong>of</strong> violations<br />
in the order <strong>of</strong> publication <strong>of</strong> announcement <strong>of</strong> <strong>conducting</strong> <strong>procurement</strong><br />
<strong>procedures</strong>, acceptance, tendering results annoncement.<br />
11900<br />
SOE “Coal Company “Krasnolymanska”<br />
85310 Rodynske, Donetsk Oblast<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />
(KRP that consists <strong>of</strong> 16 bays D12 with relay terminals ABB (equivalent to<br />
high–voltage substation ВГП ВЦД 47.5У) – 1 set)<br />
Supply/execution: at the customer’s address, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 038631, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Acceptance No. 173293, Public Procurement Bulletin, No.47 (649)<br />
dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Coal Company “Prodaks” (Donetsk)/UAH 3612600/04.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11901<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Procurement subject: code 26.51.1 – cement (oil–well cement – 7176 t)<br />
Supply/execution: territory <strong>of</strong> Ukraine; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.ugv.com.ua<br />
Announcement: No. 063490, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No. 04188, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 7 (81) dated 14.02.2012; Acceptance No. 161826, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Gelikont” (Kalush, Ivano–Frankivsk Oblast)/<br />
UAH 9408556,80/04.05.2012<br />
11903<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Procurement subject: code 14.22.1 – clay and kaolin (bentonite mud<br />
powder – 1800 t)<br />
Supply/execution: Kharkiv Oblast; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.ugv.com.ua<br />
Announcement: No. 072681, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04617, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 161863, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Trade House “Obvazhniuvach” (Krasnoarmiisk, Donetsk Oblast)/<br />
UAH 2177928/04.05.2012<br />
11904<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Procurement subject: code 26.51.1 – cement (special oil–well cement –<br />
1240 t)<br />
Supply/execution: territory <strong>of</strong> Ukraine; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.ugv.com.ua<br />
Announcement: No. 071352, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04618, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8 (82) dated 21.02.2012; Acceptance No. 161917, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Trade House “Obvazhniuvach”<br />
(Krasnoarmiisk, Donetsk Oblast)/UAH 2590800/04.05.2012<br />
89
Bulletin No�20 (94) May 15, 2012<br />
11905<br />
Main Health Care Department <strong>of</strong> Executive Body<br />
<strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
19 Prorizna St., 01034 Kyiv<br />
Procurement subject: code 24.41.5 – vitamins, hormones, alkaloids<br />
and antibiotics (insulin and its analogue), 24 lots: lot 5 – human gene–<br />
engineering insulin <strong>of</strong> short action in vials 10 ml (1000 units a in vial) with<br />
expiration date after first opening <strong>of</strong> vial – 28 days (Pharmasulin H or<br />
equivalent) – 4 900 vials; lot 6 – human gene–engineering insulin <strong>of</strong> short<br />
action in cartridges 3 ml (300 units in a cartridge) with expiration date<br />
after first opening <strong>of</strong> cartridge – 28 days (Pharmasulin H or equivalent) –<br />
28 450 cartridges; lot 11 – human gene–engineering insulin <strong>of</strong> long<br />
action in vials 10 ml (1000 units in a vial) with expiration date after first<br />
opening <strong>of</strong> vial – 28 days (Pharmasulin NPH or equivalent) – 9 400 vials;<br />
lot 12 – human gene–engineering insulin <strong>of</strong> long action in cartridges<br />
3 ml (300 units in a cartridge) with expiration date after first opening<br />
<strong>of</strong> cartridge – 28 days (Pharmasulin NPH or equivalent) – 49 000<br />
cartridges; lot 19 – human gene–engineering insulin mixture <strong>of</strong> short<br />
and long action in vials 10 ml (1000 units in a vial) with expiration date<br />
after first opening <strong>of</strong> vial – 28 days (Pharmasulin H30/70 or equivalent) –<br />
3 320 vials; lot 20 – human gene–engineering insulin mixture <strong>of</strong> short<br />
and long action in cartridges 3,0 ml (300 units in a cartridge) with<br />
expiration date after first opening <strong>of</strong> cartridge – 28 days (Pharmasulin<br />
H30/70 or equivalent) – 19 850 cartridges<br />
Supply/execution: pharmacy base <strong>of</strong> Municipal Enterprise “Pharmatsiia”,<br />
16 Pshenychna St., Kyiv; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.finaudit.kiev.ua, www.health.kiev.ua<br />
Announcement: No. 104422, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06058, Announcer <strong>of</strong> the Public Purchasing,<br />
No.10 (84) dated 06.03.2012; Acceptance No. 188433, Public Procurement<br />
Bulletin, No.51/1 (653/1) dated 27.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 5–6, 11–12, 19–20 – 25.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 5 – OJSC “PHARMAK” (Kyiv)/UAH 450800/07.05.2012<br />
lot 6 – OJSC “PHARMAK” (Kyiv)/UAH 1166450/07.05.2012<br />
lot 11 – OJSC “PHARMAK” (Kyiv)/UAH 864800/07.05.2012<br />
lot 12 – OJSC “PHARMAK” (Kyiv)/UAH 2009000/07.05.2012<br />
lot 19 – OJSC “PHARMAK” (Kyiv)/UAH 305440/07.05.2012<br />
lot 20 – OJSC “PHARMAK” (Kyiv)/UAH 813850/07.05.2012<br />
90 Announcer <strong>of</strong> the public purchasing<br />
11906<br />
State Tax Service <strong>of</strong> Ukraine<br />
6–8 Lvivska Sq., 04655 Kyiv<br />
Procurement subject: code 70.32.1 – services in property management<br />
(services in real estate maintenance and other utility services provision)<br />
Supply/execution: at the customer’s address, 2–A Kyianivskyi Lane, Kyiv;<br />
during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 140045, Public Procurement Bulletin, No.34/10 (636/10)<br />
dated 19.03.2012; Announcement: No. 08350, Announcer <strong>of</strong> the Public<br />
Purchasing, No.14 (88) dated 03.04.2012; Acceptance No. 148188, Public<br />
Procurement Bulletin, No.38 (640) dated 28.03.2012<br />
Grounding No. 140045/1 dated 19.03.2012. Date <strong>of</strong> participant’s<br />
invitation: 19.03.2012 – SOE “Administration for Maintenance<br />
<strong>of</strong> Administrative Buildings <strong>of</strong> Tax Administrations <strong>of</strong> Ukraine in Kyiv”<br />
(Kyiv) / UAH 8080000 (incl. VAT)/ 07.05.2012<br />
11907<br />
State Tax Service <strong>of</strong> Ukraine<br />
6–8 Lvivska Sq., 04655 Kyiv<br />
Procurement subject: code 60.22.1 – taxi services and services in renting<br />
passenger cars with a driver (services in motor transport servicing<br />
<strong>of</strong> State Tax Service <strong>of</strong> Ukraine)<br />
Supply/execution: the territory <strong>of</strong> Ukraine; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 140029, Public Procurement Bulletin, No.34/10 (636/10)<br />
dated 19.03.2012; Announcement: No. 08352, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 14(88) dated 03.04.2012; Acceptance No. 148194, Public<br />
Procurement Bulletin, No.38 (640) dated 28.03.2012<br />
Grounding 140029/1 dated 19.03.2012. Date <strong>of</strong> participant’s invitation:<br />
21.03.2012 – SOE “Motor Depot <strong>of</strong> State Tax Administration <strong>of</strong> Ukraine”<br />
(Kyiv) / UAH 3201808,37 (incl. VAT)/ 07.05.2012<br />
11908<br />
Ministry <strong>of</strong> Defence <strong>of</strong> Ukraine,<br />
Military Unit A0215<br />
105 Chervonoarmiiska St., 21007 Vinnytsia<br />
Procurement subject: code 35.30.9 – services in maintenance, repair<br />
and modernization <strong>of</strong> aircrafts and aircraft engines (control–recovery<br />
work on planes Су–27 No.36911035716, No.36911035717 with the aim<br />
<strong>of</strong> their putting into operation according to the technical state)<br />
Supply/execution: production sites <strong>of</strong> SOE “Zaporizhzhia State Aircraft Repair<br />
Plant “MiGremont”, till 01.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 166450, Public Procurement Bulletin, No.43/1 (645/1) dated<br />
09.04.2012; Announcement: No. 09522, Announcer <strong>of</strong> the Public Purchasing,<br />
No.15 (89) dated 10.04.2012; Acceptance No. 170019, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> acceptance: 10.04.2012<br />
Grounding 166450/1 dated 09.04.2012. Date <strong>of</strong> participant’s invitation:<br />
03.04.2012 – SOE “Zaporizhzhia State Aircraft Repair Plant<br />
“MiGremont” (Zaporizhzhia) / UAH 18328892 (incl. VAT)/ 03.05.2012
11909<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Procurement subject: code 26.61.1 – construction concrete products –<br />
9721 units<br />
Supply/execution: central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the buyer’s structural subdivisions, separate objects <strong>of</strong> the buyer,<br />
located on the territory <strong>of</strong> Luhansk Oblast, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 137745, Public Procurement Bulletin, No.34/4 (636/4) dated<br />
19.03.2012; Announcement: No. 08020, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 13(87) dated 27.03.2012; Acceptance No. 178428, Public Procurement<br />
Bulletin, No.49 (651) dated 23.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 19.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
“Energosystema” LLC (Kyiv)/UAH 17851257,36/07.05.2012<br />
