06.01.2013 Views

Annoucements of conducting procurement procedures

Annoucements of conducting procurement procedures

Annoucements of conducting procurement procedures

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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”

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!