of the public purchasing
of the public purchasing of the public purchasing
Announcer Bulletin ISSN: 2078–5178 of the public purchasing Nº17 (143) April 23, 2013 Announcements of conducting procurement procedures 2 Announcements of procurement procedures results 37 Urgently for publication 67
- Page 2 and 3: Bulletin No.17 (143) April 23, 2013
- Page 4 and 5: Bulletin No.17 (143) April 23, 2013
- Page 6 and 7: Bulletin No.17 (143) April 23, 2013
- Page 8 and 9: Bulletin No.17 (143) April 23, 2013
- Page 10 and 11: Bulletin No.17 (143) April 23, 2013
- Page 12 and 13: Bulletin No.17 (143) April 23, 2013
- Page 14 and 15: Bulletin No.17 (143) April 23, 2013
- Page 16 and 17: Bulletin No.17 (143) April 23, 2013
- Page 18 and 19: Bulletin No.17 (143) April 23, 2013
- Page 20 and 21: Bulletin No.17 (143) April 23, 2013
- Page 22 and 23: Bulletin No.17 (143) April 23, 2013
- Page 24 and 25: Bulletin No.17 (143) April 23, 2013
- Page 26 and 27: Bulletin No.17 (143) April 23, 2013
- Page 28 and 29: Bulletin No.17 (143) April 23, 2013
- Page 30 and 31: Bulletin No.17 (143) April 23, 2013
- Page 32 and 33: Bulletin No.17 (143) April 23, 2013
- Page 34 and 35: Bulletin No.17 (143) April 23, 2013
- Page 36 and 37: Bulletin No.17 (143) April 23, 2013
- Page 38 and 39: Bulletin No.17 (143) April 23, 2013
- Page 40 and 41: Bulletin No.17 (143) April 23, 2013
- Page 42 and 43: Bulletin No.17 (143) April 23, 2013
- Page 44 and 45: Bulletin No.17 (143) April 23, 2013
- Page 46 and 47: Bulletin No.17 (143) April 23, 2013
- Page 48 and 49: Bulletin No.17 (143) April 23, 2013
- Page 50 and 51: Bulletin No.17 (143) April 23, 2013
Announcer<br />
Bulletin ISSN: 2078–5178<br />
<strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
Nº17 (143) April 23, 2013<br />
Announcements <strong>of</strong> conducting procurement procedures 2<br />
Announcements <strong>of</strong> procurement procedures results 37<br />
Urgently for <strong>public</strong>ation 67
Bulletin No.17 (143) April 23, 2013<br />
Annoucements <strong>of</strong> conducting<br />
procurement procedures<br />
006028<br />
Separated Subdivision Zaporizhzhia NPP<br />
<strong>of</strong> State Enterprise National Nuclear<br />
Energy–Generating Company “Energoatom”<br />
61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
Pushkash Pavlo Panasovych, Kolesnyk Ruslan Mykolaiovych<br />
tel.: (06139) 5–61–11, 5–57–80, 5–64–18;<br />
e–mail: ootp7697@mgw.npp.zp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.14.1 – valves, tap valve, valve assemblies<br />
and similar products for pipes, boilers, reservoirs, tanks and similar<br />
products (valve assemblies – 4 units)<br />
Supply/execution: on terms, determined by category D, Incoterms–2010;<br />
September – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address<br />
(administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />
Zaporizhzhia NPP), <strong>of</strong>fice 302<br />
Submission: at <strong>the</strong> customer’s address (administrative building <strong>of</strong> construction<br />
department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP), <strong>of</strong>fice 302<br />
16.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address (administrative building<br />
<strong>of</strong> construction department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP),<br />
<strong>of</strong>fice 302<br />
16.05.2013 12:20<br />
Tender security: bank guarantee or insurance company guarantee, selected by<br />
State Enterprise National Nuclear Energy–Generating Company “Energoatom”,<br />
UAH 3432.48<br />
Terms <strong>of</strong> submission: not less than 90 days; not returned according to part 3,<br />
article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />
call at tel.: (06139) 5–61–11, 5–64–18. More detailed information is specified in<br />
<strong>the</strong> competitive bidding documents<br />
Customer’s registration account: 260002673<br />
006052<br />
Yavoriv Apartments–Maintenance Part<br />
<strong>of</strong> <strong>the</strong> Rayon <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Defense<br />
<strong>of</strong> Ukraine<br />
19 Lvivska St., 81000 Yavoriv, Lviv Oblast<br />
Stetsenko Oksana Stepanivna<br />
tel.: (067) 406–66–07;<br />
tel./fax: (03259) 2–11–40<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 35.11.1 – electric power, 2 lots<br />
Supply/execution: lot 1 – m/u <strong>of</strong> Yavorivskyi garrison, lot 2 – m/u <strong>of</strong> Starytskyi<br />
garrison; 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: lot 1 – PJSC<br />
“Lvivoblenergo”, 3 Kozelnytska St., 79026 Lviv, tel.: (0322) 39–20–80,<br />
39–22–51; lot 2 – LLC Scientific–Production Enterprise “Energy –<br />
Novoiavorivsk”, 1 B.Pasichnyka St., Novoiavorivsk Urban Settlement, Yavorivskyi<br />
Rayon, Lviv Oblast, tel.: (03256) 4–16–31<br />
Offer price: lot 1 – UAH 3510297, lot 2 – UAH 3000000<br />
Customer’s registration account: 32511009000403<br />
006030<br />
Separated Subdivision Zaporizhzhia NPP<br />
<strong>of</strong> State Enterprise National Nuclear<br />
Energy–Generating Company “Energoatom”<br />
61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
Pushkash Pavlo Panasovych, Kolesnyk Ruslan Mykolaiovych<br />
tel.: (06139) 5–57–80, 5–61–11, 5–64–18;<br />
e–mail: ootp7697@mgw.npp.zp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.14.1 – valves, tap valve, valve assemblies<br />
and similar products for pipes, boilers, reservoirs, tanks and similar<br />
products (valve assemblies – 4 units)<br />
Supply/execution: on terms, determined by category D, Incoterms–2010;<br />
September – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />
Zaporizhzhia NPP, <strong>of</strong>fice 302<br />
Submission: at <strong>the</strong> customer’s address, administrative building <strong>of</strong> construction<br />
department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302<br />
21.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, administrative building<br />
<strong>of</strong> construction department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP,<br />
<strong>of</strong>fice 302<br />
21.05.2013 12:10<br />
Tender security: bank guarantee or insurance company guarantee, selected by<br />
State Enterprise National Nuclear Energy–Generating Company “Energoatom”,<br />
UAH 250020<br />
Terms <strong>of</strong> submission: not less than 90 days; not returned according to part 3,<br />
article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />
call at tel.: (06139) 5–61–11, 5–64–18. More detailed information is specified in<br />
<strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260002673<br />
006036<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Osadchyi Ihor Mykhailovych<br />
tel./fax: (044) 253–26–08;<br />
e–mail: tender@moz.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 86.10.1 – services <strong>of</strong> health–care establishments<br />
(services in rehabilitation <strong>of</strong> orphaned children, children deprived<br />
<strong>of</strong> paternal care, disabled children and children from needy families<br />
and families with many children, who suffer from infantile cerebral<br />
paralysis – 770 children entitled benefits)<br />
Supply/execution: 37 Pomiretska St., 82200 Truskavets, Lviv Oblast; during 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: LLC “International<br />
Clinic <strong>of</strong> Restorative Treatment”, 37 Pomiretska St., 82200 Truskavets,<br />
Lviv Oblast, tel.: (03247) 6–52–00, tel./fax: (03247) 6–52–20<br />
Offer price: UAH 11988130<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 35211036000021<br />
2 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006031<br />
Separated Subdivision Zaporizhzhia NPP<br />
<strong>of</strong> State Enterprise National Nuclear<br />
Energy–Generating Company “Energoatom”<br />
61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
Pushkash Pavlo Panasovych, Kolesnyk Ruslan Mykolaiovych<br />
tel.: (06139) 5–57–80, 5–61–11, 5–64–18;<br />
e–mail: ootp7697@mgw.npp.zp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.51.4 – devices for measurement <strong>of</strong> electrical<br />
quantities and ionizing radiation (automated system <strong>of</strong> radiation situation<br />
control (АСКРО – 1 set)<br />
Supply/execution: on terms, determined by category D, according to<br />
Incoterms–2010; September 2013 – September 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />
Zaporizhzhia NPP, <strong>of</strong>fice 302<br />
Submission: at <strong>the</strong> customer’s address, administrative building <strong>of</strong> construction<br />
department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302<br />
20.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, administrative building<br />
<strong>of</strong> construction department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP,<br />
<strong>of</strong>fice 302<br />
20.05.2013 12:00<br />
Tender security: bank guarantee or insurance company guarantee, selected by<br />
State Enterprise National Nuclear Energy–Generating Company “Energoatom”,<br />
UAH 1068000<br />
Terms <strong>of</strong> submission: not less than 90 days; not returned according to part 3,<br />
article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />
call at tel.: (06139) 5–64–18, 5–61–11. More detailed information is specified in<br />
<strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260002673<br />
006044<br />
Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
22 Khreshchatyk St., 01001 Kyiv<br />
Dembytskyi Dmytro Viktorovych, Padalka Andrii Ivanovych<br />
tel.: (044) 323–20–19, 323–21–41;<br />
tel./fax: (044) 279–91–69<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />
(oil – 37 dnms., 171142 l)<br />
Supply/execution: <strong>the</strong> warehouses <strong>of</strong> <strong>the</strong> Directorates <strong>of</strong> Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” in regional centers, Ukraine; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice 254<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 254<br />
15.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 438<br />
15.05.2013 14:30<br />
Tender security: deposit, UAH 210000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 323–20–58<br />
Customer’s registration account: 26007301896<br />
006033<br />
Separated Subdivision Zaporizhzhia NPP<br />
<strong>of</strong> State Enterprise National Nuclear<br />
Energy–Generating Company “Energoatom”<br />
61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
Pushkash Pavlo Panasovych<br />
tel.: (06139) 5–61–11, 5–57–80;<br />
e–mail: ootp7697@mgw.npp.zp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.90.1 – o<strong>the</strong>r electrical equipment and its parts<br />
(set <strong>of</strong> equipment <strong>of</strong> reactor control and safety system – 3 units)<br />
Supply/execution: on terms, determined by category D, according to<br />
Incoterms–2010; August 2013 – June 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />
Zaporizhzhia NPP, <strong>of</strong>fice 302<br />
Submission: at <strong>the</strong> customer’s address, administrative building <strong>of</strong> construction<br />
department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302<br />
16.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, administrative building<br />
<strong>of</strong> construction department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP,<br />
<strong>of</strong>fice 302<br />
16.05.2013 12:10<br />
Tender security: bank guarantee or insurance company guarantee, selected by<br />
State Enterprise National Nuclear Energy–Generating Company “Energoatom”,<br />
UAH 1683616<br />
Terms <strong>of</strong> submission: not less than 90 days; not returned according to part 3,<br />
article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />
call at tel.: (06139) 5–64–18, 5–61–11. More detailed information is specified in<br />
<strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260002673<br />
006034<br />
PJSC “Tsentrenergo”<br />
4 Vorovskoho St., 04053 Kyiv<br />
Isachenko Serhii Oleksandrovych<br />
tel.: (044) 364–08–74;<br />
tel./fax: (044) 364–02–45;<br />
e–mail: grobovikov@centrenergo.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.12.1 – repair and maintenance <strong>of</strong> general<br />
purpose cars (service maintenance <strong>of</strong> high–pressure cylinder, control<br />
and stop valves <strong>of</strong> turbine <strong>of</strong> block No.8 <strong>of</strong> Zmiivska TPP after operating<br />
time 50000 equivalent hours <strong>of</strong> operation)<br />
Supply/execution: Zmiivska TPP <strong>of</strong> PJSC “Tsentrenergo”; 19.09.2013 –<br />
01.11.2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: Subsidiary Company<br />
with 100 % Foreign Investment “Siemens Ukraine”, 4–V M.Hrinchenka St.,<br />
03038 Kyiv, tel./fax: (044) 392–23–01<br />
Offer price: UAH 20839261,72<br />
Additional information: equivalent to monetary obligation according to <strong>the</strong> contract<br />
in foreign currency – EUR 1635221.42 excl. VAT dated 09.04.2013<br />
Customer’s registration account: 26008302872<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
3
Bulletin No.17 (143) April 23, 2013<br />
006037<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Hubarenko Viktoriia Anatoliivna<br />
tel.: (056) 793–19–85;<br />
tel./fax: (056) 793–05–20<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.uz.gov.ua<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />
(motor petrol (gasoline), in particular aviation petrol (in coupons)), 4 lots:<br />
lot 1 – 285000 l; lot 2 – 375000 l; lot 3 – 140000 l; lot 4 – 160000 l<br />
Supply/execution: on EXW terms, according to Incoterms–2010, from <strong>the</strong> winner’s<br />
warehouse; III – IV quarters <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
Administration, <strong>of</strong>fice 326<br />
Submission: at <strong>the</strong> customer’s address, Administration, hall<br />
11.06.2013 11:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, Administration, assembly hall<br />
11.06.2013 13:50<br />
Tender security: not required<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 26006000012<br />
006038<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Klievtsova Viktoriia Oleksiivna, Bankova Oksana Volodymyrivna<br />
tel.: (032) 239–09–63, (062) 214–52–81;<br />
tel./fax: (032) 239–08–19, (062) 214–53–39;<br />
e–mail: kharchenko@gcwe.energy.gov.ua, dtek–tender@dtek.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.44.2 – semi–finished products made<br />
<strong>of</strong> copper and copper alloys (brass, copper–nickel pipes), 2 lots: lot 1 –<br />
brass pipe – 50.791 t; lot 2 – brass pipe – 1 t, copper–nickel pipe – 40 t<br />
Supply/execution: lot 1 – DTEK Dobrotvirska TPP, Dobrotvir Urban Settlement,<br />
Lviv Oblast, lot 2 – DTEK Burshtynska TPP, Burshtyn, Ivano–Frankivsk Oblast;<br />
2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 611<br />
Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />
15.05.2013 10:00<br />
Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />
15.05.2013 11:00<br />
Tender security: guarantee, lot 1 – UAH 60900, lot 2 – UAH 43600<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 26002304509<br />
006039<br />
SOE “Lvivvuhillia”<br />
26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />
Safonov Oleksandr Ivanovych, Savka Yaroslav Vasyliovych<br />
tel./fax: (03257) 2–32–39;<br />
e–mail: lvug_tender@i.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.92.1 – machines and equipment for mining<br />
works (mining equipment), 15 lots<br />
Supply/execution: Separated Subdivisions Mine “Velykomostivska”<br />
<strong>of</strong> SOE “Lvivvuhillia”, 61 Lvivska St., “Mezhyrichanska” <strong>of</strong> SOE “Lvivvuhillia”,<br />
Chervonohrad, Lviv Oblast, Separated Subdivisions Mine “Vidrodzhennia”<br />
<strong>of</strong> SOE “Lvivvuhillia”, Mezhyrichchia Village, “Lisova”, Silets Village, Separated<br />
Subdivision Mine “Stepova” <strong>of</strong> SOE “Lvivvuhillia”, Hlukhiv Village, Sokalskyi<br />
Rayon, Separated Subdivisions Mine “Chervonohradska” <strong>of</strong> SOE “Lvivvuhillia”,<br />
Promyslova St., Chervonohrad, Lviv Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 123<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 123<br />
21.05.2013 09:15<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />
21.05.2013 10:15<br />
Tender security: not required<br />
Customer’s registration account: 26004304008440<br />
006040<br />
SOE “Selydivvuhillia”<br />
41 Karla Marksa St., 85400 Selydove, Donetsk Oblast<br />
Zykov Oleksandr Yuriiovych<br />
tel.: (06237) 2–36–21;<br />
tel./fax: (06237) 2–31–29;<br />
e–mail: dks_selug@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction–assemblage works on <strong>the</strong> project<br />
“Reconstruction <strong>of</strong> <strong>the</strong> mine “Ukraine”<br />
Supply/execution: separated subdivision mine “Ukraine” <strong>of</strong> SOE “Selydivvuhillia”;<br />
2013–2020<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice 6–7 (Directorate <strong>of</strong> Capital Construction)<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 6–7 (Directorate <strong>of</strong> Capital<br />
Construction)<br />
16.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
16.05.2013 10:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 35232020004878<br />
4 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006041<br />
State Institution “Research–Practical Center<br />
<strong>of</strong> Endovascular Neuroradiosurgery”<br />
NAMS <strong>of</strong> Ukraine”<br />
32 Platona Maiborody St., 04050 Kyiv<br />
Shchehlov Viktor Dmytrovych<br />
tel./fax: (044) 483–76–00<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 32.50.1 – medical, surgical and dental<br />
instruments and equipment – 8 units<br />
Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7th–8th floor;<br />
May – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, building<br />
No.5, 9th floor, accountant’s <strong>of</strong>fice<br />
Submission: at <strong>the</strong> customer’s address, building No.5, 9th floor, accountant’s<br />
<strong>of</strong>fice<br />
25.04.2013 13:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, building No.5, 9th floor, lecture hall<br />
25.04.2013 15:40<br />
Tender security: bank guarantee, UAH 39156.6<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35215003000080<br />
006042<br />
State Institution “Research–Practical Center<br />
<strong>of</strong> Endovascular Neuroradiosurgery”<br />
NAMS <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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 32.50.1 – medical, surgical and dental<br />
instruments and equipment – 20 units<br />
Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7th–8th floor;<br />
May – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, building<br />
No.5, 9th floor, accountant’s <strong>of</strong>fice<br />
Submission: at <strong>the</strong> customer’s address, building No.5, 9th floor, accountant’s<br />
<strong>of</strong>fice<br />
26.04.2013 12:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, building No.5, 9th floor, lecture hall<br />
26.04.2013 14:00<br />
Tender security: bank guarantee, UAH 55229.4<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35215003000080<br />
006043<br />
State Institution “Research–Practical Center<br />
<strong>of</strong> Endovascular Neuroradiosurgery”<br />
NAMS <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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.40.2 – lamps and illuminators – 14 units<br />
Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7th–8th floor;<br />
May – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, building<br />
No.5, 9th floor, accountant’s <strong>of</strong>fice<br />
Submission: at <strong>the</strong> customer’s address, building No.5, 9th floor, accountant’s<br />
<strong>of</strong>fice<br />
26.04.2013 12:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, building No.5, 9th floor, lecture hall<br />
26.04.2013 13:00<br />
Tender security: bank guarantee, UAH 74340<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35215003000080<br />
006053<br />
State Establishment “Institute <strong>of</strong> Urgent<br />
and Restorative Surgery named after V.K.Husak<br />
<strong>of</strong> NAMS <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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.60.1 – radiological, electromedical<br />
and electro<strong>the</strong>rapeutic equipment (electric diagnostic apparatus),<br />
12 dnms.<br />
Supply/execution: at <strong>the</strong> customer’s address; during 2013 according to <strong>the</strong><br />
customer’s applications<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
polyclinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy director on economic issues<br />
Submission: at <strong>the</strong> customer’s address, polyclinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy<br />
director on economic issues<br />
24.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, polyclinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong><br />
deputy director on economic issues<br />
24.05.2013 10:00<br />
Tender security: bank guarantee, UAH 124000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35217020000325<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
5
Bulletin No.17 (143) April 23, 2013<br />
006047<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Dovhanchyn Halyna Stanislavivna<br />
tel.: (044) 253–26–08;<br />
e–mail: tender@moz.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 21.20.1 – medications (drugs for treatment<br />
<strong>of</strong> patients with oncohematological diseases), 10 lots: lot 1 – Mesna,<br />
ampules, flasks, syringes, 400 mg – 2513 units; lot 2 – Procarbazine,<br />
tablets, capsules, pills, 50 mg – 10550 units; lot 3 – Thalidomide,<br />
tablets, capsules, pills, 100 mg – 40170 units; lot 4 –<br />
Cyclophosphamide, ampules, flasks, syringes, 1000 mg – 8010 units;<br />
lot 5 – Bleomycin, ampules, flasks, syringes, 15 mg – 2068 units;<br />
lot 6 – Daunorubicin, ampules, flasks, syringes, 20 mg – 1738 units;<br />
lot 7 – Idarubicin, ampules, flasks, syringes, 5 mg – 1135 units;<br />
lot 8 – Ifosfamide, ampules, flasks, syringes, 1000 mg – 279 units;<br />
lot 9 – Cladribine, ampules, flasks, syringes, 10 mg – 252 units;<br />
lot 10 – Methotrexate, ampules, flasks, syringes, 1000 mg – 416 units<br />
Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />
Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
30.04.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
30.04.2013 11:00<br />
Tender security: bank guarantee, deposit, lot 1 – UAH 1700, lot 2 – UAH 10000,<br />
lot 3 – UAH 74000, lot 4 – UAH 44000, lot 5 – UAH 13000, lot 6 – UAH 10000,<br />
lot 7 – UAH 43000, lot 8 – UAH 2000, lot 9 – UAH 17000, lot 10 – UAH 11000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: The application for obtaining <strong>of</strong> <strong>the</strong> competitive<br />
bidding documents is placed on <strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry<br />
<strong>of</strong> Health <strong>of</strong> Ukraine: www.moz.gov.ua. For additional information, please,<br />
call at tel.: (044) 253–26–08<br />
Customer’s registration account: 35213067000021<br />
006072<br />
State Institution “S.P.Gryhoriev Institute<br />
<strong>of</strong> Medical Radiology <strong>of</strong> <strong>the</strong> National Academy<br />
<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
82 Pushkinska St., 61024 Kharkiv<br />
Vasyliev Leonid Yakovych<br />
tel./fax: (057) 704–10–68;<br />
e–mail: lejava@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.60.1 – radiologic, electromedical<br />
and electro<strong>the</strong>rapeutical equipment (color doppler ultrasound system<br />
<strong>of</strong> premium class – 1 unit, color doppler ultrasound system – 3 units)<br />
Supply/execution: at <strong>the</strong> customer’s address; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> <strong>the</strong> chief doctor<br />
Submission: at <strong>the</strong> customer’s address, administrative <strong>of</strong>fice<br />
27.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 3rd floor, <strong>of</strong>fice 53, conference hall<br />
27.05.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35210014000043<br />
006045<br />
Executive Directorate <strong>of</strong> Luhansk Oblast<br />
Department <strong>of</strong> Social Insurance Fund<br />
for Temporary Disability<br />
13 Kotsiubynskoho St., 91055 Luhansk<br />
Volkov Valerii Yukhymovych<br />
tel.: (0642) 53–42–30;<br />
e–mail: lgfse@lep.lg.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.fse.gov.ua/fse/control/lug/uk/indekx/<br />
Procurement subject: code 86.10.1 – services <strong>of</strong> health care establishments<br />
(trip tickets for sanatorium–type health improvement <strong>of</strong> children –<br />
1250 units)<br />
Supply/execution: Luhansk Oblast; from <strong>the</strong> date <strong>of</strong> contract conclusion till<br />
January 16, 2014<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: Subsidiary Company<br />
“Sanatorium “Ozernyi” <strong>of</strong> CJSC <strong>of</strong> Health–Improvement Establishments <strong>of</strong> Trade<br />
Unions <strong>of</strong> Ukraine “Ukrpr<strong>of</strong>ozdorovnytsia”, 1 Sanatorna St., 92900 Kreminna,<br />
Luhansk Oblast, tel./fax: (06454) 3–10–40, 3–11–79<br />
Offer price: UAH 5775000<br />
Customer’s registration account: 37179500200001<br />
006046<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Osadchyi Ihor Mykhailovych<br />
tel.: (044) 253–26–08;<br />
e–mail: tender@moz.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 21.20.2 – o<strong>the</strong>r pharmaceuticals (consumables<br />
for devices for measuring glycosylated hemoglobin), 2 lots: lot 1 –<br />
test–systems for device for determination <strong>the</strong> level <strong>of</strong> glycosylated<br />
hemoglobin equivalent BioRad D–10 – 94021 tests; lot 2 – quality<br />
control for device for determination <strong>the</strong> level <strong>of</strong> glycosylated hemoglobin<br />
equivalent BioRad D–10 – 27 sets<br />
Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village;<br />
during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
26.04.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
26.04.2013 11:00<br />
Tender security: bank guarantee, deposit, lot 1 – UAH 168000, lot 2 – UAH 3000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 253–26–08, 226–20–86<br />
Customer’s registration account: 35213067000021<br />
6 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006048<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Osadchyi Ihor Mykhailovych<br />
tel./fax: (044) 253–26–08;<br />
e–mail: tender@moz.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 21.20.2 – o<strong>the</strong>r pharmaceuticals (test–strip for<br />
personal glucometer – 4768149 test–strips)<br />
Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />
Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
22.04.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
22.04.2013 11:00<br />
Tender security: bank guarantee, deposit, UAH 780000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: The application for obtaining <strong>of</strong> <strong>the</strong> competitive<br />
bidding documents is placed on <strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry<br />
<strong>of</strong> Health <strong>of</strong> Ukraine: www.moz.gov.ua. For additional information, please,<br />
call at tel.: (044) 253–26–08<br />
Customer’s registration account: 35213067000021<br />
006049<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Osadchyi Ihor Mykhailovych<br />
tel.: (044) 253–26–08;<br />
e–mail: tender@moz.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 32.50.2 – <strong>the</strong>rapeutic devices and apparatus;<br />
accessories, pros<strong>the</strong>sis and orthopedic devices (endopros<strong>the</strong>sis<br />
and o<strong>the</strong>r implants), 4 lots: lot 1 – cement total hip endopros<strong>the</strong>sis –<br />
369 units; lot 2 – cementless total hip endopros<strong>the</strong>sis – 688 units;<br />
lot 3 – total knee endopros<strong>the</strong>sis – 265 units; lot 4 – endopros<strong>the</strong>ses<br />
for patients with oncological diseases – 6 units<br />
Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />
Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
20.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />
20.05.2013 11:00<br />
Tender security: bank guarantee, deposit, lot 1 – UAH 170000, lot 2 – UAH 605000,<br />
lot 3 – UAH 255000, lot 4 – UAH 59000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: The application for obtaining <strong>of</strong> <strong>the</strong> competitive<br />
bidding documents is placed on <strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry<br />
<strong>of</strong> Health <strong>of</strong> Ukraine: www.moz.gov.ua. For additional information, please,<br />
call at tel.: (044) 253–26–08<br />
Customer’s registration account: 35213067000021<br />
006050<br />
Special Aviation unit <strong>of</strong> Operational Rescue<br />
Service <strong>of</strong> Civil Protection <strong>of</strong> <strong>the</strong> Ministry<br />
<strong>of</strong> Emergencies <strong>of</strong> Ukraine<br />
90 Kosmonavtiv St., 16603 Nizhyn, Chernihiv Oblast<br />
Nalyvaiko Anatolii Mykolaiovych<br />
tel.: (04631) 2–30–20;<br />
tel./fax: (04631) 4–51–60;<br />
e–mail: savia.nizhin@mns.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.mns.gov.ua<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils,<br />
3 lots: lot 1 – aircraft fuel TC–1 or fuel for jet engines (PT) – 250 t;<br />
lot 2 – diesel fuel – 48000 l, motor petrol A–76 (80) – 26000 l, motor<br />
petrol A–95 – 6000 l; lot 3 – aircraft and motor oils, grease, lubricants:<br />
oil ОКБ 122–7 – 2,4 kg, lubricant Ciatim 201 – 200 kg, lubricant Ciatim<br />
221 – 30 kg, oil 132–08 – 12 kg, oil ТСгіп – 150 kg, oil MC–8п – 200 kg,<br />
oil Turbonikoil–98 (БЗВ) or equivalent – 360 kg, oil TURBO OIL 2380<br />
or equivalent – 2.7 kg, oil Mobil Jet 254 or equivalent – 78.3 kg,<br />
oil Aeroshell Grese 22 or equivalent – 9 kg, oil Aeroshell Fluid 41 or<br />
equivalent – 3 kg, oil FH–15 (51) – 360 kg, oil CM–4.5 – 350 kg, lubricant<br />
ПВК – 150 kg, oil ТАП15 – 100 kg, oil МТ16П – 100 kg, lubricant<br />
Litol –24 – 100 kg, oil M–8B – 820 kg, oil М10Г2К – 1220 kg, oil Shell<br />
10w40 diesel or equivalent – 50 kg, oil 10w40 carburetor – 50 kg, oil<br />
Husqvarna 2–cycle for motor scy<strong>the</strong> or equivalent – 40 kg<br />
Supply/execution: at <strong>the</strong> customer’s address, according to <strong>the</strong> customer’s<br />
requests to <strong>the</strong> airports <strong>of</strong> Ukraine; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
competitive bidding committee, <strong>of</strong>fice 22<br />
Submission: at <strong>the</strong> customer’s address, competitive bidding committee, <strong>of</strong>fice 22<br />
13.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, room for assignment <strong>of</strong> tasks<br />
13.05.2013 09:30<br />
Tender security: not required<br />
Customer’s registration account: 35215003000191, 35228001000191<br />
006064<br />
Regional Public Utility “Donetskteplokomunenergo”<br />
38 Donetska St., 83086 Donetsk<br />
Nikolskyi Oleksandr Eduardovych<br />
tel.: (062) 304–90–82;<br />
tel./fax: (062) 305–40–97;<br />
e–mail: okpdtke.tender@yandex.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.kpdtke.donetsk.ua<br />
Procurement subject: code 35.11.1 – electricity – 8397,1516 thousand kW<br />
per hour<br />
Supply/execution: 38 Donetska St., Donetsk; 31.12.2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: PJSC “DTEK<br />
Donetskoblenergo”, 11 Lenina Ave., 84601 Horlivka, Donetsk Oblast,<br />
tel.: (0624) 57–81–48<br />
Offer price: UAH 10000000<br />
Customer’s registration account: 26006300001259<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
7
Bulletin No.17 (143) April 23, 2013<br />
006051<br />
PJSC “Poltavaoblenergo”<br />
5 Staryi Podil St., 36022 Poltava<br />
Ovsepian Yaroslava Valeriivna, Neseniuk Tetiana Volodymyrivna<br />
tel.: (0532) 51–61–46;<br />
tel./fax: (0532) 51–61–47;<br />
e–mail: io01@pl.energy.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />
(motor petrol A–76 or equivalent; diesel fuel or equivalent; motor petrol<br />
A–95 or equivalent), 6 lots: lot 1 – motor petrol A–76 or equivalent –<br />
21024 l; lot 2 – motor petrol A–76 or equivalent – 40536 l; lot 3 – motor<br />
petrol A–76 or equivalent – 46584 l; lot 4 – motor petrol A–76 or<br />
equivalent – 17280 l; lot 5 – motor petrol A–95 or equivalent – 34992 l;<br />
lot 6 – premium quality diesel fuel or equivalent – 45360 l<br />
Supply/execution: network <strong>of</strong> fuel filling stations in Poltava Oblast, according to <strong>the</strong><br />
areas, specified in <strong>the</strong> competitive bidding documents; till 01.04.2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
investments department<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 212<br />
13.05.2013 07:45<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, traffic safety class (SMIT)<br />
13.05.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 26009173285071<br />
006055<br />
State Reserve Agency <strong>of</strong> Ukraine<br />
28 Pushkinska St., 01601 Kyiv<br />
Shkliar Larysa Petrivna, Zhuravliova Liudmyla Vasylivna<br />
tel.: (044) 234–32–28, 235–17–42<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.gosrezerv.gov.ua<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />
(motor oil), 2000 t<br />
Supply/execution: State Organization “Combine “Planeta” (Koviaha Urban<br />
Settlement, Valkivskyi Rayon, Kharkiv Oblast); till 01.09.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 504<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 504<br />
23.05.2013 12:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 305<br />
23.05.2013 15:00<br />
Tender security: money transfer to <strong>the</strong> customer’s registration account,<br />
UAH 246500<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />
call at tel.: (044) 235–17–42<br />
Customer’s registration account: 37119004004115<br />
006056<br />
SOE “Ukrainian Scientific Research<br />
and Educational Center <strong>of</strong> Standardization,<br />
Certification and Quality Problems”<br />
2 Sviatoshynska St., 03115 Kyiv<br />
Hiptenko Olha Mykolaivna<br />
tel.: (067) 218–64–38;<br />
tel./fax: (044) 586–41–41;<br />
e–mail: giptenko.olga@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 71.20.1 – services in engineering tests<br />
and analysis, 226 standards, 117 lots<br />
Supply/execution: at <strong>the</strong> customer’s address; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 309<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 309<br />
27.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
27.05.2013 15:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (067) 218–64–38<br />
Customer’s registration account: 35245010002386<br />
006057<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Romanchuk Valentyna Oleksandrivna<br />
tel./fax: (044) 245–47–09<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.uzp.kiev.ua<br />
Procurement subject: code 27.32.1 – o<strong>the</strong>r electronic and electrical wire<br />
and cable (cabling and wiring products), 451491 m, 307100 kg<br />
Supply/execution: <strong>the</strong> railways <strong>of</strong> Ukraine, according to <strong>the</strong> customer’s order;<br />
during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 212<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 212<br />
13.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 212<br />
13.05.2013 10:00<br />
Tender security: bank guarantee or insurance company guarantee, UAH 3730378<br />
Terms <strong>of</strong> submission: 123 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 465–08–86 – Romanchuk Valentyna Oleksandrivna;<br />
e–mail: zayavka.tender@uzp.kiev.ua, tel./fax: (044) 245–47–09 – requests for<br />
obtaining <strong>of</strong> competitive bidding documents, explanations, changes.<br />
Customer’s registration account: 26001006398980<br />
8 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006058<br />
State Institution “Research–Practical Center<br />
<strong>of</strong> Endovascular Neuroradiosurgery”<br />
NAMS <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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.70.2 – o<strong>the</strong>r optical devices and <strong>the</strong>ir parts,<br />
4 units<br />
Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7–8th floors;<br />
May – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, building<br />
No.5, 9th floor, accountant’s <strong>of</strong>fice<br />
Submission: at <strong>the</strong> customer’s address, building No.5, 9th floor, accountant’s<br />
<strong>of</strong>fice<br />
24.04.2013 13:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, building No.5, 9th floor, lecture hall<br />
24.04.2013 14:00<br />
Tender security: bank guarantee, UAH 35622<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35215003000080<br />
006059<br />
PJSC “Ukrtransgaz”<br />
9/1 Klovskyi Uzviz, 01021 Kyiv<br />
Hudyrenko Serhii Volodymyrovych<br />
tel.: (044) 461–22–93;<br />
tel./fax: (044) 461–20–95;<br />
e–mail: gudyrenko–sv@utg.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils (fuel<br />
for cars: petrol and diesel fuel – 360000 l (petrol A–95 – 300000 l, diesel<br />
fuel – 60000 l))<br />
Supply/execution: at <strong>the</strong> location place <strong>of</strong> <strong>the</strong> supplier’s refuelling station; from <strong>the</strong><br />
date <strong>of</strong> contract conclusion till 30.06.2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, hall<br />
Submission: at <strong>the</strong> customer’s address, hall<br />
13.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 510<br />
13.05.2013 12:00<br />
Tender security: bank guarantee, UAH 100440<br />
Terms <strong>of</strong> submission: not less than 120 days; not returned according to part 3,<br />
article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 461–23–65 – Kryvko Yaroslav Borysovych<br />
Customer’s registration account: 26003103442001/980<br />
006060<br />
Capital Construction Department<br />
<strong>of</strong> Dnipropetrovsk Oblast State Administration<br />
56 Komsomolska St., 49070 Dnipropetrovsk<br />
Kukhar Lidiia Tarasivna<br />
tel./fax: (0562) 778–08–37;<br />
e–mail: kukhar@adm.dp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: major repair <strong>of</strong> Municipal Health Care Institution<br />
“Nikopol Maternity Hospital” at <strong>the</strong> address: 49a Haharina St., Nikopol<br />
Supply/execution: Nikopol, Dnipropetrovsk Oblast; till <strong>the</strong> end <strong>of</strong> 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 416<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 416<br />
23.05.2013 11:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />
23.05.2013 16:00<br />
Tender security: not required<br />
Customer’s registration account: 35220001001314<br />
006061<br />
State Institution “Institute <strong>of</strong> Otolaryngology<br />
named after O.S.Kolomiichenko <strong>of</strong> National<br />
Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
3 Zoolohichna St., 03057 Kyiv<br />
Obiedkova Halyna Mykolaivna, Krupnyk Liudmyla Anatoliivna<br />
tel.: (044) 483–61–94;<br />
tel./fax: (044) 489–38–31<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />
equipment (surgical consoles – 3 dnms. (surgical console – 3 units,<br />
surgical console – 1 unit, surgical lamp – 1 unit))<br />
Supply/execution: 3 Zoolohichna St., Kyiv; till 31.12.2013, according to <strong>the</strong><br />
customer’s written request<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, 5th floor,<br />
<strong>of</strong>fice 10<br />
Submission: at <strong>the</strong> customer’s address, 5th floor, <strong>of</strong>fice 10, personally<br />
28.02.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 1st floor, assembly hall<br />
28.02.2013 11:00<br />
Tender security: bank guarantee, UAH 185000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35212015000480, 35212004000480<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
9
Bulletin No.17 (143) April 23, 2013<br />
006062<br />
Department for Education <strong>of</strong> Desnianskyi District<br />
State Administration in Kyiv City<br />
15–A Zakrevskoho St., 02217 Kyiv<br />
Martynenko Lidiia Anatoliivna, Sobchuk Viktoriia Vasylivna<br />
tel.: (044) 515–88–85;<br />
tel./fax: (044) 546–10–20<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 10.51.1 – milk and cream, liquid, processed<br />
(cow’s drinking milk fortified with proteins and calcium or vitaminized<br />
milk with 3,2 % fat content, packed in poly<strong>the</strong>ne bags 1,0 kg –<br />
500000 kg)<br />
Supply/execution: pre–school educational establishments and schools–<br />
kindergartens <strong>of</strong> Desnianskyi District, Kyiv; May – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 3<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 3<br />
30.04.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
30.04.2013 10:30<br />
Tender security: bank guarantee, UAH 90000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35411002005448, 35410003005448,<br />
35421014005448, 35420015005448<br />
006063<br />
State Institution “S.P.Gryhoriev Institute<br />
<strong>of</strong> Medical Radiology <strong>of</strong> <strong>the</strong> National Academy<br />
<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
82 Pushkinska St., 61024 Kharkiv<br />
Vasyliev Leonid Yakovych<br />
tel./fax: (057) 704–10–68;<br />
e–mail: lejava@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.60.1 – radiologic, electromedical<br />
and electro<strong>the</strong>rapeutical equipment (digital diagnostic X–ray apparatus<br />
for three work places – 1 dnm.)<br />
Supply/execution: at <strong>the</strong> customer’s address; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> <strong>the</strong> chief doctor<br />
Submission: at <strong>the</strong> customer’s address, administrative <strong>of</strong>fice<br />
27.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 3rd floor, <strong>of</strong>fice 53, conference hall<br />
27.05.2013 10:30<br />