11910<br />
Military Unit 1471<br />
09610 Savyntsi village, Rokytnianskyi Rayon, Kyiv Oblast, Military unit 1471<br />
<strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
Procurement subject: code 18.23.3 – woven undershirts, vests and similar<br />
products: lot 1 – woven gray T–shirt – 10000 units; lot 2 – woven<br />
white T–shirt – 5000 units; lot 3 – camouflage vest with short<br />
sleeve – 20000 units; lot 4 – underwear – 5000 sets; lot 5 – fleece<br />
thermal underwear – 2500 sets; lot 6 – vest without sleeves for navy –<br />
1363 units; lot 7 – vest with sleeves for navy – 1500 units; lot 8 – warm<br />
vest without sleeves for navy – 1000 units<br />
Supply/execution: warehouse at the customer’s address; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 093019, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05377, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9(83) dated 28.02.2012; Acceptance No. 174112, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–8 – 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Production Enterprise DC” (Kyiv)/UAH 2000000/07.05.2012<br />
lot 2 – LLC “Production Enterprise DC” (Kyiv)/UAH 1000000/07.05.2012<br />
lot 3 – LLC “Production Enterprise DC” (Kyiv)/UAH 1296000/07.05.2012<br />
lot 4 – LLC “Production Enterprise DC” (Kyiv)/UAH 750000/07.05.2012<br />
lot 5 – LLC “Production Enterprise DC” (Kyiv)/UAH 400000/07.05.2012<br />
lot 6 – LLC “Production Enterprise DC” (Kyiv)/UAH 74965/07.05.2012<br />
lot 7 – LLC “Production Enterprise DC” (Kyiv)/UAH 120000/07.05.2012<br />
lot 8 – LLC “Production Enterprise DC” (Kyiv)/UAH 90000/07.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11911<br />
Separated Subdivision “Material and Technical<br />
Supply Service” <strong>of</strong> State Territorial Branch<br />
Association “Lviv Railway”<br />
2 Shyroka St., 79025 Lviv<br />
Procurement subject: code 27.10.7 – hot rolled pr<strong>of</strong>iles (steel round bar –<br />
45 t, fittings – 147 t, steel angle bar – 16 t)<br />
Supply/execution: at the customer’s address; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 064353, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No. 04256, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 7(81) dated 14.02.2012; Acceptance No. 176342, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 17.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Industrial Invest” (Kyiv)/UAH 2097132,60/07.05.2012<br />
11912<br />
Structural unit Starobeshivska Thermal Power<br />
Plant <strong>of</strong> PJSC “Donbasenergo”<br />
3 Stantsiina St., 87230 Novyi Svit Urban Settlement, Starobeshivskyi Rayon,<br />
Donetsk Oblast<br />
Procurement subject: construction and assembly works on the object:<br />
“PJSC “Donbasenergo” Starobeshivska TPP. Technical re–<br />
equipment <strong>of</strong> power unit No.13. Gas cleaning system” – designing<br />
(with performance <strong>of</strong> all necessary agreements and expertise),<br />
manufacturing, delivery <strong>of</strong> the equipment and materials, necessary for<br />
the assembling and spare parts, assembling, installation, <strong>conducting</strong><br />
tests, putting into operation and related services and works, including<br />
transfer <strong>of</strong> the technical documentation and instructions, training <strong>of</strong> the<br />
staff <strong>of</strong> the customer and further after–sale service for assembled<br />
constructions and mounted equipment<br />
Supply/execution: at the customer’s address; April 2012 – March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 017022, Public Procurement Bulletin, No.7 (609) dated<br />
16.01.2012; Announcement: No. 01518, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 3(77) dated 17.01.2012; Acceptance No. 168469, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Power Engineering Plant” (Kyiv)/UAH 82100004/07.05.2012<br />
91
Bulletin No�20 (94) May 15, 2012<br />
11913<br />
Municipal Enterprise “Zhytloservis “Obolon”<br />
<strong>of</strong> Obolonskyi District in Kyiv City<br />
57 Heroes <strong>of</strong> Stalingrad Ave., 04213 Kyiv<br />
Procurement subject: code 90.00.2 – services in solid waste disposal<br />
(services in disposal <strong>of</strong> solid household waste, bulky waste; solid<br />
household waste – 157953.13 cubic meters, bulky waste – 15795.31<br />
cubic meters)<br />
Supply/execution: at the customer’s address, dwelling–houses <strong>of</strong> Housing<br />
Department 507–511; March – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 089799, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No. 05349, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 9 (83) dated 28.02.2012; Acceptance No. 110767, Public Procurement<br />
Bulletin, No.27 (629) dated 02.03.2012<br />
Grounding 089799/1 dated 27.02.2012. Date <strong>of</strong> participant’s invitation:<br />
14.02.2012 – Utility Enterprise <strong>of</strong> the Executive Body <strong>of</strong> Kyiv<br />
Council (Kyiv City State Administration) “Kyivkomunservis” (Kyiv) /<br />
UAH 7992428,24 (incl. VAT)/ 09.04.2012<br />
11915<br />
The Board <strong>of</strong> Education and Science<br />
<strong>of</strong> Zakarpattia Regional State Administration<br />
4 Narodna Sq., 88008 Uzhhorod, Zakarpattia Oblast<br />
Procurement subject: code 34.10.3 – buses and trolleybuses (school buses),<br />
11 units<br />
Supply/execution: educational establishments <strong>of</strong> Zakarpattia Oblast;<br />
May – June 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uon.uz.ua<br />
Announcement: No. 066299, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Announcement: No. 04153, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 7 (81) dated 14.02.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 20.04.2012 because <strong>of</strong> absence<br />
<strong>of</strong> further need for purchase <strong>of</strong> goods, works.<br />
11918<br />
SOE “Kharkiv Plant <strong>of</strong> Champagne Wines”<br />
20 Lozivska St., 61017 Kharkiv<br />
Procurement subject: code 15.83.1 – sugar, 900000 kg<br />
Supply/execution: at the customer’s address; till 01.05.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.hzsv.com.ua<br />
Announcement: No. 132737, Public Procurement Bulletin, No.34/1 (636/1) dated<br />
19.03.2012; Announcement: No. 07775, Announcer <strong>of</strong> the Public Purchasing,<br />
No.13 (87) dated 27.03.2012; Acceptance No. 178789, Public Procurement<br />
Bulletin, No.49 (651) dated 23.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 19.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date<br />
<strong>of</strong> the <strong>procurement</strong> contract conclusion: LLC “Kantar” (Kyiv)/<br />
UAH 5445000/07.05.2012<br />
92 Announcer <strong>of</strong> the public purchasing<br />
11916<br />
Subsidiary Company “Ukrgazvydobuvannia”,<br />
NJSC “Naftogaz Ukrainy”<br />
26/28 Kudriavska St., 04053 Kyiv<br />
Procurement subject: code 74.60.1 – services in <strong>conducting</strong> investigations<br />
and security provision (services in protection <strong>of</strong> objects <strong>of</strong> Subsidiary<br />
Company “Ukrgazvydobuvannia”): lot 1 – services in protection<br />
<strong>of</strong> objects <strong>of</strong> Gas Production Department “Poltavagazvydobuvannia”;<br />
lot 2 – services in protection <strong>of</strong> objects <strong>of</strong> Gas Production Department<br />
“Shebelynkagazvydobuvannia”<br />
Supply/execution: territory <strong>of</strong> Ukraine, till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 113322, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No.06611, Announcer <strong>of</strong> the Public Purchasing,<br />
No.11 (85) dated 13.03.2012; Acceptance No. 176709, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 18.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Alpha–Shield” (Kyiv)/UAH 3903123,97/07.05.2012<br />
lot 2 – LLC “Bastion–Servis” (Kharkiv)/UAH 1169402,47/07.05.2012<br />
11917<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Procurement subject: code 23.20.1 – liquid oil processing products (lot 1 –<br />
oil Hydroil HM–32 or equivalent – 27 000 l; lot 2 – oil Hydroil HM–46<br />
or equivalent – 25 000 l; lot 3 – oil Hydroil HM–68 or equivalent –<br />
85 000 l; lot 4 – oil Hydroil HM–100 or equivalent – 60 000 l; lot 5 – oil<br />
Highrate XP–220 or equivalent – 35 000 l; lot 6 – oil Highrate XP–320<br />
or equivalent – 30 000 l; lot 7 – oil Kompressoil VC–220 or equivalent –<br />
50 000 l; lot 8 – lubricant Transol 200A – 40 000 l)<br />
Supply/execution: separated subdivisions <strong>of</strong> SOE “Donetsk Coal and Energy<br />
Company”, located in Donetsk and Donetsk Oblast, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Announcement: No. 081155, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No. 04942, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 8 (82) dated 21.02.2012; Acceptance No. 177659, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 8 – 18.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 8 – LLC “Trade House AGRINOL” (Berdiansk, Zaporizhzhia Oblast)/<br />
UAH 1220000/07.05.2012
11919<br />
SOE “Kharkiv Plant <strong>of</strong> Champagne Wines”<br />
20 Lozivska St., 61017 Kharkiv<br />
Procurement subject: code 28.72.1 – small metal caps (foil caps), 2 lots<br />
(there were changes in the competitive bidding documents (protocol<br />
No.13 dated 26.03.2012)<br />
Supply/execution: at the customer’s address, till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.hzsv.com.ua<br />
