Annoucements of conducting procurement procedures
Annoucements of conducting procurement procedures
Annoucements of conducting procurement procedures
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Bulletin No.52(126) December 25, 2012<br />
<strong>Annoucements</strong> <strong>of</strong> <strong>conducting</strong><br />
<strong>procurement</strong> <strong>procedures</strong><br />
23743<br />
Ternivka Penal Colony (No.100) <strong>of</strong> Administration<br />
<strong>of</strong> State Penitentiary Service <strong>of</strong> Ukraine in<br />
Kharkiv Oblast<br />
3 Kharkivska St., 62493 Ternivka Village, Kharkivskyi Rayon, Kharkiv Oblast<br />
Sozdatieliev Eduard Mykolaiovych<br />
tel.: (057) 749–19–66<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 608 thousand cubic<br />
meters<br />
Supply/execution: at the customer’s address, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Gas–Distributing<br />
Enterprise Merefa Affiliate <strong>of</strong> PJSC “Kharkivgaz”, 273 Dnipropetrovska St.,<br />
62472 Merefa, Kharkivskyi Rayon, Kharkiv Oblast, tel.: (057) 748–33–25,<br />
748–47–17<br />
Offer price: UAH 2652959,36 (incl. VAT)<br />
Customer’s registration account: 35216002000510, 35216013000510,<br />
35223006000510<br />
23744<br />
SOE “National Nuclear Energy Generating<br />
Company “Energoatom”, Separated Subdivision<br />
“Yuzhnoukrainsk NPP”<br />
55000 Yuzhnoukrainsk, Mykolaiv Oblast<br />
Virych Pavlo Mykhailovych, Franko Yurii Arkadiiovych<br />
tel.: (05136) 4–32–02, 4–21–77;<br />
tel./fax: (05136) 2–76–92, 4–24–12<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.energoatom.kiev.ua<br />
Procurement subject: works on the topic: “Replacement <strong>of</strong> SKU SNE TV on<br />
power–generating unit No.1” (DBN D.1.1–1–2000)<br />
Supply/execution: at the customer’s address, January – August 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, industrial<br />
site, building <strong>of</strong> construction administration, <strong>of</strong>fices 117, 118<br />
Submission: at the customer’s address, industrial site, building <strong>of</strong> construction<br />
administration, <strong>of</strong>fices 117, 118<br />
17.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, industrial site, building <strong>of</strong> central<br />
dispatcher board, <strong>of</strong>fice 404, conference hall<br />
17.01.2013 14:10<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (05136) 4–13–30, tel./fax: (05136) 4–24–12 – Mironov Serhii<br />
Leonidovych; tel.: (05136) 4–32–79, tel./fax: (05136) 2–76–92 – Horytskyi<br />
Yevhen Viktorovych.<br />
Customer’s registration account: 26004103087001<br />
23746<br />
Department for Education <strong>of</strong> Vasylkivskyi Rayon<br />
State Administration<br />
2 Hrushevskoho St., 08600 Vasylkiv, Kyiv Oblast<br />
Ilynych Mykhailo Petrovych<br />
tel.: (04571) 2–31–63;<br />
tel./fax: (04571) 2–21–97;<br />
e–mail: vas_rajono@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity – 1100476,00 kW per hour<br />
Supply/execution: to the point <strong>of</strong> delimitation <strong>of</strong> power transmission lines<br />
<strong>of</strong> balance inventory <strong>of</strong> department for education <strong>of</strong> Vasylkivskyi Rayon State<br />
Administration <strong>of</strong> Kyiv Oblast, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Public Joint–Stock<br />
Company “AES Kyivoblenergo”, 2–B Kyivska St., 08132 Vyshneve, Kyiv–<br />
Sviatoshynskyi Rayon, Kyiv Oblast, tel./fax: (04571) 2–25–54<br />
Offer price: UAH 1254542,64 (incl. VAT)<br />
Customer’s registration account: 35417045001059<br />
23748<br />
Department for Education <strong>of</strong> Vasylkivskyi Rayon<br />
State Administration<br />
2 Hrushevskoho St., 08600 Vasylkiv, Kyiv Oblast<br />
Ilynych Mykhailo Petrovych<br />
tel.: (04571) 2–31–63;<br />
tel./fax: (04571) 2–21–97;<br />
e–mail: vas_rajono@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 1849000,00 cubic meters<br />
Supply/execution: to the limit <strong>of</strong> distribution <strong>of</strong> gas pipelines <strong>of</strong> balance inventory<br />