Tender security: not required<br />
Customer’s registration account: 35210014000043<br />
006065<br />
Capital Construction Department<br />
<strong>of</strong> Yuzhne City Council <strong>of</strong> Odesa Oblast<br />
26–A Hryhorivskoho desantu Ave., 65481 Yuzhne, Odesa Oblast<br />
Martyniuk Yurii Mykolaiovych<br />
tel.: (04842) 3–15–02;<br />
tel./fax: (04842) 3–15–01;<br />
e–mail: ykbumr@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: improvement <strong>of</strong> beach–park area <strong>of</strong> Yuzhne,<br />
Odesa Oblast<br />
Supply/execution: Prymorskyi Park <strong>of</strong> Yuzhne, Odesa Oblast;<br />
June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 11 Prymorska St., Yuzhne,<br />
Odesa Oblast, Capital Construction Department<br />
Submission: 11 Prymorska St., Yuzhne, Odesa Oblast, Capital Construction<br />
Department<br />
23.05.2013 10:00<br />
Opening <strong>of</strong> tenders: 11 Prymorska St., Yuzhne, Odesa Oblast, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> head<br />
<strong>of</strong> Capital Construction Department<br />
23.05.2013 14:30<br />
Tender security: not required<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 35412001004601<br />
006066<br />
General Prosecutor’s Office <strong>of</strong> Ukraine<br />
13/15 Riznytska St., 01011 Kyiv<br />
Ternavskyi Mykhailo Petrovych<br />
tel./fax: (044) 200–78–42<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: major repair <strong>of</strong> premises <strong>of</strong> <strong>the</strong> building <strong>of</strong> General<br />
Prosecutor’s Office <strong>of</strong> Ukraine at 8 Moskovska St.<br />
Supply/execution: 8 Moskovska St., Kyiv; June – August 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 325<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 325<br />
07.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 403<br />
07.05.2013 14:00<br />
Tender security: payment order, UAH 900000<br />
Terms <strong>of</strong> submission: during 90 days; not returned according to part 3, article 24<br />
<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 35212003003265<br />
10 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006067<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, Oklahoma–07@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.dzerzhinskugol.com<br />
Procurement subject: code 30.20.1 – railway locomotives and locomotive<br />
tenders (locomotive AM8Д–900У with two accumulator batteries or<br />
equivalent – 3 units)<br />
Supply/execution: Separated Subdivision Mine named after F.E.Dzerzhynskyi,<br />
5 Lenina St., Dzerzhynsk, Donetsk Oblast; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 3<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 3<br />
16.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
16.05.2013 11:20<br />
Tender security: not required<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 35234011004874<br />
006068<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, Oklahoma–07@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.dzerzhinskugol.com<br />
Procurement subject: code 28.92.2 – o<strong>the</strong>r machines for removal, planning,<br />
shaping, development, leveling, ramming, compacting and excavation<br />
<strong>of</strong> ground, minerals or ores (in particular bulldozers, mechanical shovels<br />
and road rollers) (rock–loading machines), 3 lots<br />
Supply/execution: Dzerzhynsk, Donetsk Oblast; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 3<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 3<br />
16.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
16.05.2013 11:00<br />
Tender security: not required<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 35234011004874<br />
006069<br />
Motor Road Service<br />
in <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Sievierin Anatolii Fedorovych<br />
tel./fax: (0652) 69–31–68;<br />
e–mail: crimeasad@sf.ukrtel.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: services in maintenance <strong>of</strong> motor roads<br />
<strong>of</strong> <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea. Organization <strong>of</strong> road traffic on<br />
motor roads, 2 lots: lot 1 – state importance; lot 2 – local importance<br />
Supply/execution: <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; 2013 – July 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, tender–<br />
contractual department<br />
Submission: at <strong>the</strong> customer’s address, 2nd floor, tender–contractual department<br />
16.05.2013 10:05<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> first deputy head<br />
16.05.2013 11:10<br />
Tender security: not required<br />
Customer’s registration account: 35249001000668<br />
006070<br />
State Regional Branch Association<br />
“South–West Railway”<br />
6 Lysenka St., 01601 Kyiv<br />
Zavoloka Serhii Mykolaiovych, Fedorenko Oksana Volodymyrivna<br />
tel.: (044) 465–48–38, 465–49–38;<br />
tel./fax: (044) 309–69–06;<br />
e–mail: sergeeva@sw.uz.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.uz.gov.ua<br />
Procurement subject: code 58.19.1 – o<strong>the</strong>r services in <strong>public</strong>ation <strong>of</strong> printed<br />
products (travel and carriage documents – 26685000 units)<br />
Supply/execution: <strong>the</strong> main material warehouse <strong>of</strong> State Regional Branch<br />
Association “South–West Railway”, 5 Poliova St. (Bobryk Station),<br />
Shevchenkove Village, Brovarskyi Rayon, Kyiv Oblast or o<strong>the</strong>r warehouse <strong>of</strong> <strong>the</strong><br />
railway, specified by <strong>the</strong> customer; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 12<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 12<br />
13.05.2013 10:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 63<br />
13.05.2013 13:30<br />
Tender security: original <strong>of</strong> bank guarantee or surety, UAH 454827.93<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260020007811<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
11
Bulletin No.17 (143) April 23, 2013<br />
006071<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 />
Pshenichnykh Maryna Anatoliivna<br />
tel.: (067) 593–54–51;<br />
tel./fax: (057) 731–39–59;<br />
e–mail: uks@citynet.kharkov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: re–laying <strong>of</strong> water conduit d=600 in Vesnina St.<br />
along park area – reconstruction<br />
Supply/execution: Vesnina St. along park area, Kharkiv;<br />
June 2013 – December 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, 5th floor,<br />
<strong>of</strong>fice 79<br />
Submission: at <strong>the</strong> customer’s address, 5th floor, <strong>of</strong>fice 79<br />
23.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 5th floor, <strong>of</strong>fice 79<br />
23.05.2013 10:30<br />
Tender security: not required<br />
Customer’s registration account: 35421009002287<br />
006073<br />
Department <strong>of</strong> Municipal Economy <strong>of</strong> Uzhhorod<br />
City Council <strong>of</strong> Zakarpattia Oblast<br />
3 Poshtova Sq., 88000 Uzhhorod, Zakarpattia Oblast<br />
Yatskiv Olena Ivanivna<br />
tel.: (0312) 61–53–41;<br />
tel./fax: (0312) 61–41–90;<br />
e–mail: edv.gumg@gmail.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: reconstruction <strong>of</strong> street lighting network in Uzhhorod<br />
Supply/execution: Uzhhorod, Zakarpattia Oblast; during 2013 – 2016<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 225<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 225<br />
13.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 230<br />
13.05.2013 14:00<br />
Tender security: not required<br />
Customer’s registration account: 35426021003639<br />
006074<br />
SOE “Donetsk Railway”<br />
68 Artema St., 83001 Donetsk<br />
Ukrainska Tetiana Hryhorivna<br />
tel.: (062) 319–40–45;<br />
tel./fax: (062) 319–41–39;<br />
e–mail: tender@railway.dn.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.91.1 – financial leasing services (financial<br />
leasing services (subleasing) for purchase <strong>of</strong> <strong>the</strong> rolling stock –<br />
237 units), 2 lots: lot 1 – 7 units; lot 2 – 230 units<br />
Supply/execution: at <strong>the</strong> location place <strong>of</strong> <strong>the</strong> customer; during 2013 – 2016<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice 2.205<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2.205<br />
10.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2.207<br />
10.05.2013 14:50<br />
Tender security: not required<br />
Customer’s registration account: 2600901517294<br />
006075<br />
SOE “Donetsk Railway”<br />
68 Artema St., 83001 Donetsk<br />
Ukrainska Tetiana Hryhorivna<br />
tel.: (062) 319–40–45;<br />
tel./fax: (062) 319–41–39;<br />
e–mail: tender@railway.dn.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.91.1 – financial leasing services (financial<br />
leasing services (subleasing) for purchase <strong>of</strong> <strong>the</strong> rolling stock – 2 units),<br />
2 lots: lot 1 – 1 unit; lot 2 – 1 unit<br />
Supply/execution: lot 1 – Krasnoarmiisk, Donetsk Oblast, lot 2 – Krasnyi Lyman,<br />
Donetsk Oblast; during 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice 2.205<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2.205<br />
10.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2.207<br />
10.05.2013 14:20<br />
Tender security: not required<br />
Customer’s registration account: 2600901517294<br />
12 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006076<br />
Municipal Establishment “Zaporizhzhia Oblast<br />
Clinical Hospital” <strong>of</strong> Zaporizhzhia Oblast Council<br />
10 Orikhivske Shose, 69600 Zaporizhzhia<br />
Dobrytsia Neolina Matviivna<br />
tel./fax: (061) 769–81–31;<br />
e–mail: dobrica40@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.Zokb.org.ua<br />
Procurement subject: code 35.30.1 – vapour and hot water; supply <strong>of</strong> vapour<br />
and hot water (supply <strong>of</strong> heat power in hot water – 10367,25 Gcal)<br />
Supply/execution: at <strong>the</strong> customer’s address (<strong>the</strong> main building, polyclinic,<br />
radiologic building, utility building, rest home, nutrition unit, auditory building,<br />
surgery block); April – December 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: Concern “City Heat<br />
Networks”, 137 Hvardiiskyi Blvd., 69091 Zaporizhzhia, tel.: (061) 224–08–55<br />
Offer price: UAH 8956681,97<br />
Customer’s registration account: 35414002001348, 35421006001348<br />
006079<br />
State Institution “S.P.Gryhoriev Institute<br />
<strong>of</strong> Medical Radiology <strong>of</strong> <strong>the</strong> National Academy<br />
<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
82 Pushkinska St., 61024 Kharkiv<br />
Vasyliev Leonid Yakovych<br />
tel./fax: (057) 704–10–68;<br />
e–mail: lejava@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.60.1 – radiologic, electromedical<br />
and electro<strong>the</strong>rapeutical equipment (roentgeno<strong>the</strong>rapy apparatus –<br />
1 dnm.)<br />
Supply/execution: at <strong>the</strong> customer’s address; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> <strong>the</strong> chief doctor<br />
Submission: at <strong>the</strong> customer’s address, administrative <strong>of</strong>fice<br />
24.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 3rd floor, <strong>of</strong>fice 53 (conference<br />
hall)<br />
24.05.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35210014000043<br />
006080<br />
SOE “Lvivvuhillia”<br />
26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />
Holub Volodymyr Hryhorovych<br />
tel./fax: (03257) 2–32–39;<br />
e–mail: lvug_tender@bis.net.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.22.1 – lifting and cargo equipment and parts<br />
for it (mine cages, suspension gears, guides, winches and sheaves),<br />
20 lots<br />
Supply/execution: Separated Subdivision Mine “Velykomostivska”<br />
<strong>of</strong> SOE “Lvivvuhillia” (61 Lvivska St., Chervonohrad, Lviv Oblast); Separated<br />
Subdivision Mine “Mezhyrichanska” <strong>of</strong> SOE “Lvivvuhillia” (Chervonohrad,<br />
Lviv Oblast); Separated Subdivision Mine “Vidrodzhennia” <strong>of</strong> SOE “Lvivvuhillia”<br />
(Mezhyrichchia Village, Sokalskyi Rayon, Lviv Oblast); Separated Subdivision<br />
Mine “Lisova” <strong>of</strong> SOE “Lvivvuhillia” (Silets Village, Sokalskyi Rayon, Lviv Oblast);<br />
Separated Subdivision Mine “Stepova” <strong>of</strong> SOE “Lvivvuhillia” (Hlukhiv Village,<br />
Sokalskyi Rayon, Lviv Oblast); Separated Subdivision Mine “Chervonohradska”<br />
<strong>of</strong> SOE “Lvivvuhillia” (Promyslova St., Chervonohrad, Lviv Oblast); <strong>the</strong><br />
warehouse <strong>of</strong> Separated Subdivision Administration “Zakhidvuhlepostach”<br />
<strong>of</strong> SOE “Lvivvuhillia” (Ostriv Village, Sokalskyi Rayon, Lviv Oblast); 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 123<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 123<br />
22.05.2013 09:15<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />
22.05.2013 10:15<br />
Tender security: not required<br />
Customer’s registration account: 26004304008440<br />
006081<br />
State Institution “S.P.Gryhoriev Institute<br />
<strong>of</strong> Medical Radiology <strong>of</strong> <strong>the</strong> National Academy<br />
<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
82 Pushkinska St., 61024 Kharkiv<br />
Vasyliev Leonid Yakovych<br />
tel./fax: (057) 704–10–68;<br />
e–mail: lejava@inbox.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.60.1 – radiological, electromedical<br />
and electro<strong>the</strong>rapeutic equipment (dual detector gamma camera for<br />
<strong>the</strong> whole body, set <strong>of</strong> equipment for laboratory radionuclide <strong>the</strong>rapy –<br />
2 dnms.)<br />
Supply/execution: at <strong>the</strong> customer’s address; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> <strong>the</strong> chief doctor<br />
Submission: at <strong>the</strong> customer’s address, administrative <strong>of</strong>fice<br />
24.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 3rd floor, <strong>of</strong>fice 53, conference hall<br />
24.05.2013 10:30<br />
Tender security: not required<br />
Customer’s registration account: 35210014000043<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
13
Bulletin No.17 (143) April 23, 2013<br />
006082<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, Oklahoma–07@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.dzerzhinskugol.com<br />
Procurement subject: code 30.20.2 – self–propelled railway or tram cars,<br />
luggage cars and open platforms, except for vehicles designed for repair<br />
and maintenance (shaft trolleys ВГ–3,3 track 900 mm or equivalent),<br />
170 units<br />
Supply/execution: Separated Subdivision Mine named after F.E.Dzerzhynskyi,<br />
5 Lenina St., Dzerzhynsk, Donetsk Oblast; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 3<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 3<br />
16.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
16.05.2013 11:40<br />
Tender security: not required<br />
Customer’s registration account: 35234011004874<br />
006083<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, Oklahoma–07@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.dzerzhinskugol.com<br />
Procurement subject: code 28.92.1 – machinery and equipment for mining<br />
works (equipment for technical retooling <strong>of</strong> rows), 2 lots<br />
Supply/execution: Separated Subdivision Mine named after F.E.Dzerzhynskyi,<br />
5 Lenina St., Dzerzhynsk, Donetsk Oblast; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 3<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 3<br />
16.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
16.05.2013 10:45<br />
Tender security: not required<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 35234011004874<br />
006084<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: n.petrikovets@direkcy.atom.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.11.3 – turbine parts (spare parts for turbines<br />
K–1000–60/3000 for Separated Subdivision Khmelnytskyi NPP),<br />
1032 units<br />
Supply/execution: Khmelnytskyi Department <strong>of</strong> Separated Subdivision “Storage<br />
Facilities”, Netishyn, Khmelnytska Oblast; December 2013<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 />
28.05.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />
28.05.2013 14:30<br />
Tender security: bank guarantee or insurance company guarantee, UAH 276602.21<br />
Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 26002100019275<br />
006085<br />
Motor Road Service in Chernivtsi Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
205 Holovna St., 58018 Chernivtsi<br />
Antoniak Yurii Yevhenovych<br />
tel./fax: (0372) 58–38–83;<br />
e–mail: kkt_cv@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.sad.cv.ua<br />
Procurement subject: current mid–life repair <strong>of</strong> principal motor road H–03<br />
Zhytomyr – Chernivtsi on section km 302+964 – km 323+911, Khotynskyi<br />
Rayon, Chernivtsi Oblast, 3 lots: lot 1 – arrangement <strong>of</strong> marking; lot 2 –<br />
arrangement <strong>of</strong> outdoor lighting; lot 3 – road–repair works<br />
Supply/execution: section <strong>of</strong> principal motor road H–03 Zhytomyr – Chernivtsi<br />
on section km 302+964 – km 323+911, Khotynskyi Rayon, Chernivtsi Oblast;<br />
June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 517<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 517<br />
16.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 105 (conference hall)<br />
16.05.2013 09:30<br />
Tender security: not required<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 35241001000029<br />
14 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006087<br />
SOE “Krasnoarmiiskvuhillia”<br />
1 Vatutina St., 85322 Dymytrov, Donetsk Oblast<br />
Ponomarenko Dmytro Viktorovych<br />
tel./fax: (06235) 4–25–67;<br />
e–mail: tender_dp_ku@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.12.2 – repair and maintenance <strong>of</strong> special–<br />
purpose machinery and equipment (major repair <strong>of</strong> mining equipment),<br />
2 lots<br />
Supply/execution: at <strong>the</strong> executor’s address; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 315<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 315<br />
14.05.2013 08:45<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
14.05.2013 09:00<br />
Tender security: not required<br />
Customer’s registration account: 35239033002428, 26008300241884<br />
006088<br />
Luhansk Oblast Clinical Hospital<br />
14, 50 Rokiv Oborony Luhanska Quarter, 91045 Luhansk<br />
Predybailo Anastasiia Serhiivna<br />
tel.: (0642) 77–04–61, 77–04–12;<br />
tel./fax: (0642) 55–14–91, 53–51–57<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 21.20.1 – medications (insulin and its analogue),<br />
3 lots: lot 1 – genetically engineered insulin preparations in flasks<br />
and cartridges for treatment <strong>of</strong> patients, who suffer from diabetes<br />
mellitus – 6 dnms.; lot 2 – genetically engineered insulin preparations in<br />
flasks and cartridges for treatment <strong>of</strong> patients, who suffer from diabetes<br />
mellitus <strong>of</strong> 2 type – 6 dnms.; lot 3 – insulin in flasks and cartridges for<br />
treatment <strong>of</strong> adult patients, who suffer from diabetes mellitus – 6 dnms.<br />
Supply/execution: at <strong>the</strong> customer’s address; till 27.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, 2nd floor,<br />
tender committee<br />
Submission: at <strong>the</strong> customer’s address, tender committee<br />
14.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy chief<br />
doctor on surgical work<br />
14.05.2013 11:00<br />
Tender security: bank guarantee, lot 1 – UAH 105458.38, lot 2 – UAH 24777.5,<br />
lot 3 – UAH 429708.67<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Customer’s registration account: 35410051001614<br />
006089<br />
Capital Construction Department<br />
<strong>of</strong> Yuzhne City Council <strong>of</strong> Odesa Oblast<br />
26–A Hryhorivskoho desantu Ave., 65481 Yuzhne, Odesa Oblast<br />
Martyniuk Yurii Mykolaiovych<br />
tel.: (04842) 3–15–02;<br />
tel./fax: (04842) 3–15–01;<br />
e–mail: ykbumr@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: major repair <strong>of</strong> premises <strong>of</strong> Municipal Establishment<br />
“Yuzhnyi Educational Complex named after Viacheslav Chornovil<br />
(general educational specialized school <strong>of</strong> I–III stages No.4 – pre–school<br />
educational establishment – center <strong>of</strong> children’s creativity) <strong>of</strong> Yuzhne<br />
City Council <strong>of</strong> Odesa Oblast”<br />
Supply/execution: 8 Hryhorivskoho desantu Ave., Yuzhnyi, Odesa Oblast;<br />
June 2013 – August 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 11 Prymorska St., Yuzhnyi,<br />
Odesa Oblast, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> Capital Construction Department<br />
Submission: 11 Prymorska St., Yuzhnyi, Odesa Oblast, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> Capital<br />
Construction Department<br />
23.05.2013 10:00<br />
Opening <strong>of</strong> tenders: 11 Prymorska St., Yuzhnyi, Odesa Oblast, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> head<br />
23.05.2013 12:00<br />
Tender security: not required<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 35412001004601<br />
006090<br />
Municipal Enterprise <strong>of</strong> Zhytomyr Oblast Council<br />
“Directorate “Chornobylbud”<br />
4 Gogolivska St., 10012 Zhytomyr<br />
Musiienko Iryna Pavlivna<br />
tel./fax: (0412) 22–07–75;<br />
e–mail: n.schumsky@yandex.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction <strong>of</strong> high pressure gas supply pipeline<br />
<strong>of</strong> II category to Krymok Village <strong>of</strong> Radomyshlskyi Rayon,<br />
Zhytomyr Oblast – 13,325 km<br />
Supply/execution: Radomyshlskyi Rayon, Zhytomyr Oblast; 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
production department<br />
Submission: at <strong>the</strong> customer’s address, production department<br />
15.05.2013 10:15<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, director’s <strong>of</strong>fice<br />
15.05.2013 10:30<br />
Tender security: not required<br />
Customer’s registration account: 260033980934<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
15
Bulletin No.17 (143) April 23, 2013<br />
006091<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Ivanchak Serhii Volodymyrovych<br />
tel.: (056) 793–05–28;<br />
tel./fax: (056) 793–00–41;<br />
e–mail: O.Salmanova@dp.uz.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.uz.gov.ua<br />
Procurement subject: code 64.91.1 – services in financial leasing (services<br />
in financial leasing (subleasing) for purchase <strong>of</strong> mobile rail–welding<br />
selective–travel machines), 2 lots: lot 1 – 1 machine; lot 2 – 1 machine<br />
Supply/execution: Verkhivtseve station, <strong>the</strong> territory <strong>of</strong> Separated Structural<br />
Subdivision “Verkhivtseve rail–welding train No.39”; term <strong>of</strong> delivery <strong>of</strong> leased<br />
item – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 137<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 137<br />
21.05.2013 11:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
21.05.2013 14:15<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />
call at tel.: (056) 793–04–27 – Hrab Volodymyr Yuriiovych, (056) 793–07–31 –<br />
Hordiienko Volodymyr Volodymyrovych<br />
Customer’s registration account: 26006000012<br />
006092<br />
State Regional Branch Association<br />
“South–West Railway”<br />
6 Lysenka St., 01601 Kyiv<br />
Zavoloka Serhii Mykolaiovych, Khrystevych Viktor Volodymyrovych<br />
tel.: (044) 465–49–26, 309–69–11, 309–69–09, 309–69–08;<br />
tel./fax: (044) 309–69–06;<br />
e–mail: sergeeva@sw.uz.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.uz.gov.ua<br />
Procurement subject: code 30.20.4 – parts for railway locomotives, tram<br />
motor cars and <strong>the</strong> rolling stock; fastenings, fittings and <strong>the</strong>ir parts;<br />
mechanical equipment for traffic control (spare parts for freight cars –<br />
50600 units)<br />
Supply/execution: <strong>the</strong> main material warehouse (Bobryk station), 5 Poliova St.<br />
or o<strong>the</strong>r warehouse <strong>of</strong> <strong>the</strong> railway, specified by <strong>the</strong> customer, Shevchenkove<br />
Village, Brovarskyi Rayon, Kyiv Oblast; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 12<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 12<br />
16.05.2013 10:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 63<br />
16.05.2013 13:45<br />
Tender security: original <strong>of</strong> <strong>the</strong> bank guarantee or surety, UAH 119742<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260020007811<br />
006093<br />
State Regional Branch Association<br />
“South–West Railway”<br />
6 Lysenka St., 01601 Kyiv<br />
Zavoloka Serhii Mykolaiovych, Khrystevych Viktor Volodymyrovych<br />
tel.: (044) 465–49–26, 309–69–11, 309–69–09, 309–69–08;<br />
tel./fax: (044) 309–69–06;<br />
e–mail: sergeeva@sw.uz.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.uz.gov.ua<br />
Procurement subject: code 30.20.4 – parts for railway locomotives, tram<br />
motor cars and <strong>the</strong> rolling stock; fastenings, fittings and <strong>the</strong>ir parts;<br />
mechanical equipment for traffic control (spare parts for passenger<br />
cars – 45 units)<br />
Supply/execution: <strong>the</strong> main material warehouse (Bobryk station), 5 Poliova St.<br />
or o<strong>the</strong>r warehouse <strong>of</strong> <strong>the</strong> railway, specified by <strong>the</strong> customer, Shevchenkove<br />
Village, Brovarskyi Rayon, Kyiv Oblast; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 12<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 12<br />
16.05.2013 10:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 63<br />
16.05.2013 14:00<br />
Tender security: original <strong>of</strong> <strong>the</strong> bank guarantee or surety, UAH 291225<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260020007811<br />
006094<br />
Chyshky Village Council <strong>of</strong> Pustomytivskyi Rayon,<br />
Lviv Oblast<br />
86 Shevchenka St., 81144 Chyshky Village, Pustomytivskyi Rayon, Lviv Oblast<br />
Kukharskyi Ihor Yaroslavovych<br />
tel./fax: (032) 307–42–48;<br />
e–mail: chyshkyrada@gmail.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction <strong>of</strong> II stage <strong>of</strong> general educational school<br />
<strong>of</strong> I–III stages for 400 pupils in Shevchenka St., Chyshky Village,<br />
Pustomytivskyi Rayon, Lviv Oblast<br />
Supply/execution: Shevchenka St., Chyshky Village, Pustomytivskyi Rayon,<br />
Lviv Oblast; till <strong>the</strong> end <strong>of</strong> 2015 or till <strong>the</strong> full execution<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> <strong>the</strong> head<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> head<br />
24.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> head<br />
24.05.2013 11:00<br />
Tender security: bank guarantee, UAH 300000<br />
Terms <strong>of</strong> submission: not less than 90 calendar days; not returned according to<br />
part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Customer’s registration account: 35427005006574<br />
16 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006095<br />
Municipal Enterprise “Landfill <strong>of</strong> Solid Household<br />
Waste “Novyi Svit”<br />
4 Lenina St., 87230 Novyi Svit Urban Settlement, Starobeshivskyi Rayon,<br />
Donetsk Oblast<br />
Poltavets Olena Yevhenivna<br />
tel.: (095) 791–14–44, (050) 905–97–11;<br />
tel./fax: (06253) 7–28–34, (062) 266–22–25;<br />
e–mail: kppoligontbo@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.10.5 – special purpose cars (sludge–sucker<br />
KVT–70M KOBALT or equivalent – 1 unit, dumptruck for eurocontainers<br />
KGB – 140 KOBALT (back loading) or equivalent – 2 units)<br />
Supply/execution: at <strong>the</strong> customer’s address; June 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, porch<br />
No.1, 2nd floor, reception room<br />
Submission: at <strong>the</strong> customer’s address, porch No.1, 2nd floor, reception room<br />
13.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 1st porch, 2nd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong><br />
head<br />
13.05.2013 09:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 35447002007020<br />
006096<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Palian Serhii Robertovych<br />
tel./fax: (056) 793–05–00<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.uz.gov.ua<br />
Procurement subject: code 64.91.1 – financial leasing services (financial<br />
leasing services (subleasing) for purchase <strong>of</strong> main line electric DC<br />
locomotives ВЛ11М/6. Years <strong>of</strong> construction 2013, 2014, 2015, 2016 –<br />
105 units)<br />
Supply/execution: <strong>the</strong> territory <strong>of</strong> Structural Subdivisions <strong>of</strong> SOE “Prydniprovska<br />
Railway” – locomotive depot; during 2013 – 2016<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 137<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 137<br />
21.05.2013 11:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
21.05.2013 14:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (056) 793–01–71 – Tsybulin Yurii Vitaliiovych,<br />
(056) 793–07–31 – Hordiienko Volodymyr Volodymyrovych<br />
Customer’s registration account: 26006000012<br />
006097<br />
State Enterprise “South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Oliinykov Hennadii Viktorovych, Nazarenko Serhii Vitaliiovych<br />
tel.: (057) 724–45–32, 724–37–52;<br />
tel./fax: (057) 724–56–48<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.91.1 – financial leasing services, 2 lots:<br />
lot 1 – financial leasing services (financial leasing services (subleasing)<br />
for purchase <strong>of</strong> mobile rail–welding selective–travel machine (mobile<br />
welding complex КСМ–005 У1 mounted on MAZ); lot 2 – financial<br />
leasing services (financial leasing services (subleasing) for purchase<br />
<strong>of</strong> mobile rail–welding selective–travel machine (mobile welding complex<br />
КСМ–007 У1 mounted on DAF)<br />
Supply/execution: 93 Michurina St., Kremenchuk, Poltava Oblast; during 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 276<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 276<br />
13.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />
13.05.2013 14:00<br />
Tender security: not required<br />
Customer’s registration account: 010726020392<br />
006098<br />
SOE “Commercial Sea Port “Yuzhnyi”<br />
SOE “CSP “Yuzhnyi”, 65481 Yuzhne, Odesa Oblast<br />
Lozovska Iryna Hryhorivna<br />
tel.: (048) 750–76–23;<br />
tel./fax: (048) 750–73–60;<br />
e–mail: comtender@port–yuzhny.com.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.22.1 – lifting and cargo equipment and parts<br />
for it (conveyor rollers), 1 600 sets<br />
Supply/execution: <strong>the</strong> warehouse <strong>of</strong> SOE “CSP “Yuzhnyi”, Yuzhne, Odesa Oblast;<br />
during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, building<br />
<strong>of</strong> <strong>the</strong> port’s administration, <strong>of</strong>fices 511, 505<br />
Submission: at <strong>the</strong> customer’s address, building <strong>of</strong> <strong>the</strong> port’s administration,<br />
<strong>of</strong>fice 505<br />
23.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, building <strong>of</strong> <strong>the</strong> port’s<br />
administration, assembly hall<br />
23.05.2013 15:30<br />
Tender security: deposit, UAH 50000<br />
Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Customer’s registration account: 26001002493901<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
17
Bulletin No.17 (143) April 23, 2013<br />
006099<br />
United Motor Transport Fleet <strong>of</strong> Health Care<br />
Establishments and Institutions <strong>of</strong> Poltava Oblast<br />
7 Kotsiubynskoho St., 36039 Poltava<br />
Verheles Taras Volodymyrovych<br />
tel.: (05322) 7–34–18;<br />
tel./fax: (05322) 2–96–26;<br />
e–mail: oagguoz@i.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.10.5 – special purpose cars not included<br />
in o<strong>the</strong>r groups (ambulance <strong>of</strong> type “B” mounted on “Renault Master<br />
L2H2” car or equivalent, with equipment for transportation <strong>of</strong> patients<br />
and medical equipment – 25 units)<br />
Supply/execution: 7 Kotsiubynskoho St., Poltava; June – October 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
accountant’s <strong>of</strong>fice<br />
Submission: at <strong>the</strong> customer’s address, accountant’s <strong>of</strong>fice<br />
23.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, accountant’s <strong>of</strong>fice<br />
23.05.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35410001004872, 35420002001187<br />
006100<br />
State Enterprise <strong>of</strong> External Economic Activity<br />
“Ukrinterenergo”<br />
85 Frunze St., 04080 Kyiv<br />
Horulia Yuliia Volodymyrivna, Kotelenets Svitlana Mykolaivna<br />
tel.: (044) 206–51–23, 206–51–15, 206–51–16;<br />
tel./fax: (044) 531–96–35;<br />
e–mail: kalinichenko@uie.kiev.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.19.2 – services in credit granting by banking<br />
institutions (services in credit granting in a form <strong>of</strong> revolving credit line<br />
with <strong>the</strong> limit in <strong>the</strong> amount <strong>of</strong> UAH 70 000 000)<br />
Supply/execution: Kyiv; <strong>the</strong> term <strong>of</strong> attraction <strong>of</strong> money is not more than 1 year,<br />
from July 2013 till July 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice 540, personally or by mail<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 540<br />
23.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, negotiation <strong>of</strong>fice<br />
23.05.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 2600602114474<br />
006101<br />
Motor Road Service<br />
in <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Sievierin Anatolii Fedorovych<br />
tel./fax: (0652) 69–31–68;<br />
e–mail: crimeasad@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: engineering protection on 3 km <strong>of</strong> motor road Kharkiv –<br />
Simferopol – Alushta – Yalta – Luchyste to road Alushta – Sudak –<br />
Feodosiia (major repair, completion <strong>of</strong> works)<br />
Supply/execution: <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, 2nd floor,<br />
tender–contractual department<br />
Submission: at <strong>the</strong> customer’s address, 2nd floor, tender–contractual department<br />
23.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> first deputy head<br />
23.05.2013 09:30<br />
Tender security: not required<br />
Customer’s registration account: 35249001000668<br />
006102<br />
PJSC “Tsentrenergo”<br />
4 Vorovskoho St., 04053 Kyiv<br />
Petina Yuliia Oleksandrivna<br />
tel.: (044) 364–02–46;<br />
tel./fax: (044) 364–02–47;<br />
e–mail: petina@centrenergo.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.centrenergo.com<br />
Procurement subject: code 23.20.1 – refractory products (ША, ЗША, ШЛ,<br />
ЗШЛ – 829,9 t), 2 lots: lot 1 – 644,3 t; lot 2 – 185,6 t<br />
Supply/execution: Vuhlehirska TPP <strong>of</strong> PJSC “Tsentrenergo”, 84792 Svitlodarsk,<br />
Donetsk Oblast, code <strong>of</strong> consignee: 7053, destination station: Svitlodarsk<br />
<strong>of</strong> Donetsk Railway, code 494209; Zmiivska TPP <strong>of</strong> PJSC “Tsentrenergo”,<br />
63460 Komsomolske Urban Settlement, Zmiivskyi Rayon, Kharkiv Oblast, code<br />
<strong>of</strong> consignee: 3128, destination station: Lyman <strong>of</strong> South Railway, code 444002;<br />
Trypilska TPP <strong>of</strong> PJSC “Tsentrenergo”, 08720 Ukrainka, Obukhivskyi Rayon,<br />
Kyiv Oblast, code <strong>of</strong> consignee: 3371, destination station: Trypillia–Dniprovske<br />
<strong>of</strong> South–West Railway, code 344707; on <strong>the</strong> basis <strong>of</strong> <strong>the</strong> customer’s written<br />
request, according to <strong>the</strong> planned volume and supply schedule (added) with <strong>the</strong><br />
right <strong>of</strong> early delivery<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 105<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 105, tender department<br />
13.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 313, teleconference hall<br />
13.05.2013 14:00<br />
Tender security: bank guarantee, lot 1 – UAH 70000, lot 2 – UAH 150000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 26008302872<br />
18 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006103<br />
State Institution “National M.M. Amosov Institute<br />
<strong>of</strong> Cardiovascular Surgery <strong>of</strong> <strong>the</strong> Academy<br />
<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
6 M.Amosova St., 03680 Kyiv<br />
Rudenko Kostiantyn Volodymyrovych, Dakal Olena Oleksandrivna<br />
tel./fax: (044) 275–10–04, 249–89–99;<br />
e–mail: krudenko@mail.ru, amosova@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.amosovinstitute.org.ua<br />
Procurement subject: code 20.59.5 – different chemicals (diagnostic or<br />
laboratory reagents), 20 lots: lot 1 – reagents for microbiological<br />
analyzer Vitek–2 (systems for identification <strong>of</strong> anaerobes – 1 unit,<br />
systems for determination <strong>of</strong> gram–negative microorganisms – 25 units,<br />
systems for determination <strong>of</strong> gram–positive microorganisms – 25 units,<br />
systems for determination <strong>of</strong> fungi sensitivity – 5 units, systems for<br />
identification <strong>of</strong> gram–negative microorganisms – 25 units, systems for<br />
identification <strong>of</strong> gram–positive microorganisms – 25 units, systems for<br />
identification <strong>of</strong> Neisseria – 1 unit, systems for identification <strong>of</strong> fungus –<br />
5 units, set for determination <strong>of</strong> sensitivity Haemophilus spp.<br />
and Branhamella spp. – 2 units, set for determination <strong>of</strong> sensitivity<br />
<strong>of</strong> anaerobic bacterium to antibiotics – 2 units, systems for color<br />
detection – 3 units, reagent for anaerobic incubation – 1 unit, reagent for<br />
micro aerobes incubation – 1 unit, reagent for inclubation in medium<br />
CO2 – 1 unit, system for cultivation <strong>of</strong> anaerobes – 1 unit; lot 2 –<br />
reagents for microbiological analyzer Bact/Alert (pediatric flasks for<br />
cultivation – 1 unit, aerobic flasks for cultivation – 4 units, aerobic flasks<br />
for cultivation – 4 units; lot 3 – prepared culture medium for cultivation<br />
<strong>of</strong> microorganisms (Agar for excretion <strong>of</strong> Salmonella, 0.5 kg or<br />
equivalent – 1 unit, Endo Agar, 0.5 kg or equivalent – 2 units, Mueller–<br />
Hinton Agar, 0.5 kg or equivalent – 2 units, Sabouraud Agar with<br />
chloramphenicol, 0.5 kg or equivalent – 2 units, Solvay solution Vitek or<br />
equivalent – 2 units, McFarland standard or equivalent – 2 units,<br />
thioglycolate broth with resazurin, 0.5 kg or equivalent – 1 unit,<br />
tripcase–soy Agar, 0.5 kg or equivalent – 1 unit, tripcase Agar, 0.5 kg or<br />
equivalent – 1 unit, tripcase–soy broth, 0.5 kg or equivalent – 4 units;<br />
lot 4 – reagents for gemotological analyzer Medonic (Medonic M–series<br />
Diluent, 20 l or equivalent – 25 units, Medonic M–series Lysing, 5 l or<br />
equivalent – 22 units); lot 5 – reagents for gemotological analyzer<br />
Quintus (Quintus 5–Diff Diluent, 20 l or equivalent – 38 units, Quintus 5–<br />
Diff Lyse, 5 l or equivalent – 18 units, Quintus 5–Diff Stopper, 5 l or<br />
equivalent – 4 units); lot 6 – reagents for analyzer Cardiac Rider (analysis<br />
system for determination <strong>of</strong> D–dimer – 6 packages, analysis system for<br />
determination <strong>of</strong> Troponin T or equivalent – 6 packages, analysis system<br />
for determination <strong>of</strong> proBNP or equivalent – 20 packages); lot 7 –<br />
reagents for gas and electrolytes analyzer ModularPro (РО2–filling<br />
solution (20 ml) – 1 unit, РСО2–guiding solution (20 ml) – 1 unit, K+–<br />
filling solution (20 ml) – 1 unit, Na+–filling solution (20 ml) – 1 unit,<br />
Ca++–filling solution (20 ml) – 1 unit, reference filling solution (50 ml) –<br />
1 unit, activating solution for pH–and Na+–sensors (20 ml) – 2 units, BGA<br />
C1 (calibration solution for BGA–low), (12x130 ml) – 2 units, BGA C2<br />
(calibration solution for BGA–high), (12x130 ml) – 2 units, ISE C3<br />
(calibration solution for ISE–low), (12x130 ml) – 2 units, ISE C4<br />
(calibration solution for ISE–high), (12x130 ml) – 2 units, level I<br />
(acidosis) BGA+E (30 ampules) – 1 package, level 2 (norm) BGA+E (30<br />
ampules) – 1 package, level 3 (alcalosis) BGA+E (30 ampules) – 1<br />
package; lot 8 – reagents for biochemical analyzer Respons920 (Bilirubin<br />
total – 5 units, Bilirubin direct – 1 unit, ALAT (GPT) liquid stable – 4 units,<br />
ASAT (GOT) liquid stable – 4 units, Albumin liquid stable – 1 unit, Alkaline<br />
phosphatase liquid stable – 1 unit, Alpha–Amylase CC liquid stable –<br />
1 unit, Cholesterol liquid stable – 3 units, high–density Cholesterol liquid<br />
stable – 2 units, bad Cholesterol liquid stable – 2 units, Triglyceride liquid<br />
stable – 3 units, Creatinase – MB liquid stable – 1 unit, Creatinase – NAC<br />
liquid stable – 1 unit, Gamma GT liquid stable – 2 units, LDH liquid<br />
stable – 2 units, Pancreatic amilase CC liquid stable – 1 unit, uric acid<br />
liquid stable – 1 unit, ASLO liquid stable – 1 unit, C–reactive protein liquid<br />
stable – 1 unit, rheumatoid factor liquid stable – 1 unit, glucose GOD<br />
liquid stable 10–min version – 10 units, kreatinine liquid stable –<br />
10 units, total protein liquid stable – 10 units, urea liquid stable –<br />
10 units; lot 9 – reagents for blood gas and electrolytes analyzer<br />