Announcement: No. 110291, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06597, Announcer <strong>of</strong> the Public Purchasing,<br />
No.11 (85) dated 13.03.2012; Acceptance No. 178835, Public Procurement<br />
Bulletin, No.49 (651) dated 23.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 19.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the <strong>procurement</strong><br />
contract conclusion: lot 1 – LLC “Kontynent” (Vilino village, Bakhchysaraiskyi<br />
Rayon, the Autonomous Republic <strong>of</strong> Crimea)/UAH 3575000/ 07.05.2012;<br />
lot 2 – LLC “Kontynent” (Vilino village, Bakhchysaraiskyi Rayon,<br />
the Autonomous Republic <strong>of</strong> Crimea)/UAH 1476000/ 07.05.2012<br />
11920<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 72.30.1 – computer facilities management<br />
services (services in development and support <strong>of</strong> information systems<br />
<strong>of</strong> the Ministry <strong>of</strong> Health <strong>of</strong> Ukraine)<br />
Supply/execution: at the customer’s address, during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 172157, Public Procurement Bulletin, No.44/7 (646/7) dated<br />
12.04.2012; Announcement: No.09998, Announcer <strong>of</strong> the Public Purchasing,<br />
No.17 (91) dated 24.04.2012; Acceptance No. 176645, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> acceptance: 17.04.2012<br />
Grounding No.172157/1 dated 12.04.2012. Date <strong>of</strong> participant’s invitation:<br />
10.04.2012 – SOE “Ukrainian Data–Processing Center” <strong>of</strong> the Ministry<br />
<strong>of</strong> Health <strong>of</strong> Ukraine (Kyiv) / UAH 4266036,18 (incl. VAT)/ 07.05.2012<br />
11921<br />
National Children’s Specialized Hospital<br />
“Okhmatdyt” <strong>of</strong> the Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
28/1 Chornovola St., 01135 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />
equipment (plasma sterilizer), (lot 1 – 5 units)<br />
Supply/execution: at the customer’s address; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 113111, Public Procurement Bulletin, No.31 (633) dated<br />
12.03.2012; Announcement: No. 06826, Announcer <strong>of</strong> the Public Purchasing,<br />
No.11 (85) dated 13.03.2012; Acceptance No. 172270, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Med–Invest” (Petropavlivska–Borshchahivka village, Kyiv Oblast)/<br />
UAH 6000000/03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11924<br />
SOE “Antonov”<br />
1 Akademika Tupolieva St., 03062 Kyiv<br />
Procurement subject: code 33.20.2 – radio location, radio navigation<br />
equipment and remote control radio equipment (supply, erection works<br />
and putting into operation <strong>of</strong> locator beacon and marker unit for air<br />
navigation ensuring <strong>of</strong> aircraft at the aerodrome Kyiv/Antonov–2)<br />
Supply/execution: 1 Avtodorozhna St., Hostomel Urban Settlement, Ukraine,<br />
till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 031519, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No.02407, Announcer <strong>of</strong> the Public Purchasing,<br />
No.5 (79) dated 31.01.2012; Acceptance No. 172923, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Scientific–Production Enterprise<br />
“Tekhvestservis” (Kyiv)/UAH 2300400/03.05.2012<br />
11925<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 11.20.1 – oil and gas production services<br />
(renewal services <strong>of</strong> natural permeability <strong>of</strong> the collector after action<br />
<strong>of</strong> polymeric solutions during the drilling <strong>of</strong> two wells <strong>of</strong> the Stormovoe<br />
gas–condensed field with the help <strong>of</strong> technogenic pollution)<br />
Supply/execution: marine stationary platform–17 <strong>of</strong> Stormovoe gas–condensed<br />
field, shelf <strong>of</strong> the Black Sea, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 044488, Public Procurement Bulletin, No.10/11 (612/11)<br />
dated 23.01.2012; Announcement: No. 03234, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 6 (80) dated 07.02.2012; Acceptance No. 166377, Public<br />
Procurement Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Universalopttorg–X” (Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea)/UAH 4781004,38/03.05.2012<br />
11963<br />
SOE “Donetsk Railway”<br />
68 Artema St., 83001 Donetsk<br />
Procurement subject: code 41.00.20 – services in water distribution (rendering<br />
services in centralized drinking water supply), 2292 thousand m3<br />
Supply/execution: at the customer’s location place; till 31.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 153490, Public Procurement Bulletin, No.38/9 (640/9) dated<br />
29.03.2012; Announcement: No. 08858, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 14(88) dated 03.04.2012; Acceptance No. 159289, Public Procurement<br />
Bulletin, No.41 (643) dated 04.04.2012<br />
Date <strong>of</strong> acceptance: 02.04.2012<br />
Grounding 153490/1 dated 29.03.2012. Date <strong>of</strong> participant’s invitation:<br />
27.03.2012 – Makiivka Regional Production Administration Public Utility “Water<br />
<strong>of</strong> Donbas” (Makiivka, Donetsk Oblast) / UAH 4567996,20 (incl. VAT)/ 28.04.2012<br />
93
Bulletin No�20 (94) May 15, 2012<br />
11922<br />
National Institute <strong>of</strong> Surgery and Transplantology<br />
named after O�O� Shalimov <strong>of</strong> Academy <strong>of</strong> Medical<br />
Sciences <strong>of</strong> Ukraine<br />
30 Heroes <strong>of</strong> Sevastopol St., 03680 Kyiv, Ukraine<br />
Procurement subject: code 24.42.1 – medications, 130 dnms. (lots)<br />
Supply/execution: at the customer’s address; May – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 137389, Public Procurement Bulletin, No.37 (639) dated<br />
26.03.2012; Announcement: No. 08124, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 13 (87) dated 27.03.2012; Acceptance No. 186353, Public Procurement<br />
Bulletin, No.51 (653) dated 27.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3, 5, 7–9, 12–13, 15, 17–19, 22,<br />
26–27, 35–37, 39, 41, 45–48, 50, 52, 58–59, 64–69, 73, 79, 87,<br />
91–93, 95–96, 100, 104, 106–108, 110, 112–116, 119–124, 128–<br />
129 – 25.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 121 – Small Enterprise “Apopharm” in a form <strong>of</strong> LLC (Kyiv)/<br />
UAH 6163/08.05.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 21245,50/ 08.05.2012; lot 2 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 24119,35/ 08.05.2012; lot 3 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 8335/ 08.05.2012; lot 5 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 9541,50/<br />
08.05.2012; lot 7 – Small Enterprise “Apopharm” in a form <strong>of</strong> LLC (Kyiv)/<br />
UAH 6713/08.05.2012; lot 8 – Joint Ukrainian–Estonian Venture in a<br />
form <strong>of</strong> LLC “Optima–Pharm LTD” (Kyiv)/UAH 1657,50/ 08.05.2012;<br />
lot 9 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 15097/ 08.05.2012; lot 12 –<br />
LLC “Liudmyla–Pharm” (Kyiv)/UAH 384180/08.05.2012; lot 13 – Small<br />
Enterprise “Apopharm” in a form <strong>of</strong> LLC (Kyiv)/UAH 20236,50/08.05.2012;<br />
lot 15 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 4941/08.05.2012; lot 17 –<br />
LLC “Liudmyla–Pharm” (Kyiv)/UAH 103404/08.05.2012; lot 18 – Small<br />
Enterprise “Apopharm” in a form <strong>of</strong> LLC (Kyiv)/UAH 33784/08.05.2012;<br />
lot 19 – Joint Ukrainian–Estonian Venture in a form <strong>of</strong> LLC “Optima–Pharm<br />
LTD” (Kyiv)/UAH 32963,10/08.05.2012; lot 22 – PrJSC “Alba Ukraina”<br />
(Boryspil, Kyiv Oblast)/UAH 7651/08.05.2012; lot 26 – PrJSC “Alba<br />
Ukraina” (Boryspil, Kyiv Oblast)/UAH 9496/08.05.2012; lot 27 – PrJSC<br />
“Alba Ukraina” (Boryspil, Kyiv Oblast)/UAH 2501,25/08.05.2012; lot 35 –<br />
PrJSC “Alba Ukraina” (Boryspil, Kyiv Oblast)/UAH 1133/08.05.2012;<br />
lot 36 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 20965/08.05.2012; lot 37 –<br />
LLC “Liudmyla–Pharm” (Kyiv)/UAH 18838/08.05.2012; lot 39 – LLC<br />
“Liudmyla–Pharm” (Kyiv)/UAH 1448,90/08.05.2012; lot 41 – LLC<br />
“Liudmyla–Pharm” (Kyiv)/UAH 1889,70/08.05.2012; lot 45 – Small<br />
Enterprise “Apopharm” in a form <strong>of</strong> LLC (Kyiv)/UAH 22598,50/08.05.2012;<br />
lot 46 – Small Enterprise “Apopharm” in a form <strong>of</strong> LLC (Kyiv)/<br />
UAH 22598,50/08.05.2012; lot 47 – PrJSC “Alba Ukraina” (Boryspil,<br />
Kyiv Oblast)/UAH 10725/08.05.2012; lot 48 – PrJSC “Alba Ukraina”<br />
(Boryspil, Kyiv Oblast)/UAH 18200/08.05.2012; lot 50 – LLC “Liudmyla–<br />
Pharm” (Kyiv)/UAH 140600/08.05.2012; lot 52 – LLC “Liudmyla–Pharm”<br />
(Kyiv)/UAH 25992/08.05.2012; lot 58 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 1556,20/08.05.2012; lot 59 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 16782,80/08.05.2012; lot 64 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 522000/08.05.2012; lot 65 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 391500/08.05.2012; lot 66 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 132322/08.05.2012; lot 67 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 7781,05/08.05.2012; lot 68 – Joint Ukrainian–Estonian Venture in a<br />
form <strong>of</strong> LLC “Optima–Pharm LTD” (Kyiv)/UAH 28970/08.05.2012; lot 69 –<br />
94 Announcer <strong>of</strong> the public purchasing<br />
LLC “Liudmyla–Pharm” (Kyiv)/UAH 121413/08.05.2012; lot 73 – Small<br />
Enterprise “Apopharm” in a form <strong>of</strong> LLC (Kyiv)/UAH 13671/08.05.2012;<br />