<strong>of</strong> department for education <strong>of</strong> Vasylkivskyi Rayon State Administration<br />
<strong>of</strong> Kyiv Oblast, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Public<br />
Joint–Stock Company for Gas Supply and Gasification “Kyivoblgaz”,<br />
178 Shevchenka St., 08150 Boiarka, Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast,<br />
tel./fax: (04571) 2–26–21<br />
Offer price: UAH 8708967,50<br />
Customer’s registration account: 35417045001059<br />
23768<br />
Department for Education <strong>of</strong> Hertsaivskyi Rayon<br />
State Administration <strong>of</strong> Chernivtsi Oblast<br />
4 Shykuly St., 60500 Hertsa, Chernivtsi Oblast<br />
Krihan Marin Mykhailovych<br />
tel./fax: (03740) 2–14–49<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity – 3606400 kW<br />
Supply/execution: educational establishments <strong>of</strong> Hertsaivskyi Rayon;<br />
March – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC Power<br />
Supply Company “Chernivtsioblenergo”, 9–A Prutska St., Chernivtsi,<br />
tel.: (0372) 58–49–52<br />
Offer price: UAH 4508000 (incl. VAT)<br />
Customer’s registration account: 35415001000899<br />
2 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23769<br />
Department <strong>of</strong> Education <strong>of</strong> Dolynskyi Rayon State<br />
Administration <strong>of</strong> Ivano–Frankivsk Oblast<br />
18 Hrushevskoho St., 77504 Dolyna, Ivano–Frankivsk Oblast<br />
Petrenko Yurii Oleksandrovych<br />
tel.: (03477) 2–52–24, 2–52–25;<br />
e–mail: dol_osvita@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas (natural gas, its<br />
distribution, transportation and supply – 1770 thousand m3)<br />
Supply/execution: educational establishments <strong>of</strong> Dolynskyi Rayon, Ivano–<br />
Frankivsk Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas<br />
Supply and Gasification “Ivano–Frankivskgaz” represented by head <strong>of</strong> Dolyna<br />
Administration <strong>of</strong> Gas Facilities Maintenance Prysiazhniuk Mykola Vasyliovych,<br />
10–A B.Khmelnytskoho St., 77500 Dolyna, Ivano–Frankivsk Oblast,<br />
tel.: (03477) 2–52–27, 2–52–40<br />
Offer price: UAH 8367250,20<br />
Additional information: Volumes <strong>of</strong> purchase can be reduced depending on real<br />
financing expenses and actual consumption<br />
Customer’s registration account: 35417009000508<br />
23770<br />
Affiliate “Production Repair–Technical Enterprise<br />
“Ukrgazenergoservis”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
49 Maiakovskoho St., 08151 Boiarka, Kyiv Oblast<br />
Andrusyshyn Yaroslav Ihorovych<br />
tel.: (044) 406–33–36;<br />
tel./fax: (044) 406–33–30;<br />
e–mail: OSemenko.uges@naftogaz.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil processing products (fuel for<br />
cars (petrol and diesel fuel: petrol A–80 DSTU 4063–2001 – 31202 l,<br />
petrol A–92 DSTU 4063–2001 – 103693 l, petrol A–95 DSTU 4839–<br />
2001 – 40539 l, petrol A–95 DSTU 4839–2007 – 89186 l, diesel fuel<br />
DSTU 4840–2007 – 137781 l))<br />
Supply/execution: at the location <strong>of</strong> supplier’s fuel filling stations on the territory<br />
<strong>of</strong> Ukraine; during 1 year from the moment <strong>of</strong> contract signing<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 222, personally<br />
Submission: at the customer’s address, <strong>of</strong>fice 222<br />
14.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 207<br />
14.01.2013 11:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 406–33–18<br />
Customer’s registration account: 26005292616001<br />
23773<br />
Department for Education <strong>of</strong> the Executive<br />
Committee <strong>of</strong> Sambir City Council<br />
8 Mazepy St., 81400 Sambir, Lviv Oblast<br />
Paslavska Nataliia Myronivna<br />
tel.: (03236) 3–21–78;<br />
tel./fax: (03236) 3–20–98<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water including coolants (heat power supply in hot water)<br />