EasyStat (reagent module–800 ml – 120 units, control materials– Level<br />
1 – 2 packages, control materials – Level 2 – 2 packages, control<br />
materials – Level 3 – 2 packages, double level set for hematocrit<br />
control – 2 sets); lot 10 – reagents for hematological analyzer Mindray<br />
3000 (Isotonic solution 20 l – 18 units, Lysing solution 0.5 l – 14 units;<br />
lot 11 – reagents for biochemical analyzer StarDust FC (ALAT (GPT) liquid<br />
stable (IFCC mod.) – 1 unit, Albumine liquid stable – 1 unit, ASAT (GOT)<br />
liquid stable (IFCC mod) – 1 unit, automated determination <strong>of</strong> total<br />
Bilirubin liquid stable – 1 unit, Calcium P FS liquid stable – 1 unit,<br />
Cholesterol liquid stable 10–min version – 1 unit, glucose GOD liquid<br />
stable 10–min version – 1 unit, high–density–C Cholesterol immuno<br />
liquid stable – 1 unit, total protein liquid stable – 1 unit, Triglyceride liquid<br />
stable 10–min version – 1 unit; lot 12 – reagents for biochemical analyzer<br />
Flexor E (Albumine 1000 ml – 2 packages, Alkaline phosphatase,<br />
250 ml – 7 packages, ALT, 625 ml – 8 packages, Amylase, 300 ml –<br />
6 packages, AST, 625 ml – 8 packages, Bilirubin direct, 250 ml –<br />
3 packages, Bilirubin total, 250 ml – 30 packages, chlorides, 250 ml –<br />
2 packages, Cholosterol, 1000 ml – 5 packages, Creatine kinase,<br />
125 ml – 30 packages, Creatine kinase MB, 125 ml – 35 packages,<br />
creatinine Jaffe 1000 ml – 25 packages, gamma–GT, 250 ml –<br />
6 packages, glucose, 1000 ml – 20 packages, Cholosterol Lipoprotein<br />
high–density direct method, 80 ml – 2 packages, LDG–L, 250 ml –<br />
16 packages, magnesium, 250 ml – 8 packages, phosphorus, 250 ml –<br />
3 packages, total protein 1000 ml – 16 packages, mono triglycerides,<br />
300 ml – 16 packages, urea, 625 ml – 35 packages, uric acid, 300<br />
ml – 4 packages, lactate, 100 ml – 20 packages; lot 13 – reagents for<br />
hematological analyzer Swelab (Swelab Alfa Diluent, 900 cycles or<br />
equivalent – 4 units, Swelab Alfa lysing, 900 cycles or equivalent –<br />
4 units); lot 14 – reagents for electrolytes analyzer AVL 9180 (reagent<br />
cartridge for analyzer AVL–9180 – 80 units, solution for electrode<br />
activation NA 100 ml – 8 units, control material level 123 – 6 packages);<br />
lot 15 – laboratory reagents, impregnated paper or covered by diagnostic<br />
or laboratory reagents (set for determination <strong>of</strong> Soluble fibrin complex<br />
flasks – 25 packages, Ca chlorine 10*10 – 30 packages, tromboplastin –<br />
200 packages, rheumatoid factor – 5 packages, infarct quick test on<br />
troponin I – 250 packages, set for glucose determination 200 ml –<br />
40 packages, streptokinase (5000 IU) – 45 packages, thymol test –<br />
2 packages, C–reactive protein – 5 packages, azopiram test –<br />
12 packages, test strips for glucose determination No.50 – 100 packages;<br />
lot 16 – reagents for Sapfire 800 (automated), (Bilirubin total Vanadate,<br />
250 definitions or equivalent – 24 packages, Glucose PAP, 250<br />
determinations – 10 packages, urea UV, 300 determinations –<br />
20 packages, total protein, 1000 determinations – 10 packages, multi<br />
calibrator, 1x5 ml – 10 flasks, serum control norm, 1x5 ml – 40 flasks,<br />
serum control pathology, 1x5 ml – 10 flasks); lot 17 – reagents for<br />
analyzer GEM PREMIE (cartridge for analyzer GEM PREMIER, 300<br />
tests/9 parameters – 25 units); lot 18 – paper indicators for sterilization<br />
(paper indicators <strong>of</strong> steam sterilization Sterytest 132/20, 1000 units or<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
19
Bulletin No.17 (143) April 23, 2013<br />
equivalent – 100 units, paper indicators <strong>of</strong> air sterilization Sterytest<br />
180/20, 1000 units or equivalent – 10 units, paper indicators <strong>of</strong> steam<br />
sterilization Medys 132/20, 1000 units or equivalent – 20 units, paper<br />
indicators <strong>of</strong> air sterilization Medys 180/20, 1000 units or equivalent –<br />
25 units); lot 19 – consumables for sterilizer Sterrad (cassette for<br />
sterilizer Sterrad 100X – 115 units, biological indicator Skail Shur<br />
2x30 units for sterilizer Sterrad – 120 packages, packing bags in rolls,<br />
100mm (6x70m) – 50 packages, packing bags in rolls, 150 mm<br />
(4x70m) – 50 packages, packing bags in rolls, 200 mm (4x70m) –<br />
6 packages, packing bags in rolls, 250 mm (4x70m) – 20 packages,<br />
packing bags in rolls, 300 mm (4x70m) – 2 packages; lot 20 –<br />
impregnated helium (impregnated helium – 750 l)<br />
Supply/execution: State Institution “National M.M. Amosov Institute<br />
<strong>of</strong> Cardiovascular Surgery <strong>of</strong> <strong>the</strong> Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”;<br />
during 2013, according to <strong>the</strong> customer’s orders<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
competitive bidding committee<br />
Submission: at <strong>the</strong> customer’s address, competitive bidding committee<br />
15.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, conference hall<br />
15.05.2013 11:30<br />
Tender security: bank guarantee (original), lot 1 – UAH 8062.65, lot 2 – UAH 3096,<br />
lot 3 – UAH 902.25, lot 4 – UAH 2583.6, lot 5 – UAH 4033, lot 6 – UAH 2593,<br />
lot 7 – UAH 4776.8, lot 8 – UAH 2505.75, lot 9 – UAH 17261, lot 10 – UAH 707,<br />
lot 11 – UAH 432.05, lot 12 – UAH 7468.3, lot 13 – UAH 446, lot 14 –<br />
UAH 6170.5, lot 15 – UAH 5353.75, lot 16 – UAH 1310.5, lot 17 – UAH 13381.25,<br />
lot 18 – UAH 1922.5, lot 19 – UAH 19036.5, lot 20 – UAH 12000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35213011000728<br />
006104<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: n.petrikovets@direkcy.atom.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.90.1 – o<strong>the</strong>r electrical equipment and parts<br />
for it (equipment and s<strong>of</strong>tware for Separated Subdivision<br />
Yuzhnoukrainsk NPP), 2 sets<br />
Supply/execution: Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision “Storage<br />
Facilities”, Yuzhnoukrainsk, Mykolaiv Oblast; during 90 days from <strong>the</strong> date<br />
<strong>of</strong> purchase contract conclusion<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv–32,<br />
hall<br />
Submission: 108 Zhylianska St., 01032 Kyiv–32, hall<br />
28.05.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., 01032 Kyiv–32, <strong>of</strong>fice 203<br />
28.05.2013 15:30<br />
Tender security: bank guarantee or insurance company guarantee, UAH 105000<br />
Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 26002100019275<br />
006105<br />
State Institution “Research–Practical Center<br />
<strong>of</strong> Endovascular Neuroradiosurgery”<br />
NAMS <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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 32.50.3 – medical, surgical, dental and veterinary<br />
furniture; barber’s chairs and similar chairs; parts for <strong>the</strong>m, 26 units<br />
Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7–8th floor;<br />
May – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, building<br />
No.5, 9th floor, accountant’s <strong>of</strong>fice<br />
Submission: at <strong>the</strong> customer’s address, building No.5, 9th floor, accountant’s<br />
<strong>of</strong>fice<br />
24.04.2013 13:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, building No.5, 9th floor, lecture hall<br />
24.04.2013 15:00<br />
Tender security: bank guarantee, UAH 218787<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35215003000080<br />
006106<br />
PJSC “DTEK Dniproenergo”<br />
20 Dobroliubova St., 69006 Zaporizhzhia<br />
Bankova Oksana Volodymyrivna<br />
tel.: (062) 214–52–81;<br />
tel./fax: (062) 214–53–39;<br />
e–mail: dtek–tender@dtek.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.dniproenergo.ua<br />
Procurement subject: accomplishment <strong>of</strong> construction–assemblage works<br />
according to <strong>the</strong> project: OJSC “Dniproenergo” Kryvyi Rih TPP<br />
“Build–up <strong>of</strong> III and IV layer <strong>of</strong> ash dump”<br />
Supply/execution: DTEK Kryvyi Rih TPP, Zelenodolsk, Apostolivskyi Rayon,<br />
Dnipropetrovsk Oblast; from <strong>the</strong> moment <strong>of</strong> contract signing – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 129–v Artema St., 83001 Donetsk,<br />
<strong>of</strong>fice 524<br />
Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />
15.05.2013 10:00<br />
Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />
15.05.2013 11:00<br />
Tender security: guarantee, UAH 205700<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 26002300664264<br />
20 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006107<br />
Kharkiv Regional Department <strong>of</strong> Social Insurance<br />
Fund for Temporary Disability<br />
1 Konstytutsii Sq., Palace <strong>of</strong> Labour, 61200 Kharkiv<br />
Kyrychenko Larysa Mykolaivna<br />
tel.: (057) 731–10–23;<br />
tel./fax: (057) 758–75–56;<br />
e–mail: khfse@fss.kharkov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.fse.gov.ua<br />
Procurement subject: code 55.20.1 – services in temporary accommodation<br />
during vacations and o<strong>the</strong>r services in temporary accommodation<br />
(health improvement and recreation <strong>of</strong> children in health improvement<br />
establishments), 8 lots: lot 1 – health improvement and recreation<br />
<strong>of</strong> children in health improvement establishments <strong>of</strong> sanatorium type,<br />
located in Kharkiv Oblast – 1140 trip tickets; lot 2 – health improvement<br />
and recreation <strong>of</strong> children in health improvement establishments<br />
<strong>of</strong> sanatorium type, located in Kharkiv Oblast – 1000 trip tickets; lot 3 –<br />
health improvement and recreation <strong>of</strong> children in health improvement<br />
establishments, located in Kharkiv Oblast – 540 trip tickets; lot 4 –<br />
health improvement and recreation <strong>of</strong> children in health improvement<br />
establishments, located in Kharkiv Oblast – 465 trip tickets; lot 5 –<br />
health improvement and recreation <strong>of</strong> children in health improvement<br />
establishments, located in Kharkiv Oblast – 375 trip tickets; lot 6 –<br />
health improvement and recreation <strong>of</strong> children in health improvement<br />
establishments, located in Kharkiv Oblast – 345 trip tickets; lot 7 –<br />
health improvement and recreation <strong>of</strong> children in health improvement<br />
establishments, located in Kharkiv Oblast – 315 trip tickets; lot 8 –<br />
health improvement and recreation <strong>of</strong> children in health improvement<br />
establishments, located in Kharkiv Oblast – 285 trip tickets<br />
Supply/execution: Kharkiv Oblast; from <strong>the</strong> date <strong>of</strong> contract conclusion<br />
till August 31, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice 34–23<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 34–23<br />
13.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 34–20<br />
13.05.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 37170201800020<br />
006086<br />
Department for Education <strong>of</strong> Fastiv City Executive<br />
Committee <strong>of</strong> Kyiv Oblast<br />
1 Soborna Sq., 08500 Fastiv, Kyiv Oblast<br />
Ivasiuk Mykola Mykolaiovych<br />
tel.: (045) 655–11–12;<br />
tel./fax: (045) 656–16–69<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: reconstruction and extension <strong>of</strong> general educational<br />
school <strong>of</strong> I–III stages No.5 for 720 pupils<br />
Supply/execution: 10 Radianska St., Fastiv, Kyiv Oblast; during 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 400<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 400<br />
23.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 104<br />
23.05.2013 09:30<br />
Tender security: not required<br />
Customer’s registration account: 35428031000020<br />
006108<br />
SOE “Donetsk Railway”<br />
68 Artema St., 83001 Donetsk<br />
Ukrainska Tetiana Hryhorivna<br />
tel./fax: (062) 319–59–75;<br />
e–mail: tender@railway.dn.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.99.1 – o<strong>the</strong>r non–metallic mineral products<br />
not included into o<strong>the</strong>r groups (composite brake shoe – 50618 units)<br />
Supply/execution: on CPT or DDP terms, according to Incoterms–2010, Artemivsk,<br />
Donetsk Oblast; till 31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, tender<br />
support department, <strong>of</strong>fice 2–209<br />
Submission: at <strong>the</strong> customer’s address, tender support department, <strong>of</strong>fice 2–209<br />
22.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, tender support department,<br />
<strong>of</strong>fice 2–207<br />
22.05.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 2600901517249<br />
006109<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: n.petrikovets@direkcy.atom.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 25.30.1 – steam generators and <strong>the</strong>ir parts<br />
(spare tools and devices for hydraulic shock–absorbers), 2 lots: lot 1 –<br />
spare tools and devices for hydraulic shock–absorbers for Separated<br />
Subdivision Rivne NPP – 232 units; lot 2 – spare tools and devices for<br />
hydraulic shock–absorbers for Separated Subdivision Zaporizhzhia<br />
NPP – 331 units, 8 sets<br />
Supply/execution: lot 1 – Rivne Department <strong>of</strong> Separated Subdivision “Storage<br />
facilities”, Kuznetsovsk, Rivne Oblast, lot 2 – Zaporizhzhia Department<br />
<strong>of</strong> Separated Subdivision “Storage facilities”, Enerhodar, Zaporizhzhia Oblast;<br />
during 4 months from <strong>the</strong> date <strong>of</strong> purchase contract conclusion<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 />
30.05.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />
30.05.2013 14:30<br />
Tender security: bank or insurance company guarantee, lot 1 – UAH 14313.6,<br />
lot 2 – UAH 11934.46<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 26002100019275<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
21
Bulletin No.17 (143) April 23, 2013<br />
006110<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: n.petrikovets@direkcy.atom.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.14.2 – parts <strong>of</strong> cocks, valves and similar<br />
products (electric drives for Separated Subdivision Yuzhnoukrainsk<br />
NPP, Separated Subdivision Zaporizhzhia NPP), 2 lots: lot 1 – electric<br />
drives БРУ–А or equivalent for Separated Subdivision Yuzhnoukrainsk<br />
NPP – 4 units; lot 2 – electric drives БРУ–А or equivalent for Separated<br />
Subdivision Zaporizhzhia NPP – 24 units<br />
Supply/execution: lot 1 – Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision<br />
“Storage facilities”, Yuzhnoukrainsk, Mykolaiv Oblast, during 6 months from<br />
<strong>the</strong> date <strong>of</strong> purchase contract conclusion, lot 2 – Zaporizhzhia Department<br />
<strong>of</strong> Separated Subdivision “Storage facilities”, Enerhodar, Zaporizhzhia Oblast,<br />
12 units – July 2013, 4 units – February 2014, 4 units – December 2014,<br />
4 units – March 2015<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 />
27.05.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />
27.05.2013 14:30<br />
Tender security: bank or insurance company guarantee, lot 1 – UAH 49896,<br />
lot 2 – UAH 336384<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 26002100019275<br />
006129<br />
Odesa Oblast Department <strong>of</strong> Social Insurance<br />
Fund for Temporary Disability<br />
1 Kulykove pole, 65079 Odesa<br />
Baklanova Nataliia Volodymyrivna<br />
tel.: (048) 779–57–25;<br />
tel./fax: (048) 725–20–22;<br />
e–mail: fsso@te.net.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 86.10.1 – services <strong>of</strong> medical institutions<br />
(children’s health–improving camps <strong>of</strong> sanatorium type – 1060 tickets)<br />
Supply/execution: Odesa Oblast; June – August 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 319<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 319<br />
14.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 322<br />
14.05.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 37174201900001<br />
006111<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: n.petrikovets@direkcy.atom.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 22.19.7 – vulcanized rubber goods not<br />
included into o<strong>the</strong>r groups; hard rubber; goods made <strong>of</strong> hard rubber<br />
(cleaning, polishing and condensate purification balls for Separated<br />
Subdivision Yuzhnoukrainsk NPP, Separated Subdivision Zaporizhzhia<br />
NPP, Rivne NPP, Separated Subdivision Khmelnytskyi NPP), 5 lots:<br />
lot 1 – cleaning balls for Separated Subdivision Yuzhnoukrainsk<br />
NPP – 40 000 units; lot 2 – polishing balls for Separated Subdivision<br />
Zaporizhzhia NPP – 221 659 units; lot 3 – condensate purification balls<br />
for Separated Subdivision Rivne NPP – 80 000 units; lot 4 – condensate<br />
purification balls for Separated Subdivision Rivne NPP – 139 200 units;<br />
lot 5 – polishing balls for Separated Subdivision Khmelnytskyi NPP –<br />
54 000 units<br />
Supply/execution: lot 1 – Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision<br />
“Storage facilities”, Yuzhnoukrainsk, Mykolaiv Oblast, lot 2 – Zaporizhzhia<br />
Department <strong>of</strong> Separated Subdivision “Storage facilities”, Enerhodar,<br />
Zaporizhzhia Oblast; lots 3, 4 – Rivne Department <strong>of</strong> Separated Subdivision<br />
“Storage facilities”, Kuznetsovsk, Rivne Oblast, lot 5 – Khmelnytskyi Department<br />
<strong>of</strong> Separated Subdivision “Storage facilities”, Netishyn, Khmelnytska Oblast;<br />
lots 1–5 – during 3 months from <strong>the</strong> date <strong>of</strong> contract conclusion<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 />
27.05.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />
27.05.2013 14:00<br />
Tender security: bank or insurance company guarantee, lot 1 – UAH 2870, lot 2 –<br />
UAH 10639.63, lot 3 – UAH 4416, lot 4 – UAH 7516.8, lot 5 – UAH 3240<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 26002100019275<br />
006112<br />
State Enterprise Plant “Elektrovazhmash”<br />
299 Moskovskyi Ave., 61089 Kharkiv<br />
Husakovskyi Serhii Viktorovych<br />
tel./fax: (057) 727–50–22;<br />
e–mail: tenders@spetm.com.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.19.3 – o<strong>the</strong>r services in monetary<br />
intermediation, not included in o<strong>the</strong>r groups<br />
Supply/execution: at <strong>the</strong> customer’s address; during 2013 – 2019<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
conference <strong>of</strong>fice<br />
Submission: at <strong>the</strong> customer’s address, conference <strong>of</strong>fice<br />
16.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, conference <strong>of</strong>fice<br />
16.05.2013 15:00<br />
Tender security: not required<br />
Customer’s registration account: 26002200400001<br />
22 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006113<br />
Motor Road Service in Ivano–Frankivsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
1 Petrushevycha St., 76018 Ivano–Frankivsk<br />
Holod Oleksandr Viktorovych<br />
tel.: (0342) 72–22–02;<br />
tel./fax: (0342) 72–22–15;<br />
e–mail: tender@sadif.com.if.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 42.11.2 – construction <strong>of</strong> motor roads<br />
and highways, o<strong>the</strong>r roads, elements <strong>of</strong> roads; runways <strong>of</strong> airdromes<br />
(services in current minor repair <strong>of</strong> principal and local motor roads in<br />
<strong>public</strong> use – 4110,5 km)<br />
Supply/execution: Ivano–Frankivsk Oblast; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 405<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 405<br />
23.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 405<br />
23.05.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 35246022000295<br />
006114<br />
State Regional Branch Association<br />
“South–West Railway”<br />
6 Lysenka St., 01601 Kyiv<br />
Zavoloka Serhii Mykolaiovych, Kopera Dmytro Vasyliovych<br />
tel.: (044) 465–45–33, 309–69–11, 309–69–09, 309–69–08;<br />
tel./fax: (044) 309–69–06;<br />
e–mail: sergeeva@sw.uz.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.uz.gov.ua<br />
Procurement subject: code 64.91.1 – services in financial leasing (purchase<br />
<strong>of</strong> mobile rail–welding selective–travel machines)<br />
Supply/execution: Kyiv rail–welding train, 5–a Kachalova St., Kyiv; 7 years from <strong>the</strong><br />
date <strong>of</strong> obtaining <strong>of</strong> <strong>the</strong> leasing object<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 12<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 12<br />
14.05.2013 10:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 63<br />
14.05.2013 14:15<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 26009000917<br />
006115<br />
SOE “Odesa Railway”<br />
19 Panteleimonivska St., 65012 Odesa<br />
Sharapiiev Yevhen Saidamyrovych, Shapoval Oleksandr Anatoliiovych<br />
tel.: (048) 727–45–12, 727–36–65;<br />
tel./fax: (048) 727–41–04, 727–17–43;<br />
e–mail: od_tt@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.uz.gov.ua<br />
Procurement subject: code 64.91.1 – services in financial leasing (services<br />
in financial leasing (sub–leasing) for purchase <strong>of</strong> AC main–line electric<br />
locomotives <strong>of</strong> 2ЕС5к series (or equivalent according to characteristics<br />
and purpose) – 70 units)<br />
Supply/execution: locomotive depot Kotovsk, 2 Dzerzhynskoho St., Kotovsk,<br />
Odesa Oblast; 7 years from <strong>the</strong> date <strong>of</strong> supply <strong>of</strong> <strong>the</strong> leasing subject<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 17–a Panteleimonivska St., 65012<br />
Odesa, <strong>of</strong>fice 87<br />
Submission: 17–a Panteleimonivska St., 65012 Odesa, <strong>of</strong>fice 87<br />
13.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 368<br />
13.05.2013 14:40<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />
call at tel.: (048) 727–36–75. More detailed information is specified in <strong>the</strong><br />
competitive bidding documents.<br />
Customer’s registration account: 26003000001<br />
006116<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Miahkova Tetiana Ihorivna<br />
tel.: (062) 388–58–75;<br />
tel./fax: (062) 388–58–77;<br />
e–mail: T.Myagkova@de.com.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 25.30.1 – steam generators and <strong>the</strong>ir parts<br />
(drum <strong>of</strong> boiler No.8 <strong>of</strong> Starobeshivska TPP – 1 unit)<br />
Supply/execution: Structural Unit Starobeshivska TPP <strong>of</strong> PJSC “Donbasenergo”,<br />
Novyi Svit Urban Settlement, Donetsk Oblast; August 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 610<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 610<br />
16.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 606<br />
16.05.2013 11:30<br />
Tender security: surety agreement, UAH 520000<br />
Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Customer’s registration account: 26001302452195<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
23
Bulletin No.17 (143) April 23, 2013<br />
006117<br />
PJSC “DTEK Dniproenergo”<br />
20 Dobroliubova St., 69006 Zaporizhzhia<br />
Bankova Oksana Volodymyrivna<br />
tel.: (062) 214–52–81;<br />
tel./fax: (062) 214–53–39;<br />
e–mail: dtek–tender@dtek.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.dniproenergo.ua<br />
Procurement subject: code 24.44.2 – semi–finished products made<br />
<strong>of</strong> copper and copper alloys (brass pipe – 40 t)<br />
Supply/execution: DTEK Prydniprovska TPP, 1 Havanska St., Dnipropetrovsk; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 129–v Artema St., 83001 Donetsk,<br />
<strong>of</strong>fice 524<br />
Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />
22.05.2013 10:00<br />
Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />
22.05.2013 11:00<br />
Tender security: guarantee, UAH 39700<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 26002300664264<br />
006118<br />
Department <strong>of</strong> Capital Construction<br />
<strong>of</strong> Luhansk Regional State Administration<br />
3 Heroes <strong>of</strong> <strong>the</strong> Great Patriotic War Sq., 91016 Luhansk<br />
Kalchenko Vitalii Ivanovych<br />
tel.: (0642) 58–58–90;<br />
tel./fax: (0642) 53–73–37<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.loga.gov.ua<br />
Procurement subject: ”Reconstruction with addition to <strong>the</strong> building<br />
<strong>of</strong> maternity department <strong>of</strong> Regional Perinatal Center III level on <strong>the</strong> base<br />
<strong>of</strong> Luhansk Regional Clinical Hospital” – construction–assemblage works<br />
Supply/execution: 14, 50–Richchia Oborony Luhanska Quarter, Luhansk;<br />
till December 31, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 63, 50 Rokiv Utvorennia SRSR St.,<br />
91000 Luhansk, <strong>of</strong>fice 10<br />
Submission: 63, 50 Rokiv Utvorennia SRSR St., 91000 Luhansk, <strong>of</strong>fice 10<br />
23.05.2013 10:00<br />
Opening <strong>of</strong> tenders: 63, 50 Rokiv Utvorennia SRSR St., Luhansk, <strong>of</strong>fice 3<br />
23.05.2013 11:30<br />
Tender security: deposit, UAH 179644<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 35424034000327<br />
006119<br />
State Agency <strong>of</strong> Science, Innovations<br />
and Informatization <strong>of</strong> Ukraine<br />
16 T.Shevchenka Blvd., 01601 Kyiv<br />
Kozoriz Dmytro Borysovych, Kolhan Olha Petrivna<br />
tel.: (044) 287–82–27; 287–89–30;<br />
e–mail: kozorez@dknii.gov.ua, o_kolgan@dknii.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.dknii.gov.ua<br />
Procurement subject: code I.2 11 – researches and developments in<br />
<strong>the</strong> sphere <strong>of</strong> metallurgy, metal working, production <strong>of</strong> machines<br />
and equipment, 3 lots: lot 1 – development <strong>of</strong> high–efficient scintillators<br />
for detection <strong>of</strong> ionizing radiation; lot 2 – conducting task–oriented<br />
exploratory researches and creation <strong>of</strong> scientific–technical heritage,<br />
creation <strong>of</strong> new class <strong>of</strong> composite cowlings and sections <strong>of</strong> perspective<br />
launch vehicles; lot 3 – development <strong>of</strong> nanostructural composite<br />
materials for wearpro<strong>of</strong> tribotechnical products and cutting tools<br />
and organization <strong>of</strong> <strong>the</strong>ir mass production<br />
Supply/execution: at <strong>the</strong> customer’s address; December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 211<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 211<br />
28.05.2013 11:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 312<br />
28.05.2013 15:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 35215008004114<br />
006120<br />
State Specialized Enterprise for Exclusion Zone<br />
Capital Construction Management<br />
10 Radianska St., 07270 Chornobyl, Kyiv Oblast<br />
Kononenko Tetiana Stepanivna<br />
tel.: (04593) 5–13–08;<br />
tel./fax: (044) 246–43–36;<br />
e–mail: iae@ic–chernobyl.kiev.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.mns.gov.ua<br />
Procurement subject: code DBN D.1.1–1–2000 – <strong>public</strong> procurement<br />
<strong>of</strong> works on major construction <strong>of</strong> start–up complex “Vektor” according<br />
to <strong>the</strong> approved in <strong>the</strong> established order project–cost estimate<br />
documentation “key–ready” on <strong>the</strong> object “First stage <strong>of</strong> complex<br />
<strong>of</strong> factories for decontamination, transportation, processing and burial<br />
<strong>of</strong> radioactive waste from <strong>the</strong> territories, polluted as a result <strong>of</strong> <strong>the</strong><br />
accident on Chornobyl NPP (code name “Vektor”) – adjustment”<br />
Supply/execution: exclusion zone, construction site <strong>of</strong> complex <strong>of</strong> factories<br />
“Vektor” (in <strong>the</strong> area <strong>of</strong> Buriakivka Village); 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 206<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 206<br />
11.06.2013 15:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 204<br />
11.06.2013 15:30<br />
Tender security: deposit (money transfer), UAH 750000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35248004004523<br />
24 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006121<br />
SOE “Odesa Railway”<br />
19 Panteleimonivska St., 65012 Odesa<br />
Savchuk Ivan Vasyliovych, Shapoval Oleksandr Anatoliiovych<br />
tel.: (048) 727–40–06, 727–36–65;<br />
tel./fax: (048) 727–45–87, 727–17–43;<br />
e–mail: ivansav6@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.uz.gov.ua<br />
Procurement subject: code 64.91.1 – services in financial leasing (services in<br />
financial leasing (sub–leasing) for purchase <strong>of</strong> mobile welding complex<br />
mounted on МАЗ <strong>of</strong> КСМ–005 У1 type – 2 units)<br />
Supply/execution: 11 Revoliutsii St. (РСП–13), Pervomaisk, Mykolaiv Oblast;<br />
7 years from <strong>the</strong> date <strong>of</strong> supply <strong>of</strong> <strong>the</strong> leasing subject<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 17–a Panteleimonivska St., 65012<br />
Odesa, <strong>of</strong>fice 87<br />
Submission: 17–a Panteleimonivska St., 65012 Odesa, <strong>of</strong>fice 87<br />
13.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 368<br />
13.05.2013 15:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (048) 727–36–75. More detailed information – on <strong>the</strong> website:<br />
www.tender.me.gov.ua.<br />
Customer’s registration account: 26003000001<br />
006122<br />
Vovchok Village Council <strong>of</strong> Kozeletskyi Rayon<br />
<strong>of</strong> Chernihiv Oblast<br />
30 Lenina St., 17032 Vovchok Village, Kozeletskyi Rayon, Chernihiv Oblast<br />
Los Valentyna Mykhailivna<br />
tel./fax: (04646) 3–75–57;<br />
e–mail: vovcok@ukr.net<br />
Procurement subject: code 42.21.2 – construction <strong>of</strong> pipelines for<br />
transportation <strong>of</strong> liquids and gases and structures on <strong>the</strong>m (supply<br />
gas pipeline <strong>of</strong> high pressure to Vovchok Village and Pidlisne Village<br />
<strong>of</strong> Kozeletskyi Rayon, Chernihiv Oblast)<br />
Supply/execution: Vovchok Village, Kozeletskyi Rayon, Chernihiv Oblast;<br />
December 2013<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement procedure: preliminary qualification<br />
Obtaining <strong>of</strong> qualification documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong><br />
head, personally<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> head<br />
23.05.2013 09:30<br />
Opening <strong>of</strong> qualification proposals: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> head<br />
23.05.2013 10:30<br />
Customer’s registration account: 35427032002011<br />
006123<br />
Separated Subdivision Trypilska TPP<br />
<strong>of</strong> PJSC “Tsentrenergo”<br />
1 Promyslova St., 08720 Ukrainka, Obukhivskyi Rayon, Kyiv Oblast<br />
Orlova Iryna Borysivna<br />
tel.: (04572) 5–54–62;<br />
tel./fax: (04572) 2–15–98;<br />
e–mail: orlova_8080@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.14.1 – gates, cocks, valves and similar<br />
products for pipes, boilers, reservoirs, cisterns and similar products<br />
(pipeline control valves <strong>of</strong> high pressure – 28 units)<br />
Supply/execution: Trypilska TPP; July – October 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, tender<br />
support department<br />
Submission: at <strong>the</strong> customer’s address, administrative <strong>of</strong>fice<br />
23.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, conference hall<br />
23.05.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 26005305872<br />
006124<br />
State Establishment “Institute <strong>of</strong> Urgent<br />
and Restorative Surgery named after V.K.Husak<br />
<strong>of</strong> NAMS <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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 32.50.2 – <strong>the</strong>rapeutic tools and devices;<br />
accessories, pros<strong>the</strong>sis and orthopedic devices (artificial lung ventilation<br />
apparatus – 5 dnms.)<br />
Supply/execution: at <strong>the</strong> customer’s address; during 2013 according to <strong>the</strong><br />
customer’s applications<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, polyclinic,<br />
3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy director on economic issues<br />
Submission: at <strong>the</strong> customer’s address, polyclinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy<br />
director on economic issues<br />
24.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, polyclinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong><br />
deputy director on economic issues<br />
24.05.2013 12:00<br />
Tender security: bank guarantee, UAH 220000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35217020000325<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
25
Bulletin No.17 (143) April 23, 2013<br />
006125<br />
SOE “Donetsk Railway”<br />
68 Artema St., 83001 Donetsk<br />
Ukrainska Tetiana Hryhorivna<br />
tel.: (062) 319–40–45;<br />
tel./fax: (062) 319–41–39;<br />
e–mail: tender@railway.dn.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.17.1 – repair and maintenance <strong>of</strong> o<strong>the</strong>r<br />
vehicles and equipment (works on repair and maintenance <strong>of</strong> o<strong>the</strong>r<br />
vehicles and equipment (major repair <strong>of</strong> track equipment)) – 4 units,<br />
3 lots: lot 1 – 1 unit; lot 2 – 1 unit; lot 3 – 2 units<br />
Supply/execution: on <strong>the</strong> executor’s territory; till December 31, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice 2.205<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2.205<br />
15.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2.207<br />
15.05.2013 15:30<br />
Tender security: not required<br />
Customer’s registration account: 2600901517294<br />
006127<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Kucherenko Ivan Stepanovych<br />
tel.: (056) 793–05–28;<br />
tel./fax: (056) 793–02–51<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.uz.gov.ua<br />
Procurement subject: code 96.01.1 – services in washing and chemical<br />
cleaning <strong>of</strong> textile and fur products (services in washing underwear<br />
and s<strong>of</strong>t changeable accessories – 766000 kg)<br />
Supply/execution: on <strong>the</strong> executor’s territory; June – October 2013 (round <strong>the</strong><br />
clock)<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 137<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 137<br />
16.05.2013 11:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
16.05.2013 14:15<br />
Tender security: bank guarantee, UAH 62046<br />
Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (056) 408–46–97 – Bilei Valentyna Viktorivna,<br />
(056) 793–35–45 – Oliinyk Oksana Serhiivna.<br />
Customer’s registration account: 26006000012<br />
006128<br />
Odesa Oblast Department <strong>of</strong> Social Insurance<br />
Fund for Temporary Disability<br />
1 Kulykove pole, 65079 Odesa<br />
Baklanova Nataliia Volodymyrivna<br />
tel.: (048) 779–57–25;<br />
tel./fax: (048) 725–20–22;<br />
e–mail: fsso@te.net.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.20.1 – temporary accommodation services<br />
during vacations and o<strong>the</strong>r temporary accommodation services<br />
(children’s health–improving institutions (camps)), 5 lots<br />
Supply/execution: Odesa Oblast; June – August 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 319<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 319<br />
13.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 322<br />
13.05.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 37174201900001<br />
006130<br />
State Institution “Administration <strong>of</strong> Picked Teams<br />
and Sporting Events “Ukrsportzabezpechennia”<br />
30–b Esplanadna St., 01023 Kyiv<br />
Kalashnyk Oleksandr Mykolaiovych<br />
tel.: (044) 246–69–73;<br />
tel./fax: (044) 289–77–88<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 32.30.1 – sports equipment, 11 lots: lot 1 –<br />
sports equipment for archery (bow in a set – 6 sets); lot 2 – sports<br />
equipment for athletics (competition barriers – 100 units, jumping pit<br />
for pole vaulting – 1 unit, pit for high jumping – 1 unit, starting blocks –<br />
16 units, poles for jumping – 80 units, javelins – 40 units); lot 3 – sports<br />
equipment for boxing (boxing ring – 2 units); lot 4 – sports equipment<br />
for Greco–Roman wrestling (wrestling mat – 5 units); lot 5 – sports<br />
equipment for free–style wrestling (wrestling mat – 9 units); lot 6 –<br />
sports equipment for judo (tatami in a set – 2 sets); lot 7 – sports<br />
equipment for taekwondo (electronic scoring system – 4 units, electronic<br />
vest with sensor – 24 units); lot 8 – sports equipment for modern<br />
pentathlon (portable target for laser gun – 13 units, gun with laser head –<br />
13 units); lot 9 – sports equipment for weightlifting (set <strong>of</strong> weightlifting<br />
barbell, weight 190 kg – 8 sets, set <strong>of</strong> weightlifting barbell, weight<br />
185 kg – 8 sets, disks (weight 25 kg) – 40 units; lot 10 – sports<br />
equipment for fencing (set <strong>of</strong> fencing equipment – 8 sets); lot 11 – sports<br />
equipment for powerlifting (barbell in a set – 5 sets, stands for disks –<br />
10 units, platform – 1 unit, lift for barbell – 1 unit, chalk container –<br />
1 unit, supports in a set – 5 sets)<br />
Supply/execution: 30–b Esplanadna St., 01023 Kyiv; August 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 6<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 6<br />
27.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1<br />
27.05.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 35214017000044<br />
26 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006132<br />
State Establishment “Institute <strong>of</strong> Urgent<br />
and Restorative Surgery named after V.K.Husak<br />
<strong>of</strong> NAMS <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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 32.50.1 – medical, surgical and dental<br />
instruments and devices, 3 lots: lot 1 – medical apparatus – 17 dnms.;<br />
lot 2 – treatment apparatus – 13 dnms.; lot 3 – ophthalmological<br />
apparatus – 1 unit<br />
Supply/execution: at <strong>the</strong> customer’s address; during 2013, according to <strong>the</strong><br />
customer’s applications<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, polyclinic,<br />
3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy director on economic issues<br />
Submission: at <strong>the</strong> customer’s address, polyclinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy<br />
director on economic issues<br />
25.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, polyclinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong><br />
deputy director on economic issues<br />
25.05.2013 10:00<br />
Tender security: bank guarantee, lot 1 – UAH 110000, lot 2 – UAH 245000,<br />
lot 3 – UAH 6000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35217020000325<br />
006133<br />
State Enterprise <strong>of</strong> <strong>the</strong> 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, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Tadtaeva Nataliia Andriivna<br />
tel./fax: (06563) 3–30–10;<br />
e–mail: natan0905@gmail.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 10.11.3 – frozen meat and frozen edible <strong>of</strong>fal;<br />
meat and edible <strong>of</strong>fal, o<strong>the</strong>r (frozen meat and frozen edible <strong>of</strong>fal),<br />
64200 kg<br />
Supply/execution: at <strong>the</strong> customer’s address; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 15,<br />
on a written request, personally or by mail<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 15<br />
13.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, club, conference hall<br />
13.05.2013 10:00<br />
Tender security: money deposit, UAH 150000<br />
Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260081914901<br />
006134<br />
SOE “Directorate <strong>of</strong> Construction and Management<br />
<strong>of</strong> National Project “Air Express” and o<strong>the</strong>r<br />
Infrastructure Objects <strong>of</strong> Kyiv Rayon”<br />
7–a Tsytadelna St., 01015 Kyiv; 73 O.Honchara St., 01054 Kyiv<br />
Solionyi Pavlo Serhiiovych<br />
tel./fax: (044) 499–37–15;<br />
e–mail: pavel09011981@gmail.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.ukrproject.gov.ua<br />
Procurement subject: organization <strong>of</strong> railway passenger connection Kyiv –<br />
international airport “Boryspil” (development <strong>of</strong> project cost estimate<br />
documentation, construction works)<br />
Supply/execution: at <strong>the</strong> customer’s address, Kyiv Oblast; 28 months<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: China national<br />
machinery industry complete engineering corporation (СМСЕС), No.46,<br />
Sanlihe Road, West District, Beijing, China, tel.: (0086) 10–68739707,<br />
tel./fax: (0086) 10–68739831<br />
Offer price: USD 372313538<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 499–37–15<br />
Customer’s registration account: 260040100626550, 260080011230<br />
006135<br />
Department <strong>of</strong> Education and Science, Youth<br />
and Sports <strong>of</strong> Zaporizhzhia City Council<br />
39–B 40–Rokiv Radianskoi Ukrainy St., 69037 Zaporizhzhia<br />
Dubovskyi Viktor Mykolaiovych<br />
tel.: (061) 224–08–35;<br />
tel./fax: (061) 224–02–07;<br />
e–mail: tender_uon@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.90.1 – o<strong>the</strong>r temporary accommodation<br />