lot 79 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 480365/08.05.2012;<br />
lot 87 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 25840,50/08.05.2012;<br />
lot 91 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 19834,10/08.05.2012;<br />
lot 92 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 4978,60/08.05.2012;<br />
lot 93 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 9957,20/08.05.2012; lot 95 –<br />
LLC “Liudmyla–Pharm” (Kyiv)/UAH 609318/08.05.2012; lot 96 – LLC<br />
“Liudmyla–Pharm” (Kyiv)/UAH 12736,10/08.05.2012; lot 100 – LLC<br />
“Liudmyla–Pharm” (Kyiv)/UAH 51260,64/08.05.2012; lot 104 – PrJSC<br />
“Alba Ukraina” (Boryspil, Kyiv Oblast)/UAH 64740/08.05.2012; lot 106 –<br />
LLC “Liudmyla–Pharm” (Kyiv)/UAH 135888/08.05.2012; lot 107 – LLC<br />
“Liudmyla–Pharm” (Kyiv)/UAH 354909/08.05.2012; lot 108 – Small<br />
Enterprise “Apopharm” in a form <strong>of</strong> LLC (Kyiv)/UAH 297792/08.05.2012;<br />
lot 110 – Small Enterprise “Apopharm” in a form <strong>of</strong> LLC (Kyiv)/<br />
UAH 66345/08.05.2012; lot 112 – Small Enterprise “Apopharm” in a<br />
form <strong>of</strong> LLC (Kyiv)/UAH 109470/08.05.2012; lot 113 – PrJSC “Alba<br />
Ukraina” (Boryspil, Kyiv Oblast)/UAH 1859,50/08.05.2012; lot 114 – LLC<br />
“Liudmyla–Pharm” (Kyiv)/UAH 3555,60/08.05.2012; lot 115 – Joint<br />
Ukrainian–Estonian Venture in a form <strong>of</strong> LLC “Optima–Pharm LTD” (Kyiv)/<br />
UAH 51210/08.05.2012; lot 116 – Small Enterprise “Apopharm” in a<br />
form <strong>of</strong> LLC (Kyiv)/UAH 128872/08.05.2012; lot 119 – LLC “Liudmyla–<br />
Pharm” (Kyiv)/UAH 33873/08.05.2012; lot 120 – LLC “Liudmyla–Pharm”<br />
(Kyiv)/UAH 56324/08.05.2012; lot 122 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 4509,60/08.05.2012; lot 123 – Small Enterprise “Apopharm” in a<br />
form <strong>of</strong> LLC (Kyiv)/UAH 11984/08.05.2012; lot 124 – Joint Ukrainian–<br />
Estonian Venture in a form <strong>of</strong> LLC “Optima–Pharm LTD” (Kyiv)/<br />
UAH 2449,60/08.05.2012; lot 128 – LLC “Liudmyla–Pharm” (Kyiv)/<br />
UAH 35301/08.05.2012; lot 129 – PrJSC “Alba Ukraina” (Boryspil,<br />
Kyiv Oblast)/UAH 32360/08.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 4, 6, 10, 14, 16, 23, 54–56, 71, 75, 77, 86,<br />
88, 102, 109, 130 by decision dated 25.04.2012 because less than two<br />
bids were submitted for tender; tenders were cancelled for lots 11, 20,<br />
24,25, 28–33, 38, 40, 42, 43, 49, 53, 57, 62, 63, 72, 74, 76, 78, 82,<br />
83–85, 94, 97–99, 101, 103, 105, 111, 117, 118, 125–127 by decision<br />
dated 25.04.2012 because less than two bids were admitted to tender<br />
evaluation; tenders were cancelled for lots 21, 34, 44, 51, 60, 61, 70,<br />
80, 81, 89, 90 by decision dated 25.04.2012 because all bids were<br />
rejected.<br />
11923<br />
Statutory Regional Branch Association<br />
“South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Procurement subject: works on the object: “Construction <strong>of</strong> pedestrian<br />
bridge on Lozova station”<br />
Supply/execution: Lozova station, Kharkiv Oblast; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 082470, Public Procurement Bulletin, No.19/11 (621/11)<br />
dated 13.02.2012; Announcement: No. 05419, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 9(83) dated 28.02.2012; Acceptance No. 168167, Public<br />
Procurement Bulletin, No.43/7 (645/7) dated 09.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 09.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Stalkonstruktsiia” (Kharkiv)/<br />
UAH 19989416,40/08.05.2012
11896<br />
Territorial Administration <strong>of</strong> State Judicial<br />
Administration in Ternopil Oblast<br />
50 Ruska St., 46000 Ternopil<br />
Procurement subject: code 22.22.1 – other printed products: lot 1 – stamp,<br />
price – UAH 3,00 – 100000 units; lot 2 – stamp, price – UAH 2,50 –<br />
150000 units; lot 3 – stamp, price – UAH 2,00 – 951000 units;<br />
lot 4 – stamp, price – UAH 0,70 – 50000 units; lot 5 – stamp, price –<br />
UAH 0,50 – 50200 units; lot 6 – stamp, price – UAH 0,40 – 50000 units;<br />
lot 7 – stamp, price – UAH 0,30 – 58000 units; lot 8 – stamp, price –<br />
UAH 0,2 – 100000 units; lot 9 – stamp, price – UAH 0,05 – 50000 units<br />
Supply/execution: at the customer’s address; May – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.court.gov.ua<br />
Announcement: No. 144636, Public Procurement Bulletin, No.40 (642) dated<br />
02.04.2012; Announcement: No. 08503, Announcer <strong>of</strong> the Public Purchasing,<br />
No.14 (88) dated 03.04.2012; Acceptance No. 160632, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> acceptance: 03.04.2012<br />
Grounding 144636/1 dated 02.04.2012. Date <strong>of</strong> participant’s invitation:<br />
16.03.2012 – lots 1–9 – Ternopil Directorate <strong>of</strong> Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” (Ternopil) / UAH 2697000 (excl. VAT)/<br />
28.04.2012<br />
11926<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 66.03.1 – insurance services, except for life<br />
insurance (insurance services <strong>of</strong> property and disruptions (hold–ups)<br />
<strong>of</strong> production <strong>of</strong> separated subdivision Burshtynska TPP)<br />
Supply/execution: PJSC “Zakhidenergo”; during 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 115845, Public Procurement Bulletin, No.28/2 (630/2) dated<br />
05.03.2012; Announcement: No. 06794, Announcer <strong>of</strong> the Public Purchasing,<br />
No.11 (85) dated 13.03.2012; Acceptance No. 173049, Public Procurement<br />
Bulletin, No.46 (648) dated 16.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: PJSC “Ukrainian Joint–Stock Insurance<br />
Company “ASKA” (Donetsk)/UAH 13825541,92/03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11927<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 26.51.1 – cement (oil–well portland cement –<br />
3168 t)<br />
Supply/execution: 7 Kyivska St., Kamenolomnia Village, Sakskiy district, the<br />
Autonomous Republic <strong>of</strong> Crimea, base <strong>of</strong> production and technical supply; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 085323, Public Procurement Bulletin, No.19/12 (621/12)<br />
dated 13.02.2012; Announcement: No. 05393, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 9 (83) dated 28.02.2012; Acceptance No. 162049, Public<br />
Procurement Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Gelikont” (Kalush, Ivano–<br />
Frankivsk Oblast)/UAH 4847644,80/04.05.2012<br />
11930<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 33.30.1 – automated equipment for control<br />
on production processes (equipment for modernization <strong>of</strong> s<strong>of</strong>tware<br />
and hardware means <strong>of</strong> the upper level <strong>of</strong> SVRK for Separated<br />
Subdivision Rivne NPP, block No.1 – 12 units)<br />
Supply/execution: Rivne Department <strong>of</strong> Separated Subdivision “Storage Facilities”,<br />
Kuznetsovsk, Rivne Oblast, during 30 days from the date <strong>of</strong> the contract signing<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 077395, Public Procurement Bulletin, No.19/3 (621/3) dated<br />
13.02.2012; Announcement: No.04771, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 160920, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date<br />
<strong>of</strong> the <strong>procurement</strong> contract conclusion: PrJSC “Sieverodonetsk<br />
Scientific–Production Association “Impuls” (Sieverodonetsk)/<br />
UAH 25273924,80/03.05.2012<br />
95
Bulletin No�20 (94) May 15, 2012<br />
11931<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Procurement subject: code 31.30.1 – insulated wire and cable: lot 1 – control<br />
cable – 161.328 km; lot 3 – radio–frequency cable – 1.26 km; lot 5 –<br />
cable FTP or equivalent – 1.525 km<br />
Supply/execution: Donetsk and Dnipropetrovsk Oblasts, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 054764, Public Procurement Bulletin, No.16/2 (618/2) dated<br />
06.02.2012; Announcement: No.03937, Announcer <strong>of</strong> the Public Purchasing,<br />
No.7 (81) dated 14.02.2012; Acceptance No. 168237, Public Procurement<br />
Bulletin, No.44 (646) dated 11.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1, 3, 5 – 09.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – LLC “Southern Industrial<br />
Company” (Zaporizhzhia)/UAH 3970300,99/08.05.2012; lot 3 – LLC<br />
“Donbas Cable Company” (Donetsk)/UAH 29287,44/08.05.2012<br />
lot 5 – LLC “Donbas Cable Company” (Donetsk)/UAH 7076/08.05.2012<br />
11932<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: technical re–equipment <strong>of</strong> power generating unit<br />
No.13 <strong>of</strong> Starobeshivska TPP: lot 1 – technical re–equipment <strong>of</strong> power<br />
generating unit No.13 <strong>of</strong> Starobeshivska TPP (boiler ТП–100. Turbine<br />
K–200–130)<br />
Supply/execution: Starobeshivska TPP, Novyi Svit, Donetsk Oblast,<br />
April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 092137, Public Procurement Bulletin, No.21/7 (623/7) dated<br />
17.02.2012; Announcement: No.05302, Announcer <strong>of</strong> the Public Purchasing,<br />
No.8 (82) dated 21.02.2012; Acceptance No. 178538, Public Procurement<br />
Bulletin, No.47/7 (649/7) dated 19.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 1 – 19.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lot 1 – LLC “Spetsenergomontazh”<br />
(Donetsk)/UAH 186685680/07.05.2012<br />
11933<br />
SOE “Mariupol Commercial Sea Port”<br />