Supply/execution: general educational establishments <strong>of</strong> Sambir, Lviv Oblast;<br />
till the end <strong>of</strong> 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Enterprise <strong>of</strong> Heat<br />
Supply Networks “Sambirteplokomunenergo”, 9 S.Krushelnytskoi St., 81400<br />
Sambir, Lviv Oblast, tel.: (03236) 3–40–03<br />
Offer price: UAH 3301558,14<br />
Additional information: Procurement procedure from the sole participant is<br />
applied in accordance with paragraph 2, part 2, article 39 <strong>of</strong> the Law on Public<br />
Procurement<br />
Customer’s registration account: 35414002007006, 35418008007006<br />
23774<br />
Zhovtneve Penal Colony <strong>of</strong> Administration <strong>of</strong> State<br />
Penitentiary Service <strong>of</strong> Ukraine in Kharkiv Oblast<br />
(No.17)<br />
Pryshybska Village Council, 64262 Zhovtneve Village, Balakliiskyi Rayon,<br />
Kharkiv Oblast<br />
Kukhlii Mykola Oleksiiovych<br />
tel.: (05749) 5–31–23;<br />
tel./fax: (05749) 5–31–23<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 508867 m3<br />
Supply/execution: Zhovtneve Penal Colony <strong>of</strong> the Administration <strong>of</strong> State<br />
Penitentiary Service in Kharkiv Oblast (No.17); January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kharkivgaz”,<br />
1 Bezliudivska St., 61109 Kharkiv, tel.: (050) 401–60–98<br />
Offer price: UAH 2220400 (incl. VAT)<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35218013000518<br />
Announcer <strong>of</strong> the public purchasing<br />
3
Bulletin No.52(126) December 25, 2012<br />
23776<br />
PJSC for Gas Supply and Gasification<br />
“Donetskoblgaz”<br />
23–a Roza Luxemburg St., 83050 Donetsk<br />
Driomov Denys Mykolaiovych<br />
tel./fax: (062) 388–57–43;<br />
e–mail: tender@oblgaz.donetsk.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 25.21.2 – plastic pipes, tubes, pipelines<br />
and fittings (polyethylene tubes – 122979 running meters)<br />
Supply/execution: at the location <strong>of</strong> construction objects, Donetsk Oblast;<br />
till 31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 410<br />
Submission: at the customer’s address, <strong>of</strong>fice 410<br />
10.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, reception room <strong>of</strong> the first deputy<br />
head <strong>of</strong> the administration<br />
10.01.2013 14:00<br />
Tender security: deposit contract, UAH 50000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 260003011399<br />
23778<br />
PJSC for Gas Supply and Gasification<br />
“Donetskoblgaz”<br />
23–a Roza Luxemburg St., 83050 Donetsk<br />
Driomov Denys Mykolaiovych<br />
tel./fax: (062) 388–57–43;<br />
e–mail: tender@oblgaz.donetsk.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.6 – different measuring, control, test<br />
devices (gas meters (membrane) – 55000 units)<br />
Supply/execution: 2 Biriuzova St., Khartsyzk, Donetsk Oblast; till 31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 410<br />
Submission: at the customer’s address, <strong>of</strong>fice 410<br />
14.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, reception room <strong>of</strong> the first deputy<br />
head <strong>of</strong> the administration<br />
14.01.2013 14:00<br />
Tender security: deposit contract, UAH 200000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 260003011399<br />
23779<br />
Housing and Utilities Department <strong>of</strong> Simferopol<br />
City Council <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />
15 Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Rohov Anatolii Leonidovych, Zhdanova Natalia Oleksandrivna<br />
tel.: (0652) 27–67–91;<br />
tel./fax: (0652) 60–03–42;<br />
e–mail: ughsg@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 90.00.2 – services in solid waste disposal<br />
(removal <strong>of</strong> dumps by trucks from the territories <strong>of</strong> Simferopol)<br />
Supply/execution: Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 420<br />