services (services <strong>of</strong> children’s establishments for health improvement<br />
and rest), 3 lots: lot 1 – 198 children; lot 2 – 897 children;<br />
lot 3 – 300 children<br />
Supply/execution: <strong>the</strong> coast <strong>of</strong> <strong>the</strong> Sea <strong>of</strong> Azov; June – August 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> competitive bidding committee <strong>of</strong> <strong>the</strong> department<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> competitive bidding committee<br />
<strong>of</strong> <strong>the</strong> department<br />
23.05.2013 11:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, director’s <strong>of</strong>fice<br />
23.05.2013 12:00<br />
Tender security: bank guarantee, lot 1 – UAH 28074, lot 2 – UAH 109018,<br />
lot 3 – UAH 36461<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />
call at tel./fax: (061) 224–02–07<br />
Customer’s registration account: 35410002004510<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
27
Bulletin No.17 (143) April 23, 2013<br />
006136<br />
Motor Road Service in Kyiv Oblast<br />
<strong>of</strong> <strong>the</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
11–A Narodnoho Opolchennia St., 03680 Kyiv, Ukraine<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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.ukravtodor.gov.ua<br />
Procurement subject: GBN G.1–218–182:2011 – services in current mid–life<br />
repair <strong>of</strong> motor road M–05 Kyiv – Odesa on section km 12+760 –<br />
km 13+710, length 0,75 km <strong>of</strong> Kyiv Oblast (remaining works)<br />
Supply/execution: motor road M–05 Kyiv – Odesa on section km 12+760 –<br />
km 13+710; till December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> tender–contractual department (addition)<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> tender–contractual department<br />
(addition)<br />
23.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> chief engineer<br />
23.05.2013 10:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 249–87–00, 200–05–03<br />
Customer’s registration account: 35243003004158<br />
006137<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 />
Nazarkevych Volodymyr Zenoviiovych<br />
tel.: (032) 226–68–99;<br />
tel./fax: (032) 297–11–26<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 30.20.4 – parts for railway locomotives, tram<br />
motor cars and <strong>the</strong> rolling stock; fastenings, fittings and <strong>the</strong>ir parts;<br />
mechanical equipment for traffic control (spare parts for locomotives<br />
ЧМЕ–3 – 327 units, feed fuel assembled pumps – 11 sets)<br />
Supply/execution: at <strong>the</strong> customer’s address; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: <strong>the</strong> customer’s address, spare parts<br />
department<br />
Submission: at <strong>the</strong> customer’s address, tender support department<br />
28.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
28.05.2013 13:15<br />
Tender security: original <strong>of</strong> bank guarantee, UAH 110000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16, requirements are established in accordance with article 17 <strong>of</strong> <strong>the</strong> Law<br />
on Public Procurement.<br />
Customer’s registration account: 26004133102901<br />
006140<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Klievtsova Viktoriia Oleksiivna, Bankova Oksana Volodymyrivna<br />
tel.: (032) 239–09–63, (062) 214–52–81;<br />
tel./fax: (032) 239–08–19, (062) 214–53–39;<br />
e–mail: kharchenko@gcwe.energy.gov.ua, dtek–tender@dtek.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.92.2 – o<strong>the</strong>r machines for removal, planning,<br />
shaping, development, leveling, ramming, compacting and excavation<br />
<strong>of</strong> ground, minerals or ores (in particular bulldozers, mechanical<br />
shovels and road rollers), (caterpillar bulldozer ripper TD–25М Extra or<br />
equivalent – 1 unit)<br />
Supply/execution: DTEK Ladyzhynska TPP, 173 Nakonechnoho St., Ladyzhyn,<br />
Trostianetskyi Rayon, Vinnytsia Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 611<br />
Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />
22.05.2013 10:00<br />
Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />
22.05.2013 11:00<br />
Tender security: guarantee, UAH 43100<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 26002304509<br />
006141<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: n.petrikovets@direkcy.atom.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.51.7 – <strong>the</strong>rmostats, manostats and o<strong>the</strong>r<br />
devices and apparatus for automated regulation or control (modified ПЗ<br />
and auxiliary equipment ПТК АЗ–ПЗ for Separated Subdivision Rivne<br />
NPP – 30 units)<br />
Supply/execution: Rivne Department <strong>of</strong> Separated Subdivision “Storage facilities”,<br />
Kuznetsovsk, Rivne Oblast; during 60 days from <strong>the</strong> date <strong>of</strong> purchase contract<br />
conclusion<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 />
27.05.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., 01032 Kyiv, <strong>of</strong>fice 203<br />
27.05.2013 15:30<br />
Tender security: bank or insurance guarantee, UAH 28357.57<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 26002100019275<br />
28 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006142<br />
PJSC “DTEK Dniprooblenergo”<br />
22 Zaporizke Shose, 49107 Dnipropetrovsk<br />
Aliokhina Olha Borysivna<br />
tel.: (056) 373–50–21;<br />
tel./fax: (056) 373–56–71<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.12.3 – consoles, panels and o<strong>the</strong>r bases,<br />
16 lots<br />
Supply/execution: on DDP terms, according to Incoterms–2010, to <strong>the</strong> buyer’s<br />
warehouse, at <strong>the</strong> customer’s address; 2013 (term <strong>of</strong> goods supply – during 30<br />
calendar days from <strong>the</strong> day <strong>of</strong> obtaining <strong>of</strong> <strong>the</strong> buyer’s written application)<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 114<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 114<br />
22.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 422<br />
22.05.2013 10:30<br />
Tender security: deposit, lot 1 – UAH 42807, lot 2 – UAH 44800, lot 3 – UAH 18669,<br />
lot 4 – UAH 10869, lot 5 – UAH 4912, lot 6 – UAH 71300, lot 7 – UAH 80700,<br />
lot 8 – UAH 308, lot 9 – UAH 308, lot 10 – UAH 1782, lot 11 – UAH 5062, lot 12 –<br />
UAH 8655, lot 13 – UAH 1742, lot 14 – UAH 6349, lot 15 – UAH 1827, lot 16 –<br />
UAH 1376<br />
Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 26008962508238<br />
006144<br />
PJSC “Lysychanskvuhillia”<br />
1 Malynovskoho St., 93100 Lysychansk, Luhansk Oblast<br />
Siminchenko Volodymyr Stepanovych<br />
tel.: (050) 233–51–67;<br />
tel./fax: (06451) 4–57–50, 4–57–87, 4–57–52;<br />
e–mail: tenderlu@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 52.10.1 – services in warehousing and storing<br />
(storage <strong>of</strong> mining equipment – 2500 t), 2 lots<br />
Supply/execution: Luhansk; May – September 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: lots 1, 2 –<br />
SOE “Ukrainian State Transport Service Centre “Lisky”, 22 Dovbusha St., 02092<br />
Kyiv, tel./fax: (0642) 50–01–28<br />
Offer price: lot 1 – UAH 2027467,20, lot 2 – UAH 534463,20<br />
Customer’s registration account: 2600501004583<br />
006145<br />
State Industrial Enterprise<br />
“Kryvbaspromvodopostachannia”<br />
15–a Myru Ave., 50007 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Borshch Kostiantyn Vasyliovych<br />
tel.: (056) 404–83–44;<br />
tel./fax: (056) 404–83–96;<br />
e–mail: tend@kpvs.dp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: run–around systems <strong>of</strong> re–use <strong>of</strong> flush water on<br />
Karachunivskyi water supply complex <strong>of</strong> State Industrial Enterprise<br />
“Kryvbaspromvodopostachannia” III stage – reconstruction<br />
Supply/execution: Kryvyi Rih, Dnipropetrovsk Oblast; till 31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, tender<br />
department<br />
Submission: at <strong>the</strong> customer’s address, tender department<br />
16.05.2013 12:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
16.05.2013 14:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 26004300100018<br />
006146<br />
State Establishment “National Scientific Center<br />
<strong>of</strong> Radiation Medicine <strong>of</strong> National Academy<br />
<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
53 Melnykova St., 04050 Kyiv<br />
Kozachok Anatolii Viktorovych, Rybachenko Nataliia Mykhailivna<br />
tel.: (044) 450–81–92;<br />
tel./fax: (044) 483–06–37, 483–61–26<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 21.20.1 – medications, 2 lots: lot 1 – 3 dnms.;<br />
lot 2 – 6 dnms.<br />
Supply/execution: 119/121 Peremohy Ave., 03115 Kyiv; from <strong>the</strong> date <strong>of</strong> contract<br />
signing till December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, 2nd floor,<br />
<strong>of</strong>fice 207<br />
Submission: at <strong>the</strong> customer’s address, 2nd floor, <strong>of</strong>fice 207, personally or by mail<br />
07.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 2nd floor, <strong>of</strong>fice 214<br />
07.05.2013 12:00<br />
Tender security: bank guarantee, UAH 50000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35214004000477, 35222007000477,<br />
35226025000477<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
29
Bulletin No.17 (143) April 23, 2013<br />
006147<br />
SOE “Odesa Railway”<br />
19 Panteleimonivska St., 65012 Odesa<br />
Havrylova Iryna Mykolaivna, Shapoval Oleksandr Anatoliiovych<br />
tel.: (048) 727–47–09, 727–36–65;<br />
tel./fax: (048) 727–38–22, 727–17–43;<br />
e–mail: odnff@yandex.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.uz.gov.ua<br />
Procurement subject: code 64.19.2 – services in credit granting by<br />
banking institutions (services in short–term credit granting in <strong>the</strong><br />
form <strong>of</strong> revolving credit line in <strong>the</strong> total amount <strong>of</strong> one hundred and ten<br />
million hryvnias for refinancing and replenishment <strong>of</strong> working capital):<br />
lot 1 – 10 000 000 (ten million hryvnias); lot 2 – 10 000 000 (ten million<br />
hryvnias); lot 3 – 10 000 000 (ten million hryvnias); lot 4 – 10 000 000<br />
(ten million hryvnias); lot 5 – 10 000 000 (ten million hryvnias); lot 6 –<br />
10 000 000 (ten million hryvnias); lot 7 – 10 000 000 (ten million<br />
hryvnias); lot 8 – 10 000 000 (ten million hryvnias); lot 9 – 10 000 000<br />
(ten million hryvnias); lot 10 – 10 000 000 (ten million hryvnias); lot 11 –<br />
10 000 000 (ten million hryvnias), 11 lots<br />
Supply/execution: at <strong>the</strong> customer’s address; 1 year from <strong>the</strong> moment <strong>of</strong> <strong>the</strong><br />
contract conclusion<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 17–a Panteleimonivska St., 65012<br />
Odesa, <strong>of</strong>fice 87<br />
Submission: 17–a Panteleimonivska St., 65012 Odesa, <strong>of</strong>fice 87<br />
13.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 368<br />
13.05.2013 15:20<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 26003000001<br />
006148<br />
Ukrainian State Air Traffic Service Enterprise<br />
08307 Boryspil, Kyiv Oblast, Airport<br />
Kravchuk Nataliia Yevheniivna<br />
tel.: (044) 351–63–82;<br />
tel./fax: (044) 351–65–81;<br />
e–mail: nkravchuk@uksatse.aero<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 45.20.1 – maintenance and repair <strong>of</strong> cars<br />
and small–freight motor vehicles (services in maintenance and repair<br />
<strong>of</strong> motor vehicles)<br />
Supply/execution: <strong>the</strong> participant’s maintenance station; during 2013 – 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 337<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 337<br />
16.05.2013 10:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 337<br />
16.05.2013 11:30<br />
Tender security: not required<br />
Additional information: To obtain <strong>the</strong> competitive bidding documents, bidders<br />
should submit <strong>the</strong> original <strong>of</strong> <strong>the</strong> application in accordance with <strong>the</strong> form<br />
approved by <strong>the</strong> customer.<br />
Customer’s registration account: 26004012826985<br />
006151<br />
City Utility Enterprise “Mykolaivvodokanal”<br />
161 Chyhryna St., 54055 Mykolaiv<br />
Misyura Andrii Valeriiovych<br />
tel.: (0512) 58–25–70, 58–60–49;<br />
tel./fax: (0512) 58–70–90;<br />
e–mail: misyura@vodokanal.mk.ua, sotnikova@vodokanal.mk.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.vodokanal.mk.ua<br />
Procurement subject: code 33.12.1 – repair and maintenance <strong>of</strong> general–<br />
purpose machines (services in <strong>the</strong> operation and maintenance <strong>of</strong> step–<br />
up pumps: services in <strong>the</strong> operation and maintenance <strong>of</strong> step–up pumps<br />
belonging to RME “Mykolayivoblteploenerho”)<br />
Supply/execution: 25 Naberizhna St., boiler house; 14–b, 8 March St., boiler<br />
house; 18–v G.Petrova St., boiler house; 75–k Karpenko St., boiler house;<br />
21 Lenina Ave., boiler house; 6 V.Morska St., boiler house; 10–v Kolodiazna St.,<br />
CTP 70/2 md.; 15–v Kolodiazna St., CTP 70/3 md.; 3–v Kolodiazna St., CTP<br />
70/1 md.; 45 Komsomolska St., CTP 72 md.; 131–v/7 Potiomkynska St., CTP<br />
71 md.; 215–d Chkalov St., boiler house; 267–b Lenina Ave., boiler house;<br />
Izmalkova St., boiler house; 7 Whalers St., CTP 114 md.; 25–k Myru Ave.,<br />
CTP 115 md.; 72 Myru Ave., boiler house; 34–a Myru Ave., boiler house;<br />
40/1 Sviridov St., ITP; 87–v Nagorna St., electron; 222–k Kirov St., CTP 135/3<br />
md.; 140–c Cosmonauts St., CTP 135/1 md.; 144–k Cosmonauts St., CTP<br />
135/2 md.; 40–k Kherson highway St., CTP 127 md.; 2 Kazarskogo St., boiler<br />
house; 67–v Amber St., CTP; 1–i Fish St., boiler house; 2–a Shipbuilders St.,<br />
CTP; 8 Glinka St., CTP; 2 Znamenska St., boiler house; 72 Metallurg St., boiler<br />
house; 325/4 October Ave., boiler house; 6 Haidara St., ITP;<br />
13–g Heroes <strong>of</strong> Stalingrad Ave., CTP; 21 Heroes <strong>of</strong> Stalingrad Ave., CTP;<br />
91 Heroes <strong>of</strong> Stalingrad Ave., boiler house, Mykolaiv, from <strong>the</strong> moment <strong>of</strong> <strong>the</strong><br />
contract conclusion till December 31, 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: RME<br />
“Mykolayivoblteploenerho”, 5–a Mykolaivska St., 54034 Mykolaiv,<br />
tel.: (0512) 22–11–49<br />
Offer price: UAH 7996170,42<br />
Customer’s registration account: 260043695<br />
006156<br />
Main Territorial Administration <strong>of</strong> <strong>the</strong> Ministry<br />
<strong>of</strong> Emergency Situations <strong>of</strong> Ukraine in Kyiv City<br />
13 Volodymyrska St., 01601 Kyiv<br />
Harbarchuk Oleksandr Mykolaiovych<br />
tel./fax: (044) 226–27–37<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />
water supply (including coolants), 8 lots: lot 1 – 1009,00 Gcal; lot 2 –<br />
74,64 Gcal; lot 3 – 142,34 Gcal; lot 4 – 179,75 Gcal; lot 5 – 300,00 Gcal;<br />
lot 6 – 363,20 Gcal; lot 7 – 515,73 Gcal; lot 8 – 788,06 Gcal<br />
Supply/execution: <strong>the</strong> customer’s structural subdivisions; during 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: lots 1–8 – PJSC<br />
“KYIVENERGO”, 5 Ivana Franka Sq., 01001 Kyiv, tel.: (044) 201–07–06<br />
Offer price: lot 1 – UAH 668000, lot 2 – UAH 40000, lot 3 – UAH 90000, lot 4 –<br />
UAH 100000, lot 5 – UAH 280000, lot 6 – UAH 176000, lot 7 – UAH 395000,<br />
lot 8 – UAH 562560<br />
Customer’s registration account: 35227007005745, 35212001005745<br />
30 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006157<br />
State Employment Centre<br />
<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Social Policy<br />
<strong>of</strong> Ukraine<br />
8/10 Esplanadna St., 01601 Kyiv<br />
Halaida Lolita Oleksandrivna<br />
tel./fax: (044) 235–22–77<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.dcz.gov.ua<br />
Procurement subject: code 26.20.1 – computing machines, parts<br />
and devices for <strong>the</strong>m (modernization <strong>of</strong> information infrastructure<br />
<strong>of</strong> main data processing centre <strong>of</strong> State employment service – 8 dnms.)<br />
Supply/execution: at <strong>the</strong> customer’s address; 15 (fifteen) working days from <strong>the</strong><br />
date <strong>of</strong> <strong>the</strong> contract signing<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice 1916, personally or by mail<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1916, personally or by mail<br />
14.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1907<br />
14.05.2013 16:00<br />
Tender security: bank guarantee, UAH 90000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 235–22–77.<br />
Customer’s registration account: 37171304900128<br />
006163<br />
Military Unit 2428<br />
54–a Narodna St., 03110 Kyiv<br />
Zainullin Ruslan Rashytovych<br />
tel.: (44) 527–63–11;<br />
e–mail: RRZaynullin@pvu.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.dpsu.gov.ua<br />
Procurement subject: code 26.20.1 – computing machines, parts<br />
and devices for <strong>the</strong>m (modernization, repair and technical support<br />
<strong>of</strong> hardware and s<strong>of</strong>tware complexes <strong>of</strong> automatization <strong>of</strong> border control<br />
“Gart–1/П”): modernization <strong>of</strong> 5 hardware and s<strong>of</strong>tware complexes<br />
<strong>of</strong> automatization <strong>of</strong> border control “Gart–1/П” in <strong>the</strong> checkpoints on<br />
<strong>the</strong> State Border, technical support, repair <strong>of</strong> hardware and s<strong>of</strong>tware<br />
complexes <strong>of</strong> automatization <strong>of</strong> border control “Gart–1/П” in <strong>the</strong><br />
checkpoints on <strong>the</strong> State Border, equipped with hardware and s<strong>of</strong>tware<br />
complexes <strong>of</strong> automatization <strong>of</strong> border control “Gart–1/П”<br />
Supply/execution: at <strong>the</strong> customer’s address, Solomianskyi District;<br />
May – December 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: Private Joint–<br />
Stock Company “Bankomzviazok”, 19 Ordasha St., 09025 Bezpechna Village,<br />
Skvyrskyi Rayon, Kyiv Oblast, tel.: (044) 496–00–96<br />
Offer price: UAH 4094466,62<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 527–63–11<br />
Customer’s registration account: 35214018000010, 35219002000010<br />
006172<br />
State Institution “Research–Practical Center<br />
<strong>of</strong> Endovascular Neuroradiosurgery”<br />
NAMS <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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 32.50.1 – medical, surgical and dental tools<br />
and devices – 62 units<br />
Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7–8th floors;<br />
May – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, building<br />
No.5, 9th floor, accountancy <strong>of</strong>fice<br />
Submission: at <strong>the</strong> customer’s address, building No.5, 9th floor, accountancy<br />
<strong>of</strong>fice<br />
26.04.2013 12:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, building No.5, 9th floor, lecture hall<br />
26.04.2013 15:00<br />
Tender security: bank guarantee, UAH 212838<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35215003000080<br />
006176<br />
SOE “Directorate <strong>of</strong> Construction and Management<br />
<strong>of</strong> National Project “Air Express” and o<strong>the</strong>r<br />
Infrastructure Objects <strong>of</strong> Kyiv Rayon”<br />
7–a Tsytadelna St., 01015 Kyiv; 73 O.Honchara St., 01054 Kyiv<br />
Solionyi Pavlo Serhiiovych<br />
tel./fax: (044) 499–37–14;<br />
e–mail: ukrairexspress@ukrproject.gov.ua, airexpress.ua@gmail.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.ukrproject.gov.ua<br />
Procurement subject: code 70.22.3 – o<strong>the</strong>r consulting services in economic<br />
activities (development <strong>of</strong> technical–economic grounding <strong>of</strong> National<br />
Project “Air Express” – railway passenger connection Kyiv – international<br />
airport “Boryspil” and support in <strong>the</strong> project realization – according to<br />
<strong>the</strong> technical task <strong>of</strong> <strong>the</strong> competitive bidding documents)<br />
Supply/execution: at <strong>the</strong> customer’s address; May 2013 – November 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 73 O.Honchara St., 01054 Kyiv,<br />
<strong>of</strong>fice 2<br />
Submission: 73 O.Honchara St., 01054 Kyiv, <strong>of</strong>fice 2<br />
14.05.2013 10:00<br />
Opening <strong>of</strong> tenders: 73 O.Honchara St., 01054 Kyiv, <strong>of</strong>fice 2<br />
14.05.2013 12:00<br />
Tender security: deposit, UAH 356000<br />
Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 499–37–15.<br />
Customer’s registration account: 260040100626550, 260080011230<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
31
Bulletin No.17 (143) April 23, 2013<br />
006181<br />
Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
22 Khreshchatyk St., 01001 Kyiv<br />
Yanchenko Ihor Serhiiovych<br />
tel.: (044) 323–20–89<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 63.11.1 – services in data processing, placing<br />
information on websites, s<strong>of</strong>tware application and o<strong>the</strong>r services in<br />
provision with information–technology infrastructure (services in<br />
provision <strong>of</strong> access to data bank via data transmission channels) –<br />
according to <strong>the</strong> technical specification<br />
Supply/execution: Ukraine, <strong>the</strong> customer’s directorates; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 254<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 254<br />
13.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 438<br />
13.05.2013 12:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 323–20–58.<br />
Customer’s registration account: 26007301896<br />
006183<br />
Public Utility Company “Kyivpastrans”<br />
(<strong>of</strong> Kyiv City State Administration)<br />
2 Naberezhne Shose, 04070 Kyiv, Podilskyi District<br />
Bohoslavets Hryhorii Semenovych, Hrechko Olena Olehivna<br />
tel.: (044) 254–65–60, 254–66–01, 254–65–67;<br />
e–mail: tender1@kpt.kiev.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.kpt.kiev.ua<br />
Procurement subject: code 30.20.4 – parts for railway locomotives, tram<br />
motor cars and <strong>the</strong> rolling stock; supports, fittings and <strong>the</strong>ir parts;<br />
mechanical equipment for traffic control (spare parts for trolleybuses for<br />
conducting mid–life repairs, 2 lots: lot 1 – trolleybus traction engines –<br />
2 positions; lot 2 – mounts and parts for trolleybus – 59 positions<br />
Supply/execution: Kyiv, <strong>the</strong> customer’s affiliates and separated subdivisions<br />
(according to <strong>the</strong> written applications); during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice 301, tender procedures department<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301, tender procedures department<br />
14.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, teleconference hall, <strong>of</strong>fice 205<br />
14.05.2013 14:00<br />
Tender security: deposit, lot 1 – UAH 10000, lot 2 – UAH 20000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 254–66–01.<br />
Customer’s registration account: 35449031001742, 2600800102840<br />
006207<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: n.petrikovets@direkcy.atom.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.44.2 – semi–finished products made<br />
<strong>of</strong> copper and copper alloys (pipe for Separated Subdivision<br />
Atomenergomash), 14,700 t<br />
Supply/execution: Separated Subdivision Atomenergomash, Enerhodar,<br />
Zaporizhzhia Oblast; during 60 calendar days from <strong>the</strong> date <strong>of</strong> purchase<br />
contract conclusion<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 />
28.05.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />
28.05.2013 14:00<br />
Tender security: bank guarantee or insurance company guarantee, UAH 23820<br />
Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: More detailed information is specified in <strong>the</strong> competitive<br />
bidding documents.<br />
Customer’s registration account: 26002100019275<br />
006149<br />
SOE “Shakhtarskantratsyt”<br />
20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast<br />
Dehtiariov Yurii Anatoliiovych<br />
tel.: (06255) 7–34–80;<br />
tel./fax: (06255) 4–50–67;<br />
e–mail: shtender@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.90.1 – o<strong>the</strong>r electrical equipment and its parts<br />
(thyristor converter КТЕ–5 or equivalent in a set with power equipment<br />
and cable products – 1 set)<br />
Supply/execution: at <strong>the</strong> customer’s address; June – August 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 422<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 422<br />
23.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 419<br />
23.05.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 35234032002509<br />
32 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006209<br />
Separated Subdivision Zaporizhzhia NPP<br />
<strong>of</strong> State Enterprise National Nuclear<br />
Energy–Generating Company “Energoatom”<br />
61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
Pushkash Pavlo Panasovych, Kolesnyk Ruslan Mykolaiovych<br />
tel.: (06139) 5–61–11, 5–57–80, 5–64–18;<br />
e–mail: ootp7697@mgw.npp.zp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.51.4 – devices for measurement <strong>of</strong> electrical<br />
quantities and ionizing radiation (devices for detection <strong>of</strong> exposure dose<br />
rate in <strong>the</strong> containment – 2 sets)<br />
Supply/execution: on terms prescribed by category D (Incoterms–2010);<br />
October – November 2013 – 1 set; January – February 2014 – 1 set<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address<br />
(administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />
Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
Submission: at <strong>the</strong> customer’s address (administrative building <strong>of</strong> construction<br />
department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
20.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address (administrative building<br />
<strong>of</strong> construction department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP,<br />
<strong>of</strong>fice 302)<br />
20.05.2013 12:20<br />
Tender security: bank or insurance company guarantee, selected by State<br />
Enterprise National Nuclear Energy–Generating Company “Energoatom”,<br />
UAH 108000<br />
Terms <strong>of</strong> submission: not less than 90 calendar days; not returned according to<br />
part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Basic qualification criteria are established in accordance<br />
with article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information,<br />
please, call at tel.: (06139) 5–61–11, 5–64–18. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260002673<br />
006211<br />
State Enterprise “South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Shpak Serhii Mykolaiovych, Myronenko Oleksandr Mykolaiovych<br />
tel.: (057) 724–56–67;<br />
tel./fax: (057) 724–22–18, 724–31–34<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 81.21.1 – services in general cleaning<br />
<strong>of</strong> buildings (services in complex cleaning <strong>of</strong> interior premises<br />
and surrounding area <strong>of</strong> <strong>the</strong> railway station and terminal Kharkiv–<br />
Pasazhyrskyi)<br />
Supply/execution: 1 Pryvokzalna Sq., Kharkiv, Kharkiv–Pasazhyrskyi railway<br />
station; June – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 276<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 276<br />
14.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />
14.05.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 26005000134144<br />
006215<br />
Separated Subdivision Zaporizhzhia NPP<br />
<strong>of</strong> State Enterprise National Nuclear<br />
Energy–Generating Company “Energoatom”<br />
61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
Pushkash Pavlo Panasovych, Kolesnyk Ruslan Mykolaiovych<br />
tel.: (06139) 5–61–11, 5–57–80, 5–64–18;<br />
e–mail: ootp7697@mgw.npp.zp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.51.6 – o<strong>the</strong>r measuring, control and testing<br />
tools and devices (diagnostic complex for tests, measurements<br />
and recovery <strong>of</strong> damaged areas <strong>of</strong> cable lines <strong>of</strong> voltage class up to<br />
10 kV – 1 unit)<br />
Supply/execution: on terms prescribed by category D (Incoterms–2010);<br />
July – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address<br />
(administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />
Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
Submission: at <strong>the</strong> customer’s address (administrative building <strong>of</strong> construction<br />
department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
21.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address (administrative building<br />
<strong>of</strong> construction department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP,<br />
<strong>of</strong>fice 302)<br />
21.05.2013 12:20<br />
Tender security: bank or insurance company guarantee, selected by State<br />
Enterprise National Nuclear Energy–Generating Company “Energoatom”,<br />
UAH 180000<br />
Terms <strong>of</strong> submission: not less than 90 calendar days; not returned according to<br />
part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Basic qualification criteria are established in accordance<br />
with article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information,<br />
please, call at tel.: (06139) 5–61–11, 5–64–18. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260002673<br />
006150<br />
Health Care Department <strong>of</strong> Zakarpattia Oblast<br />
State Administration<br />
4 Narodna Sq., 88008 Uzhhorod, Zakarpattia Oblast<br />
Romanko Hanna Vasylivna<br />
tel.: (03122) 3–54–89;<br />
tel./fax: (0312) 61–55–38;<br />
e–mail: uoz@uoz.org.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 21.10.6 – glands and o<strong>the</strong>r organs, extracts<br />
<strong>of</strong> <strong>the</strong>se substances and o<strong>the</strong>r substances <strong>of</strong> human or animal origin, not<br />
included in o<strong>the</strong>r groups, 2 lots<br />
Supply/execution: at <strong>the</strong> address, specified by <strong>the</strong> customer;<br />
May – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 203<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 203<br />
16.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 203<br />
16.05.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35419010000951<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
33
Bulletin No.17 (143) April 23, 2013<br />
006216<br />
Separated Subdivision Zaporizhzhia NPP<br />
<strong>of</strong> State Enterprise National Nuclear<br />
Energy–Generating Company “Energoatom”<br />
61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
Pushkash Pavlo Panasovych<br />
tel.: (06139) 5–61–11, 5–57–80;<br />
e–mail: ootp7697@mgw.npp.zp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.25.1 – heat exchangers; non–domestic units<br />
for air conditioning, non–domestic cooling and refrigerating equipment<br />
(self–contained air conditioners – 79 units)<br />
Supply/execution: on terms prescribed by category D (Incoterms–2010);<br />
September 2013 – July 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address<br />
(administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />
Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
Submission: at <strong>the</strong> customer’s address (administrative building <strong>of</strong> construction<br />
department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
16.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address (administrative building<br />
<strong>of</strong> construction department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP,<br />
<strong>of</strong>fice 302)<br />
16.05.2013 12:00<br />
Tender security: bank or insurance company guarantee, selected by State<br />
Enterprise National Nuclear Energy–Generating Company “Energoatom”,<br />
UAH 528666.62<br />
Terms <strong>of</strong> submission: not less than 90 calendar days; not returned according to<br />
part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Basic qualification criteria are established in accordance<br />
with article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information,<br />
please, call at tel.: (06139) 5–61–11, 5–64–18. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260002673<br />
006138<br />
SOE “Ice Arenas”<br />
1 Sportyvna Sq., 01001 Kyiv<br />
Khaladzhi Mykola Oleksandrovych<br />
tel./fax: (044) 425–75–75;<br />
e–mail: mister.hna@yandex.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: works on designing and major repair (II stage)<br />
<strong>of</strong> building <strong>of</strong> Palace <strong>of</strong> Sports in Kyiv<br />
Supply/execution: at <strong>the</strong> customer’s address; May 2013 – December 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 40 Frunze St., 04080 Kyiv, 2nd floor,<br />
legal department<br />
Submission: 40 Frunze St., 04080 Kyiv, 2nd floor, legal department<br />
13.05.2013 10:00<br />
Opening <strong>of</strong> tenders: 40 Frunze St., 04080 Kyiv, 2nd floor, legal department<br />
13.05.2013 11:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 425–75–75, e–mail: mister.hna@yandex.ua<br />
Customer’s registration account: 35235006006396, 37129002005396<br />
006139<br />
Petropavlivska–Borshchahivka Village Council<br />
<strong>of</strong> Kyiv–Sviatoshynskyi Rayon in Kyiv Oblast<br />
1A Ya.Mudroho St., 08130 P.Borshchahivka Village, Kyiv–Sviatoshynskyi Rayon,<br />
Kyiv Oblast<br />
Nevidomska Olha Vasylivna, Reminets Leonid Lavrentiiovych<br />
tel.: (044) 406–45–39, 406–48–75;<br />
tel./fax: (044) 276–62–11<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: reconstruction with extension <strong>of</strong> medical ambulatory<br />
at 23 Shkilna St. in Petropavlivska Borshchahivka Village, Kyiv–<br />
Sviatoshynskyi Rayon, Kyiv Oblast – total area 1522,7 m2<br />
Supply/execution: 23 Shkilna St., 08130 Petropavlivska Borshchahivka Village,<br />
Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast; 9 months<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 107<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 107<br />
23.05.2013 10:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall<br />
23.05.2013 15:00<br />
Tender security: bank guarantee, UAH 100000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35428052001202<br />
006217<br />
Separated Subdivision Zaporizhzhia NPP<br />
<strong>of</strong> State Enterprise National Nuclear<br />
Energy–Generating Company “Energoatom”<br />
61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
Pushkash Pavlo Panasovych<br />
tel.: (06139) 5–61–11, 5–57–80;<br />
e–mail: ootp7697@mgw.npp.zp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.51.5 – devices for controlling o<strong>the</strong>r physical<br />
characteristics (information and measurement system <strong>of</strong> continuous<br />
control <strong>of</strong> concentration <strong>of</strong> dissolved gases in transformer oil in tank<br />
<strong>of</strong> power transformer <strong>of</strong> voltage class 750 kV – 2 units)<br />
Supply/execution: on terms prescribed by category D (Incoterms–2010);<br />
October – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address<br />
(administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />
Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
Submission: at <strong>the</strong> customer’s address (administrative building <strong>of</strong> construction<br />
department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
20.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address (administrative building<br />
<strong>of</strong> construction department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP,<br />
<strong>of</strong>fice 302)<br />
20.05.2013 12:40<br />
Tender security: bank or insurance company guarantee, selected by State<br />
Enterprise National Nuclear Energy–Generating Company “Energoatom”,<br />
UAH 102150<br />
Terms <strong>of</strong> submission: not less than 90 calendar days; not returned according to<br />
part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Basic qualification criteria are established in accordance<br />
with article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information,<br />
please, call at tel.: (06139) 5–61–11, 5–64–18. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260002673<br />
34 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006219<br />
Separated Subdivision Zaporizhzhia NPP<br />
<strong>of</strong> State Enterprise National Nuclear<br />
Energy–Generating Company “Energoatom”<br />
61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />
Pushkash Pavlo Panasovych, Kolesnyk Ruslan Mykolaiovych<br />
tel.: (06139) 5–57–80, 5–61–11, 5–64–18;<br />
e–mail: ootp7697@mgw.npp.zp.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.51.7 – <strong>the</strong>rmostats, manostats and o<strong>the</strong>r<br />
devices and apparatus for automatic regulation or control<br />
(system КГО ТВЕЛ ТВС – 1 unit)<br />
Supply/execution: on terms prescribed by category D (Incoterms–2010);<br />
July – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address<br />
(administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />
Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
Submission: at <strong>the</strong> customer’s address (administrative building <strong>of</strong> construction<br />
department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP, <strong>of</strong>fice 302)<br />
21.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address (administrative building<br />
<strong>of</strong> construction department <strong>of</strong> Separated Subdivision Zaporizhzhia NPP,<br />
<strong>of</strong>fice 302)<br />
21.05.2013 12:00<br />
Tender security: bank or insurance company guarantee, selected by State<br />
Enterprise National Nuclear Energy–Generating Company “Energoatom”,<br />
UAH 114305<br />
Terms <strong>of</strong> submission: not less than 90 calendar days; not returned according to<br />
part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Basic qualification criteria are established in accordance<br />
with article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information,<br />
please, call at tel.: (06139) 5–61–11, 5–64–18. More detailed information is<br />
specified in <strong>the</strong> competitive bidding documents.<br />
Customer’s registration account: 260002673<br />
006251<br />
Municipal Enterprise “Directorate<br />
<strong>of</strong> Capital Construction and Reconstruction<br />
“Kyivbudrekonstruktsiia”<br />
51A Volodymyrska St., 01001 Kyiv<br />
Dvorak Ivan Petrovych<br />
tel.: (044) 235–45–93;<br />
e–mail: kbr2011@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: emergency response works on streng<strong>the</strong>ning<br />
<strong>of</strong> landslide–prone slope <strong>of</strong> Sovska Balka near Petra Radchenka St.<br />
in Solomianskyi District (determined by <strong>the</strong> technical task <strong>of</strong> <strong>the</strong><br />
competitive bidding documents)<br />
Supply/execution: Kyiv; June 2013 – December 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />
23.05.2013 09:15<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />
23.05.2013 10:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 235–45–93<br />
Customer’s registration account: 35446001005737<br />
006247<br />
SOE “National Nuclear Energy Generating<br />
Company “Energoatom”, Separated Subdivision<br />
“Yuzhnoukrainsk NPP”<br />
55000 Yuzhnoukrainsk, Mykolaiv Oblast<br />
Surzhko Volodymyr Anatoliiovych, Franko Yurii Arkadiiovych<br />
tel.: (05136) 4–19–47, 4–21–77<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.energoatom.kiev.ua<br />
Procurement subject: code 28.99.3 – special purpose machines<br />
and equipment, not included into o<strong>the</strong>r groups (equipment for КПТРВ.<br />
Pressing plant – 1 unit)<br />
Supply/execution: Separated Subdivision “Yuzhno–Ukrainsk NPP”, Yuzhnoukrainsk,<br />
Mykolaiv Oblast; To+10 months (To – date <strong>of</strong> contract conclusion)<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, industrial<br />
site, building <strong>of</strong> construction department, <strong>of</strong>fices 117, 118<br />
Submission: at <strong>the</strong> customer’s address, industrial site, building <strong>of</strong> construction<br />
department, <strong>of</strong>fices 117, 118<br />
23.05.2013 11:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, industrial site, building <strong>of</strong> central<br />
dispatcher board, <strong>of</strong>fice 404 (conference hall)<br />
23.05.2013 14:10<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (05136) 4–41–28 – Yakubets Viktor Oleksiiovych;<br />
tel.: (05136) 4–21–77 – Franko Yurii Arkadiiovych<br />
Customer’s registration account: 26004103087001<br />
006288<br />
Department <strong>of</strong> Health Care and Civil Protection<br />
<strong>of</strong> Population <strong>of</strong> Chernivtsi Oblast State<br />
Administration<br />
1 Hrushevskoho St., 58010 Chernivtsi<br />
Kaloshyn Rostyslav Oleksiiovych<br />
tel.: (0372) 55–05–73;<br />
tel./fax: (0372) 55–38–90;<br />
e–mail: <strong>of</strong>fice@guoz.cv.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 21.10.5 – provitamins, vitamins and hormones;<br />
glycosides and alkaloids <strong>of</strong> plant origin and <strong>the</strong>ir derivatives; antibiotics<br />
(preparations <strong>of</strong> insulin for treatment <strong>of</strong> patients with diabetes mellitus),<br />
26 lots<br />