99 Admirala Lunina Ave., 87510 Mariupol, Donetsk Oblast<br />
Procurement subject: code 26.61.1 – construction concrete products<br />
(reinforced concrete slabs – 400 units)<br />
Supply/execution: at the customer’s address, by lots, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 076962, Public Procurement Bulletin, No.22 (624) dated<br />
20.02.2012; Announcement: No.06136, Announcer <strong>of</strong> the Public Purchasing,<br />
No.10 (84) dated 06.03.2012; Acceptance No. 175319, Public Procurement<br />
Bulletin, No.48 (650) dated 20.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 17.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Donetsk–Prompostavka”<br />
(Donetsk)/UAH 5282400/08.05.2012<br />
96 Announcer <strong>of</strong> the public purchasing<br />
11934<br />
Military Unit 1471<br />
09610 Savyntsi village, Rokytnianskyi Rayon, Kyiv Oblast, Military unit 1471<br />
<strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
Procurement subject: code 15.61.3 – grits – 306.70 t (7 lots)<br />
Supply/execution: security subdivisions <strong>of</strong> the state border <strong>of</strong> Ukraine,<br />
February – December 2012<br />
Procurement procedure: preliminary qualification<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 007342, Public Procurement Bulletin, No.4 (606) dated<br />
09.01.2012; Announcement: No.00684, Announcer <strong>of</strong> the Public Purchasing,<br />
No.2 (76) dated 10.01.2012; Acceptance No. 174495, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2, 5–7 – 13.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Agricultural Limited Liability Company “Ukraina” (Holodky village,<br />
Kyiv Oblast)/UAH 240830/07.05.2012<br />
lot 2 – PJSC “Kalanchak Bread Products Combine” (Myrne Urban<br />
Settlement, Kherson Oblast)/UAH 279826/07.05.2012<br />
lot 5 – Agricultural Limited Liability Company “Ukraina” (Holodky village,<br />
Kyiv Oblast)/UAH 199999/07.05.2012<br />
lot 6 – LLC Production–Commercial Firm “Vico” (Kyiv)/<br />
UAH 540965/07.05.2012<br />
lot 7 – LLC “Art–Business Plus” (Dnipropetrovsk)/<br />
UAH 193780/07.05.2012<br />
11935<br />
Main Department <strong>of</strong> Family, Youth and Sports<br />
Affairs <strong>of</strong> Kharkiv Oblast State Administration<br />
5 Svobody Sq., 61022 Kharkiv<br />
Procurement subject: code 85.11.1 – services <strong>of</strong> health–care establishments<br />
(services <strong>of</strong> sanatoria and other health–improving establishments in<br />
health restoration (namely, children, who need special social attension<br />
and support): lot 1 – restoration <strong>of</strong> health – 220 children; lot 2 –<br />
restoration <strong>of</strong> health – 220 children; lot 3 – restoration <strong>of</strong> health – 220<br />
children; lot 4 – restoration <strong>of</strong> health – 565 children<br />
Supply/execution: lots 1–3 – Kharkiv Oblast, lot 4 – coasts and bays <strong>of</strong> the Black<br />
Sea; May – August 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.gusms.kharkivoda.gov.ua<br />
Announcement: No. 083246, Public Procurement Bulletin, No.25 (627) dated<br />
27.02.2012; Announcement: No.05355, Announcer <strong>of</strong> the Public Purchasing,<br />
No.9 (83) dated 28.02.2012; Acceptance No. 169564, Public Procurement<br />
Bulletin, No.45 (647) dated 13.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 10.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lots 1–2 – Out–<strong>of</strong>–Town Establishment<br />
<strong>of</strong> Health Improvement and Rest “Sosnovyi” (Hlushkivka village,<br />
Kharkiv Oblast)/UAH 930908,16/07.05.2012; lot 3 – Out–<strong>of</strong>–Town<br />
Children’s Establishment <strong>of</strong> Health Improvement and Rest “Olimpiia”<br />
(Balakliia, Kharkiv Oblast)/UAH 464100/07.05.2012; lot 4 –<br />
Municipal Enterprise “Children’s Establishment <strong>of</strong> Sanatorium Type<br />
“Tavriia” <strong>of</strong> Kherson Oblast Council (Skadovsk, Kherson Oblast)/<br />
UAH 1799595/07.05.2012
11937<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 91.12.1 – services <strong>of</strong> pr<strong>of</strong>essional organizations<br />
(services in determination <strong>of</strong> quality indexes <strong>of</strong> coal products on TPPs)<br />
Supply/execution: Burshtynska, Dobrotvirska, Ladyzhynska TPPs <strong>of</strong> PJSC<br />
“Zakhidenergo”, February 2012 – January 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 243682, Public Procurement Bulletin, No.154 (600) dated<br />
26.12.2011; Acceptance No. 096578, Public Procurement Bulletin, No.23 (625)<br />
dated 22.02.2012<br />
Date <strong>of</strong> the best bid acceptance: 20.02.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Coal–Chemical Laboratory”<br />
(Donetsk)/UAH 6003864/21.03.2012<br />
11939<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 31.10.5 – electrical reactors and electric<br />
static transducers (rectifying units <strong>of</strong> charge–recharge for Separated<br />
Subdivision Rivne NPP – 2 units)<br />
Supply/execution: Kuznetsovsk, Rivne Oblast, September 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 062470, Public Procurement Bulletin, No.19 (621) dated<br />
13.02.2012; Acceptance No. 160948, Public Procurement Bulletin, No.42 (644)<br />
dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Elkont” (Dnipropetrovsk)/<br />
UAH 361200/03.05.2012<br />
11946<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 29.13.1 – valves, tap valves and valve assemblies<br />
(spare tools and accessories for fittings produced by firm SEMPELL for<br />
Separated Subdivision Zaporizhzhia NPP blocks No.1–6 – 609 units)<br />
Supply/execution: Zaporizhzhia Department <strong>of</strong> Separated Subdivision “Storage<br />
Facilities”, Enerhodar, Zaporizhzhia Oblast; 6 months from the date <strong>of</strong> contract<br />
conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 038705, Public Procurement Bulletin, No.13 (615) dated<br />
30.01.2012; Announcement: No. 02644, Announcer <strong>of</strong> the Public Purchasing,<br />
No.5 (79) dated 31.01.2012; Acceptance No. 160968, Public Procurement<br />
Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.04.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the <strong>procurement</strong><br />
contract conclusion: IN VALVES Gmbh (Berlin)/EUR 691317,09 (equivalent<br />
to UAH 7 307 110,34, according to the exchange rate <strong>of</strong> the National Bank<br />
<strong>of</strong> Ukraine dated 03.05.2012, EUR 100 – UAH 1056,9839) /03.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11955<br />
SOE “Administration <strong>of</strong> Industrial Enterprises<br />
<strong>of</strong> State Administration <strong>of</strong> Railway Transport<br />
<strong>of</strong> Ukraine”<br />
32 Fedorova St., 03038 Kyiv<br />
Procurement subject: code 29.52.1 – machinery and equipment for mining<br />
industry (spare parts for excavators ЕКГ–5): lot 1 – 1525 pcs.; lot 2 –<br />
470 pcs.<br />
Supply/execution: pit management <strong>of</strong> SOE “Administration <strong>of</strong> Industrial Enterprises<br />
<strong>of</strong> State Administration <strong>of</strong> Railway Transport <strong>of</strong> Ukraine”, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.dpupp.com.ua<br />
Announcement: No. 222538, Public Procurement Bulletin, No.148 (594) dated<br />
12.12.2011; Announcement: No.22344, Announcer <strong>of</strong> the Public Purchasing,<br />
No.50 (72) dated 13.12.2011; Acceptance No. 173314, Public Procurement<br />
Bulletin, No.47 (649) dated 18.04.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 12.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Tekhnoeksport” (Brovary, Kyiv Oblast)/<br />
UAH 8308324/08.05.2012<br />
lot 2 – LLC “Tekhnoeksport” (Brovary, Kyiv Oblast)/<br />
UAH 8422244/08.05.2012<br />
12019<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 29.52.1 – machines and equipment for the mining<br />
industry (Christmas tree), 3 sets<br />
Supply/execution: base depot <strong>of</strong> production and technical supply <strong>of</strong> Public Joint–<br />
Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia village,<br />
Sakskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 079074, Public Procurement Bulletin, No.17/15 (619/15)<br />
dated 09.02.2012; Announcement: No. 04607, Announcer <strong>of</strong> the Public<br />
Purchasing, No.8 (82) dated 21.02.2012; Acceptance No. 162053, Public<br />
Procurement Bulletin, No.42 (644) dated 06.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Mayak Ekologiya Service” (Rozsoshentsi village,<br />
Poltava Rayon, Poltava Oblast)/UAH 2326860/27.04.2012<br />
97
Bulletin No�20 (94) May 15, 2012<br />
Urgently for publication<br />
11688<br />
Crimean Republican Enterprise<br />
“Landslide Protection Administration”<br />
30 Horkoho St., 98604 Yalta, the Autonomous Republic <strong>of</strong> Crimea<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: emergency–restoration works on coast–protecting<br />
structures from treatment facilities to Chernovskykh stones (Pr<strong>of</strong>esorskyi<br />
kutochok) <strong>of</strong> Alushta<br />
Supply/execution: Alushta, the Autonomous Republic <strong>of</strong> Crimea,<br />
May – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
LLC “Krymbudservis – 2007”, 37 Yasna St., Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 69–05–90<br />
Offer price: UAH 14603443<br />
Customer’s registration account: 2600400139392<br />
11691<br />
Crimean Republican Enterprise<br />