Supply/execution: Regional Endocrinologic Center <strong>of</strong> Department <strong>of</strong> Health Care<br />
and Civil Protection <strong>of</strong> Population <strong>of</strong> Chernivtsi Oblast State Administration;<br />
May – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at customer’s address, Section<br />
<strong>of</strong> Economics and Supporting <strong>of</strong> State Programs<br />
Submission: 14 Virmenska St., 58000 Chernivtsi, Regional Scientific and Medical<br />
Library, assembly hall<br />
30.04.2013 10:00<br />
Opening <strong>of</strong> tenders: 14 Virmenska St., Chernivtsi, Regional Scientific and Medical<br />
Library, assembly hall<br />
30.04.2013 10:30<br />
Tender security: not required<br />
Customer’s registration account: 35412015003476<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
35
Bulletin No.17 (143) April 23, 2013<br />
006268<br />
Ministry <strong>of</strong> Social Policy <strong>of</strong> Ukraine<br />
8/10 Esplanadna St., 01601 Kyiv, Ukraine<br />
Slipenko Viktoriia Volodymyrivna<br />
tel.: (044) 289–62–07;<br />
tel./fax: (044) 289–40–46;<br />
e–mail: slipenko@mlsp.gov.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 86.10.1 – services <strong>of</strong> health–care establishments<br />
(services in health resort treatment <strong>of</strong> citizens who suffered from <strong>the</strong><br />
consequences <strong>of</strong> Chornobyl Catastrophe (services in health resort<br />
treatment <strong>of</strong> victims, categories 1, 2, 3 and 4, children as a part<br />
<strong>of</strong> organized groups and toge<strong>the</strong>r with one parent member or <strong>the</strong> person<br />
who replaces parents (provision <strong>the</strong>m with sanatorium–resort trip<br />
tickets), 232 lots<br />
Supply/execution: at <strong>the</strong> location place <strong>of</strong> health resort establishments; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
<strong>of</strong>fice 1814<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1814<br />
13.05.2013 12:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1907<br />
13.05.2013 14:00<br />
Tender security: guarantee or deposit, UAH 50000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Additional information: The essential condition <strong>of</strong> bidding is <strong>the</strong> submission by <strong>the</strong><br />
participant a price quote in <strong>the</strong> amount <strong>of</strong> services coast for 1 person<br />
Customer’s registration account: 35213030004117<br />
006273<br />
Municipal Enterprise “Directorate<br />
<strong>of</strong> Capital Construction and Reconstruction<br />
“Kyivbudrekonstruktsiia”<br />
51A Volodymyrska St., 01001 Kyiv<br />
Dvorak Ivan Petrovych<br />
tel.: (044) 235–45–93;<br />
e–mail: kbr2011@ukr.net<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: streng<strong>the</strong>ning <strong>the</strong> slope near <strong>the</strong> building at<br />
53 Nyzhnioiurkivska St. in Podilskyi District, Kyiv (determined by<br />
technical task <strong>of</strong> competitive bidding documentation)<br />
Supply/execution: Kyiv; June 2013 – December 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />
23.05.2013 10:45<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />
23.05.2013 11:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 235–45–93<br />
Customer’s registration account: 35446001005737<br />
006284<br />
State Establishment “Institute <strong>of</strong> Urgent<br />
and Restorative Surgery named after V.K.Husak<br />
<strong>of</strong> NAMS <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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 32.50.1 – medical, surgical and dental<br />
instruments and equipment (apparatus and devices for anes<strong>the</strong>sia),<br />
3 dnms.<br />
Supply/execution: at <strong>the</strong> customer’s address; during 2013, according to <strong>the</strong><br />
customer’s applications<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
polyclinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy director on economic issues<br />
Submission: at <strong>the</strong> customer’s address, polyclinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy<br />
director on economic issues<br />
24.05.2013 09:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, polyclinic, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong><br />
deputy director on economic issues<br />
24.05.2013 11:00<br />
Tender security: bank guarantee, UAH 60000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />
Law on Public Procurement<br />
Customer’s registration account: 35217020000325<br />
006285<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> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.kievavtodor.net.ua<br />
Procurement subject: major repair <strong>of</strong> Zaliznychne Shose in Pecherskyi District<br />
<strong>of</strong> Kyiv<br />
Supply/execution: Kyiv; July 2013 – December 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address,<br />
marketing department<br />
Submission: at <strong>the</strong> customer’s address, marketing department<br />
23.05.2013 09:30<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, conference hall<br />
23.05.2013 11:00<br />
Tender security: bank guarantee or insurance company guarantee, UAH 400000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 354410036001456<br />
36 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006286<br />
Department for Capital Construction<br />
<strong>of</strong> Odesa City Council<br />
10–a Komitetska St., 65091 Odesa<br />
Kozhukhar Tetiana Pavlivna<br />
tel./fax: (048) 711–13–25;<br />
e–mail: tat–odessa@yandex.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: major repair <strong>of</strong> building <strong>of</strong> Municipal Institution “City<br />
Children’s Polyclinic No.6” at <strong>the</strong> address: 7A Akademika Filatova St.,<br />
Odesa<br />
Supply/execution: 7–A Akademika Filatova St., Odesa; July 2013 – August 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 306<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 306<br />
13.05.2013 11:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 203<br />
13.05.2013 12:00<br />
Tender security: deposit, UAH 50000<br />
Terms <strong>of</strong> submission: during bid validity period (100 calendar days); not returned<br />
according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
articles 16, 17 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />
Customer’s registration account: 35422029001148<br />
006287<br />
Department <strong>of</strong> Health Care and Civil Protection<br />
<strong>of</strong> Population <strong>of</strong> Chernivtsi Oblast State<br />
Administration<br />
1 Hrushevskoho St., 58010 Chernivtsi<br />
Kaloshyn Rostyslav Oleksiiovych<br />
tel.: (0372) 55–05–73;<br />
tel./fax: (0372) 55–38–90;<br />
e–mail: <strong>of</strong>fice@guoz.cv.ua<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 21.10.5 – provitamins, vitamins and hormones;<br />
glycosides and alkaloids <strong>of</strong> plant origin and <strong>the</strong>ir derivatives; antibiotics<br />
(preparations <strong>of</strong> insulin analogue for treatment <strong>of</strong> patients with diabetes<br />
mellitus), 5 lots<br />
Supply/execution: Regional Endocrinologic Center <strong>of</strong> Department <strong>of</strong> Health Care<br />
and Civil Protection <strong>of</strong> Population <strong>of</strong> Chernivtsi Oblast State Administration;<br />
May – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at customer’s address, Section<br />
<strong>of</strong> Economics and Supporting <strong>of</strong> State Programs<br />
Submission: 14 Virmenska St., 58000 Chernivtsi, Regional Scientific and Medical<br />
Library, assembly hall<br />
30.04.2013 12:00<br />
Opening <strong>of</strong> tenders: 14 Virmenska St., Chernivtsi, Regional Scientific and Medical<br />
Library, assembly hall<br />
30.04.2013 12:30<br />
Tender security: not required<br />
Customer’s registration account: 35412015003476<br />
Annoucements <strong>of</strong> procurement<br />
procedures results<br />
006006<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: code 26.82.1 – non–metallic mineral products not<br />
included in o<strong>the</strong>r groups (insulating lime–silica products in assortment –<br />
775 m3)<br />
Supply/execution: Structural unit Starobeshivska TPP <strong>of</strong> PJSC “Donbasenergo”;<br />
March – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 004200, Public Procurement Bulletin, No. 4 (747) dated<br />
14.01.2013; Announcement: No. 000916, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 3 (129) dated 15.01.2013<br />
Acceptance: No. 094418, Public Procurement Bulletin, No. 22 (765) dated<br />
18.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 14.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Trade House “POLISPAST” (Donetsk)/UAH 4598850/11.04.2013<br />
006007<br />
SOE “Lvivvuhillia”<br />
26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />
Procurement subject: code 24.10.7 – unlocked pr<strong>of</strong>iles, tongued–and–<br />
grooved piles and construction elements <strong>of</strong> rail and tram tracks, steel,<br />
<strong>of</strong> hot working (section rolled metal products), 33 lots<br />
Supply/execution: <strong>the</strong> warehouse <strong>of</strong> Separated Subdivision Administration<br />
“Zakhidvuhlepostach” <strong>of</strong> <strong>the</strong> customer, Ostriv Village, Sokalskyi Rayon,<br />
Lviv Oblast; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 082300, Public Procurement Bulletin, No. 20 (763) dated<br />
11.03.2013; Announcement: No. 004242, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 11 (137) dated 12.03.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–33 by decision dated 11.04.2013<br />
because less than two bids were submitted for tender.<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
37
Bulletin No.17 (143) April 23, 2013<br />
006008<br />
PJSC “Dniprogaz”<br />
5 Volodarskoho St., 49029 Dnipropetrovsk<br />
Procurement subject: code 26.51.7 – <strong>the</strong>rmostats, manostats and o<strong>the</strong>r<br />
devices and apparatus for automatic regulation or control (gas facilities –<br />
8 dnms.)<br />
Supply/execution: at <strong>the</strong> customer’s address; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 075519, Public Procurement Bulletin, No. 18 (761) dated<br />
04.03.2013; Announcement: No. 003974, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 10 (136) dated 05.03.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 11.04.2013 because all bids<br />
were rejected.<br />
006077<br />
Motor Roads Service in Kherson Oblast<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
23 Popovycha St., 73036 Kherson, Ukraine<br />
Procurement subject: selective major repair <strong>of</strong> carriageway covering<br />
<strong>of</strong> Beryslavske Shose<br />
Supply/execution: Kherson; till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 077600, Public Procurement Bulletin, No. 16/3 (759/3) dated<br />
25.02.2013; Announcement: No. 004155, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 11 (137) dated 12.03.2013<br />
Acceptance: No. 104690, Public Procurement Bulletin, No. 25/2 (768/2) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 28.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Subsidiary Company “Kherson Oblavtodor” OJSC “SJSC “Motor Roads<br />
<strong>of</strong> Ukraine” (Kherson)/UAH 10353474/12.04.2013<br />
006078<br />
Motor Roads Service in Kherson Oblast<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
23 Popovycha St., 73036 Kherson, Ukraine<br />
Procurement subject: current repair <strong>of</strong> carriageway covering <strong>of</strong> <strong>the</strong> access<br />
way to health–improving camps in <strong>the</strong> area “Tsukur” on section<br />
km 0+000 – km 3+600<br />
Supply/execution: Kherson Oblast; till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 077590, Public Procurement Bulletin, No. 16/3 (759/3) dated<br />
25.02.2013; Announcement: No. 004161, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 11 (137) dated 12.03.2013<br />
Acceptance: No. 104673, Public Procurement Bulletin, No. 25/2 (768/2) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 28.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Subsidiary Company “Kherson Oblavtodor” OJSC “SJSC “Motor Roads<br />
<strong>of</strong> Ukraine” (Kherson)/UAH 4872319,60/12.04.2013<br />
006143<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Procurement subject: code 26.65.1 – fibrocement products (asbestos<br />
cement products – slate), 2 lots<br />
Supply/execution: railways <strong>of</strong> Ukraine, according to <strong>the</strong> customer’s order;<br />
during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.uzp.kiev.ua<br />
Announcement: No. 345220, Public Procurement Bulletin, No. 139 (741) dated<br />
24.12.2012; Announcement: No. 23910, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 52 (126) dated 25.12.2012<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 11.04.2013 because<br />
all bids were rejected.<br />
006152<br />
PJSC “DTEK Donetskoblenergo”<br />
11 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />
Procurement subject: code 62.09.2 – services in <strong>the</strong> sphere <strong>of</strong> information<br />
technologies and computer equipment, o<strong>the</strong>r, not included into o<strong>the</strong>r<br />
groups<br />
Supply/execution: <strong>the</strong> territory <strong>of</strong> PJSC “DTEK Donetskoblenergo”;<br />
April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 058490, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 003366, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 099713, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 21.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “DTEK Service” (Donetsk)/UAH 10717488/11.04.2013<br />
006234<br />
Motor Road Service<br />
in <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: engineering protection on 3 km <strong>of</strong> motor road Kharkiv –<br />
Simferopol – Alushta – Yalta – Luchyste to road Alushta – Sudak –<br />
Feodosiia (major repair; remaining works)<br />
Supply/execution: <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 078690, Public Procurement Bulletin, No. 20 (763) dated<br />
11.03.2013; Announcement: No. 004196, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 11 (137) dated 12.03.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 11.04.2013 because less than<br />
two bids were submitted for tender.<br />
38 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006153<br />
PJSC “Power Supply Company<br />
“Chernivtsioblenergo”<br />
23–A Prutska St., 58008 Chernivtsi<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />
(petrol А–80, petrol А–92, petrol А–95, diesel fuel), 13 lots<br />
Supply/execution: at <strong>the</strong> customer’s address; April 2013 – April 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.oblenergo.cv.ua<br />
Announcement: No. 046364, Public Procurement Bulletin, No. 12 (755) dated<br />
11.02.2013; Announcement: No. 002587, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 097156, Public Procurement Bulletin, No. 23 (766) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–13 – 19.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Production–Trade Firm “Avias” (Chernivtsi)/<br />
UAH 491880/11.04.2013<br />
lot 2 – Zhytomyr Affiliate LLC “Golden equator” (Zhytomyr)/<br />
UAH 502308/11.04.2013<br />
lot 3 – LLC “Production–Trade Firm “Avias” (Chernivtsi)/<br />
UAH 543480/11.04.2013<br />
lot 4 – LLC “Production–Trade Firm “Avias” (Chernivtsi)/<br />
UAH 485160/11.04.2013<br />
lot 5 – LLC “Production–Trade Firm “Avias” (Chernivtsi)/<br />
UAH 462840/11.04.2013<br />
lot 6 – LLC “Production–Trade Firm “Avias” (Chernivtsi)/<br />
UAH 513480/11.04.2013<br />
lot 7 – LLC “Production–Trade Firm “Avias” (Chernivtsi)/<br />
UAH 705240/11.04.2013<br />
lot 8 – Entrepreneur Diachuk Mykhailo Mykolaiovych (Marynychi Village,<br />
Chernivtsi Oblast)/UAH 564216/11.04.2013<br />
lot 9 – LLC “Production–Trade Firm “Avias” (Chernivtsi)/<br />
UAH 579408/11.04.2013<br />
lot 10 – LLC “Production–Trade Firm “Avias” (Chernivtsi)/<br />
UAH 788100/11.04.2013<br />
lot 11 – LLC “Production–Trade Firm “Avias” (Chernivtsi)/<br />
UAH 567120/11.04.2013<br />
lot 12 – Zhytomyr Affiliate LLC “Golden equator” (Zhytomyr)/<br />
UAH 2652000/11.04.2013<br />
lot 13 – Zhytomyr Affiliate LLC “Golden equator” (Zhytomyr)/<br />
UAH 1454904/11.04.2013<br />
006154<br />
Department <strong>of</strong> Health Care and Civil Protection<br />
<strong>of</strong> Population <strong>of</strong> Chernivtsi Oblast State<br />
Administration<br />
1 Hrushevskoho St., 58010 Chernivtsi<br />
Procurement subject: code 21.10.5 – provitamins, vitamins and hormones;<br />
glycosides and alkaloids <strong>of</strong> plant origin and <strong>the</strong>ir derivatives; antibiotics<br />
(Insulin and Desmopressin preparations for treatment <strong>of</strong> patients who<br />
suffer from diabetes mellitus and diabetes insipidus), 18 lots<br />
Supply/execution: Regional Endocrinology Centre <strong>of</strong> Department <strong>of</strong> Health Care<br />
and Civil Protection <strong>of</strong> Population <strong>of</strong> Chernivtsi Oblast State Administration,<br />
March – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 058922, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 003342, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–18 by decision dated 08.04.2013<br />
because <strong>of</strong> impossibility to eliminate violations, which arose due to<br />
violations <strong>of</strong> legislation on <strong>public</strong> procurement (in accordance with<br />
paragraph 1 <strong>of</strong> Article 30 <strong>of</strong> <strong>the</strong> Law).<br />
006155<br />
Crimean Re<strong>public</strong>an Establishment<br />
“Water <strong>of</strong> Crimea”<br />
5 Hurzufska St., 95053 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating<br />
oils (petrol A–80 – 355035 l (supply by petrol tankers), diesel fuel –<br />
320450 l (supply by petrol tankers), petrol A–80 – 322250 l (coupon<br />
system), A–92 – 123650 l (coupon system), A–95 – 116500 l (coupon<br />
system); diesel fuel (coupon system) – 265445 l; oils М10ДМ –<br />
1404 l, 10W40 – 914 l, И–20 – 9960 l, И–50 – 800 l, М10Г2К – 10750 l,<br />
М5W40 – 160 l, М15W40 – 990 l, М8В – 5870 l, Olympia Super Hydraulik<br />
HLP 68 or equivalent – 700 l, Т–1500 – 3200 l, ТАД–17и – 2330 l,<br />
ТП–30 – 150 l, МТ16П – 50 l, nihrol – 1690 l, two–stroke oil – 100 l,<br />
graphite lubricant – 70 kg, litol–24 – 1572 kg, solidol – 856 kg, ciatim<br />
201 – 665 kg, emulsol ЕТ 2У – 610 kg, lubricant 1–13 – 12 kg,<br />
ШРУС–4 – 15 kg)<br />
Supply/execution: petrol A–80, diesel fuel (supply by petrol tankers) –<br />
35 Mramorna St., Simferopol, 56 Chelnokova St., Feodosiia,<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, petrol A–80, A–92, A–95, diesel fuel<br />
(coupons), oils and lubricants – at <strong>the</strong> addresses <strong>of</strong> location <strong>of</strong> <strong>the</strong> customer’s<br />
affiliates; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 048809, Public Procurement Bulletin, No. 12 (755) dated<br />
11.02.2013; Announcement: No. 003859, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 10 (136) dated 05.03.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 10.04.2013 because <strong>the</strong> price<br />
<strong>of</strong> <strong>the</strong> most successful bid exceeds <strong>the</strong> amount provided by <strong>the</strong> customer<br />
for <strong>the</strong> procurement financing.<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
39
Bulletin No.17 (143) April 23, 2013<br />
006159<br />
PJSC “Tsentrenergo”<br />
4 Vorovskoho St., 04053 Kyiv<br />
Procurement subject: carrying out service maintenance <strong>of</strong> high–pressure<br />
cylinder (ЦВТ), turbine regulating and stop valves <strong>of</strong> block No.8<br />
<strong>of</strong> Zmiivska TPP after operating time <strong>of</strong> 50 thousand equivalent operating<br />
hours (DBN D.1.1–1–2000)<br />
Supply/execution: at <strong>the</strong> address, specified by <strong>the</strong> customer (Zmiivska TPP –<br />
Komsomolske Urban Settlement, Kharkiv Oblast); 22.09 – 28.10.2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 094150, Public Procurement Bulletin, No. 21/2 (764/2) dated<br />
14.03.2013; Announcement: No. 005143, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 14 (140) dated 02.04.2013<br />
Acceptance: No. 094206, Public Procurement Bulletin, No. 21/2 (764/2) dated<br />
14.03.2013<br />
Grounding 094150/1 dated 14.03.2013. Date <strong>of</strong> participant’s invitation:<br />
03.10.2012/Procurement from <strong>the</strong> sole participant was cancelled<br />
because <strong>of</strong> cutback in spending for purchase <strong>of</strong> goods, works<br />
and services dated 10.04.2013.<br />
006160<br />
Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />
water supply: lot 1 – 10 Bohomoltsia St., Kyiv – 3071,546 Gcal; lot 2 –<br />
2 Bahhovutivska St., Kyiv – 100 Gcal; lot 3 – 29/3 Instytutska St.,<br />
Kyiv – 598,28 Gcal; lot 4 – 37/41 Bakynska St., 19 Boryspilska St.,<br />
Kyiv – 780 Gcal; lot 5 – 5–A Popova Lane, Kyiv – 41,601 Gcal; lot 6 –<br />
24 Klymenka St., 3 Martyrosiana St, Kyiv – 610 Gcal; lot 7 –<br />
3 Moldavska St., 5–A Moldavska St., Kyiv – 1057,76 Gcal<br />
Supply/execution: administrative buildings and hostels <strong>of</strong> Central Apparatus<br />
<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine in Kyiv City; lots 1, 3–5 – from 15.02<br />
till 31.12.2013; lots 2, 6 – from 01.04 till 31.12.2013; lot 7 – from 01.01 till<br />
31.12.2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 097944, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013; Announcement: No. 005151, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 14 (140) dated 02.04.2013<br />
Acceptance: No. 107235, Public Procurement Bulletin, No. 27 (770) dated<br />
04.04.2013<br />
Date <strong>of</strong> acceptance: lots 1–7 – 02.04.2013<br />
Grounding 097944/1 dated 01.04.2013. Date <strong>of</strong> participant’s invitation:<br />
15.03.2013 – lot 1 – PJSC “Kyivenergo” (Kyiv) / UAH 2352499,42<br />
(incl. VAT)/ 12.04.2013; lot 2 – PJSC “Kyivenergo” (Kyiv) / UAH 76591,20<br />
(incl. VAT)/ 12.04.2013; lot 3 – PJSC “Kyivenergo” (Kyiv) /<br />
UAH 458222,42 (incl. VAT)/ 12.04.2013; lot 4 – PJSC “Kyivenergo”<br />
(Kyiv) / UAH 597403 (incl. VAT)/ 12.04.2013; lot 5 – PJSC “Kyivenergo”<br />
(Kyiv) / UAH 31862 (incl. VAT)/ 12.04.2013; lot 6 – PJSC “Kyivenergo”<br />
(Kyiv) / UAH 123989 (incl. VAT)/ 12.04.2013; lot 7 – SOE “Group Boiler<br />
House” UMT and GZ <strong>of</strong> Main Administration <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal<br />
Affairs <strong>of</strong> Ukraine in Kyiv Oblast (Kyiv) / UAH 215000 (incl. VAT)/<br />
12.04.2013<br />
006161<br />
Kyiv National University <strong>of</strong> Culture and Art<br />
36 Shchorsa St., 01601 Kyiv<br />
Procurement subject: code 35.30.1 – steam and hot water; supply <strong>of</strong> steam<br />
and hot water: lot 1 – 3100 Gcal; lot 2 – 300 Gcal; lot 3 – 1500 Gcal<br />
Supply/execution: lot 1– 36 Shchorsa St., 36–a Shchorsa St., 14 Chyhorina St.,<br />
20 Chyhorina St., Kyiv, lot 2– 2 Hertsena St., Kyiv, lot 3– 70 Rosiiska St., Kyiv;<br />
during 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 057854, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 003845, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 10 (136) dated 05.03.2013<br />
Acceptance: No. 069040, Public Procurement Bulletin, No. 15 (758) dated<br />
21.02.2013<br />
Date <strong>of</strong> acceptance: lots 1–3 – 18.02.2013<br />
Grounding 057854/1 dated 18.02.2013. Date <strong>of</strong> participant’s invitation:<br />
25.12.2012 – lot 1 – PJSC “Kyivenergo” (Kyiv) / UAH 2060000<br />
(incl. VAT)/ 08.04.2013; lot 2 – PJSC “Kyivenergo” (Kyiv) / UAH 60000<br />
(incl. VAT)/ 08.04.2013; lot 3 – LLC “Euro–Reconstruction” (Kyiv) /<br />
UAH 305000 (incl. VAT)/ 08.04.2013<br />
006162<br />
SOE “Donetsk Railway”<br />
68 Artema St., 83001 Donetsk<br />
Procurement subject: code 24.11.1 – industrial gases (gaseous oxygen –<br />
567702 m3, liquid bulk oxygen – 382,08 t)<br />
Supply/execution: on EXW terms, according to Incoterms–2010: gaseous<br />
oxygen – Krasnyi Lyman, Avdiivka, Ilovaisk; liquid bulk oxygen – Debaltseve,<br />
Popasna, Donetsk Obalst; till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 026316, Public Procurement Bulletin, No. 6/1 (749/1) dated<br />
21.01.2013; Announcement: No. 001719, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 102848, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “DP Air Gas” (Kyiv)/UAH 8026138,08/12.04.2013<br />
40 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006164<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
in Cherkasy, Cherkasy Oblast<br />
195 Khreshchatyk St., 18002 Cherkasy<br />
Procurement subject: code 53.10.1 – postal services within obligations<br />
concerning provision <strong>of</strong> universal services (payment, delivery <strong>of</strong> pensions<br />
and financial aid for burial services)<br />
Supply/execution: Cherkasy; during 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 078117, Public Procurement Bulletin, No. 20 (763) dated<br />
11.03.2013; Announcement: No. 004152, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 11 (137) dated 12.03.2013<br />
Acceptance: No. 090444, Public Procurement Bulletin, No. 21 (764) dated<br />
14.03.2013<br />
Date <strong>of</strong> acceptance: 11.03.2013<br />
Grounding 078117/1 dated 11.03.2013. Date <strong>of</strong> participant’s invitation:<br />
22.02.2013 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Cherkasy Directorate <strong>of</strong> Ukrainian State Enterprise<br />
<strong>of</strong> Posts “Ukrposhta” (Cherkasy) / UAH 3380000 (excl. VAT)/ 12.04.2013<br />
006166<br />
Motor Road Service<br />
in <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: maintenance <strong>of</strong> principal motor roads in<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Supply/execution: <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 053541, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002901, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 101518, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 25.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Subsidiary Company “Krymavtodor” (Simferopol)/<br />
UAH 12935543/12.04.2013<br />
006165<br />
Department <strong>of</strong> Municipal Economy <strong>of</strong> Kovel City<br />
Executive Committee <strong>of</strong> Volyn Oblast<br />
73 Nezalezhnosti St., 45000 Kovel, Volyn Oblast<br />
Procurement subject: code 42.11.2 – construction <strong>of</strong> motor roads<br />
and highways, o<strong>the</strong>r roads, elements <strong>of</strong> roads; runways <strong>of</strong> airdromes<br />
Supply/execution: Kovel, Volyn Oblast; April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 057444, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002976, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 101103, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 21.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
PJSC “Kovel Road–Construction Administration No.63” (Kovel,<br />
Volyn Oblast)/UAH 3637387,20/15.04.2013<br />
006171<br />
Public Utility “Heat Supply <strong>of</strong> Odesa City”<br />
1–b Balkivska St., 65029 Odesa<br />
Procurement subject: code 34.30.2 – mounts and parts for cars, 18 lots<br />
Supply/execution: Odesa; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 009616, Public Procurement Bulletin, No. 4 (747) dated<br />
14.01.2013; Announcement: No. 001258, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 4 (130) dated 22.01.2013<br />
Acceptance: No. 099487, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lot 9 – 21.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 9 – LLC “Rosavtodetalservis” (Odesa)/UAH 195493,11/15.04.2013<br />
006167<br />
Motor Road Service in Dnipropetrovsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
24 Lenina St., 49600 Dnipropetrovsk<br />
Procurement subject: major repair <strong>of</strong> artificial construction “Overpass on<br />
motor road М–18 Kharkiv–Simferopol–Alushta–Yalta, km 228+703 with<br />
access ways” (remaining works)<br />
Supply/execution: motor road М–18 Kharkiv–Simferopol–Alushta–Yalta,<br />
km 228+703 with access ways; 2013 – 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 037086, Public Procurement Bulletin, No. 10 (753) dated<br />
04.02.2013; Announcement: No. 002132, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 6 (132) dated 05.02.2013<br />
Acceptance: No. 100193, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Spetsbudkontakt” (Dnipropetrovsk)/UAH 34322124/12.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
41
Bulletin No.17 (143) April 23, 2013<br />
006168<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Procurement subject: code 31.20.2 – low–voltage electrical equipment<br />
(cable ends – 13290 units)<br />
Supply/execution: <strong>the</strong> customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
<strong>the</strong> warehouses <strong>of</strong> customer’s separated subdivisions, separate customer’s<br />
objects, located on <strong>the</strong> territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 350423, Public Procurement Bulletin, No. 141 (743) dated<br />
31.12.2012; Announcement: No. 000013, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 1 (127) dated 02.01.2013<br />
Acceptance: No. 097437, Public Procurement Bulletin, No. 23 (766) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 19.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “PROMATOM” (Kyiv)/UAH 73398,60/16.04.2013<br />
006169<br />
PJSC “DTEK Dniprooblenergo”<br />
22 Zaporizke Shose, 49107 Dnipropetrovsk<br />
Procurement subject: code 31.30.1 – insulated wire and cable, 111 lots<br />
Supply/execution: <strong>the</strong> Customer’s warehouse; I half year <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 348765, Public Procurement Bulletin, No. 139 (741) dated<br />
24.12.2012; Announcement: No. 23956, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 094415, Public Procurement Bulletin, No. 22 (765) dated<br />
18.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 17, 21, 23–27, 44–46, 50–51, 55–57,<br />
60, 64, 67, 81–83, 85, 90–92, 94, 96, 98–102, 104 – 14.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lots 17, 21, 23–27, 45, 46, 50, 51, 55–57, 60, 81–83, 85, 90–92, 94, 96,<br />
98–102 – LLC “Trade House <strong>of</strong> Odesa Cable Plant “Odeskabel” (Odesa)/<br />
UAH 469971,76/11.04.2013<br />
lots 44, 64, 67, 104 – LLC “MASTER–CABLE–UKRAINE” (Makiivka,<br />
Donetsk Oblast)/UAH 63539,52/11.04.2013<br />
Additional information: lot 17 – UAH 120577,50, lot 21 – UAH 4878,15, lot 23 –<br />
UAH 184896,07, lot 24 – UAH 1202,28, lot 25 – UAH 5871,60, lot 26 –<br />
UAH 15457, lot 27 – UAH 10482,36, lot 45 – UAH 16579,80, lot 46 – UAH 1491,<br />
lot 50 – UAH 2700, lot 51 – UAH 78358, lot 55 – UAH 1521,60, lot 56 –<br />
UAH 3484,50, lot 57 – UAH 601,50, lot 60 – UAH 289,52, lot 81 – UAH 1430,70,<br />
lot 82 – UAH 673,20, lot 83 – UAH 380,40, lot 85 – UAH 1296,25, lot 90 –<br />
UAH 4770,50, lot 91 – UAH 999, lot 92 – UAH 2521,60, lot 94 – UAH 1176,70,<br />
lot 96 – UAH 3943,50, lot 98 – UAH 708,45, lot 99 – UAH 715,50, lot 100 –<br />
UAH 715,80, lot 101 – UAH 1112,58, lot 102 – UAH 1136,70, lot 44 – UAH 318,<br />
lot 64 – UAH 77,52, lot 67 – UAH 58464, lot 104 – UAH 4680<br />
006170<br />
Motor Road Service in Donetsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
6–a Komsomolskyi Ave., 83001 Donetsk<br />
Procurement subject: construction <strong>of</strong> motor road: lot 1 – motor road<br />
Znamianka – Luhansk – Izvaryne, km 426+250 – km 427+000;<br />
lot 2 – motor road Znamianka – Luhansk – Izvaryne, km 430+500 –<br />
km 434+000; lot 3 – motor road Znamianka – Luhansk – Izvaryne,<br />
km 434+000 – km 437+000; lot 4 – motor road Znamianka – Luhansk –<br />
Izvaryne, km 437+000 – km 440+000; lot 5 – motor road Znamianka –<br />
Luhansk – Izvaryne, km 440+000 – km 442+000<br />
Supply/execution: Donetsk Oblast, 2015<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.sauto.org<br />
Announcement: No. 031673, Public Procurement Bulletin, No. 10 (753) dated<br />
04.02.2013; Announcement: No. 002124, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 6 (132) dated 05.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–5 by decision dated 10.04.2013 because<br />
<strong>of</strong> force majeure.<br />
006158<br />
State Enterprise <strong>of</strong> <strong>the</strong> 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, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: code 10.11.3 – frozen meat and frozen edible <strong>of</strong>fal;<br />
o<strong>the</strong>r meat and edible <strong>of</strong>fal, 69 200 kg<br />
Supply/execution: at <strong>the</strong> customer’s address; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 067583, Public Procurement Bulletin, No. 16 (759) dated<br />
25.02.2013; Announcement: No. 003527, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 11.04.2013 because <strong>of</strong> cutback<br />
in spending for purchase <strong>of</strong> goods, works and services.<br />
006173<br />
SOE “Makiivvuhillia”<br />
2 Radianska Sq., 86157 Makiivka, Donetsk Oblast<br />
Procurement subject: DBN D.1.1–1–2000 – construction–assemblage works<br />
on project “Preparation <strong>of</strong> slope field <strong>of</strong> layer m3 on section “Chaikyno–<br />
Hlyboka No.2” <strong>of</strong> Separated Subdivision “Mine Chaikyno”<br />
Supply/execution: Makiivka, Donetsk Oblast, Separated Subdivision “Mine<br />
Chaikyno” <strong>of</strong> SOE “Makiivvuhillia”; from <strong>the</strong> date <strong>of</strong> <strong>the</strong> contract conclusion till<br />
<strong>the</strong> full execution <strong>of</strong> obligations<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 092431, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013; Announcement: No. 004851, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 13 (139) dated 26.03.2013<br />
Acceptance: No. 104163, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> acceptance: 28.03.2013<br />
Grounding 092431/1 dated 25.03.2013. Date <strong>of</strong> participant’s<br />
invitation: 15.02.2013 – PJSC “DONBASSHAKHTOBUD” (Makiivka,<br />
Donetsk Oblast) / UAH 10915000 (incl. VAT)/ 16.04.2013<br />
42 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006174<br />
Communal Institution “Cherkasy Regional Oncology<br />
Center” <strong>of</strong> Cherkasy Oblast Council<br />
7 Mendelieiev St., 18009 Cherkasy<br />
Procurement subject: code 21.20.1 – medications: lot 1 – 9 dnms.; lot 2 –<br />
19 dnms.; lot 3 – 15 dnms.; lot 4 – 29 dnms.; lot 5 – 60 dnms.; lot 6 –<br />
41 dnms.; lot 7 – 24 dnms.; lot 8 – 46 dnms.; lot 9 – 15 dnms.; lot 10 –<br />
16 dnms.<br />
Supply/execution: at <strong>the</strong> customer’s address; April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 085598, Public Procurement Bulletin, No. 18/4 (761/4) dated<br />
05.03.2013; Announcement: No. 004583, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 12 (138) dated 19.03.2013<br />
Acceptance: No. 108594, Public Procurement Bulletin, No. 28 (771) dated<br />
08.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 3, 7–8, 10 – 04.04.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 3 – LLC “BaDM” (Dnipropetrovsk)/UAH 438193,60/15.04.2013<br />
lot 7 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 220978,31/15.04.2013<br />
lot 8 – LLC “BaDM” (Dnipropetrovsk)/UAH 367517,30/15.04.2013<br />
lot 10 – LLC “BaDM” (Dnipropetrovsk)/UAH 343965,59/15.04.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1, 2, 4–6 by decision dated 04.04.2013<br />
because less than two bids were admitted to tender evaluation;<br />
tenders were cancelled for lot 9 by decision dated 04.04.2013 because all<br />
bids were rejected.<br />
006179<br />
PJSC “DTEK Dniprooblenergo”<br />
22 Zaporizke Shose, 49107 Dnipropetrovsk<br />
Procurement subject: code 31.30.1 – insulated wire and cable, 111 lots<br />
Supply/execution: <strong>the</strong> Customer’s warehouse; I half year <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 348765, Public Procurement Bulletin, No. 139 (741) dated<br />
24.12.2012; Announcement: No. 23956, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 094415, Public Procurement Bulletin, No. 22 (765) dated<br />
18.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 5–16, 68–80 – 14.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lots 5–16, 68–80 – LLC “Energoopttorg” (Donetsk)/<br />
UAH 18444147,37/11.04.2013<br />
Additional information: lot 5 – UAH 25200, lot 6 – UAH 5472441, lot 7 –<br />
UAH 372438,55, lot 8 – UAH 1324926,36, lot 9 – UAH 134128,10, lot 10 –<br />
UAH 980345,80, lot 11 – UAH 1911490,26, lot 12 – UAH 1108163,98,<br />
lot 13 – UAH 54340, lot 14 – UAH 76728,42, lot 15 – UAH 4988, lot 16 –<br />
UAH 4893876,90, lot 68 – UAH 82080, lot 69 – UAH 512089,80, lot 70 –<br />
UAH 483890, lot 71 – UAH 65124, lot 72 – UAH 58140, lot 73 – UAH 76650,<br />
lot 74 – UAH 256944, lot 75 – UAH 43032, lot 76 – UAH 56232, lot 77 –<br />
UAH 122220, lot 78 – UAH 195214,20, lot 79 – UAH 72468, lot 80 – UAH 60996<br />
006175<br />
SOE “Luhanskvuhillia”<br />
1–v Lermontova St., 91055 Luhansk<br />
Procurement subject: code 22.19.4 – conveyor belts or driving belts made<br />
<strong>of</strong> vulcanized rubber – 2 dnms.<br />
Supply/execution: Separated Subdivisions <strong>of</strong> SOE “Luhanskvuhillia”;<br />
April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 057118, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002907, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 104667, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 28.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Indexprom” (Luhansk)/UAH 14771160/16.04.2013<br />
006177<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government loan<br />
bonds with code UA4000130082 – 500000 units<br />
Supply/execution: Ukraine; 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 097635, Public Procurement Bulletin, No. 22/4 (765/4) dated<br />
19.03.2013; Announcement: No. 005223, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 14 (140) dated 02.04.2013<br />
Acceptance: No. 097706, Public Procurement Bulletin, No. 22/5 (765/5) dated<br />
19.03.2013<br />
Date <strong>of</strong> acceptance: 19.03.2013<br />
Grounding 097635/1 dated 19.03.2013. Date <strong>of</strong> participant’s invitation:<br />
10.01.2013 – PJSC “Delta Bank” (Kyiv) / UAH 525445000 (excl. VAT)/<br />
10.04.2013<br />
006178<br />
Regional Structural Subdivision “Krymaerorukh”<br />
<strong>of</strong> Ukrainian State Air Traffic Service Enterprise<br />
Yevpatoriiske Shose, 11 km, 97536 Ukromne Village, Simferopolskyi Rayon,<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: code 68.32.1 – services <strong>of</strong> contractors in property<br />
management (services, necessary for functioning <strong>of</strong> real estate<br />
<strong>of</strong> Regional Structural Subdivision “Krymaerorukh” <strong>of</strong> Ukraerorukh)<br />
Supply/execution: Regional Structural Subdivision “Krymaerorukh”; during 2 years<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 066703, Public Procurement Bulletin, No. 16 (759) dated<br />
25.02.2013; Announcement: No. 003965, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 10 (136) dated 05.03.2013<br />
Acceptance: No. 104143, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 28.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Impel Griffin Group” (Kyiv)/UAH 5986861,34/16.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
43
Bulletin No.17 (143) April 23, 2013<br />
006180<br />
Kharkiv Apartments Maintenance Department<br />
<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
61 Pushkinska St., 61024 Kharkiv<br />
Procurement subject: code 35.30.1 – steam and hot water; supply <strong>of</strong> steam<br />
and hot water – 11672.5910 Gcal<br />
Supply/execution: at <strong>the</strong> customer’s addresses, Kharkiv; during 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 094815, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013; Announcement: No. 004837, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 13 (139) dated 26.03.2013<br />
Acceptance: No. 101253, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> acceptance: 25.03.2013<br />
Grounding 094815/1 dated 25.03.2013. Date <strong>of</strong> participant’s invitation:<br />
13.03.2013 – Utility Enterprise “Kharkiv Heat Supply Networks”<br />
(Kharkiv) / UAH 10489187,17 (incl. VAT)/ 08.04.2013<br />
006182<br />
Capital Construction Department<br />
<strong>of</strong> Yuzhne City Council <strong>of</strong> Odesa Oblast<br />
26–A Hryhorivskoho desantu Ave., 65481 Yuzhne, Odesa Oblast<br />
Procurement subject: complex <strong>of</strong> bank protection and landslide protection<br />
measures in Prymorskyi park, at <strong>the</strong> address: Yuzhne, Odesa Oblast –<br />
276 m<br />
Supply/execution: Prymorskyi park, Yuzhne, Odesa Oblast; April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 046516, Public Procurement Bulletin, No. 12 (755) dated<br />
11.02.2013; Announcement: No. 003448, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 098588, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 19.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Business Information Technology” (Kyiv)/<br />
UAH 9569152,86/09.04.2013<br />
006184<br />
PJSC “Power Supply Company “Khersonoblenergo”<br />
5 Pestelia St., 73000 Kherson<br />
Procurement subject: code 23.43.1 – ceramic electrical insulators; ceramic<br />
insulating fittings for electrical machines, equipment or devices –<br />
19 dnms.<br />
Supply/execution: 5 Pestelia St., Kherson; March – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 011209, Public Procurement Bulletin, No. 4 (747) dated<br />
14.01.2013; Announcement: No. 001280, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 4 (130) dated 22.01.2013<br />
Acceptance: No. 071507, Public Procurement Bulletin, No. 15 (758) dated<br />