“Landslide Protection Administration”<br />
30 Horkoho St., 98604 Yalta, the Autonomous Republic <strong>of</strong> Crimea<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: emergency–restoration works on coast–protecting<br />
structures from Cape Montodor to Cape Martian <strong>of</strong> Masandra Settlement<br />
Supply/execution: Masandra Settlement, the Autonomous Republic <strong>of</strong> Crimea,<br />
May – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
LLC “Krymbudservis – 2007”, 37 Yasna St., Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 69–05–90<br />
Offer price: UAH 6848336<br />
Customer’s registration account: 2600400139392<br />
11710<br />
Ministry <strong>of</strong> Defence <strong>of</strong> Ukraine, Military unit A0215<br />
105 Chervonoarmiiska St., 21007 Vinnytsia<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.60.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> armaments (repair with durability prolongation <strong>of</strong> air<br />
defence missile system С–300ПТ serial No.СТ2143Р (phases))<br />
Supply/execution: Subsidiary Company <strong>of</strong> State Company “Ukrspetseksport” –<br />
State Enterprise “Ukroboronservis”; till 01.12.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Subsidiary Company<br />
<strong>of</strong> State Company “Ukrspetseksport” – State Enterprise “Ukroboronservis”,<br />
30/1 Hrushevskoho St., 01021 Kyiv, tel.: (044) 586–62–88, 586–62–87,<br />
588–62–36<br />
Offer price: UAH 11808202,22<br />
Customer’s registration account: 35213001000013, 35229040000013,<br />
35229012003402<br />
98 Announcer <strong>of</strong> the public purchasing<br />
11862<br />
Yalta City Department <strong>of</strong> Main Administration<br />
<strong>of</strong> the Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />
in the Autonomous Republic <strong>of</strong> Crimea<br />
12 Morska St., 98600 Yalta, the Autonomous Republic <strong>of</strong> Crimea<br />
Yaremko Vitalii Yuriiovych<br />
tel./fax: (0654) 32–81–00<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil products (petrol A–95 –<br />
167333 l, diesel fuel – 8000 l)<br />
Supply/execution: at the customer’s address; till 31.12.2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 23<br />
Submission: at the customer’s address, <strong>of</strong>fice 23<br />
08.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
08.06.2012 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35211004000143<br />
11902<br />
Main Administration <strong>of</strong> Veterinary Medicine<br />
in Donetsk Oblast<br />
74 Artema St., 83001 Donetsk<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.42.2 – different pharmaceuticals (antirabic<br />
recombinant vaccine for oral immunization <strong>of</strong> wild carnivores<br />
“Brovarabies V–RG” – 600000 doses)<br />
Supply/execution: Donetsk, Main Administration <strong>of</strong> Veterinary Medicine in<br />
Donetsk Oblast; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC<br />
“Ukrvetprompostach”, 23–a Budionnoho St., 07403 Brovary, Kyiv Oblast,<br />
e–mail: info.vetsnab@gmail.com, tel./fax: (04594) 5–65–45<br />
Offer price: UAH 5202000<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 3511004000046<br />
11929<br />
Kharkiv State Aircraft Production Enterprise<br />
134 Sumska St., 61023 Kharkiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.2 – low–voltage electrical equipment<br />
(plugs – 16 809 units, cable hangers – 680 units, cover plate – 320 units,<br />
contact – 6 430 units, module – 3 410 units, external power connector –<br />
10 units, socket – 17 072 units)<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Ukrradioprom”,<br />
5 Pravdy Ave., 61022 Kharkiv, <strong>of</strong>fice 16–A, tel.: (057)752–22–10<br />
Offer price: UAH 31972624,33<br />
Customer’s registration account: 26008125300012
11914<br />
SOE “Gas Turbine Research and Production<br />
Complex “Zoria–Mashproekt”<br />
42–A Zhovtnevyi Ave., 54018 Mykolaiv, Leninskyi District<br />
Vdovychenko Serhii Mykolaiovych<br />
tel.: (0512) 49–35–74;<br />
tel./fax: (0512) 49–44–47;<br />
e–mail: tenderdoc@zorya.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.zmturbines.com.<br />
Procurement subject: code 72.20.2 – services in development <strong>of</strong> s<strong>of</strong>tware<br />
package (complex <strong>of</strong> services in non–exclusive right granting for<br />
termless use, adjustment and introduction <strong>of</strong> s<strong>of</strong>tware support “NX”<br />
and “TEAMCENTER” or equivalent), (amount – according to the technical<br />
task), Supplement 3 to the competitive bidding documents<br />
Supply/execution: at the customer’s address, July 2012 – June 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
checkpoint <strong>of</strong> engineering building No.1, <strong>of</strong>fice 145<br />
Submission: at the customer’s address, checkpoint <strong>of</strong> engineering building No.1,<br />
<strong>of</strong>fice 145<br />
11.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, technical <strong>of</strong>fice<br />
11.06.2012 13:30<br />
Tender security: not required<br />
Customer’s registration account: 2600701623<br />
11928<br />
Municipal Enterprise “Central Park <strong>of</strong> Culture<br />
and Leisure named after M�Horkyi”<br />
81 Sumska St., 61023 Kharkiv<br />
Procurement subject: carrying out reconstruction <strong>of</strong> central park <strong>of</strong> culture<br />
and leisure named after M.Horkyi in Kharkiv. Accomplishment<br />
<strong>of</strong> works on construction <strong>of</strong> foundations, constructions for leisure–<br />
time entertainments and decorations, assemblage <strong>of</strong> leisure–time<br />
entertainments and decorations<br />
Supply/execution: at the customer’s address; May – July 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 132661, Public Procurement Bulletin, No.32/12 (634/12)<br />
dated 15.03.2012; Announcement: No. 07710, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 12(86) dated 20.03.2012; Acceptance No. 183985, Public<br />
Procurement Bulletin, No.49/9 (651/9) dated 24.04.2012<br />
Date <strong>of</strong> the best bid acceptance: 24.04.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Stalkonstruktsiia” (Kharkiv)/<br />
UAH 7848877,20/10.05.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11949<br />
Main Department <strong>of</strong> Veterinary Medicine<br />
in Sumy Oblast<br />
25 Hamaliia St., 40002 Sumy<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.42.2 – different pharmaceuticals (antirabic<br />
vaccine for oral immunization <strong>of</strong> carnivores BrovaRabies V–RG – 530000<br />
doses)<br />
Supply/execution: Sumy, Main Department <strong>of</strong> Veterinary Medicine in Sumy Oblast;<br />
during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC<br />
“Ukrvetprompostach”, 23–a Budionnoho St., 07403 Brovary, Kyiv Oblast,<br />
tel./fax: (04494) 67–0–16<br />
Offer price: UAH 4959100<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35211001000712<br />
11956<br />
Main Health Care Department <strong>of</strong> Executive Body<br />
<strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
19 Prorizna St., 01034 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />
equipment (medical facilities and equipment), 13 lots: lot 5 –<br />
videobronchoscope with electronic chromoscopy function (set) –<br />
1 unit; lot 6 – videogastroscope (set) – 1 unit; lot 7 – videoendoscopic<br />
rack (set) – 1 unit; lot 8 – bronch<strong>of</strong>iberscope (set) – 1 unit; lot 9 –<br />
bronch<strong>of</strong>iberscope (set) – 1 unit; lot 10 – bronch<strong>of</strong>iberscope (set) –<br />
1 unit; lot 11 – bronch<strong>of</strong>iberscope (set) – 1 unit; lot 12 – laryngo<br />
fiberscope endotracheal (set) – 1 unit; lot 13 – laryngo fiberscope<br />
endotracheal (set) – 1 unit<br />
Supply/execution: medical and preventive establishments <strong>of</strong> Kyiv;<br />
April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.finaudit.kiev.ua, www.health.kiev.ua<br />
Announcement: No. 124618, Public Procurement Bulletin, No.34 (636) dated<br />
19.03.2012; Announcement: No. 07364, Announcer <strong>of</strong> the Public Purchasing,<br />
No.12 (86) dated 20.03.2012; Acceptance No. 178920, Public Procurement<br />
Bulletin, No.48/1 (650/1) dated 20.04.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 5–13 by decision dated 18.04.2012<br />
because less than two bids were admitted to tender evaluation.<br />
99
Bulletin No�20 (94) May 15, 2012<br />
11957<br />
Main Health Care Department <strong>of</strong> Executive Body<br />
<strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
19 Prorizna St., 01034 Kyiv<br />
Procurement subject: code 24.41.5 – vitamins, hormones, alkaloids<br />
and antibiotics (insulin and its analogue): lot 1 – insulin lispro in<br />
cartridges 3 ml (300 units in a cartridge) with expiration date after<br />
first opening <strong>of</strong> cartridge – 28 days (Humolog or equivalent) – 2 000<br />
cartridges; lot 2 – insulin aspart in multi–dose disposable flexpen<br />
3 ml (300 units in a flexpen) with expiration date after first opening<br />
<strong>of</strong> cartridge – 28 days (Novorapid or equivalent) – 20 300 flexpen;<br />
lot 3 – insulin glulisin in vials 10 ml (1000 doses in a vial) with expiration<br />
date after first opening <strong>of</strong> vial – 28 days (Apidra or equivalent) –<br />
3 085 vials; lot 4 – human gene–engineering insulin <strong>of</strong> short action in<br />
cartridges 3 ml (300 units in a cartridge) with a screw for needle with<br />