21.02.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 19.02.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Komplektenergopostavka” (Kyiv)/UAH 2308740,37/11.03.2013<br />
006185<br />
PJSC “Power Supply Company “Khersonoblenergo”<br />
5 Pestelia St., 73000 Kherson<br />
Procurement subject: code 31.10.6 – mounts and parts for engines,<br />
generators and transformers – 3 dnms.<br />
Supply/execution: at <strong>the</strong> customer’s address; February – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 003696, Public Procurement Bulletin, No. 2 (745) dated<br />
07.01.2013; Announcement: No. 001331, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 4 (130) dated 22.01.2013<br />
Acceptance: No. 062522, Public Procurement Bulletin, No. 13 (756) dated<br />
14.02.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 12.02.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Garmoniia” (Zaporizhzhia)/UAH 5524578/11.03.2013<br />
006186<br />
PJSC “Power Supply Company “Khersonoblenergo”<br />
5 Pestelia St., 73000 Kherson<br />
Procurement subject: code 28.75.2 – miscellaneous metal products –<br />
104 dnms.<br />
Supply/execution: 5 Pestelia St., Kherson; February – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 003390, Public Procurement Bulletin, No. 2 (745) dated<br />
07.01.2013; Announcement: No. 001340, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 4 (130) dated 22.01.2013<br />
Acceptance: No. 063990, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 13.02.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Private Enterprise “Prominter” (Oleksandriia, Kirovohrad Oblast)/<br />
UAH 2541536,90/11.03.2013<br />
006187<br />
Municipal Clinical Medical–Preventive<br />
Establishment “Donetsk Oblast Anticancer Centre”<br />
2–a Polotska St., 83092 Donetsk<br />
Procurement subject: code 33.10.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> medical, surgical and orthopedic equipment (maintenance<br />
and repair <strong>of</strong> radio<strong>the</strong>rapeutic complexes)<br />
Supply/execution: at <strong>the</strong> customer’s address, April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 329271, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 22989, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 049653, Public Procurement Bulletin, No. 11 (754) dated<br />
07.02.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 01.02.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Ukrmed” (Kyiv)/UAH 967680/10.04.2013<br />
44 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006188<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Procurement subject: works on reconstruction <strong>of</strong> indoor switchgear–6 kV<br />
<strong>of</strong> substation “Yenakiievo 110/35/6 kV”<br />
Supply/execution: Donetsk Oblast; till 20.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 039033, Public Procurement Bulletin, No. 10 (753) dated<br />
04.02.2013; Announcement: No. 002460, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 101077, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “VUHLETEKHNIK” (Donetsk)/UAH 6576989,45/12.04.2013<br />
006189<br />
Department for Education <strong>of</strong> Artemivsk City<br />
Council <strong>of</strong> Donetsk Oblast<br />
42 Horbatova St., 84500 Artemivsk, Donetsk Oblast<br />
Procurement subject: major repair <strong>of</strong> Children’s and Youth Club “Delfin”<br />
Supply/execution: 41 Blahovishchenska St., Artemivsk, Donetsk Oblast, Children’s<br />
and Youth Club “Delfin”; April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 045793, Public Procurement Bulletin, No. 12 (755) dated<br />
11.02.2013; Announcement: No. 003498, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 095550, Public Procurement Bulletin, No. 23 (766) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “ART–STROI 2012” (Artemivsk, Donetsk Oblast)/<br />
UAH 7262282/05.04.2013<br />
006190<br />
Kyiv Apartments Maintenance Administration<br />
<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
13–a Kurska St., 03186 Kyiv<br />
Procurement subject: code 35.22.1 – gaseous fuel distribution by pipelines,<br />
1526605,00 m3<br />
Supply/execution: to <strong>the</strong> limit <strong>of</strong> distribution <strong>of</strong> balance networks; till 31.12.2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 060371, Public Procurement Bulletin, No. 12/4 (755/4) dated<br />
11.02.2013; Announcement: No. 002980, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 070184, Public Procurement Bulletin, No. 15 (758) dated<br />
21.02.2013<br />
Date <strong>of</strong> acceptance: 18.02.2013<br />
Grounding 060371/1 dated 11.02.2013. Date <strong>of</strong> participant’s invitation:<br />
06.02.2013 – PJSC “Kyivgaz” (Kyiv) / UAH 7142095,58 (incl. VAT)/<br />
13.03.2013<br />
006191<br />
Municipal Enterprise “City Hospital No.2”<br />
<strong>of</strong> Sevastopol City State Administration<br />
19 Supruna St., 99007 Sevastopol<br />
Procurement subject: code 21.20.1 – medications (insulin – 36 dnms.,<br />
sugar–lowering preparations – 14 dnms.) – 50 dnms.<br />
Supply/execution: at <strong>the</strong> customer’s address; till December 31, 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.sev.gov.ua<br />
Announcement: No. 080263, Public Procurement Bulletin, No. 20 (763) dated<br />
11.03.2013; Announcement: No. 004191, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 11 (137) dated 12.03.2013<br />
Acceptance: No. 106433, Public Procurement Bulletin, No. 27 (770) dated<br />
04.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 01.04.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Dokpharm–Med” (Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/<br />
UAH 4314486,51/12.04.2013<br />
006192<br />
Municipal Establishment “Regional Centre<br />
<strong>of</strong> Emergency and Disaster Medicine”<br />
<strong>of</strong> Zaporizhzhia Oblast Council<br />
10 Orikhivske Shosse St., 69600 Zaporizhzhia<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oil (fuel<br />
coupons): petrol A–92 – 871890 l, A–95 – 12000 l, A–80 – 56290 l,<br />
diesel fuel – 147780 l)<br />
Supply/execution: at <strong>the</strong> customer’s address; April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 049125, Public Procurement Bulletin, No. 12 (755) dated<br />
11.02.2013; Announcement: No. 002896, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 102773, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Private Enterprise “Transit” (Shyroke Village, Zaporizkyi Rayon,<br />
Zaporizhzhia Oblast)/UAH 11201949,40/12.04.2013<br />
006292<br />
State Migration Service <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Procurement subject: code 18.12.1 – o<strong>the</strong>r printing services (strict<br />
accounting document forms – 115000 units)<br />
Supply/execution: central base <strong>of</strong> resources’ provision <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal<br />
Affairs <strong>of</strong> Ukraine, 27 Sviatoshynska St., Kyiv; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 095994, Public Procurement Bulletin, No. 22/2 (765/2) dated<br />
18.03.2013; Announcement: No. 005124, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 14 (140) dated 02.04.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 17.04.2013 because less than<br />
two bids were submitted for tender.<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
45
Bulletin No.17 (143) April 23, 2013<br />
006193<br />
Motor Road Service in Dnipropetrovsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
24 Lenina St., 49600 Dnipropetrovsk<br />
Procurement subject: construction <strong>of</strong> motor road Dnipropetrovsk –<br />
Tsarychanka – Kobeliaky – Reshetylivka from Loboikivka Village – to <strong>the</strong><br />
border <strong>of</strong> Dnipropetrovsk Oblast, transport interchange on km 9+260<br />
Supply/execution: motor road Dnipropetrovsk – Tsarychanka – Kobeliaky –<br />
Reshetylivka from Loboikivka Village – to <strong>the</strong> border <strong>of</strong> Dnipropetrovsk Oblast,<br />
transport interchange on km 9+260; 2013 – 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 027408, Public Procurement Bulletin, No. 8 (751) dated<br />
28.01.2013; Announcement: No. 001680, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 101516, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 25.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Spetsbudkontakt” (Dnipropetrovsk)/UAH 65497392/12.04.2013<br />
006194<br />
PJSC “Power Supply Company “Khersonoblenergo”<br />
5 Pestelia St., 73000 Kherson<br />
Procurement subject: code 27.12.4 – parts <strong>of</strong> electric distribution and control<br />
apparatus, 2 lots<br />
Supply/execution: 5 Pestelia St., Kherson; March – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 011203, Public Procurement Bulletin, No. 4 (747) dated<br />
14.01.2013; Announcement: No. 001333, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 4 (130) dated 22.01.2013<br />
Acceptance: No. 090583, Public Procurement Bulletin, No. 21 (764) dated<br />
14.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 11.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Zaporizhenergokomplekt” (Zaporizhzhia)/<br />
UAH 6495617,64/04.04.2013<br />
lot 2 – LLC “SD Energoplast” (Melioratyvne Urban<br />
Settlement, Novomoskovskyi Rayon, Dnipropetrovsk Oblast)/<br />
UAH 593496,66/04.04.2013<br />
006195<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Procurement subject: code 31.62.1 – electrical equipment not included<br />
into o<strong>the</strong>r groups (electrical insulators and insulating parts made<br />
<strong>of</strong> composite materials and plastic), 6 lots<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 029554, Public Procurement Bulletin, No. 8 (751) dated<br />
28.01.2013; Announcement: No. 002115, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 6 (132) dated 05.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 6 by decision dated 29.03.2013 because<br />
less than two bids were submitted for tender.<br />
006201<br />
Sudak City Executive Committee<br />
<strong>of</strong> <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
85–a Lenina St., 98000 Sudak, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: code 29.10.5 – special–purpose cars (cleaning<br />
machine ВАРЗ–МВ–1318–06 mounted on Mercedes–Benz Atego<br />
1318LKO or equivalent – 1 unit)<br />
Supply/execution: Sudak, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 080341, Public Procurement Bulletin, No. 20 (763) dated<br />
11.03.2013; Announcement: No. 004193, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 11 (137) dated 12.03.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 15.04.2013 because all bids<br />
were rejected.<br />
006202<br />
PJSC “Power Supply Company “Khersonoblenergo”<br />
5 Pestelia St., 73000 Kherson<br />
Procurement subject: code 23.20.1 – liquid oil processing products (petrol<br />
A–80), 16 lots<br />
Supply/execution: Kherson Oblast; February – June 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 334683, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012; Announcement: No. 001284, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 4 (130) dated 22.01.2013<br />
Acceptance: No. 062626, Public Procurement Bulletin, No. 13 (756) dated<br />
14.02.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–16 – 12.02.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 260928/04.03.2013<br />
lot 2 – LLC “Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 189000/04.03.2013<br />
lot 3 – LLC “Vesus” (Kherson)/UAH 163800/04.03.2013<br />
lot 4 – LLC “Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 270000/04.03.2013<br />
lot 5 – LLC “Vesus” (Kherson)/UAH 136500/04.03.2013<br />
lot 6 – LLC “Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 314928/04.03.2013<br />
lot 7 – LLC “Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 378000/04.03.2013<br />
lot 8 – LLC “Vesus” (Kherson)/UAH 236527,20/04.03.2013<br />
lot 9 – LLC “Vesus” (Kherson)/UAH 491400/04.03.2013<br />
lot 10 – LLC “Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 351000/04.03.2013<br />
lot 11 – LLC “Vesus” (Kherson)/UAH 202020/04.03.2013<br />
lot 12 – LLC “Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 305964/04.03.2013<br />
lot 13 – LLC “Vesus” (Kherson)/UAH 300300/04.03.2013<br />
lot 14 – LLC “Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 345600/04.03.2013<br />
lot 15 – LLC “Vesus” (Kherson)/UAH 354900/04.03.2013<br />
lot 16 – LLC “Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />
UAH 1404000/04.03.2013<br />
46 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006196<br />
Department <strong>of</strong> Construction and Road Facilities<br />
<strong>of</strong> Kharkiv City Council<br />
7 Maidan Konstytutsii, 61003 Kharkiv<br />
Procurement subject: code 81.29.1 – o<strong>the</strong>r cleaning services (services in<br />
maintenance <strong>of</strong> streets and roads <strong>of</strong> municipal property <strong>of</strong> Kharkiv City at<br />
<strong>the</strong> costs <strong>of</strong> subventions from <strong>the</strong> state budget to local budgets): lot 1 –<br />
maintenance <strong>of</strong> Gagarin Ave.; lot 2 – maintenance <strong>of</strong> Sumska St.; lot 3 –<br />
maintenance <strong>of</strong> Bilhorod Shose (from Derevianko St. to Academician<br />
Proskury St.); lot 4 – maintenance <strong>of</strong> Shevchenko St.; lot 5 –<br />
maintenance <strong>of</strong> Heroiv Pratsi St.; lot 6 – maintenance <strong>of</strong> Academician<br />
Pavlov St.; lot 7 – maintenance <strong>of</strong> Poltavskyi Shliakh St.; lot 8 –<br />
maintenance <strong>of</strong> Moskovskyi Ave.; lot 9 – maintenance <strong>of</strong> Klochkivska St.;<br />
lot 10 – maintenance <strong>of</strong> Lenina Ave.; lot 11 – maintenance <strong>of</strong> Saltivske<br />
Shose; lot 12 – maintenance <strong>of</strong> Svobody Sq.; lot 13 – maintenance<br />
<strong>of</strong> Maidan Konstytutsii; lot 14 – maintenance <strong>of</strong> Rozy Luxemburg Sq.<br />
Supply/execution: Kharkiv, at <strong>the</strong> addresses specified in lots; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 055540, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002880, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 101315, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–14 – 25.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 2810646/12.04.2013<br />
lot 2 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 832116/12.04.2013<br />
lot 3 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 346782/12.04.2013<br />
lot 4 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 859992/12.04.2013<br />
lot 5 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 1101900/12.04.2013<br />
lot 6 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 1281906/12.04.2013<br />
lot 7 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 1189566/12.04.2013<br />
lot 8 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 3954284/12.04.2013<br />
lot 9 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 1715118/12.04.2013<br />
lot 10 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 1273896/12.04.2013<br />
lot 11 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 1266414/12.04.2013<br />
lot 12 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 575766/12.04.2013<br />
lot 13 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 162090/12.04.2013<br />
lot 14 – Municipal contracting company specialized in <strong>the</strong> repair<br />
and construction <strong>of</strong> roads Kharkiv “SHLYAHREMBUD” (Kharkiv)/<br />
UAH 180324/12.04.2013<br />
006197<br />
Motor Road Service in Dnipropetrovsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
24 Lenina St., 49600 Dnipropetrovsk<br />
Procurement subject: construction <strong>of</strong> bridge across <strong>the</strong> Dnieper–Donbas<br />
Channel on km 28+132 <strong>of</strong> motor road Dnipropetrovsk – Tsarychanka –<br />
Kobeliaky – Reshetylivka, section from Loboikivka Village – to <strong>the</strong> border<br />
<strong>of</strong> Dnipropetrovsk Oblast<br />
Supply/execution: motor road Dnipropetrovsk – Tsarychanka – Kobeliaky –<br />
Reshetylivka from Loboikivka Village – to <strong>the</strong> border <strong>of</strong> Dnipropetrovsk Oblast;<br />
2013 – 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 027717, Public Procurement Bulletin, No. 8 (751) dated<br />
28.01.2013; Announcement: No. 001671, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 100182, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Spetsbudkontakt” (Dnipropetrovsk)/UAH 63396408/12.04.2013<br />
006204<br />
Department <strong>of</strong> Housing and Utilities <strong>of</strong> Konotop<br />
City Council <strong>of</strong> Sumy Oblast<br />
8 Myru Ave., 41600 Konotop, Sumy Oblast<br />
Procurement subject: fur<strong>the</strong>r construction <strong>of</strong> unfinished object with <strong>the</strong> aim<br />
to convert it into maternity hospital with diagnostic centre and children’s<br />
polyclinic at 7–a Semashka St., Konotop<br />
Supply/execution: Konotop, Sumy Oblast; 2013 – 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 039190, Public Procurement Bulletin, No. 10 (753) dated<br />
04.02.2013; Announcement: No. 002459, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 098584, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 20.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
PJSC “SUMBUD” (Sumy)/UAH 13396987,20/15.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
47
Bulletin No.17 (143) April 23, 2013<br />
006198<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 27.32.1 – o<strong>the</strong>r electronic and electrical wires<br />
and cables (cable and wire for Separated Subdivision Zaporizhzhia NPP,<br />
Separated Subdivision Yuzhnoukrainsk NPP, Separated Subdivision<br />
Rivne NPP, Separated Subdivision Khmelnytskyi NPP): lot 1 – cable –<br />
198,64 km, 81057 m, wire – 3978 kg, 20,336 km, 16838 m, cording –<br />
610 m which is not used in safety–related system for Separated<br />
Subdivision Zaporizhzhia NPP, Separated Subdivision Yuzhnoukrainsk<br />
NPP, Separated Subdivision Rivne NPP, Separated Subdivision<br />
Khmelnytskyi NPP; lot 2 – cable – 112791 m, 132,792 km, wire –<br />
3196 m, 1,1 km which is used in safety–related system for Separated<br />
Subdivision Zaporizhzhia NPP, Separated Subdivision Yuzhnoukrainsk<br />
NPP, Separated Subdivision Rivne NPP, Separated Subdivision<br />
Khmelnytskyi NPP; lot 4 – cable <strong>of</strong> foreign production for Separated<br />
Subdivision Zaporizhzhia NPP, Separated Subdivision Yuzhnoukrainsk<br />
NPP – 10068 m, 1,900 km<br />
Supply/execution: lots 1–4 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />
“Storage Facilities”: Enerhodar, Zaporizhzhia Oblast, Ukraine; Yuzhnoukrainsk<br />
Department <strong>of</strong> Separated Subdivision “Storage Facilities”: Yuzhnoukrainsk,<br />
Mykolaiv Oblast, Ukraine; lots 1–3 – Khmelnytskyi Department <strong>of</strong> Separated<br />
Subdivision “Storage Facilities”: Netishyn, Khmelnytska Oblast, Ukraine; lots<br />
1, 2 – Rivne Department <strong>of</strong> Separated Subdivision “Storage Facilities”:<br />
Kuznetsovsk, Rivne Oblast, Ukraine; lots 1–3 – during 60 days from <strong>the</strong><br />
date <strong>of</strong> purchase contract conclusion; lot 4 – during 75 days from <strong>the</strong> date<br />
<strong>of</strong> purchase contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 045189, Public Procurement Bulletin, No. 10/1 (753/1) dated<br />
04.02.2013; Announcement: No. 002524, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 094981, Public Procurement Bulletin, No. 22/2 (765/2) dated<br />
18.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2, 4 – 15.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lots 1, 2 – LLC “Kabeltekhpostach” (Kyiv)/UAH 80102465,14/12.04.2013<br />
lot 4 – LLC Scientific–Production Enterprise “MK Diagnostyka”<br />
(Dnipropetrovsk)/UAH 3968819,06/12.04.2013<br />
006199<br />
Administration <strong>of</strong> Public Utilities<br />
<strong>of</strong> Dniprodzerzhynsk City Council<br />
<strong>of</strong> Dnipropetrovsk Oblast<br />
38 Sportyvna St., 51900 Dniprodzerzhynsk, Dnipropetrovsk Oblast<br />
Procurement subject: current repair <strong>of</strong> road surface in Dniprodzerzhynsk<br />
Supply/execution: Dniprodzerzhynsk, Dnipropetrovsk Oblast; till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 056902, Public Procurement Bulletin, No. 11/5 (754/5) dated<br />
08.02.2013; Announcement: No. 002957, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 101544, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Private Enterprise “Promremservis” (Dniprodzerzhynsk,<br />
Dnipropetrovsk Oblast)/UAH 3167404,42/12.04.2013<br />
006203<br />
State Company “Energorynok”<br />
27 S. Petliury (Kominternu) St., 01032 Kyiv<br />
Procurement subject: code 64.19.2 – services in credit granting by banking<br />
institutions (opening <strong>of</strong> revolving credit line): lot 1 – revolving credit line<br />
UAH 500 million; lot 2 – revolving credit line UAH 500 million<br />
Supply/execution: lots 1, 2 – at <strong>the</strong> customer’s address, lot 1 –<br />
April 2013 – April 2014; lot 2 – May 2013 – May 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.er.energy.gov.ua<br />
Announcement: No. 053357, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002909, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 102470, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 25.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – PJSC “State Savings Bank <strong>of</strong> Ukraine” (Kyiv)/<br />
UAH 94500000/12.04.2013<br />
lot 2 – PJSC “State Savings Bank <strong>of</strong> Ukraine” (Kyiv)/<br />
UAH 94500000/12.04.2013<br />
006205<br />
Pervomaisk Administration <strong>of</strong> Water Economy<br />
<strong>of</strong> <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
138 Oktiabrska St., 96300 Pervomaiske Urban Village,<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: code 35.11.1 – electricity, 6595300 kW*hour<br />
Supply/execution: Pervomaiske Urban Village,<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 090840, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013; Announcement: No. 004842, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 13 (139) dated 26.03.2013<br />
Acceptance: No. 102276, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> acceptance: 26.03.2013<br />
Grounding 090840/1 dated 25.03.2013. Date <strong>of</strong> participant’s<br />
invitation: 12.02.2013 – PJSC “DTEK Krymenergo” (Simferopol,<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea) / UAH 7738900 (incl. VAT)/<br />
12.04.2013<br />
48 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006206<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 26.51.5 – devices for control <strong>of</strong> o<strong>the</strong>r physical<br />
characteristics (devices for control <strong>of</strong> o<strong>the</strong>r physical characteristics<br />
for Separated Subdivision Zaporizhzhia NPP, Separated Subdivision<br />
Yuzhnoukrainsk NPP, Separated Subdivision Rivne NPP and Separated<br />
Subdivision Khmelnytskyi NPP): lot 1 – devices for control <strong>of</strong> o<strong>the</strong>r<br />
physical characteristics for Separated Subdivision Zaporizhzhia NPP –<br />
256 units; lot 2 – devices for control <strong>of</strong> o<strong>the</strong>r physical characteristics for<br />
Separated Subdivision Yuzhnoukrainsk NPP – 112 units; lot 3 – devices<br />
for control <strong>of</strong> o<strong>the</strong>r physical characteristics for Separated Subdivision<br />
Rivne NPP – 236 units; lot 4 – devices for control <strong>of</strong> o<strong>the</strong>r physical<br />
characteristics for Separated Subdivision Khmelnytskyi NPP – 354 units<br />
Supply/execution: lot 1– Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />
“Storage Facilities”, Enerhodar, Zaporizhzhia Oblast, lot 2– Yuzhnoukrainsk<br />
Department <strong>of</strong> Separated Subdivision “Storage Facilities”, Yuzhnoukrainsk,<br />
Mykolaiv Oblast, lot 3– Rivne Department <strong>of</strong> Separated Subdivision “Storage<br />
Facilities”, Kuznetsovsk, Rivne Oblast, lot 4– Khmelnytskyi Department<br />
<strong>of</strong> Separated Subdivision “Storage Facilities”, Netishyn, Khmelnytska Oblast;<br />
during 60 days from <strong>the</strong> date <strong>of</strong> purchase contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 026935, Public Procurement Bulletin, No. 8 (751) dated<br />
28.01.2013; Announcement: No. 001777, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 099733, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–4 – 20.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – CJSC “Scientific–Production Association “Termoprylad” (Lviv)/<br />
UAH 385788/15.04.2013<br />
lot 2 – CJSC “Scientific–Production Association “Termoprylad” (Lviv)/<br />
UAH 325044/15.04.2013<br />
lot 3 – CJSC “Scientific–Production Association “Termoprylad” (Lviv)/<br />
UAH 876542,40/15.04.2013<br />
lot 4 – CJSC “Scientific–Production Association “Termoprylad” (Lviv)/<br />
UAH 1480039,20/15.04.2013<br />
006200<br />
Apparatus <strong>of</strong> National Security and Defense<br />
Council <strong>of</strong> Ukraine<br />
8 Komandarma Kamenieva St., 01601 Kyiv<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />
(petrol A–95 – 220000 l, diesel fuel – 5000 l)<br />
Supply/execution: Kyiv, Ukraine; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 072057, Public Procurement Bulletin, No. 14/6 (757/6) dated<br />
20.02.2013; Announcement: No. 003872, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 10 (136) dated 05.03.2013<br />
Acceptance: No. 104427, Public Procurement Bulletin, No. 25/2 (768/2) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 27.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “RosUkrEnergoHolding” (Obukhiv, Kyiv Oblast)/<br />
UAH 2424540/12.04.2013<br />
006208<br />
Main Administration <strong>of</strong> Justice in Donetsk Oblast<br />
<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Justice <strong>of</strong> Ukraine<br />
34 Pushkina Blvd., 83105 Donetsk<br />
Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />
water supply, 19 lots<br />
Supply/execution: Donetsk Oblast, at <strong>the</strong> addresses <strong>of</strong> subordinated institutions<br />
<strong>of</strong> Main Administration <strong>of</strong> Justice in Donetsk Oblast, according to <strong>the</strong> protocol<br />
negotiations; till December 31, 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 084222, Public Procurement Bulletin, No. 18/2 (761/2) dated<br />
04.03.2013; Announcement: No. 004754, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 12 (138) dated 19.03.2013<br />
Acceptance: No. 086466, Public Procurement Bulletin, No. 19 (762) dated<br />
07.03.2013<br />
Date <strong>of</strong> acceptance: lots 1–19 – 05.03.2013<br />
Grounding 084222/1 dated 04.03.2013. Date <strong>of</strong> participant’s<br />
invitation: 03.01.2013 – lot 1 – Regional Utility Enterprise<br />
“Donetskteplokomunenergo” (Donetsk) / UAH 1736808,38<br />
(incl. VAT)/ 04.04.2013; lot 2 – Utility Commercial Enterprise<br />
<strong>of</strong> Donetsk City Council “Donetskmiskteplomerezha” (Donetsk) /<br />
UAH 786207,63 (incl. VAT)/ 04.04.2013; lot 3 – City Utility Enterprise<br />
“Mariupolteplomerezha” (Mariupol, Donetsk Oblast) / UAH 548266,41<br />
(incl. VAT)/ 04.04.2013; lot 4 – Utility Enterprise “Teplomerezha”<br />
(Donetsk) / UAH 195226,08 (incl. VAT)/ 04.04.2013; lot 5 – PUD<br />
“Makiyiteplomerezha” (Makiivka, Donetsk Oblast) / UAH 351377,25<br />
(incl. VAT)/ 04.04.2013; lot 6 – Limited Liability Company “Donetsk–<br />
energy” (Artemivsk, Donetsk Oblast) / UAH 68734,55 (incl. VAT)/<br />
04.04.2013; lot 7 – Open Joint Stock Company “Horlivskteplomerezha”<br />
(Horlivka, Donetsk Oblast) / UAH 234046,42 (incl. VAT)/ 04.04.2013;<br />
lot 8 – Limited Liability “DTEK Dobropillyavuhillya” (Dobropillia,<br />
Donetsk Oblast) / UAH 50862,76 (incl. VAT)/ 04.04.2013; lot 9 – Utility<br />
Enterprise “Service <strong>of</strong> Single Customer” <strong>of</strong> Avdiivka City Council<br />
(Avdiivka, Donetsk Oblast) / UAH 7849,67 (incl. VAT)/ 04.04.2013;<br />
lot 10 – PUD “Krasnoarmiyskteplomerezha” (Krasnoarmiisk,<br />
Donetsk Oblast) / UAH 161224,35 (incl. VAT)/ 04.04.2013; lot 11 –<br />
LLC “Kramatorskeploenergo” (Kramatorsk, Donetsk Oblast) /<br />
UAH 85512,57 (incl. VAT)/ 04.04.2013; lot 12 – PrJSC “Donetskstal” –<br />
Metallurgical Plant” (Donetsk, Donetsk Oblast) / UAH 125509,46<br />
(incl. VAT)/ 04.04.2013; lot 13 – Utility Enterprise “Management<br />
Company <strong>of</strong> Housing and Utilities <strong>of</strong> Vuhledar City Council” (Vuhledar,<br />
Donetsk Oblast) / UAH 48310 (incl. VAT)/ 04.04.2013; lot 14 –<br />
SOE “Selydivvuhillia” (Selydove, Donetsk Oblast) / UAH 67596,51<br />
(incl. VAT)/ 04.04.2013; lot 15 – SOE “Zuiv Experimental Thermal<br />
Station” (Zuhres, Donetsk Oblast) / UAH 8203,72 (incl. VAT)/<br />
04.04.2013; lot 16 – Utility Enterprise “Miskteplomerezha” (Torez,<br />
Donetsk Oblast) / UAH 11725,31 (incl. VAT)/ 04.04.2013; lot 17 –<br />
Structural unit PJSC “Donbasenergo” Slovianska TPP (Mykolaivka,<br />
Donetsk Oblast) / UAH 3767,47 (incl. VAT)/ 04.04.2013; lot 18 –<br />
PrJSC “Dokuchaievsk Flux–Dolomite Combine” (Dokuchaievsk,<br />
Donetsk Oblast) / UAH 10417,76 (incl. VAT)/ 04.04.2013; lot 19 – Utility<br />
Enterprise for Heat Supply “Vuhlyk” <strong>of</strong> Horlivka City Council (Horlivka,<br />
Donetsk Oblast) / UAH 87065,76 (incl. VAT)/ 04.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
49
Bulletin No.17 (143) April 23, 2013<br />
006210<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Procurement subject: code 65.22.1 – miscellaneous services in credit<br />
granting (financial services in a part <strong>of</strong> long–term credit resources<br />
attraction), 16 lots<br />
Supply/execution: at <strong>the</strong> customer’s address; not less than 3 years from <strong>the</strong> credit<br />
resources receipt<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.uz.gov.ua<br />
Announcement: No. 342695, Public Procurement Bulletin, No. 135/4 (737/4)<br />
dated 10.12.2012; Announcement: No. 23795, Announcer <strong>of</strong> <strong>the</strong> Public<br />
Purchasing, No. 52 (126) dated 25.12.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 9–16 by decision dated 15.04.2013<br />
because less than two bids were submitted for tender.<br />
006212<br />
Crimean Re<strong>public</strong>an Enterprise<br />
“Crimean Grain Elevator”<br />
101 K.Marksa St., 97513 Hvardiiske Urban Settlement, Simferopolskyi Rayon,<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: code 28.30.9 – parts for cars and equipment<br />
for agriculture; subcontract works as a part <strong>of</strong> cars production for<br />
agriculture and forestry (attachments for combines for collection <strong>of</strong> corn<br />
and sunflowers: attachment for combines for collection <strong>of</strong> corn – 3 units,<br />
attachment for combines for collection <strong>of</strong> sunflowers – 2 units)<br />
Supply/execution: Hvardiiske Urban Settlement, Simferopolskyi Rayon,<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; April 30, 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.minagro.crimea.ua<br />
Announcement: No. 060606, Public Procurement Bulletin, No. 12/4 (755/4) dated<br />
11.02.2013; Announcement: No. 003487, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 103692, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “PRIVATE LEASING” (Kyiv)/UAH 2256724,05/16.04.2013<br />
006213<br />
Municipal Establishment “Rivne Oblast Clinical<br />
Hospital” <strong>of</strong> Rivne Oblast Council<br />
78–g Kyivska St., 33007 Rivne<br />
Procurement subject: code 32.50.1 – medical, surgical and dental<br />
instruments and devices (consumables for hemodialysis – 6 dnms.)<br />
Supply/execution: at <strong>the</strong> customer’s address; May – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 064083, Public Procurement Bulletin, No. 16 (759) dated<br />
25.02.2013; Announcement: No. 003398, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 02.04.2013 because <strong>the</strong> price<br />
<strong>of</strong> <strong>the</strong> most successful bid exceeds <strong>the</strong> amount provided by <strong>the</strong> customer<br />
for <strong>the</strong> procurement financing.<br />
006214<br />
Crimean Re<strong>public</strong>an Enterprise<br />
“Crimean Grain Elevator”<br />
101 K.Marksa St., 97513 Hvardiiske Urban Settlement, Simferopolskyi Rayon,<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: code 28.30.5 – harvesters (grain harvesters – 5 units)<br />
Supply/execution: Hvardiiske Urban Settlement, Simferopolskyi Rayon,<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; till April 30, 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.minagro.crimea.ua<br />
Announcement: No. 060497, Public Procurement Bulletin, No. 12/4 (755/4) dated<br />
11.02.2013; Announcement: No. 003488, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 103696, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “PRIVATE LEASING” (Kyiv)/UAH 15647012,35/16.04.2013<br />
006227<br />
Kyiv Apartments Maintenance Administration<br />
<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
13–a Kurska St., 03186 Kyiv<br />
Procurement subject: code 36.00.2 – treatment and distribution <strong>of</strong> water<br />
through pipelines – 633927.70 m3<br />
Supply/execution: to distribution network <strong>of</strong> balance participation <strong>of</strong> networks; till<br />
31.12.2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 059829, Public Procurement Bulletin, No. 16 (759) dated<br />
25.02.2013; Announcement: No. 003394, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 079507, Public Procurement Bulletin, No. 17 (760) dated<br />
28.02.2013<br />
Date <strong>of</strong> acceptance: 26.02.2013<br />
Grounding 059829/1 dated 25.02.2013. Date <strong>of</strong> participant’s invitation:<br />
06.02.2013 – PJSC “JSC “Kyivvodokanal” (Kyiv) / UAH 3217817<br />
(incl. VAT)/ 14.03.2013<br />
50 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006226<br />
Kyiv National University<br />
named after Taras Shevchenko<br />
60 Volodymyrska St., 01601 Kyiv<br />
Procurement subject: reconstruction <strong>of</strong> beach coast–protection structures<br />
<strong>of</strong> educational–scientific centre <strong>of</strong> recreation and tourism in Berehove<br />
Village, Bakhchysaraiskyi Rayon, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Supply/execution: Berehove Village, Bakhchysaraiskyi Rayon,<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; from <strong>the</strong> date <strong>of</strong> signing <strong>the</strong> contract till<br />
31.11.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 065462, Public Procurement Bulletin, No. 13/3 (756/3) dated<br />
14.02.2013; Announcement: No. 003538, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 102667, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “STANDARD–STROI” (Sevastopol)/UAH 29847601,20/15.04.2013<br />
006218<br />
Municipal Enterprise “Road–Maintenance<br />
Administration <strong>of</strong> Repair and Upkeep <strong>of</strong> Motor<br />
Roads and Structures on <strong>the</strong>m in Darnytskyi<br />
District” <strong>of</strong> Kyiv City<br />
130 Dniprodzerzhynska St., 02121 Kyiv<br />
Procurement subject: code 14.50.1 – natural bitumen and asphalt – 10200 t:<br />
lot 1 – natural bitumen and asphalt – 6 dnms., 5100 t; lot 2 – natural<br />
bitumen and asphalt – 6 dnms., 5100 t<br />
Supply/execution: production facilities <strong>of</strong> Municipal Enterprise Road–Maintenance<br />
Administration <strong>of</strong> Darnytskyi District, 130 Dniprodzerzhynska St., Kyiv;<br />
April – June 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.kmda.gov.ua<br />
Announcement: No. 038874, Public Procurement Bulletin, No. 10 (753) dated<br />
04.02.2013; Announcement: No. 002561, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 096442, Public Procurement Bulletin, No. 23 (766) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 18.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – PJSC “Asphalt Concrete Plant “AB Stolychnyi” (Kyiv)/<br />
UAH 4298910/05.04.2013<br />
lot 2 – LLC Specialized Construction–Assemblage Administration<br />
“Pidriad” (Vyshneve, Kyiv Oblast)/UAH 4495641/05.04.2013<br />
006220<br />
Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Procurement subject: code 14.19.4 – hats and headwear: lot 1 – black<br />
beret – 1890 units; lot 2 – black summer cap for special subdivisions –<br />
1345 units; lot 3 – trapper hat made <strong>of</strong> faux fur – 9400 units; lot 4 –<br />
winter forage cap made <strong>of</strong> syn<strong>the</strong>tic lea<strong>the</strong>r and faux fur – 1786 units;<br />
lot 5 – cap–mask – 1200 units; lot 6 – blue daily forage cap made<br />
<strong>of</strong> semi–wool fabric – 7886 units; lot 7 – winter forage cap made<br />
<strong>of</strong> syn<strong>the</strong>tic lea<strong>the</strong>r and faux fur – 10504 units; lot 8 – black beret –<br />
3954 units; lot 10 – summer cap for patrol service – 1558 units; lot 11 –<br />
winter forage cap for patrol service – 2129 units; lot 12 – summer cap for<br />
state traffic inspection workers – 664 units; lot 13 – black summer cap<br />
for special subdivisions – 434 units<br />
Supply/execution: 28 Molodohvardiiska St., Kyiv; according to <strong>the</strong> orders,<br />
during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 062889, Public Procurement Bulletin, No. 12/9 (755/9) dated<br />
13.02.2013; Announcement: No. 003428, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 104244, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–8, 10–13 – 28.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC Production Enterprise “DiSi” (Kyiv)/UAH 187110/16.04.2013<br />
lot 2 – LLC Production Enterprise “DiSi” (Kyiv)/<br />
UAH 96759,30/16.04.2013<br />
lot 3 – LLC “Monitor” (Kharkiv)/UAH 1014636/16.04.2013<br />
lot 4 – LLC “Tyskhutroliuks” (Tysmenytsia, Ivano–Frankivsk Oblast)/<br />
UAH 296833,20/16.04.2013<br />
lot 6 – LLC “Nimfeia” (Voznesensk, Mykolaiv Oblast)/<br />
UAH 1368851,88/16.04.2013<br />
lot 7 – LLC “Nimfeia” (Voznesensk, Mykolaiv Oblast)/<br />
UAH 1742613,60/16.04.2013<br />
lot 8 – LLC Production Enterprise “DiSi” (Kyiv)/UAH 391446/16.04.2013<br />
lot 10 – LLC Production Enterprise “DiSi” (Kyiv)/<br />
UAH 166300,92/16.04.2013<br />
lot 11 – LLC “Nimfeia” (Voznesensk, Mykolaiv Oblast)/<br />
UAH 404935,80/16.04.2013<br />
lot 12 – LLC “Nimfeia” (Voznesensk, Mykolaiv Oblast)/<br />
UAH 76094,40/16.04.2013<br />
lot 13 – LLC Production Enterprise “DiSi” (Kyiv)/<br />
UAH 31221,96/16.04.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 5 – Physical Person–Entrepreneur Komfan A.P. (Kharkiv)/<br />
UAH 75000/16.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
51
Bulletin No.17 (143) April 23, 2013<br />
006221<br />
Kyiv City Clinical Hospital<br />
“Kyiv City Centre <strong>of</strong> Heart”<br />
5A Bratyslavska St., 02660 Kyiv<br />
Procurement subject: code 21.10.3 – lactons not included into o<strong>the</strong>r groups,<br />
heterocyclic compounds only with hetero–atom (atoms) <strong>of</strong> nitrogen,<br />
that have in <strong>the</strong> structure uncondensed pyrazine ring, pyramidine ring,<br />
pyrazole ring or phenothiazine ring system without fur<strong>the</strong>r condensation;<br />
hydantoin and its derivatives; sulfonamides, 139 dnms., 377744 units<br />
Supply/execution: <strong>the</strong> customer’s warehouse, 5–A Bratyslavska St., 02660 Kyiv;<br />
from <strong>the</strong> date <strong>of</strong> signing <strong>the</strong> contract – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.kmda.qov.ua<br />
Announcement: No. 049910, Public Procurement Bulletin, No. 10/3 (753/3) dated<br />
04.02.2013; Announcement: No. 002981, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 098945, Public Procurement Bulletin, No. 23/1 (766/1) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 20.03.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Galapharm” (Kyiv)/UAH 3833533,90/12.04.2013<br />
006222<br />
Training Centre <strong>of</strong> Operational–Rescue Service<br />
<strong>of</strong> Civil Protection <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Emergencies<br />
<strong>of</strong> Ukraine<br />
Viiskova St., 63212 Vatutine Village, Novovodolazkyi Rayon, Kharkiv Oblast<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating<br />
oils: lot 1 – petrol A–95 – 1130 l, A–76 – 81025 l; diesel fuel –<br />
157315 l; lot 2 – lubricating oils: М–8В or equivalent – 220 l, М–10Г2к or<br />
equivalent – 720 l, М–10В or equivalent – 155 l, М–10ДМ or equivalent –<br />
200 l, МТ–16П or equivalent – 1450 l, “A” grade or equivalent – 400 l,<br />
transmission ТСзП–8 or equivalent – 350 l, І–20А or equivalent – 950 l,<br />
ВМГЗ or equivalent – 1500 l<br />
Supply/execution: at <strong>the</strong> customer’s address, till December 31, 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 054964, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002904, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 104390, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 28.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – Private Enterprise “Marshal” (Novopokrovka Urban Settlement,<br />
Chuhuivskyi Rayon, Kharkiv Oblast)/UAH 2399777,41/16.04.2013<br />
lot 2 – LLC “Don–Terminal” (Donetsk)/UAH 91540,80/16.04.2013<br />
006223<br />
Kyiv Apartments Maintenance Administration<br />
<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
13–a Kurska St., 03186 Kyiv<br />
Procurement subject: code 35.11.1 – electric power – 25530124,99 kW<br />
Supply/execution: to <strong>the</strong> limit <strong>of</strong> distribution <strong>of</strong> balance inventory <strong>of</strong> electrical<br />
networks, till 31.12.2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 060526, Public Procurement Bulletin, No. 16 (759) dated<br />
25.02.2013; Announcement: No. 003324, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 079638, Public Procurement Bulletin, No. 17 (760) dated<br />
28.02.2013<br />
Date <strong>of</strong> acceptance: 26.02.2013<br />
Grounding 060526/1 dated 25.02.2013. Date <strong>of</strong> participant’s<br />
invitation: 06.02.2013 – PJSC “AES Kyivoblenergo” (Vyshneve,<br />
Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast) / UAH 29291223 (incl. VAT)/<br />