expiration date after first opening <strong>of</strong> cartridge – 42 days (Actrapid HM<br />
or equivalent) – 57 800 cartridges; lot 7 – human gene–engineering<br />
insulin <strong>of</strong> short action in cartridges 3 ml (300 units a in cartridge) with<br />
expiration date after first opening <strong>of</strong> cartridge – 28 days (Humulin R or<br />
equivalent) – 9 940 cartridges; lot 8 – human gene–engineering insulin<br />
<strong>of</strong> short action in vials 10 ml (1000 units in a vial) with expiration date<br />
after first opening <strong>of</strong> vial – 21 days (Humodar P 100 P or equivalent) –<br />
1 130 vials; lot 9 – human gene–engineering insulin <strong>of</strong> short action in<br />
cartridges 3,0 ml (300 units in a cartridge) with expiration date after first<br />
opening <strong>of</strong> cartridge – 21 days (Humodar P 100 P or equivalent) – 12 570<br />
cartridges; lot 10 – human gene–engineering insulin <strong>of</strong> prolonged action<br />
in cartridges 3 ml (300 units in a cartridge) with screw for needle with<br />
expiration date after first opening <strong>of</strong> cartridge – 42 days (Protaphane HM<br />
or equivalent) – 72 370 cartridges; lot 13 – human gene–engineering<br />
insulin <strong>of</strong> long action in cartridges 3 ml (300 units in a cartridge) with<br />
expiration date after first opening <strong>of</strong> cartridge – 28 days (Humulin NPH or<br />
equivalent) – 11 200 cartridges; lot 14 – human gene–engineering insulin<br />
<strong>of</strong> long action in vials <strong>of</strong> 10 ml (1000 units in a vial) with expiration date<br />
after first opening <strong>of</strong> vial – 21 days (Humodar B100R or equivalent) –<br />
2 310 vials; lot 15 – human gene–engineering insulin <strong>of</strong> long action in<br />
cartridges 3,0 ml (300 units a in cartridge) with expiration date after<br />
first opening <strong>of</strong> cartridge – 21 days (Humodar B100R or equivalent) –<br />
21 790 cartridges; lot 16 – insulin glargin in multi–dose disposable<br />
flexpen 3 ml (300 units in a flexpen) with expiration date after first<br />
opening <strong>of</strong> cartridge – 28 days (Lantus or equivalent) – 21 500 solostar;<br />
lot 17 – insulin detemir in multi–dose disposable flexpen 3 ml (300 units<br />
in a flexpen) with expiration date after first opening <strong>of</strong> cartridge – 42<br />
days (Levemir or equivalent) – 9 050 flexpen; lot 18 – human gene–<br />
engineering insulin mixture <strong>of</strong> short and long action in cartridges 3 ml<br />
(300 units in a cartridge) with screw for needle expiration date after<br />
first opening <strong>of</strong> cartridge – 42 days (Mixstard HM or equivalent) –<br />
5 800 cartridges; lot 21 – human gene–engineering insulin mixture<br />
<strong>of</strong> short and long action in cartridges 3 ml (300 units in a cartridge) with<br />
expiration date after first opening <strong>of</strong> cartridge – 28 days (Humulin MZ<br />
or equivalent) – 1 350 cartridges; lot 22 – human gene–engineering<br />
insulin mixture <strong>of</strong> short and long action in vials 10 ml (1000 units in a<br />
vial) with expiration date after first opening <strong>of</strong> vial – 21 days (Humodar<br />
K25 100R or equivalent) – 1 065 vials; lot 23 – human gene–engineering<br />
insulin mixture <strong>of</strong> short and long action in cartridges 3,0 ml (300 units in<br />
a cartridge) with expiration date after first opening <strong>of</strong> cartridge – 21 days<br />
(Humodar K25 100R or equivalent) – 7 960 cartridges; lot 24 – insulin<br />
aspart two–phase in multi–dose disposable flexpen 3 ml (300 units in a<br />
flexpen) with expiration date after first opening <strong>of</strong> cartridge – 28 days<br />
(Novomix 30 or equivalent) – 5 000 flexpen<br />
100 Announcer <strong>of</strong> the public purchasing<br />
Supply/execution: pharmacy base <strong>of</strong> Municipal Enterprise “Pharmatsiia”,<br />
16 Pshenychna St., Kyiv; April – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.finaudit.kiev.ua, www.health.kiev.ua<br />
Announcement: No. 104422, Public Procurement Bulletin, No.28 (630) dated<br />
05.03.2012; Announcement: No. 06058, Announcer <strong>of</strong> the Public Purchasing,<br />
No.10 (84) dated 06.03.2012;<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 8, 9, 14, 15, 22, 23 by decision dated<br />
25.04.2012 because less than two bids were admitted to tender<br />
evaluation; tenders were cancelled for lots 1–4, 7, 10, 13, 16–18, 21, 24<br />
by decision dated 25.04.2012 because <strong>of</strong> force majeure.<br />
11948<br />
National Television Company <strong>of</strong> Ukraine<br />
42 Melnykova St., 04119 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.20.2 – other communication services<br />
(telecommunication services in distribution (broadcasting) <strong>of</strong> television<br />
programme in multichannel network MX–1 in DVB–T2 (MPEG–4)<br />
standard))<br />
Supply/execution: on the territory <strong>of</strong> Ukraine; till December 31, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC<br />
“Zeonbud”, 26 Lesi Ukrainky Blvd., 01133 Kyiv, tel.: (044) 581–60–09,<br />
e–mail: <strong>of</strong>fice@zeonbud.com.ua<br />
Offer price: UAH 18758910,19<br />
Customer’s registration account: 35210018000821, 35223016000821<br />
11959<br />
SOE “Directorate <strong>of</strong> Euro–2012 Facilities<br />
Construction in Lviv”<br />
43 Sakharova St., 79026 Lviv<br />
Procurement subject: code 34.10.5 – special and specialized cars<br />
(specialized aerodrome cars for transportation <strong>of</strong> snow, airport<br />
and aerodrome maintenance specialized cars, specialized cars for<br />
supervisors, maintenance teams, specialized aerodrome cars for<br />
passengers escorting, specialized aerodrome cars for VIP passengers,<br />
specialized aerodrome cars for security service, specialized car for<br />
cleaning – 11 dnms.)<br />
Supply/execution: Central Airport, Lviv; during 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 173252, Public Procurement Bulletin, No.44/9 (646/9) dated<br />
12.04.2012; Announcement: No. 09991, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 16 (90) dated 17.04.2012<br />
Date <strong>of</strong> acceptance: 19.04.2012<br />
Grounding No. 173252/1 dated 12.04.2012. Decision No.179167,<br />
Public Procurement Bulletin, No.47/6 (649/6) dated 19.04.2012. Date<br />
<strong>of</strong> participant’s invitation: 11.04.2012 – LLC “TIELSI GROUP” (Odesa) /<br />
UAH 13737135,60 (incl. VAT)/ 08.05.2012
11962<br />
Military unit 2428<br />
54–a Narodna St., 03110 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (modernization <strong>of</strong> s<strong>of</strong>tware and hardware complexes<br />
<strong>of</strong> automated border control “Gart–1/П), 94 complexes<br />
Supply/execution: at the customer’s address; May – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PrJSC<br />
“Bankomzviazok”, 19 Ordasha St., 09025 Bezpechna Village, 09025 Skvyrskyi<br />
Rayon, Kyiv Oblast, tel.: (044) 496–00–96<br />
Offer price: UAH 22488699,94<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 527–63–11<br />
Customer’s registration account: 35219002000010<br />
11964<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duеk.dn.ua<br />
Procurement subject: code 24.61.1 – explosives, 2 lots: lot 1 – electric<br />
detonators ЕД–КЗ–ПМ or equivalent – 292,248 thousand units;<br />
electric detonators ЕД–КЗ–OП or equivalent – 36,288 thousand units;<br />
electric detonators ЕД–ЗД or equivalent – 24,84 thousand units;<br />
clamps or equivalent – 353,376 units; lot 2 – electric detonators ЕД–<br />
КЗ–ПМ or equivalent – 194,832 thousand units; electric detonators<br />
ЕД–КЗ–OП or equivalent – 24,192 thousand units; electric detonators<br />
ЕД–ЗД or equivalent – 7,56 thousand units; clamps or equivalent –<br />
226,584 thousand units<br />
Supply/execution: lot 1 – Technical unit “Material and Technical<br />
Supply Department” <strong>of</strong> SOE “Donetsk Coal and Energy Company”,<br />
1 Stadionna St., 83102 Donetsk for (Separated Subdivision “Mine named after<br />
O.O.Skochynskyi”, Separated Subdivision “Mine Pivdennodonbaska” No.3<br />
named after M.S.Surhai, Separated Subdivision “Mine “Trudivska”), lot 2 –<br />
Technical unit “Material and Technical Supply Department” <strong>of</strong> SOE “Donetsk<br />
Coal and Energy Company”, 1 Stadionna St., 83102 Donetsk for (Separated<br />
Subdivision “Mine Cheliuskintsiv”, Separated Subdivision “Mine No.4–21”,<br />
Separated Subdivision “Mine “Lidiievka”, Separated Subdivision “Mine<br />
“Mospinska”, Separated Subdivision “Mine “Zhovtnevyi rudnyk”, Separated<br />
Subdivision “Mine named after M.I.Kalinin”, Separated Subdivision “Mine<br />
named after E.T.Abakumov”); 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – State<br />
Enterprise “Shostka State Plant “Impuls”, 41 Kuibysheva St., 41101 Shostka,<br />
Sumy Oblast, tel.: (05449) 7–77–47<br />
Offer price: lots 1, 2 – UAH 5530229 (lot 1 – UAH 3369659,88, lot 2 –<br />
UAH 2160569,12)<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26006000003601<br />
Announcer <strong>of</strong> the public purchasing<br />
Bulletin No�20 (94) May 15, 2012<br />
11965<br />
SOE “Directorate <strong>of</strong> Euro–2012 Facilities<br />
Construction in Lviv”<br />
43 Sakharova St., 79026 Lviv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: consulting services (check <strong>of</strong> the design<br />