14.03.2013<br />
006224<br />
PJSC “DTEK Dniprooblenergo”<br />
22 Zaporizke Shose, 49107 Dnipropetrovsk<br />
Procurement subject: code 31.30.1 – insulated wire and cable, 111 lots<br />
Supply/execution: to <strong>the</strong> customer’s warehouse; I half year <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 348765, Public Procurement Bulletin, No. 139 (741) dated<br />
24.12.2012; Announcement: No. 23956, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 094415, Public Procurement Bulletin, No. 22 (765) dated<br />
18.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 20, 22, 28–29, 31, 33, 43, 53–54,<br />
58–59, 61–63, 65–66, 93, 95, 97, 103 – 14.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lots 20, 22, 28, 29, 31, 33, 43, 53, 54, 58, 59, 61–63, 65, 66, 93, 95, 97,<br />
103 – LLC “Company Likurg” (Donetsk)/UAH 464669,51/11.04.2013<br />
006258<br />
Health Care Department <strong>of</strong> Kyiv Oblast State<br />
Administration<br />
45 Artema St., 04053 Kyiv<br />
Procurement subject: code 21.20.1 – medications (medications containing<br />
insulin but not antibiotics <strong>of</strong> <strong>the</strong>rapeutical or preventive purpose, pre–<br />
dosed or packed for retail), 45 dnms., 45 lots<br />
Supply/execution: medical preventive institutions <strong>of</strong> Kyiv Oblast; till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 064576, Public Procurement Bulletin, No. 13/1 (756/1) dated<br />
14.02.2013; Announcement: No. 003386, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–45 by decision dated 12.04.2013<br />
because <strong>of</strong> impossibility to eliminate violations, which arose due to<br />
revealed violations <strong>of</strong> law.<br />
52 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006225<br />
Kyiv Apartments Maintenance Administration<br />
<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
13–a Kurska St., 03186 Kyiv<br />
Procurement subject: code 35.11.1 – electricity – 20011853,71 kW<br />
Supply/execution: to <strong>the</strong> limit <strong>of</strong> distribution <strong>of</strong> balance attachment <strong>of</strong> electrical<br />
networks; till 31.12.2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 060577, Public Procurement Bulletin, No. 16 (759) dated<br />
25.02.2013; Announcement: No. 003327, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 079519, Public Procurement Bulletin, No. 17 (760) dated<br />
28.02.2013<br />
Date <strong>of</strong> acceptance: 26.02.2013<br />
Grounding 060577/1 dated 25.02.2013. Date <strong>of</strong> participant’s invitation:<br />
06.02.2013 – PJSC “Kyivenergo” (Kyiv) / UAH 22960000 (incl. VAT)/<br />
15.03.2013<br />
006228<br />
Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Procurement subject: code 14.14.1 – underwear, knitted fabric: lot 1 –<br />
black jersey – 1325 units; lot 2 – knitted fabric singlet – 4656 units;<br />
lot 3 – soldier’s underclothing – 23260 sets; lot 4 – soldier’s <strong>the</strong>rmal<br />
underwear – 10740 sets; lot 5 – black jersey – 6589 units<br />
Supply/execution: 28 Molodohvardiiska St., Kyiv, according to applications,<br />
during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 061901, Public Procurement Bulletin, No. 12/8 (755/8) dated<br />
12.02.2013; Announcement: No. 003355, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 104386, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–5 – 28.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Production Enterprise “DiSi” (Kyiv)/<br />
UAH 67018,50/16.04.2013<br />
lot 2 – PJSC “Knitting Factory “Roza” (Kyiv)/UAH 134930,88/16.04.2013<br />
lot 3 – PJSC “Knitting Factory “Roza” (Kyiv)/<br />
UAH 2418574,80/16.04.2013<br />
lot 4 – PJSC “Knitting Factory “Roza” (Kyiv)/<br />
UAH 1616155,20/16.04.2013<br />
lot 5 – LLC “Production Enterprise “DiSi” (Kyiv)/<br />
UAH 333271,62/16.04.2013<br />
006229<br />
Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Procurement subject: code 15.20.1 – different footwear, except for sport,<br />
protective or orthopedic, 8 lots: lot 1 – Russian lea<strong>the</strong>r combat boots –<br />
7833 pairs; lot 2 – barracks slippers – 10960 pairs; lot 3 – box–calf<br />
boots – 50 pairs; lot 4 – low shoes – 10874 pairs; lot 5 – women’s<br />
shoes – 761 pairs; lot 6 – box–calf combat boots – 2415 pairs; lot 7 –<br />
cold–pro<strong>of</strong> box–calf combat boots – 2048 pairs; lot 8 – short boots –<br />
10292 pairs<br />
Supply/execution: 28 Molodohvardiiska St., Kyiv, according to applications,<br />
during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 061892, Public Procurement Bulletin, No. 12/8 (755/8) dated<br />
12.02.2013; Announcement: No. 003356, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 104374, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–8 – 28.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Talanlegprom” (Kyiv)/UAH 2387498,40/16.04.2013<br />
lot 3 – LLC “EZHIMO” (Kyiv)/UAH 123273/16.04.2013<br />
lot 4 – Private Enterprise “Production–Commercial Firm “Oleksandra”<br />
(Kyiv)/UAH 3457932/16.04.2013<br />
lot 5 – LLC Production Association “Kharkiv” (Kharkiv)/<br />
UAH 309666,12/16.04.2013<br />
lot 6 – LLC UPK “Krok” (Zhytomyr)/UAH 876645/16.04.2013<br />
lot 7 – LLC “EZHIMO” (Kyiv)/UAH 1059962,88/16.04.2013<br />
lot 8 – LLC Production Association “Kharkiv” (Kharkiv)/<br />
UAH 4964243,28/16.04.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 2 – Physical Person – Entrepreneur Demydiuk A.G. (Kharkiv)/<br />
UAH 302496/16.04.2013<br />
006230<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 64.19.2 – services in credit granting by bank<br />
establishments (credit granting in a form <strong>of</strong> revolving credit line in <strong>the</strong><br />
amount <strong>of</strong> UAH 50 000 000.00)<br />
Supply/execution: Kyiv; credit line validity period – 1 year from <strong>the</strong> date <strong>of</strong> contract<br />
conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 025777, Public Procurement Bulletin, No. 6/1 (749/1) dated<br />
21.01.2013; Announcement: No. 001702, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 092880, Public Procurement Bulletin, No. 22 (765) dated<br />
18.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 13.03.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
JSC “Oschadbank” (Kyiv)/UAH 9972602,74/12.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
53
Bulletin No.17 (143) April 23, 2013<br />
006231<br />
Kyiv Apartments Maintenance Administration<br />
<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
13–a Kurska St., 03186 Kyiv<br />
Procurement subject: code 35.22.1 – distribution <strong>of</strong> gaseous fuel by<br />
pipelines – 962912 m3, 4 lots: lot 1 – A2923 – 633071 m3; lot 2 – A2923<br />
(canteen) – 38231 m3; lot 3 – A0565 – 281606 m3; lot 4 – Irpin City<br />
Military Commissariat – 10004 m3<br />
Supply/execution: to <strong>the</strong> limit <strong>of</strong> distribution <strong>of</strong> balance network; till 31.12.2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 061597, Public Procurement Bulletin, No. 12/8 (755/8) dated<br />
12.02.2013; Announcement: No. 003008, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 070178, Public Procurement Bulletin, No. 15 (758) dated<br />
21.02.2013<br />
Date <strong>of</strong> acceptance: lots 1–4 – 18.02.2013<br />
Grounding 061597/1 dated 12.02.2013. Date <strong>of</strong> participant’s invitation:<br />
06.02.2013 – lot 1 – PJSC “Kyivoblgaz” represented by Irpin Affiliate<br />
<strong>of</strong> Gas Facilities Maintenance (Irpin, Kyiv Oblast) / UAH 2980611,27<br />
(incl. VAT)/ 13.03.2013; lot 2 – PJSC “Kyivoblgaz” represented by Irpin<br />
Affiliate <strong>of</strong> Gas Facilities Maintenance (Irpin, Kyiv Oblast) / UAH 180000<br />
(incl. VAT)/ 13.03.2013; lot 3 – PJSC “Kyivoblgaz” represented by<br />
Irpin Affiliate <strong>of</strong> Gas Facilities Maintenance (Irpin, Kyiv Oblast) /<br />
UAH 1325852,30 (incl. VAT)/ 13.03.2013; lot 4 – PJSC “Kyivoblgaz”<br />
represented by Irpin Affiliate <strong>of</strong> Gas Facilities Maintenance (Irpin,<br />
Kyiv Oblast) / UAH 47100 (incl. VAT)/ 13.03.2013<br />
006232<br />
Kyiv City Station <strong>of</strong> First Medical Aid<br />
37–B B.Khmelnytskoho St., 01030 Kyiv–30, Ukraine<br />
Procurement subject: code 21.20.1 – medications – 101 dnms.<br />
Supply/execution: <strong>the</strong> customer’s pharmaceutical department,<br />
7 Elektrotekhnichna St., 02217 Kyiv; April – November 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 056530, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002959, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 109503, Public Procurement Bulletin, No. 27/3 (770/3) dated<br />
05.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 05.04.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “BaDM” (Dnipropetrovsk)/UAH 2803275,20/12.04.2013<br />
006233<br />
Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
22 Khreshchatyk St., 01001 Kyiv<br />
Procurement subject: code 25.24.2 – o<strong>the</strong>r plastic products not included<br />
in o<strong>the</strong>r groups (control seal–coupler – 5646000 units, control seal–<br />
coupler with metal insert – 120000 units)<br />
Supply/execution: <strong>the</strong> warehouses <strong>of</strong> directorates <strong>of</strong> Ukrainian State Enterprise<br />
<strong>of</strong> Posts “Ukrposhta”, Ukraine; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 016786, Public Procurement Bulletin, No. 6 (749) dated<br />
21.01.2013; Announcement: No. 001347, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 4 (130) dated 22.01.2013<br />
Acceptance: No. 093542, Public Procurement Bulletin, No. 22 (765) dated<br />
18.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 14.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Industrial Union <strong>of</strong> Ukraine” (Brovary, Kyiv Oblast)/<br />
UAH 5528160/12.04.2013<br />
006235<br />
State Institution “Scientific and Practical Medical<br />
Centre <strong>of</strong> Children’s Cardiology and Cardiological<br />
Surgery <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Health <strong>of</strong> Ukraine”<br />
24 Melnykova St., 04050 Kyiv<br />
Procurement subject: code 32.50.1 – medical, surgical and dental<br />
instruments and equipment (consumables for cardiac interventions),<br />
7 lots<br />
Supply/execution: 28/1 Chornovola St., 01135 Kyiv; 24 Melnykova St., 04050 Kyiv;<br />
during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.cardiaccenter.org.ua<br />
Announcement: No. 089206, Public Procurement Bulletin, No. 22 (765) dated<br />
18.03.2013; Announcement: No. 004546, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 12 (138) dated 19.03.2013<br />
Acceptance: No. 109207, Public Procurement Bulletin, No. 28 (771) dated<br />
08.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–7 – 04.04.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Elitmedika” (Kyiv)/UAH 5925813,10/15.04.2013<br />
lot 2 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 183919,20/15.04.2013<br />
lot 3 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 458776,48/15.04.2013<br />
lot 4 – LLC “Star Alliance” (Kyiv)/UAH 1424472/15.04.2013<br />
lot 5 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 33786,51/15.04.2013<br />
lot 6 – LLC “Elitmedika” (Kyiv)/UAH 2890747/15.04.2013<br />
lot 7 – LLC “Cor Medical” (Kyiv)/UAH 246380/15.04.2013<br />
54 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006236<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Procurement subject: works on technical re–equipment <strong>of</strong> outdoor<br />
switchgear–110 kV and replacement <strong>of</strong> power transformers T No.1 and T<br />
No.2 on substation “Bairak”<br />
Supply/execution: Donetsk Oblast; till 20.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 049133, Public Procurement Bulletin, No. 12 (755) dated<br />
11.02.2013; Announcement: No. 002832, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 101888, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 25.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “SOIUZ–YUTAPS” (Kramatorsk, Donetsk Oblast)/<br />
UAH 5958504,68/12.04.2013<br />
006237<br />
Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Procurement subject: code 14.14.2 – underwear, not knitted fabric: lot 1 –<br />
blue shirt – 180 units; lot 2 – briefs – 7110 units; lot 3 – blue shirt –<br />
14735 units; lot 4 – short–sleeved blue shirt for employees <strong>of</strong> State<br />
Automobile Inspectorate – 1309 units<br />
Supply/execution: 28 Molodohvardiiska St., Kyiv, according to applications,<br />
during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 061657, Public Procurement Bulletin, No. 12/8 (755/8) dated<br />
12.02.2013; Announcement: No. 003349, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 104365, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–4 – 28.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Production Enterprise “DiSi” (Kyiv)/<br />
UAH 24753,60/16.04.2013<br />
lot 2 – Private Enterprise “Spetsodiah–2010” (Zhytomyr)/<br />
UAH 232070,40/16.04.2013<br />
lot 3 – LLC “AnVa” (Chyhyryn, Cherkasy Oblast)/<br />
UAH 1998066/16.04.2013<br />
lot 4 – LLC “Production Enterprise “DiSi” (Kyiv)/<br />
UAH 195250,44/16.04.2013<br />
006238<br />
Motor Road Service in Donetsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
6–a Komsomolskyi Ave., 83001 Donetsk<br />
Procurement subject: current mid–life repair <strong>of</strong> motor road: lot 1 – motor<br />
road Krasnyi Lyman–Artemivsk–Horlivka, km 90+560 – km 92+640<br />
(Artemivske Shose St.); lot 2 – motor road Krasnyi Lyman–Artemivsk–<br />
Horlivka, km 92+640 – km 93+753 (Akademika Koroliova St.); lot 3 –<br />
motor road Krasnyi Lyman–Artemivsk–Horlivka, km 93+832 – km 94+620<br />
(Borysa Makukhy St.); lot 4 – motor road Krasnyi Lyman–Artemivsk–<br />
Horlivka, km 94+620 – km 96+970 (Peresylkina St.); lot 5 – motor road<br />
Krasnyi Lyman–Artemivsk–Horlivka, km 97+021 – km 97+460, km<br />
97+533 – km 99+014 (Kyznietsova–Zubarieva St.); lot 6 – motor road<br />
Krasnyi Lyman–Artemivsk–Horlivka, km 99+014 – km 100+291, km<br />
100+298 – km 102+936 (Internatsionalna St.)<br />
Supply/execution: Donetsk Oblast; 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.sauto.org<br />
Announcement: No. 045140, Public Procurement Bulletin, No. 12 (755) dated<br />
11.02.2013; Announcement: No. 002578, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 101736, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–6 – 25.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Yalta Grad Stroi” (Donetsk)/UAH 9771662,82/16.04.2013<br />
lot 2 – LLC “Yalta Grad Stroi” (Donetsk)/UAH 4578628,30/16.04.2013<br />
lot 3 – LLC “Yalta Grad Stroi” (Donetsk)/UAH 3264565,60/16.04.2013<br />
lot 4 – LLC “Yalta Grad Stroi” (Donetsk)/UAH 11272161,56/16.04.2013<br />
lot 5 – LLC “Yalta Grad Stroi” (Donetsk)/UAH 11083996,15/16.04.2013<br />
lot 6 – LLC “First Road–Construction Company” (Donetsk)/<br />
UAH 25034832/16.04.2013<br />
006239<br />
Motor Road Service<br />
in <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: current repair <strong>of</strong> principal motor roads in<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Supply/execution: <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 053559, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002900, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 101487, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 25.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Subsidiary Company “Krymavtodor” (Simferopol)/<br />
UAH 7110176/12.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
55
Bulletin No.17 (143) April 23, 2013<br />
006240<br />
PJSC “DTEK Dniprooblenergo”<br />
22 Zaporizke Shose, 49107 Dnipropetrovsk<br />
Procurement subject: code 31.30.1 – insulated wire and cable, 111 lots<br />
Supply/execution: to <strong>the</strong> customer’s warehouse; I half year <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 348765, Public Procurement Bulletin, No. 139 (741) dated<br />
24.12.2012; Announcement: No. 23956, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 094415, Public Procurement Bulletin, No. 22 (765) dated<br />
18.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 18–19, 30, 32, 34–42, 86, 89, 106 –<br />
14.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lots 18, 19, 30, 32, 34–42, 86, 89, 106 – LLC “Sou<strong>the</strong>rn Industrial<br />
Company” (Zaporizhzhia)/UAH 110310,70/11.04.2013<br />
006241<br />
Motor Road Service<br />
in <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: current repair <strong>of</strong> local motor roads in<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Supply/execution: <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 053569, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002836, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 101491, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 25.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Subsidiary Company “Krymavtodor” (Simferopol)/<br />
UAH 16104824/12.04.2013<br />
006242<br />
Motor Road Service<br />
in <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: maintenance <strong>of</strong> local motor roads in<br />
<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Supply/execution: <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 054287, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002899, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 101509, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 25.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Subsidiary Company “Krymavtodor” (Simferopol)/<br />
UAH 8928778/12.04.2013<br />
006245<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 28.14.2 – parts <strong>of</strong> cocks, valves and similar<br />
products (spare parts for fittings): lot 8 – spare tools and devices<br />
for fittings <strong>of</strong> Sempell GmbH production for Separated Subdivision<br />
Khmelnytskyi NPP – 243 units<br />
Supply/execution: lot 8 – Khmelnytskyi Department <strong>of</strong> Separated Subdivision<br />
“Storage Facilities”, Netishyn, Khmelnytska Oblast, during 6 months from <strong>the</strong><br />
date <strong>of</strong> <strong>the</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 341024, Public Procurement Bulletin, No. 137 (739) dated<br />
17.12.2012; Announcement: No. 23571, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 088026, Public Procurement Bulletin, No. 20 (763) dated<br />
11.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lot 8 – 06.03.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 8 – IN VALVES Gmbh (Berlin)/EUR 496030,50/01.04.2013<br />
006246<br />
Motor Road Service in Donetsk Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
6–a Komsomolskyi Ave., 83001 Donetsk<br />
Procurement subject: current mid–life repair <strong>of</strong> motor road: lot 1 – motor road<br />
Sloviansk–Donetsk–Mariupol, km 101+500 – km 107+943 (left); lot 2 –<br />
motor road Sloviansk–Donetsk–Mariupol, km 107+943 – km 109+600<br />
(left); lot 3 – motor road Sloviansk–Donetsk–Mariupol, km 103+500 – km<br />
109+600 (right); lot 4 – road junction on motor road Sloviansk–Donetsk–<br />
Mariupol, km 107+943; lot 5 – motor road Sloviansk–Donetsk–Mariupol,<br />
km 123+930 – km 129+600 (left); lot 6 – motor road Sloviansk–Donetsk–<br />
Mariupol, km 123+930 – km 129+600 (right)<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.sauto.org<br />
Announcement: No. 024248, Public Procurement Bulletin, No. 8 (751) dated<br />
28.01.2013; Announcement: No. 001681, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 096641, Public Procurement Bulletin, No. 23 (766) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–6 – 18.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “First Road–Construction Company” (Donetsk)/<br />
UAH 20144827,20/16.04.2013<br />
lot 2 – LLC “First Road–Construction Company” (Donetsk)/<br />
UAH 5160772,80/16.04.2013<br />
lot 3 – LLC “First Road–Construction Company” (Donetsk)/<br />
UAH 19259082/16.04.2013<br />
lot 4 – LLC “First Road–Construction Company” (Donetsk)/<br />
UAH 7367745,60/16.04.2013<br />
lot 5 – PrJSC “KOMMUNTRANS” (Donetsk)/UAH 25619712/16.04.2013<br />
lot 6 – PrJSC “KOMMUNTRANS” (Donetsk)/<br />
UAH 25619679,60/16.04.2013<br />
56 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006248<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Procurement subject: code 31.10.4 – transformers (measuring current<br />
and voltage transformers with cast insulation), 5 lots: lot 1 – measuring<br />
current and voltage transformers with cast insulation with nominal<br />
voltage 35 kV – 53 units; lot 2 – measuring current and voltage<br />
transformers with cast insulation with nominal voltage 35 kV – 36 units;<br />
lot 3 – measuring current and voltage transformers with cast insulation<br />
with nominal voltage 10 kV – 95 units; lot 4 – measuring current<br />
and voltage transformers with cast insulation with nominal voltage<br />
10 kV – 73 units; lot 5 – measuring voltage transformers with cast<br />
insulation with nominal voltage 10 kV with antiresonance device – 8 units<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 349294, Public Procurement Bulletin, No. 139 (741) dated<br />
24.12.2012; Announcement: No. 24025, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 095053, Public Procurement Bulletin, No. 23 (766) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–5 – 14.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “ELEKTROSHCHYT–UKRAINA” (Yuvileine Urban Settlement,<br />
Dnipropetrovsk Oblast)/UAH 974844/12.04.2013<br />
lot 2 – LLC “ELEKTROSHCHYT–UKRAINA” (Yuvileine Urban Settlement,<br />
Dnipropetrovsk Oblast)/UAH 702576/12.04.2013<br />
lot 3 – LLC “ELEKTROSHCHYT–UKRAINA” (Yuvileine Urban Settlement,<br />
Dnipropetrovsk Oblast)/UAH 343380/12.04.2013<br />
lot 4 – LLC “ELEKTROSHCHYT–UKRAINA” (Yuvileine Urban Settlement,<br />
Dnipropetrovsk Oblast)/UAH 273672/12.04.2013<br />
lot 5 – LLC “ABB LTD” (Kyiv)/UAH 102455,38/12.04.2013<br />
006244<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: code 23.20.1 – liquid oil processing products (diesel<br />
fuel – 645000 l)<br />
Supply/execution: Structural unit <strong>of</strong> PJSC “Donbasenergo”; April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 028229, Public Procurement Bulletin, No. 8 (751) dated<br />
28.01.2013; Announcement: No. 001762, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 103094, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “East–Ukrainian Energy Union” (Donetsk)/UAH 7353000/16.04.2013<br />
006249<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 28.14.2 – parts <strong>of</strong> cocks, valves and similar<br />
products (spare parts for fittings): lot 1 – spare tools and devices<br />
for fittings <strong>of</strong> Sempell GmbH production for Separated Subdivision<br />
Yuzhnoukrainsk NPP – 8 units; lot 3 – spare tools and devices for fittings<br />
<strong>of</strong> OJSC “Penztiazhpromarmatura” production for Separated Subdivision<br />
Yuzhnoukrainsk NPP – 14 units; lot 4 – spare tools and devices for<br />
fittings <strong>of</strong> Sempell GmbH production for Separated Subdivision<br />
Zaporizhzhia NPP – 433 units; lot 5 – spare tools and devices for fittings<br />
<strong>of</strong> OJSC “Penztiazhpromarmatura” production for Separated Subdivision<br />
Rivne NPP – 26 units<br />
Supply/execution: lots 1, 3 – Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision<br />
“Storage Facilities”, Yuzhnoukrainsk, Mykolaiv Oblast, during 6 months from <strong>the</strong><br />
date <strong>of</strong> <strong>the</strong> contract conclusion; lot 4 – Zaporizhzhia Department <strong>of</strong> Separated<br />
Subdivision “Storage Facilities”, Enerhodar, Zaporizhzhia Oblast, during 6<br />
months from <strong>the</strong> date <strong>of</strong> <strong>the</strong> contract conclusion; lot 5 – Rivne Department<br />
<strong>of</strong> Separated Subdivision “Storage Facilities”, Kuznetsovsk, Rivne Oblast,<br />
during 6 months from <strong>the</strong> date <strong>of</strong> <strong>the</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 341024, Public Procurement Bulletin, No. 137 (739) dated<br />
17.12.2012; Announcement: No. 23571, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 081428, Public Procurement Bulletin, No. 18 (761) dated<br />
04.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1, 3–5 – 27.02.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – IN VALVES Gmbh (Kyiv)/EUR 24081,50/28.03.2013<br />
lot 3 – Logrus KD s.r.o. (Mosnov 410, 742 51 Mosnov Ceska republika)/<br />
EUR 12310/28.03.2013<br />
lot 4 – IN VALVES Gmbh (Kyiv)/EUR 263966,50/28.03.2013<br />
lot 5 – Logrus KD s.r.o. (Mosnov 410, 742 51 Mosnov Ceska republika)/<br />
EUR 50350/28.03.2013<br />
006250<br />
Department <strong>of</strong> Housing Services<br />
<strong>of</strong> Vinnytsia City Council<br />
59 Soborna St., 21100 Vinnytsia<br />
Procurement subject: code 81.30.1 – services in improvement <strong>of</strong> <strong>the</strong><br />
territory: lot 1 – services in current repair <strong>of</strong> building surrounding<br />
grounds – 24900 m2; lot 2 – services in removal and trimming <strong>of</strong> trees –<br />
removal <strong>of</strong> trees – 1137 m3, trimming <strong>of</strong> trees – 300 trees<br />
Supply/execution: Vinnytsia; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 050640, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002881, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 103316, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 27.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Shliakhbud” (Vinnytsia)/UAH 3689718/16.04.2013<br />
lot 2 – City Municipal Enterprise “Emergency–Dispatching Service”<br />
(Vinnytsia)/UAH 904941,43/16.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
57
Bulletin No.17 (143) April 23, 2013<br />
006252<br />
Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
22 Khreshchatyk St., 01001 Kyiv<br />
Procurement subject: code 25.24.2 – o<strong>the</strong>r plastic products not included in<br />
o<strong>the</strong>r groups (adhesive tape – 7 dnms., 387144 units)<br />
Supply/execution: Ukraine, <strong>the</strong> warehouses <strong>of</strong> directorates <strong>of</strong> Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta”; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 029226, Public Procurement Bulletin, No. 8 (751) dated<br />
28.01.2013; Announcement: No. 001835, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 101223, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Vikos” (Kirovohrad)/UAH 2806302,24/15.04.2013<br />
006253<br />
State Enterprise <strong>of</strong> Special Post<br />
3 Vokzalna Sq., 01032 Kyiv<br />
Procurement subject: code 23.20.1 – liquid oil processing products, 25 lots<br />
Supply/execution: on <strong>the</strong> territory <strong>of</strong> Ukraine; March 2013 – March 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 018527, Public Procurement Bulletin, No. 6 (749) dated<br />
21.01.2013; Announcement: No. 001356, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 4 (130) dated 22.01.2013<br />
Acceptance: No. 096060, Public Procurement Bulletin, No. 23 (766) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–25 – 14.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Vesta Service” (Odesa)/UAH 499150/12.04.2013<br />
lot 2 – LLC SK “Formula” (Kyiv)/UAH 197678/10.04.2013<br />
lot 3 – LLC “Vesta Service” (Odesa)/UAH 112160/12.04.2013<br />
lot 4 – LLC “Vesta Service” (Odesa)/UAH 367200/12.04.2013<br />
lot 5 – LLC “Vesta Service” (Odesa)/UAH 917600/12.04.2013<br />
lot 6 – LLC “Vesta Service” (Odesa)/UAH 79500/12.04.2013<br />
lot 7 – LLC SK “Formula” (Kyiv)/UAH 133860/10.04.2013<br />
lot 8 – LLC SK “Formula” (Kyiv)/UAH 246018/10.04.2013<br />
lot 9 – LLC “Vesta Service” (Odesa)/UAH 225360/12.04.2013<br />
lot 10 – LLC “Vesta Service” (Odesa)/UAH 145600/12.04.2013<br />
lot 11 – LLC “Vesta Service” (Odesa)/UAH 176800/12.04.2013<br />
lot 12 – LLC “Vesta Service” (Odesa)/UAH 392960/12.04.2013<br />
lot 13 – LLC “Vesta Service” (Odesa)/UAH 208000/12.04.2013<br />
lot 14 – LLC “Vesta Service” (Odesa)/UAH 408600/12.04.2013<br />
lot 15 – LLC “Vesta Service” (Odesa)/UAH 189300/12.04.2013<br />
lot 16 – LLC “Vesta Service” (Odesa)/UAH 96300/12.04.2013<br />
lot 17 – LLC “Vesta Service” (Odesa)/UAH 147550/12.04.2013<br />
lot 18 – LLC “Vesta Service” (Odesa)/UAH 102870/12.04.2013<br />
lot 19 – Physical Person–Entrepreneur Demchenko O.M. (Kharkiv)/<br />
UAH 944150/12.04.2013<br />
lot 20 – LLC “Vesta Service” (Odesa)/UAH 104000/12.04.2013<br />
lot 21 – LLC “Vesta Service” (Odesa)/UAH 145600/12.04.2013<br />
lot 22 – LLC “Vesta Service” (Odesa)/UAH 124800/12.04.2013<br />
lot 23 – LLC “Vesta Service” (Odesa)/UAH 84400/12.04.2013<br />
lot 24 – LLC “Vesta Service” (Odesa)/UAH 238350/12.04.2013<br />
lot 25 – LLC “Vesta Service” (Odesa)/UAH 3828500/12.04.2013<br />
006254<br />
State Educational Establishment “Institute<br />
<strong>of</strong> Innovation Technologies and Content<br />
<strong>of</strong> Education” <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Education<br />
and Science <strong>of</strong> Ukraine<br />
36 Mytropolyta Vasylia Lypkivskoho St. (Urytskoho St.), 03035 Kyiv, Ukraine<br />
Procurement subject: code 49.41.1 – transportation <strong>of</strong> freight by road<br />
vehicles (delivery <strong>of</strong> textbooks and manuals – 10236186 units)<br />
Supply/execution: Ministry <strong>of</strong> Education and Science, Youth and Sports<br />
<strong>of</strong> <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, Administration (departments)<br />
<strong>of</strong> education and science <strong>of</strong> regional, Kyiv and Sevastopol city state<br />
administrations; till August 15, 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 104446, Public Procurement Bulletin, No. 25/2 (768/2) dated<br />
28.03.2013; Announcement: No. 005462, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 15 (141) dated 09.04.2013<br />
Acceptance: No. 105401, Public Procurement Bulletin, No. 25/4 (768/4) dated<br />
29.03.2013<br />
Date <strong>of</strong> acceptance: 29.03.2013<br />
Grounding 104446/1 dated 28.03.2013. Date <strong>of</strong> participant’s invitation:<br />
26.03.2013 – PJSC “State JSC “Ukrainian Printing–Publishing<br />
Association” (Kyiv) / UAH 9555565,86 (incl. VAT)/ 15.04.2013<br />
006255<br />
State Institution “National M.M. Amosov Institute<br />
<strong>of</strong> Cardiovascular Surgery <strong>of</strong> <strong>the</strong> Academy<br />
<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
6 M.Amosova St., 03680 Kyiv<br />
Procurement subject: code 32.50.2 – <strong>the</strong>rapeutic tools and devices;<br />
accessories, pros<strong>the</strong>ses and orthopedic equipment (artificial<br />
and biological heart valves, circles for annuloplasty): lot 1 – bicuspid<br />
mechanical heart valve for standard operations – 1245 units; lot 2 –<br />
bicuspid mechanical heart valve for complex operations – 40 units;<br />
lot 3 – biological heart valve – 37 units; lot 4 – circle for mitral valve<br />
annuloplasty – 92 units; lot 5 – circle for tricuspid valve annuloplasty –<br />
63 units<br />
Supply/execution: at <strong>the</strong> customer’s address, <strong>the</strong> central warehouse, during 2013<br />
according to <strong>the</strong> customer’s applications<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.amosovinstitute.org.ua<br />
Announcement: No. 064941, Public Procurement Bulletin, No. 13/2 (756/2) dated<br />
14.02.2013; Announcement: No. 003524, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 103659, Public Procurement Bulletin, No. 24/8 (767/8) dated<br />
27.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–5 – 27.03.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Medical Trade Company” (Kyiv)/UAH 9337500/11.04.2013<br />
lot 2 – LLC “Cor–Medical” (Kyiv)/UAH 300000/11.04.2013<br />
lot 3 – LLC “Medical Trade Company” (Kyiv)/UAH 666000/11.04.2013<br />
lot 4 – LLC “Medical Trade Company” (Kyiv)/UAH 488520/11.04.2013<br />
lot 5 – LLC “EUROMEDTEKHNIKA” (S<strong>of</strong>iivska Borshchahivka Village,<br />
Kyiv Oblast)/UAH 334530/11.04.2013<br />
58 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006256<br />
State Institution “National M.M. Amosov Institute<br />
<strong>of</strong> Cardiovascular Surgery <strong>of</strong> <strong>the</strong> Academy<br />
<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
6 M.Amosova St., 03680 Kyiv<br />
Procurement subject: code 32.50.5 – o<strong>the</strong>r medical and surgical purpose<br />
products (oxygenators): lot 1 – oxygenators for babies for standard<br />
surgeries with a set <strong>of</strong> main pipes and arterial filter – 120 units; lot 2 –<br />
oxygenators for surgeries <strong>of</strong> increased complexity for babies with a set<br />
<strong>of</strong> main pipes and arterial filter certified for <strong>the</strong> use <strong>of</strong> gas anes<strong>the</strong>sia –<br />
20 units; lot 3 – oxygenators for babies for complex surgeries with a<br />
set <strong>of</strong> main pipes and arterial filter – 10 units; lot 4 – oxygenators for<br />
surgeries <strong>of</strong> increased complexity for younger children with a set <strong>of</strong> main<br />
pipes and arterial filter – 110 units; lot 5 – oxygenators for standard<br />
surgeries for younger children with a set <strong>of</strong> main pipes and arterial<br />
filter – 48 units; lot 6 – oxygenators for teenagers for standard surgeries<br />
with a set <strong>of</strong> main pipes and arterial filter – 15 units; lot 7 – oxygenators<br />
for teenagers for surgeries <strong>of</strong> increased complexity with a set <strong>of</strong> main<br />
pipes and arterial filter – 7 units; lot 8 – oxygenators for teenagers with<br />
a set <strong>of</strong> main pipes and arterial filter – 30 units; lot 9 – oxygenators for<br />
adults for standard surgeries with a set <strong>of</strong> main pipes and arterial filter –<br />
950 units; lot 10 – oxygenators for complex surgeries for adults with a<br />
set <strong>of</strong> main pipes and arterial filter – 400 units; lot 11 – oxygenators for<br />
adult patients who suffer from bacterial endocarditis with a set <strong>of</strong> main<br />
pipes and arterial filter – 750 units; lot 12 – hemo–concentrators for<br />
children – 110 units; lot 13 – hemo–concentrators for adults – 75 units;<br />
lot 14 – hemo–concentrators for babies (20 ml) – 55 units<br />
Supply/execution: at <strong>the</strong> customer’s address, <strong>the</strong> central warehouse, during 2013<br />
according to <strong>the</strong> customer’s applications<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.amosovinstitute.org.ua<br />
Announcement: No. 064917, Public Procurement Bulletin, No. 13/2 (756/2) dated<br />
14.02.2013; Announcement: No. 003532, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 103663, Public Procurement Bulletin, No. 24/8 (767/8) dated<br />
27.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–14 – 27.03.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Kandiia” (Kyiv)/UAH 804000/11.04.2013<br />
lot 2 – LLC “MED EK SERVICE” (Kyiv)/UAH 135000/11.04.2013<br />
lot 3 – LLC “Pr<strong>of</strong>imed–Service” (Kyiv)/UAH 67000/11.04.2013<br />
lot 4 – LLC “MED EK SERVICE” (Kyiv)/UAH 654500/11.04.2013<br />
lot 5 – LLC “Pr<strong>of</strong>imed–Service” (Kyiv)/UAH 283200/11.04.2013<br />
lot 6 – LLC “Kandiia” (Kyiv)/UAH 88500/11.04.2013<br />
lot 7 – LLC “MED EK SERVICE” (Kyiv)/UAH 40950/11.04.2013<br />
lot 8 – LLC “Pr<strong>of</strong>imed–Service” (Kyiv)/UAH 174750/11.04.2013<br />
lot 9 – LLC “Meditrade” (Kyiv)/UAH 3942500/11.04.2013<br />
lot 10 – LLC “Kandiia” (Kyiv)/UAH 1638000/11.04.2013<br />
lot 11 – LLC “Cor–Medical” (Kyiv)/UAH 3071250/11.04.2013<br />
lot 12 – LLC “Meditrade” (Kyiv)/UAH 121000/11.04.2013<br />
lot 13 – LLC “Meditrade” (Kyiv)/UAH 82500/11.04.2013<br />
lot 14 – LLC “MED EK SERVICE” (Kyiv)/UAH 60500/11.04.2013<br />
006257<br />
SOE “Luhanskvuhillia”<br />
1–v Lermontova St., 91055 Luhansk<br />
Procurement subject: code 24.66.3 – special lubricating materials<br />
and agents for cars, 5 lots<br />
Supply/execution: Separated Subdivisions <strong>of</strong> SOE “Luhanskvuhillia”;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 010807, Public Procurement Bulletin, No. 4 (747) dated<br />
14.01.2013; Announcement: No. 001056, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 3 (129) dated 15.01.2013<br />
Acceptance: No. 103218, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–3 – 27.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC Trade House “Agrinol” (Berdiansk, Zaporizhzhia Oblast)/<br />
UAH 4825843,62/16.04.2013<br />
lot 2 – LLC Trade House “Agrinol” (Berdiansk, Zaporizhzhia Oblast)/<br />
UAH 189492/16.04.2013<br />
lot 3 – LLC Trade House “Slavoil” (Sloviansk, Donetsk Oblast)/<br />
UAH 2990400/16.04.2013<br />
006243<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 28.14.2 – parts <strong>of</strong> cocks, valves and similar<br />
products (spare parts for fittings): lot 2 – spare tools and devices for<br />
fittings <strong>of</strong> Arako spol, s.r.o. production for Separated Subdivision<br />
Yuzhnoukrainsk NPP – 10 units; lot 7 – spare tools and devices for fittings<br />
<strong>of</strong> Sebim production for Separated Subdivision Khmelnytskyi NPP –<br />
36 units<br />
Supply/execution: lot 2 – Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision<br />
“Storage Facilities”, Yuzhnoukrainsk, Mykolaiv Oblast, during 3 months from <strong>the</strong><br />
date <strong>of</strong> <strong>the</strong> contract conclusion; lot 7 – Khmelnytskyi Department <strong>of</strong> Separated<br />
Subdivision “Storage Facilities”, Netishyn, Khmelnytska Oblast, during 6 months<br />
from <strong>the</strong> date <strong>of</strong> <strong>the</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 341024, Public Procurement Bulletin, No. 137 (739) dated<br />
17.12.2012; Announcement: No. 23571, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 088026, Public Procurement Bulletin, No. 20 (763) dated<br />
11.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 2, 7 – 06.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 2 – Private Enterprise “Inkla – Kyiv” (Kyiv)/UAH 225216/02.04.2013<br />
lot 7 – Private Enterprise “Inkla – Kyiv” (Kyiv)/<br />
UAH 1580078,40/02.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
59
Bulletin No.17 (143) April 23, 2013<br />
006259<br />
Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Procurement subject: code 14.13.2 – o<strong>the</strong>r overalls, for men and boys:<br />
lot 1 – winter jacket – 6700 units; lot 2 – black winter suit for special<br />
subdivisions – 2371 sets; lot 3 – dark–blue suit made <strong>of</strong> mixed<br />
fabric – 2606 sets; lot 4 – black summer suit for special subdivisions –<br />
2514 sets; lot 5 – winter jacket – 5493 units; lot 6 – dark–blue winter<br />
suit – 2479 sets; lot 7 – dark–blue suit made <strong>of</strong> mixed fabric – 3153 sets;<br />
lot 8 – casual dark–blue suit (jacket, trousers) – 8857 sets; lot 9 – casual<br />
dark–blue suit (coatee, trousers) – 351 sets; lot 10 – winter suit for<br />
patrol service – 899 sets; lot 11 – suit made <strong>of</strong> mixed fabric for patrol<br />
service – 555 sets; lot 12 – black winter suit for special subdivisions –<br />
434 sets; lot 13 – black summer suit for special subdivisions – 586 sets;<br />
lot 14 – winter suit for employees <strong>of</strong> State Automobile Inspectorate –<br />
683 sets; lot 15 – dark–blue suit made <strong>of</strong> half–woollen cloth for<br />
employees <strong>of</strong> State Automobile Inspectorate – 781 sets<br />
Supply/execution: 28 Molodohvardiiska St., Kyiv, according to applications,<br />
during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 062263, Public Procurement Bulletin, No. 12/8 (755/8) dated<br />
12.02.2013; Announcement: No. 003363, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 104341, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–15 – 28.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC Production Association “Kharkiv” (Kharkiv)/<br />
UAH 2914098/16.04.2013<br />
lot 2 – LLC Production Association “Kharkiv” (Kharkiv)/<br />
UAH 1659605,16/16.04.2013<br />
lot 3 – LLC “OLTEKS” (Kyiv)/UAH 726292,20/16.04.2013<br />
lot 4 – LLC “OLTEKS” (Kyiv)/UAH 821625,48/16.04.2013<br />
lot 5 – LLC “Formstyl” (Nosivka, Chernihiv Oblast)/<br />
UAH 2395057,86/16.04.2013<br />
lot 6 – LLC “OLTEKS” (Kyiv)/UAH 1725384/16.04.2013<br />
lot 7 – LLC Production Association “Kharkiv” (Kharkiv)/<br />
UAH 880065,36/16.04.2013<br />
lot 8 – PrJSC “Astra Luxe” (Kyiv)/UAH 7325093,28/16.04.2013<br />
lot 9 – LLC Production Association “Kharkiv” (Kharkiv)/<br />
UAH 378237,60/16.04.2013<br />
lot 10 – LLC Production Association “Kharkiv” (Kharkiv)/<br />
UAH 679104,60/16.04.2013<br />
lot 12 – LLC “OLTEKS” (Kyiv)/UAH 303366/16.04.2013<br />
lot 13 – LLC “OLTEKS” (Kyiv)/UAH 191516,52/16.04.2013<br />
lot 14 – LLC Production Association “Kharkiv” (Kharkiv)/<br />
UAH 1118057,34/16.04.2013<br />
lot 15 – PrJSC “Astra Luxe” (Kyiv)/UAH 747182,70/16.04.2013<br />
Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 11 – Physical Person – Entrepreneur Kalchenko O.O. (Kharkiv)/<br />
UAH 271328,40/16.04.2013<br />
006260<br />
State Enterprise “National Power Supply Company<br />
“Ukrenergo”<br />
25 S.Petliury St., 01032 Kyiv<br />
Procurement subject: code 26.15.2 – o<strong>the</strong>r industrial glass (glass suspension<br />
line insulators – 48691 units)<br />
Supply/execution: separated structural units <strong>of</strong> State Enterprise “National Power<br />
Supply Company “Ukrenergo”: Dnieper, Donbas, Western, Sou<strong>the</strong>rn, South–<br />
Western, Nor<strong>the</strong>rn, Central, Crimean electric power systems; 2013, according<br />
to <strong>the</strong> schedule <strong>of</strong> goods supply<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 364130, Public Procurement Bulletin, No. 140/5 (742/5)<br />
dated 27.12.2012; Announcement: No. 000782, Announcer <strong>of</strong> <strong>the</strong> Public<br />
Purchasing, No. 2 (128) dated 08.01.2013<br />
Acceptance: No. 094330, Public Procurement Bulletin, No. 22 (765) dated<br />
18.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 14.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Trade House “UkrEnergoIzoliator” (Kyiv)/UAH 11138901/12.04.2013<br />