documentation, calculations, as well as check <strong>of</strong> constructive<br />
and finishing work that are accomplished on the object in accordance<br />
with requirements <strong>of</strong> the UEFA, international standards, norms <strong>of</strong> the<br />
European Union and better practices that usually apply – on the object<br />
“Construction <strong>of</strong> the stadium in Stryiska St. – Ring–Road in Lviv”)<br />
Supply/execution: Lviv, stadium at 199 Stryiska St., till 31.08.2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “arenaCom”<br />
GmbH, Zeppelinallee 47, D–60487, Frankfurt am Main, tel.: 49 72 43 66 182<br />
Offer price: EUR 590000 (excl. VAT)<br />
Additional information: The customer relies upon the Law <strong>of</strong> Ukraine “On<br />
organization and staging 2012 European Football Championship Finals in<br />
Ukraine”, the Law <strong>of</strong> Ukraine on Public Procurement, the Regulation <strong>of</strong> the<br />
Cabinet <strong>of</strong> Ministers <strong>of</strong> Ukraine No.167–p dated 28.03.2012 “On approval<br />
<strong>of</strong> the adjusted project and title <strong>of</strong> construction “Construction <strong>of</strong> the stadium<br />
in Stryiska St. – Ring–Road in Lviv” and the expert report No.00–0038–12/<br />
ЦБ dated 21.03.2012 regarding consideration <strong>of</strong> the design documentation<br />
(positive) <strong>of</strong> the project “Construction <strong>of</strong> the stadium in Stryiska St. – Ring–Road<br />
in Lviv” (Adjustment).<br />
Customer’s registration account: 35239006009605<br />
11968<br />
State Administrative Department<br />
11 Bankova St., 01220 Kyiv<br />
Procurement subject: code 62.20.1 – services in unscheduled passengers<br />
transportation by air transport<br />
Supply/execution: according to transportation routes <strong>of</strong> work trips and <strong>of</strong>ficial visits<br />
<strong>of</strong> the highest <strong>of</strong>ficials <strong>of</strong> Ukraine and <strong>of</strong>ficial delegations, II–IV quarters <strong>of</strong> 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 173359, Public Procurement Bulletin, No.49 (651) dated<br />
23.04.2012; Announcement: No. 10124, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 17 (91) dated 24.04.2012; Acceptance No. 184873, Public Procurement<br />
Bulletin, No.50/3 (652/3) dated 25.04.2012<br />
Date <strong>of</strong> acceptance: 24.04.2012<br />
Grounding No. 173359/1 dated 23.04.2012. Date <strong>of</strong> participant’s<br />
invitation: 21.03.2012 – State Air Enterprise “Ukraine” (Boryspil,<br />
Kyiv Oblast) / UAH 31704878 (incl. VAT)/ 10.05.2012<br />
101
Bulletin No�20 (94) May 15, 2012<br />
12044<br />
State Service <strong>of</strong> Geology and Mineral Resources<br />
<strong>of</strong> Ukraine<br />
16 Ezhena Potie St., 03680 Kyiv<br />
Semenenko Serhii Oleksandrovych, Pichevskyi Oleksandr Mykolaiovych<br />
tel.: (044) 456–43–19;<br />
tel./fax: (044) 456–33–65;<br />
e–mail: plan418@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.dgs.kiev.ua<br />
Procurement subject: exploration works on development <strong>of</strong> mineral resources<br />
base, 222 lots<br />
Supply/execution: the territory <strong>of</strong> Ukraine; during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 423<br />
Submission: at the customer’s address, <strong>of</strong>fice 423<br />
15.06.2012 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 4th floor, assembly hall<br />
15.06.2012 15:00<br />
Tender security: not required<br />
Additional information: For additional information, please, call at<br />
tel.: (044) 456–43–19, (044) 456–33–65. List <strong>of</strong> lots is placed on the <strong>of</strong>ficial<br />
web–site <strong>of</strong> State Service <strong>of</strong> Geology and Mineral Resources <strong>of</strong> Ukraine<br />
www.dgs.kiev.ua<br />
Customer’s registration account: 35225002005601<br />
11948<br />
National Television Company <strong>of</strong> Ukraine<br />
42 Melnykova St., 04119 Kyiv<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.20.2 – other communication services<br />
(telecommunication services in distribution (broadcasting) <strong>of</strong> television<br />
programme in multichannel network MX–1 in DVB–T2 (MPEG–4)<br />
standard)<br />
Supply/execution: on the territory <strong>of</strong> Ukraine; till December 31, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC<br />
“Zeonbud”, 26 Lesi Ukrainky Blvd., 01133 Kyiv, tel.: (044) 581–60–09,<br />
e–mail: <strong>of</strong>fice@zeonbud.com.ua<br />
Offer price: UAH 18758910,19<br />
Customer’s registration account: 35210018000821, 35223016000821<br />
102 Announcer <strong>of</strong> the public purchasing<br />
12156<br />
State Centre <strong>of</strong> Certification<br />
and Expertise <strong>of</strong> Agricultural Products<br />
6-A Stelmakha St., 03040 Kyiv<br />
Hriunvald Nataliia Vladyslavivna, Shmal Nataliia Volodymyrivna<br />
tel./fax: (044) 257-00-80, 257-89-91;<br />
e-mail: nvgrunvald@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.5 - equipment for measurement <strong>of</strong> physical<br />
and chemical quantities (facilities for determination <strong>of</strong> safety indicators<br />
and rheological properties <strong>of</strong> grain, flour and sample preparation -<br />
standard device for measurement <strong>of</strong> flour quality and evaluation <strong>of</strong> dough<br />
properties - 2 units, device for flour quality research - 2 units, standard<br />
device for measurement <strong>of</strong> gelatinization characteristics and flour<br />
enzyme activity - 2 units)<br />
Supply/execution: Kyiv; July - December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
reception room, personally or by mail<br />
Submission: at the customer’s address, reception room, personally or by mail<br />
15.06.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, accountance <strong>of</strong>fice<br />
15.06.2012 10:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35221002000622
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> the certificate <strong>of</strong> VAT taxpayer:<br />
Contact person:<br />
Telephone/fax:<br />
E –mail:<br />
Signature<br />
No. bulletin<br />
“Announcer<br />
<strong>of</strong> the public<br />
purchasing”<br />
(МВ)<br />
Application*<br />
for international announcements placement<br />
Procurement subject:<br />
(in short)<br />
Type<br />
<strong>of</strong> announcement<br />
<strong>conducting</strong><br />
<strong>of</strong> <strong>procurement</strong><br />
<strong>procedures</strong>,<br />
results<br />
<strong>of</strong> <strong>procurement</strong><br />
<strong>procedures</strong><br />
Incoming number<br />
in VDZ<br />
VDZ<br />
No. bulletin<br />
and date<br />
<strong>of</strong> publication<br />
* Application (filled in Ukrainian) is submitted together with the announcement <strong>of</strong> bidding (tender).<br />
** The announcements <strong>of</strong> bidding are printed in the international edition Announcer <strong>of</strong> the public<br />
purchasing every Tuesday, holidays and weekends including<br />
(the customer receives the copy <strong>of</strong> the edition).
Announcer <strong>of</strong> the Public Purchasing<br />
Publisher State Enterprise “Zovnishtorgvydav Ukrayiny”<br />
Registration certificate: kV No.15858–4330R 26.10.09<br />
ISSN 2078–5178<br />
Content and information specified in the announcements<br />
is the responsibility <strong>of</strong> the customers.<br />
No part <strong>of</strong> this publication may be reprinted without<br />
the prior permission <strong>of</strong> the publisher.<br />
The editorial staff is not responsible for advertising<br />
material content.<br />
Passed for printing 14.05.2012<br />
Format 60x84/8. Offset paper.<br />
Offset printing. Circulation: 280<br />
Order №890 /12<br />
Contract price.<br />
Schedule <strong>of</strong> acceptance and placement<br />
<strong>of</strong> the international announcements for the year 2012<br />
No. bulletin<br />
Date <strong>of</strong> publication<br />
20 (94)<br />
15.05<br />
21 (95)<br />
22.05<br />
22 (96)<br />
29.05<br />
23 (97)<br />
05.06<br />
24 (98)<br />
12.06<br />
Term <strong>of</strong> acceptance<br />
(Urgently for publication)<br />
30.04 – 04.05<br />
(Urgently for publication 07.05 – 10.05)<br />
07.05 – 11.05<br />
(Urgently for publication 14.05 – 17.05)<br />
14.05 – 18.05<br />
(Urgently for publication 21.05 – 24.05)<br />
21.05 – 25.05<br />
(Urgently for publication 28.05 – 31.05)<br />
28.05 – 01.06<br />
(Urgently for publication 04.06 – 07.06)<br />
Term <strong>of</strong> acceptance <strong>of</strong> results<br />
(Urgently for publication)<br />
03.05 – 08.05<br />
(Urgently for publication 10.05)<br />
10.05 – 16.05<br />
(Urgently for publication 17.05)<br />
17.05 – 23.05<br />
(Urgently for publication 24.05)<br />
24.05 – 30.05<br />
(Urgently for publication 31.05)<br />
31.05 – 06.06<br />
(Urgently for publication 07.06)<br />
Editor–in–Chief – Bosenko Liudmyla<br />
Managing Editor – Hyria Oksana<br />
Editor <strong>of</strong> Publication – Pryplavko Anna<br />
Senior Editor – Kozyr Valeriia<br />
Editor – Kotsubynska Aliona<br />
Editor – Kuranda Inna<br />
Design and make up – Kiva Ihor<br />
Senior Observer – Lykholet Dmytro<br />
Observer – Kozachenko Anna<br />
No.20 (94) May 15, 2012<br />
Editorial Office address: 22 Vorovskogo St., 01054 Kyiv, Ukraine<br />
tel.: (044) 281–42–61<br />
Published<br />
by State Enterprise “Zovnishtorgvydav Ukrayiny”