006261<br />
State Enterprise “National Power Supply Company<br />
“Ukrenergo”<br />
25 S.Petliury St., 01032 Kyiv<br />
Procurement subject: code 26.61.1 – construction concrete products<br />
(reinforced–concrete supports – 358 units)<br />
Supply/execution: separated structural units <strong>of</strong> State Enterprise “National Power<br />
Supply Company “Ukrenergo”: Donbas, Western, Crimean, Sou<strong>the</strong>rn, South–<br />
Western, Nor<strong>the</strong>rn, Central electric power systems; 2013, according to <strong>the</strong><br />
schedule <strong>of</strong> goods supply<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 363938, Public Procurement Bulletin, No. 140/5 (742/5)<br />
dated 27.12.2012; Announcement: No. 000777, Announcer <strong>of</strong> <strong>the</strong> Public<br />
Purchasing, No. 2 (128) dated 08.01.2013<br />
Acceptance: No. 093090, Public Procurement Bulletin, No. 22 (765) dated<br />
18.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 13.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
PrJSC “Beton Nova” (Myronivskyi Urban Settlement, Debaltseve,<br />
Donetsk Oblast)/UAH 7724750,28/12.04.2013<br />
60 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006262<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Procurement subject: code 20.30.1 – paints and varnishes based on<br />
polymers (enamels ПФ–115, enamels ПФ–115 RAL – 1855319 kg)<br />
Supply/execution: <strong>the</strong> material warehouse <strong>of</strong> State Enterprise<br />
“Ukrzaliznychpostach”, 48 Shevchenka St., Fastiv, Kyiv Oblast; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.uzp.kiev.ua<br />
Announcement: No. 057518, Public Procurement Bulletin, No. 11/6 (754/6) dated<br />
08.02.2013; Announcement: No. 002977, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 099333, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 20.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
PJSC “Kryvyi Rih Saturnine Red Plant” (Kryvyi Rih, Dnipropetrovsk Oblast)/<br />
UAH 33694498,26/09.04.2013<br />
006263<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Procurement subject: code 30.20.4 – parts for railway locomotives,<br />
tram railcars and <strong>the</strong> rolling stock; supports, fittings and <strong>the</strong>ir parts;<br />
mechanical equipment for traffic control (clamp ПK for separate rail<br />
fastening <strong>of</strong> rail track or equivalent), 3 lots<br />
Supply/execution: railways <strong>of</strong> Ukraine, according to <strong>the</strong> customer’s order,<br />
during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.uzp.kiev.ua<br />
Announcement: No. 051063, Public Procurement Bulletin, No. 10/6 (753/6) dated<br />
05.02.2013; Announcement: No. 002845, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Acceptance: No. 097130, Public Procurement Bulletin, No. 23 (766) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 18.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “METINVEST–UKRAINE” (Donetsk)/<br />
UAH 10951200/08.04.2013<br />
lot 2 – LLC “METINVEST–UKRAINE” (Donetsk)/<br />
UAH 8424000/08.04.2013<br />
006265<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Procurement subject: code 20.14.1 – hydrocarbons and <strong>the</strong>ir derivatives<br />
(refrigerant C10 M1 grade A (ASTRON 12) or equivalent) – 64400 kg<br />
Supply/execution: <strong>the</strong> material warehouse <strong>of</strong> SOE “Ukrzaliznychpostach”,<br />
48 Shevchenko St., Fastiv, Kyiv Oblast; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.uzp.kiev.ua<br />
Announcement: No. 047851, Public Procurement Bulletin, No. 9/6 (752/6) dated<br />
01.02.2013; Announcement: No. 002538, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 100075, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 21.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Euroinveststroi” (Donetsk)/UAH 7904198,40/09.04.2013<br />
006274<br />
Military Unit 3009<br />
1 Subkhi St., 95015 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />
Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />
water supply (services in steam and hot water supply), 3610 Gcal<br />
Supply/execution: at <strong>the</strong> customer’s address; during 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 099328, Public Procurement Bulletin, No. 26 (769) dated<br />
01.04.2013; Announcement: No. 005167, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 14 (140) dated 02.04.2013<br />
Acceptance: No. 108187, Public Procurement Bulletin, No. 28 (771) dated<br />
08.04.2013<br />
Date <strong>of</strong> acceptance: 03.04.2013<br />
Grounding 099328/1 dated 01.04.2013. Date <strong>of</strong> participant’s invitation:<br />
01.03.2013 – Leasehold Enterprise “Krymteplokomunenergo”<br />
(Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea) / UAH 3286435,70<br />
(incl. VAT)/ 17.04.2013<br />
006266<br />
Municipal Enterprise “Road Repair<br />
and Construction Administration” <strong>of</strong> Donetsk<br />
1, 50–richchia USSR St., 83086 Donetsk<br />
Procurement subject: code 24.30.1 – paints and varnishes (paint for marking<br />
<strong>of</strong> roads) – 127 000 kg<br />
Supply/execution: on DDP terms, according to Incoterms–2010, <strong>the</strong> customer’s<br />
warehouse, 18–d Vynohradna St., Donetsk; March–December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 001631, Public Procurement Bulletin, No. 2 (745) dated<br />
07.01.2013; Announcement: No. 000666, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 2 (128) dated 08.01.2013<br />
Acceptance: No. 073632, Public Procurement Bulletin, No. 16 (759) dated<br />
25.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 15.04.2013 because<br />
<strong>of</strong> impossibility to eliminate violations, which arose due to law violations.<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
61
Bulletin No.17 (143) April 23, 2013<br />
006267<br />
Department for Education <strong>of</strong> Artsyzkyi Rayon<br />
State Administration <strong>of</strong> Odesa Oblast<br />
44 Ordzhonikidze St., 68400 Artsyz, Odesa Oblast<br />
Procurement subject: code 05.10.1 – coal (coal <strong>of</strong> grades: АМ (13–25) –<br />
185,6 t; АКО (25–100) – 1127,4 t; ДГ (13–100) – 154,4 t) – 1467,4 t)<br />
Supply/execution: subordinate educational establishments <strong>of</strong> <strong>the</strong> customer;<br />
April – August 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 055544, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 003840, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 10 (136) dated 05.03.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 09.04.2013 because all bids<br />
were rejected.<br />
006269<br />
PJSC “Tsentrenergo”<br />
4 Vorovskoho St., 04053 Kyiv<br />
Procurement subject: code 28.15.3 – parts <strong>of</strong> bearings, gear drives,<br />
mechanical transmissions – 11 units (Vuhlehirska TPP – 2 units, Zmiivska<br />
TPP – 7 units, Trypilska TPP – 2 units)<br />
Supply/execution: Vuhlehirska TPP <strong>of</strong> PJSC “Tsentrenergo”, Svitlodarsk,<br />
Donetsk Oblast, code <strong>of</strong> consignee: 7053, destination station: Svitlodarsk<br />
<strong>of</strong> Donetsk Railway, code 494209; Zmiivska TPP <strong>of</strong> PJSC “Tsentrenergo”,<br />
Komsomolske Urban Settlement, Zmiivskyi Rayon, Kharkiv Oblast, code<br />
<strong>of</strong> consignee: 3128, destination station: Lyman <strong>of</strong> South Railway, code<br />
444002; Trypilska TPP <strong>of</strong> PJSC “Tsentrenergo”, Ukrainka, Obukhivskyi Rayon,<br />
Kyiv Oblast; code <strong>of</strong> consignee: 3371, destination station: Trypillia – Dniprovske<br />
<strong>of</strong> South–West Railway, code 344707; on <strong>the</strong> basis <strong>of</strong> <strong>the</strong> customer’s written<br />
request, according to <strong>the</strong> planned volume and final date <strong>of</strong> supply 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 049721, Public Procurement Bulletin, No. 10/3 (753/3) dated<br />
04.02.2013; Announcement: No. 002724, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 105804, Public Procurement Bulletin, No. 25/4 (768/4) dated<br />
29.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 29.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Private Enterprise “Expert Centre” (Sloviansk, Donetsk Oblast)/<br />
UAH 7132200/15.04.2013<br />
006272<br />
State Establishment “Specialized Medical<br />
and Sanitary unit No.5 <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Health<br />
<strong>of</strong> Ukraine”<br />
7, 77–i Hvardiiskoi Dyvizii St., 07100 Slavutych, Kyiv Oblast<br />
Procurement subject: code 35.30.1 – vapour and hot water; supply<br />
<strong>of</strong> vapour and hot water (supply <strong>of</strong> heat power for medical town <strong>of</strong> State<br />
Establishment “Specialized Medical and Sanitary unit No.5 <strong>of</strong> <strong>the</strong><br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine” – 8308.95 Gcal)<br />
Supply/execution: 7, 77–i Hvardiiskoi Dyvizii St., 07100 Slavutych, Kyiv Oblast;<br />
during 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 095439, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013; Announcement: No. 004880, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 13 (139) dated 26.03.2013<br />
Acceptance: No. 102850, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> acceptance: 26.03.2013<br />
Grounding 095439/1 dated 25.03.2013. Date <strong>of</strong> participant’s invitation:<br />
19.02.2013 – LLC “Komuntekhservis” (Slavutych, Kyiv Oblast) /<br />
UAH 7192559,48 (incl. VAT)/ 17.04.2013<br />
006275<br />
State Migration Service <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Procurement subject: code 18.12.1 – o<strong>the</strong>r services in printing (blank forms<br />
<strong>of</strong> strict accounting): lot 1 – 1000000 units<br />
Supply/execution: central base <strong>of</strong> resources’ provision <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal<br />
Affairs <strong>of</strong> Ukraine, 27 Sviatoshynska St., Kyiv; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 047248, Public Procurement Bulletin, No. 9/5 (752/5) dated<br />
01.02.2013; Announcement: No. 002583, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 085735, Public Procurement Bulletin, No. 19 (762) dated<br />
07.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lot 1 – 04.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – State Enterprise “Printing and Publishing Combine “Ukraina” for<br />
Securities Production” (Kyiv)/UAH 8760000/03.04.2013<br />
62 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006276<br />
State Migration Service <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Procurement subject: code 18.12.1 – o<strong>the</strong>r services in printing (blank forms<br />
<strong>of</strong> strict accounting): lot 2 – 50000 units<br />
Supply/execution: central base <strong>of</strong> resources’ provision <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal<br />
Affairs <strong>of</strong> Ukraine, 27 Sviatoshynska St., Kyiv; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 047248, Public Procurement Bulletin, No. 9/5 (752/5) dated<br />
01.02.2013; Announcement: No. 002583, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 085735, Public Procurement Bulletin, No. 19 (762) dated<br />
07.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lot 2 – 04.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 2 – State Enterprise “Printing and Publishing Combine “Ukraina” for<br />
Securities Production” (Kyiv)/UAH 1008000/22.03.2013<br />
006277<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government<br />
loan bonds with codes UA4000092118, UA4000130090<br />
and UA4000136436 – 500000 units<br />
Supply/execution: Ukraine; 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 098562, Public Procurement Bulletin, No. 22/6 (765/6) dated<br />
20.03.2013; Announcement: No. 005219, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 14 (140) dated 02.04.2013<br />
Acceptance: No. 098610, Public Procurement Bulletin, No. 22/6 (765/6) dated<br />
20.03.2013<br />
Date <strong>of</strong> acceptance: 20.03.2013<br />
Grounding 098562/1 dated 20.03.2013. Date <strong>of</strong> participant’s invitation:<br />
14.01.2013 – PJSC “FIDOBANK” (Kyiv) / UAH 521685500 (excl. VAT)/<br />
11.04.2013<br />
006278<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Procurement subject: code 68.32.1 – services <strong>of</strong> property management<br />
contractors (services in servicing administrative building and rented<br />
premises <strong>of</strong> <strong>the</strong> customer)<br />
Supply/execution: Kyiv, Ukraine; till 31.08.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 095319, Public Procurement Bulletin, No. 21/4 (764/4) dated<br />
15.03.2013; Announcement: No. 005135, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 14 (140) dated 02.04.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 17.04.2013 because <strong>the</strong> price<br />
<strong>of</strong> <strong>the</strong> most successful bid exceeds <strong>the</strong> amount provided by <strong>the</strong> customer<br />
for <strong>the</strong> procurement financing.<br />
006280<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 33.20.6 – different measuring, control, testing<br />
devices: lot 3 – 150 units<br />
Supply/execution: Structural Separated Subdivision “KYIV ELECTRICAL<br />
NETWORKS” <strong>of</strong> PJSC “Kyivenergo”, 13 Zaliznychne Shose St., Kyiv; lot 3 – not<br />
later than April 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 040963, Public Procurement Bulletin, No. 8/5 (751/5) dated<br />
29.01.2013; Announcement: No. 002485, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 3 by decision dated 08.04.2013 because all<br />
bids were rejected.<br />
006281<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 28.14.1 – gates, cocks, valves and similar<br />
products for pipes, boilers, containers, cisterns and similar products<br />
(gates, cocks, valves МИК and membranes for <strong>the</strong>m, disk rotating<br />
shutter – 12 506 units, 15 sets ): lot 20 – 1 unit<br />
Supply/execution: lot 20 – Structural Separated Subdivision “Kyiv Thermal Station”<br />
<strong>of</strong> PJSC “Kyivenergo”, 4 Promyslova St., 01013 Kyiv; during 2 months from <strong>the</strong><br />
date <strong>of</strong> signing <strong>the</strong> contract but not later than 01.07.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 056383, Public Procurement Bulletin, No. 11/4 (754/4) dated<br />
07.02.2013; Announcement: No. 003074, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 20 by decision dated 08.04.2013 because<br />
less than two bids were admitted to tender evaluation.<br />
006282<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />
(blocks), 93 pcs., 26 sets: lot 1 – 84 pcs., 26 sets; lot 2 – 9 pcs.<br />
Supply/execution: 1–a Pukhivska St., Kyiv, warehouse <strong>of</strong> Structural Separated<br />
Subdivision “Kyiv power supply networks” <strong>of</strong> PJSC “Kyivenergo”; not later than<br />
March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 027761, Public Procurement Bulletin, No. 8 (751) dated<br />
28.01.2013; Announcement: No. 001737, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 097105, Public Procurement Bulletin, No. 23 (766) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 18.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Specialized Mobile Mechanical Division–99”<br />
(Dnipropetrovsk)/UAH 5058301,35/11.04.2013<br />
lot 2 – LLC “Specialized Mobile Mechanical Division–99”<br />
(Dnipropetrovsk)/UAH 482966,40/11.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
63
Bulletin No.17 (143) April 23, 2013<br />
006264<br />
State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />
Logistics Support “Ukrzaliznychpostach”<br />
11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />
Procurement subject: code 35.20.4 – units and parts for railway, tram<br />
locomotives and <strong>the</strong> rolling stock (all–rolled wheels, locomotive rough<br />
tires), 4 lots (<strong>the</strong>re were changes)<br />
Supply/execution: railways <strong>of</strong> Ukraine, according to <strong>the</strong> order; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.uzp.kiev.ua<br />
Announcement: No. 311241, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 21558, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 094244, Public Procurement Bulletin, No. 21/2 (764/2) dated<br />
14.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lot 4 – 11.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 4 – LLC “INTERPIPE UKRAINE” (Dnipropetrovsk)/<br />
UAH 47831040/08.04.2013<br />
006283<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 29.10.5 – special purpose machines (mobile<br />
diesel–generator stations for Separated Subdivision Zaporizhzhia NPP) –<br />
2 units<br />
Supply/execution: Zaporizhzhia Department <strong>of</strong> Separated Subdivision “Storage<br />
Facilities”, Enerhodar, Zaporizhzhia Oblast; July 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 055861, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 002859, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 8 (134) dated 19.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 17.04.2013 because all bids<br />
were rejected.<br />
006291<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 10.86.1 – homogenized ready–made food<br />
products for baby and diet food (food product for special diet<br />
consumption for children over <strong>the</strong> age <strong>of</strong> 1 (from 1 to 3 years) –<br />
1 172 267 g <strong>of</strong> protein)<br />
Supply/execution: 9 Boryspilska St., Velyka Oleksandrivka Village, Boryspilskyi<br />
Rayon, Kyiv Oblast, during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 041758, Public Procurement Bulletin, No. 8/6 (751/6) dated<br />
29.01.2013; Announcement: No. 002536, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 099790, Public Procurement Bulletin, No. 23/3 (766/3) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 19.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Trade House “Konvaliia–M” (Poltava)/UAH 2461760,70/17.04.2013<br />
006289<br />
City Municipal Institution “Center <strong>of</strong> Primary<br />
Medical Care No.3 <strong>of</strong> Makiivka, Donetsk Oblast”<br />
140–A Lenina St., 86130 Makiivka, Donetsk Oblast<br />
Procurement subject: code 24.42.1 – medications (total quantity <strong>of</strong> goods<br />
according to framework agreement – 823 dnms., quantity <strong>of</strong> goods<br />
according to concluded purchase contract – 426 dnms.)<br />
Supply/execution: at <strong>the</strong> customer’s address; March – December 2013<br />
Procurement procedure: open tender (framework procurement)<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 014268, Public Procurement Bulletin, No. 6 (749) dated<br />
21.01.2013; Announcement: No. 001692, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 098293, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013<br />
Date <strong>of</strong> acceptance: date <strong>of</strong> acceptance <strong>of</strong> <strong>the</strong> most economically advantageous<br />
bids on <strong>the</strong> basis <strong>of</strong> which <strong>the</strong> framework agreement is concluded –<br />
26.02.2013. Date <strong>of</strong> acceptance <strong>of</strong> price quotation based on <strong>the</strong> results<br />
<strong>of</strong> selection in accordance with framework agreement – 20.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “A’STA” (Donetsk)/UAH 3157541,73/09.04.2013<br />
Date and number <strong>of</strong> <strong>the</strong> framework agreement: No.1 dated 15.03.2013<br />
Participants <strong>of</strong> <strong>the</strong> framework agreement:<br />
Joint Ukrainian–Estonian Venture in a Form <strong>of</strong> LLC “Optima–Pharm, LTD”,<br />
EDRPOU code: 21642228, Kyiv, tel.: (044) 490–53–10<br />
LLC “A’STA”, EDRPOU code: 36253841, Donetsk, tel.: (062) 210–48–44<br />
Term <strong>of</strong> <strong>the</strong> framework agreement: 15.03.2013 till 31.12.2013<br />
Additional information: Price for unit <strong>of</strong> goods is specified in <strong>the</strong> purchase contract<br />
006294<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 21.20.2 – o<strong>the</strong>r pharmaceuticals (set <strong>of</strong> reagents<br />
for screening <strong>of</strong> newborns for phenylketonuria and congenital thyreoid<br />
deficiency: set for screening <strong>of</strong> newborns for phenylketonuria in blood<br />
samples, dried on filter paper, 960 tests – 536 sets; set for screening<br />
<strong>of</strong> newborns for congenital thyreoid deficiency in blood samples, dried<br />
on filter paper, 960 tests – 563 sets)<br />
Supply/execution: 9 Boryspilska St., Velyka Oleksandrivka Village, Boryspilskyi<br />
Rayon, Kyiv Oblast; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 045911, Public Procurement Bulletin, No. 9/4 (752/4) dated<br />
31.01.2013; Announcement: No. 002598, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 099729, Public Procurement Bulletin, No. 23/3 (766/3) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 19.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “Biomedinvest” (Kyiv)/UAH 8389686,48/17.04.2013<br />
64 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006295<br />
Municipal Medical Establishment “Clinical Mining<br />
Hospital” <strong>of</strong> Makiivka in Donetsk Oblast<br />
1 Bolnychna St., 86108 Makiivka, Donetsk Oblast<br />
Procurement subject: code 24.42.1 – medications (total quantity <strong>of</strong> goods<br />
according to framework agreement – 823 dnms., quantity <strong>of</strong> goods<br />
according to concluded purchase contract – 505 dnms.)<br />
Supply/execution: <strong>the</strong> health care institutions <strong>of</strong> Makiivka, Donetsk Oblast;<br />
March – December 2013<br />
Procurement procedure: open tender (framework procurement)<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 014268, Public Procurement Bulletin, No. 6 (749) dated<br />
21.01.2013; Announcement: No. 001692, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 098293, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013<br />
Date <strong>of</strong> acceptance: date <strong>of</strong> acceptance <strong>of</strong> <strong>the</strong> most economically advantageous<br />
bids on <strong>the</strong> basis <strong>of</strong> which <strong>the</strong> framework agreement is concluded –<br />
26.02.2013. Date <strong>of</strong> acceptance <strong>of</strong> price quotation based on results<br />
<strong>of</strong> selection in accordance with <strong>the</strong> framework agreement – 20.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
LLC “A’STA” (Donetsk)/UAH 2352310,13/09.04.2013<br />
Date and number <strong>of</strong> <strong>the</strong> framework agreement: No.1 dated 15.03.2013<br />
Participants <strong>of</strong> <strong>the</strong> framework agreement:<br />
Joint Ukrainian–Estonian Venture in a form <strong>of</strong> LLC “Optima–Pharm, LTD”,<br />
EDRPOU code: 21642228, Kyiv, tel.: (044) 490–53–10<br />
LLC “A’STA”, EDRPOU code: 36253841, Donetsk, tel.: (062) 210–48–44<br />
Term <strong>of</strong> <strong>the</strong> framework agreement: from 15.03.2013 till 31.12.2013<br />
006296<br />
State JSC “NJSC “Ukragroleasing”<br />
16–A Mechnykova St., 01601 Kyiv<br />
Procurement subject: code 28.30.8 – o<strong>the</strong>r agricultural machines (cleaning–<br />
drying–storage complex КОСЗ–2000 – 1 unit)<br />
Supply/execution: on EXW terms, according to Incoterms, ex–works,<br />
93 Baranova St., 10001 Zhytomyr; April – December 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.ukragroleasing.com.ua<br />
Announcement: No. 088403, Public Procurement Bulletin, No. 19/1 (762/1) dated<br />
07.03.2013; Announcement: No. 004536, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 12 (138) dated 19.03.2013<br />
Acceptance: No. 091115, Public Procurement Bulletin, No. 20/5 (763/5) dated<br />
12.03.2013<br />
Date <strong>of</strong> acceptance: 11.03.2013<br />
Grounding 088403/1 dated 07.03.2013. Date <strong>of</strong> participant’s invitation:<br />
07.03.2013 – Subsidiary Company <strong>of</strong> OJSC “Vibroseparator” “VS–<br />
Partner” (Zhytomyr) / UAH 4153215 (incl. VAT)/ 16.04.2013<br />
006297<br />
Concern <strong>of</strong> Radio Broadcasting,<br />
Radio Communication and Television<br />
10 Dorohozhytska St., 04112 Kyiv, Shevchenkivskyi District<br />
Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />
(petrol A–95 – 117300 l, A–92 – 113420 l, A–80 – 39740 l, diesel<br />
fuel – 65910 l), 22 lots: lot 1 – Vinnytsia Oblast: A–95 – 4600 l,<br />
A–92 – 5000 l, A–80 – 1000 l, diesel fuel – 2000 l; lot 2 – Volyn Oblast:<br />
А–95 – 4500 l, А–92 – 4500 l, А–80 – 800 l; diesel fuel – 500 l; lot 3 –<br />
Dnipropetrovsk Oblast: А–95 – 6500 l, А–92 – 3500 l, А–80 – 1800 l;<br />
diesel fuel – 4260 l; lot 4 – Donetsk Oblast: А–95 – 5500 l, А–92 –<br />
4000 l; diesel fuel – 2300 l; lot 5 – Zhytomyr Oblast: А–95 – 5800 l,<br />
А–80 – 4000 l; diesel fuel – 1160 l; lot 6 – Zakarpattia Oblast: А–95 –<br />
5300 l, А–92 – 10400 l, А–80 – 4700 l; diesel fuel – 920 l; lot 7 –<br />
Zaporizhzhia Oblast: А–95 – 5700 l, А–92 – 5600 l; diesel fuel – 300 l;<br />
lot 8 – Ivano–Frankivsk Oblast: А–95 – 1000 l, А–92 – 500 l, А–80 –<br />
8000 l; diesel fuel – 5500 l; lot 9 – Kyiv Oblast: А–95 – 19900 l, А–92 –<br />
2000 l, А–80 – 2500 l; diesel fuel – 7000 l; lot 10 – Kirovohrad Oblast:<br />
А–95 – 1000 l, А–92 – 12000 l; diesel fuel – 3000 l; lot 11 –<br />
Luhansk Oblast: А–95 – 3500 l, А–92 – 7500 l, А–80 – 4700 l; diesel<br />
fuel – 2000 l; lot 12 – Lviv Oblast: А–95 – 6000 l, А–92 – 5000 l,<br />
А–80 – 3000 l; diesel fuel – 7000 l; lot 13 – Mykolaiv Oblast: А–95 –<br />
1900 l, А–92 – 5000 l, А–80 – 3700 l; diesel fuel – 2230 l; lot 14 –<br />
Poltava Oblast: А–95 – 2500 l, А–92 – 10000 l, А–80 – 200 l; diesel<br />
fuel – 2500 l; lot 15 – Rivne Oblast: А–95 – 5200 l, А–92 – 8000 l; diesel<br />
fuel – 6000 l; lot 16 – Sumy Oblast: А–95 – 2800 l, А–92 – 980 l, А–80 –<br />
720 l; lot 17 – Ternopil Oblast: А–95 – 11800 l, А–92 – 7200 l; diesel<br />
fuel – 8000 l; lot 18 – Kherson Oblast: А–95 – 6500 l; diesel fuel – 2200 l;<br />
lot 19 – Khmelnytska Oblast: А–95 – 5500 l, А–92 – 10500 l; diesel fuel –<br />
500 l; lot 20 – Cherkasy Oblast: А–95 – 3850 l, А–92 – 1540 l, А–80 –<br />
1520 l; diesel fuel – 3740 l; lot 21 – Chernivtsi Oblast: А–95 – 1550 l,<br />
А–92 – 10200 l; diesel fuel – 2500 l; lot 22 – Chernihiv Oblast: А–95 –<br />
6400 l, А–80 – 3100 l; diesel fuel – 2300 l<br />
Supply/execution: at <strong>the</strong> customer’s address; 3 workdays from <strong>the</strong> moment<br />
<strong>of</strong> payment<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.rrt.ua<br />
Announcement: No. 058826, Public Procurement Bulletin, No. 14 (757) dated<br />
18.02.2013; Announcement: No. 003520, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 10, 11, 14, 16, 18, 22 by decision dated<br />
15.04.2013 because less than two bids were submitted for tender.<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
65
Bulletin No.17 (143) April 23, 2013<br />
006299<br />
SOE “Lvivvuhillia”<br />
26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />
Procurement subject: code 25.13.3 – rubber pipes and tubes (high–pressure<br />
hoses for mining equipment), 33 lots<br />
Supply/execution: <strong>the</strong> warehouse <strong>of</strong> Separated Subdivision Administration<br />
“Zakhidvuhlepostach” (80051 Ostriv Village, Sokalskyi Rayon, Lviv Oblast); 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 027337, Public Procurement Bulletin, No. 8 (751) dated<br />
28.01.2013; Announcement: No. 001764, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 5 (131) dated 29.01.2013<br />
Acceptance: No. 096489, Public Procurement Bulletin, No. 23 (766) dated<br />
21.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–33 – 18.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
lot 1 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 45240/17.04.2013<br />
lot 2 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 47100/17.04.2013<br />
lot 3 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 75600/17.04.2013<br />
lot 4 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 77040/17.04.2013<br />
lot 5 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 81300/17.04.2013<br />
lot 6 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 113760/17.04.2013<br />
lot 7 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 92280/17.04.2013<br />
lot 8 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 80400/17.04.2013<br />
lot 9 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 49800/17.04.2013<br />
lot 10 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 66600/17.04.2013<br />
lot 11 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 25560/17.04.2013<br />
lot 12 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 95760/17.04.2013<br />
lot 13 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 34200/17.04.2013<br />
lot 14 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 36000/17.04.2013<br />
lot 15 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 52080/17.04.2013<br />
lot 16 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 76800/17.04.2013<br />
lot 17 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 90000/17.04.2013<br />
lot 18 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 187000/17.04.2013<br />
lot 19 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 62340/17.04.2013<br />
lot 20 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 62400/17.04.2013<br />
lot 21 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 104400/17.04.2013<br />
lot 22 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 106000/17.04.2013<br />
lot 23 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 72600/17.04.2013<br />
lot 24 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 104400/17.04.2013<br />
lot 25 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 154800/17.04.2013<br />
lot 26 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 109800/17.04.2013<br />
lot 27 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 163800/17.04.2013<br />
lot 28 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 180000/17.04.2013<br />
lot 29 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 354000/17.04.2013<br />
lot 30 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 330000/17.04.2013<br />
lot 31 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 348600/17.04.2013<br />
lot 32 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 383400/17.04.2013<br />
lot 33 – LLC “Commercial–Industrial Company “NAK” (Lviv)/<br />
UAH 11880/17.04.2013<br />
006300<br />
Affiliate “Production Repair–Technical Enterprise<br />
“Ukrgazenergoservis”, PJSC “Ukrtransgaz”<br />
49 Maiakovskoho St., 08151 Boiarka, Kyiv Oblast<br />
Procurement subject: code 80.10.1 – services connected with personal<br />
security (protection <strong>of</strong> objects <strong>of</strong> Production Repair–Technical Enterprise<br />
“Ukrgazenergoservis”)<br />
Supply/execution: 49 Maiakovskoho St., Boiarka, Kyiv Oblast;<br />
100 Bilopolska St., Berdychiv, Zhytomyr Oblast; 91 Halytska St.,<br />
Tysmenytsia, Ivano–Frankivsk Oblast; 34 S.Bendery St., Dashava Urban<br />
Settlement, Lviv Oblast; Oleksandrivka Urban Settlement, Kirovohrad Oblast;<br />
65 Kuibysheva St., Dykanka Urban Settlement, Poltava Oblast; Nosivtsi<br />
Village, Haisynskyi Rayon, Vinnytsia Oblast; Uherske Village, Stryiskyi Rayon,<br />
Lviv Oblast; 3 Piatykhatska St., Kharkiv; Pervomaiskyi, Kharkiv Oblast;<br />
24 Kryvorizke Shose St., Dnipropetrovsk; from <strong>the</strong> date <strong>of</strong> contract conclusion<br />
for 12 months<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 040982, Public Procurement Bulletin, No. 10/1 (753/1) dated<br />
04.02.2013; Announcement: No. 002646, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 7 (133) dated 12.02.2013<br />
Acceptance: No. 103002, Public Procurement Bulletin, No. 25 (768) dated<br />
28.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
Private Enterprise “Security Service MEGA–SECURITY” (Boryspil,<br />
Kyiv Oblast)/UAH 3739536/17.04.2013<br />
66 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Bulletin No.17 (143) April 23, 2013<br />
006298<br />
Dnieper Basin Administration <strong>of</strong> Water Resources<br />
10v Kyivska St., 07300 Vyshhorod, Kyiv Oblast<br />
Procurement subject: code 35.11.1 – electric power, 5 lots: lot 1 –<br />
33.0 thousand kW per hour; lot 2 – 5526.0 thousand kW per hour; lot 3 –<br />
71.0 thousand kW per hour; lot 4 – 6667.0 thousand kW per hour; lot 5 –<br />
3285.0 thousand kW per hour<br />
Supply/execution: lot 1– pump station Koncha–Zaspa, suburb <strong>of</strong> Kyiv, lot 2–<br />
Dnieper Basin Administration <strong>of</strong> Water Resources and Irpin pump station,<br />
Vyshhorod, Kyiv Oblast, lot 3– pump station Koncha–Zaspa–Pliuty, Obukhivskyi<br />
Rayon, Kyiv Oblast, lot 4– Trybizka pump station, Pereiaslav–Khmelnytskyi<br />
Rayon, Kyiv Oblast, lot 5– pump station Protsiv–Kyiliv and pump station<br />
Bortnychi–Vyshenky, Boryspilskyi Rayon, Kyiv Oblast; April – December 2013<br />
Procurement procedure: procurement from <strong>the</strong> sole participant<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 110046, Public Procurement Bulletin, No. 27/4 (770/4) dated<br />
05.04.2013; Announcement: No. 005808, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 16 (142) dated 16.04.2013<br />
Acceptance: No. 111657, Public Procurement Bulletin, No. 28/4 (771/4) dated<br />
09.04.2013<br />
Date <strong>of</strong> acceptance: lots 2, 4 – 09.04.2013<br />
Grounding 110046/1 dated 05.04.2013. Date <strong>of</strong> participant’s invitation:<br />
03.04.2013 – lot 2 – PJSC “AES Kyivoblenergo” (Vyshneve, Kyievo–<br />
Sviatoshynskyi Rayon, Kyiv Oblast) / UAH 5250000 (incl. VAT)/<br />
17.04.2013; lot 4 – PJSC “AES Kyivoblenergo” (Vyshneve, Kyievo–<br />
Sviatoshynskyi Rayon, Kyiv Oblast) / UAH 6000000 (incl. VAT)/<br />
17.04.2013/Procurement from <strong>the</strong> sole participant was cancelled for lots<br />
1, 3, 5 because <strong>of</strong> cutback in spending for purchase <strong>of</strong> goods, works<br />
and services dated 17.04.2013.<br />
Urgently for <strong>public</strong>ation<br />
006131<br />
Municipal Motor Transport Enterprise “Sanitary<br />
Purification <strong>of</strong> Petrovskyi District <strong>of</strong> Donetsk”<br />
17 Mahdeburzka St., 83038 Donetsk<br />
Kupriianova Nataliia Mykhailivna<br />
tel.: (062) 208–96–61;<br />
tel./fax: (062) 313–96–67;<br />
e–mail: sanochistka@mail.ru<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 41.00.4 – construction <strong>of</strong> nonresidential<br />
buildings (new construction, reconstruction, major and current repairs),<br />
(drainage station), 1 unit<br />
Supply/execution: Tevosiana St., Donetsk; August 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, director’s<br />
<strong>of</strong>fice<br />
Submission: at <strong>the</strong> customer’s address, director’s <strong>of</strong>fice<br />
22.05.2013 11:00<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, director’s <strong>of</strong>fice<br />
22.05.2013 13:00<br />
Tender security: not required<br />
Customer’s registration account: 35445010003751<br />
006301<br />
Public Utility Company “Kyivpastrans”<br />
(<strong>of</strong> Kyiv City State Administration)<br />
2 Naberezhne Shose, 04070 Kyiv, Podilskyi District<br />
Procurement subject: code 30.20.9 – services in restoration and equipment<br />
<strong>of</strong> railway locomotives, tram motor cars and <strong>the</strong> rolling stock;<br />
subcontract works as a part <strong>of</strong> manufacturing <strong>of</strong> railway locomotives<br />
and <strong>the</strong> rolling stock (major repair <strong>of</strong> tram cars T–3), 15 repairs<br />
Supply/execution: on <strong>the</strong> winner’s production facilities; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on procurement: www.kpt.kiev.ua<br />
Announcement: No. 067892, Public Procurement Bulletin, No. 13/8 (756/8) dated<br />
15.02.2013; Announcement: No. 003529, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 9 (135) dated 26.02.2013<br />
Acceptance: No. 107610, Public Procurement Bulletin, No. 26/4 (769/4) dated<br />
03.04.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 02.04.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
PrJSC “Kyiv Plant <strong>of</strong> Electric Transport” (Kyiv)/UAH 14742000/18.04.2013<br />
Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />
67
Bulletin No.17 (143) April 23, 2013<br />
006302<br />
Motor Road Service in Rivne Oblast<br />
<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />
19 Pushkina St., 33000 Rivne<br />
Procurement subject: maintenance <strong>of</strong> principal motor roads within<br />
Rivne Oblast (maintenance <strong>of</strong> outdoor lighting objects, maintenance<br />
<strong>of</strong> set <strong>of</strong> traffic lights)<br />
Supply/execution: principal motor roads within Rivne Oblast;<br />
April – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Announcement: No. 047817, Public Procurement Bulletin, No. 12 (755) dated<br />
11.02.2013; Announcement: No. 003873, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />
No. 10 (136) dated 05.03.2013<br />
Acceptance: No. 098809, Public Procurement Bulletin, No. 24 (767) dated<br />
25.03.2013<br />
Date <strong>of</strong> <strong>the</strong> best bid acceptance: 20.03.2013<br />
Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />
procurement contract conclusion:<br />
SOE “Ukrdorzviazok” (Kyiv)/UAH 9889391,04/15.04.2013<br />
006305<br />
Municipal Enterprise “Capital Construction<br />
Administration” <strong>of</strong> Drohobych City Council<br />
20 Rynok Sq., 82100 Drohobych, Lviv Oblast<br />
Pashkovskyi Valerii Petrovych, Terletskyi Zinovii Tym<strong>of</strong>iiovych<br />
tel.: (03244) 2–35–78, 2–15–81;<br />
e–mail: kp7ukb7dmr@gmail.com<br />
Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />
www.tender.me.gov.ua<br />
Procurement subject: reconstruction <strong>of</strong> Rynok Square in Drohobych,<br />
Lviv Oblast<br />
Supply/execution: Rynok Sq., Drohobych; 2013 – 2015<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 7<br />
Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 7<br />
17.05.2013 09:15<br />
Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1<br />
17.05.2013 11:30<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (03244) 2–15–81<br />
Customer’s registration account: 354490100006439<br />
68 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>
Application*<br />
for international announcements placement<br />
Customer’s full name:<br />
Legal address:<br />
Postal address:<br />
Identification code pursuant to EDRPOU:<br />
Individual tax number:<br />
Number <strong>of</strong> <strong>the</strong> certificate <strong>of</strong> VAT taxpayer:<br />
Contact person:<br />
Telephone/fax:<br />
E –mail:<br />
No.<br />
п/п<br />
No. bulletin<br />
“Announcer<br />
<strong>of</strong> <strong>the</strong> <strong>public</strong><br />
<strong>purchasing</strong>”<br />
(МВ)<br />
Procurement subject:<br />
(in short)<br />
Type<br />
<strong>of</strong> announcement<br />
conducting<br />
<strong>of</strong> procurement<br />
procedures,<br />
results<br />
<strong>of</strong> procurement<br />
procedures<br />
Incoming number<br />
in VDZ<br />
VDZ<br />
No. bulletin<br />
and date<br />
<strong>of</strong> <strong>public</strong>ation<br />
Signature<br />
* Application (filled in Ukrainian) is submitted toge<strong>the</strong>r with <strong>the</strong> announcement <strong>of</strong> bidding (tender).<br />
** The announcements <strong>of</strong> bidding are printed in <strong>the</strong> international edition Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong><br />
<strong>purchasing</strong> every Tuesday, holidays and weekends including<br />
(<strong>the</strong> customer receives <strong>the</strong> copy <strong>of</strong> <strong>the</strong> edition).
Schedule <strong>of</strong> acceptance and placement<br />
<strong>of</strong> <strong>the</strong> international announcements for <strong>the</strong> year 2013<br />
No. bulletin<br />
Date <strong>of</strong> <strong>public</strong>ation<br />
17 (143)<br />
23.04<br />
18 (144)<br />
30.04<br />
Term <strong>of</strong> acceptance<br />
(Urgently for <strong>public</strong>ation)<br />
08.04 – 12.04<br />
(Urgently for <strong>public</strong>ation 15.04 – 18.04)<br />
15.04 – 19.04<br />
(Urgently for <strong>public</strong>ation 22.04 – 25.04)<br />
Term <strong>of</strong> acceptance <strong>of</strong> results<br />
(Urgently for <strong>public</strong>ation)<br />
11.04 – 17.04<br />
(Urgently for <strong>public</strong>ation 18.04)<br />
18.04 – 24.04<br />
(Urgently for <strong>public</strong>ation 25.04)<br />
Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />
Publisher State Enterprise “Zovnishtorgvydav Ukrayiny”<br />
Director Masalitin V.M.<br />
Deputy Director – Editor – in – Chief <strong>of</strong> IB "VDZ" Avdieienko V. A.<br />
Registration certificate: kV No.15858–4330R 26.10.09<br />
ISSN 2078–5178<br />
Content and information specified in <strong>the</strong> announcements<br />
is <strong>the</strong> responsibility <strong>of</strong> <strong>the</strong> customers.<br />
No part <strong>of</strong> this <strong>public</strong>ation may be reprinted without<br />
<strong>the</strong> prior permission <strong>of</strong> <strong>the</strong> publisher.<br />
The editorial staff is not responsible for advertising<br />
material content.<br />
Passed for printing 22.04. 2013<br />
Format 60x84/8. Offset paper.<br />
Offset printing. Circulation: 240<br />
Order №17 (143)<br />
Contract price.<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 – Tkachuk Inna<br />
Editor – Kozachenko Anna<br />
Design and make up – Kiva Ihor<br />
Senior Observer – Lykholet Dmytro<br />
Observer – Kondratenko Kira<br />
Observer – Veselovskyi Artem<br />
No.17 (143) April 23, 2013<br />
Editorial Office address: 22 Vorovskogo St., 01054 Kyiv, Ukraine<br />
tel.: (044) 281–42–61<br />
Published<br />
by State Enterprise “Zovnishtorgvydav Ukrayiny”
Nº17 (143) April 23, 2013<br />
Nº17 (143) April 23, 2013