Submission: at the customer’s address, <strong>of</strong>fice 420<br />
18.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 422<br />
18.01.2013 11:15<br />
Tender security: not required<br />
Customer’s registration account: 35411003001567<br />
23780<br />
State Establishment National Antarctic<br />
Scientific Center<br />
16 T.Shevchenka Blvd., 01601 Kyiv, <strong>of</strong>fice 101<br />
Lytvynov Valerii Arkadiiovych<br />
tel.: (044) 246–38–10;<br />
e–mail: uac@uac.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 63.40.1 – services <strong>of</strong> freight transport agencies<br />
(goods and services for preparation and carrying out XVIII Ukrainian<br />
Antarctic Expedition within the frameworks <strong>of</strong> implementation<br />
<strong>of</strong> measures for execution <strong>of</strong> State scientific–technical target<br />
programme <strong>of</strong> carrying out researches in Antarctica)<br />
Supply/execution: Galindez Island, Antarctica, Ukrainian antarctic station<br />
Akademik Vernadskyi, January – March 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 101<br />
Submission: at the customer’s address, <strong>of</strong>fice 101<br />
11.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 101<br />
11.01.2013 11:00<br />
Tender security: not required<br />
Additional information: Basic qualification requirements are established in<br />
accordance with part 2, article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35217004005402<br />
4 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23781<br />
Main Administration <strong>of</strong> Pension Fund<br />
<strong>of</strong> Ukraine in Kyiv City<br />
16 Vorovskoho St., 04053 Kyiv<br />
Shyrai Oleksii Anatoliiovych<br />
tel./fax: (044) 484–45–29;<br />
e–mail: pfond@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 72.30.2 – services in data processing by means<br />
<strong>of</strong> computing facilities (information–computing services in processing<br />
<strong>of</strong> pension documentation on the base <strong>of</strong> s<strong>of</strong>tware support <strong>of</strong> automated<br />
processing system <strong>of</strong> pension documentation based on computer<br />
technologies (АСОПД/КОМТЕХ–W))<br />
Supply/execution: Kyiv, January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: SOE “Information–<br />
Computer Centre <strong>of</strong> the Ministry <strong>of</strong> Social Policy <strong>of</strong> Ukraine”, 7 Komarova Ave.,<br />
03165 Kyiv, tel./fax: (044) 494–19–20<br />
Offer price: UAH 3990000<br />
Customer’s registration account: 2560330626<br />
23782<br />
City Department <strong>of</strong> Education <strong>of</strong> Khartsyzk City<br />
Council <strong>of</strong> Donetsk Obalst<br />
2 Manyilskoho Lane, 86700 Khartsyzk, Donetsk Obalst<br />
Bykova Liudmyla Valentynivna<br />
tel.: (06257) 4–37–56;<br />
tel./fax: (06257) 4–01–82;<br />
e–mail: GorOO–Hartsisk@yandex.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.51.1 – services <strong>of</strong> canteens (food for pupils<br />
entitled to benefits), 20 lots<br />
Supply/execution: the customer’s educational establishments,<br />
January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 15<br />
Submission: at the customer’s address, <strong>of</strong>fice 15<br />
24.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1<br />
24.01.2013 09:00<br />
Tender security: not required<br />
Customer’s registration account: 35414023002554<br />
23783<br />
PJSC “Prykarpattiaoblenergo”<br />
34 Industrialna St., 76014 Ivano–Frankivsk<br />
Ivanyshyn Yuliia Viktorivna<br />
tel.: (0342) 59–43–36;<br />
e–mail: iva@if.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction <strong>of</strong> pipelines and laying <strong>of</strong> power supply<br />
and local communication lines, additional works. Reconstruction<br />
<strong>of</strong> substations and networks – 9 objects<br />
Supply/execution: regions <strong>of</strong> Ivano–Frankivsk Oblast, during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 101<br />
Submission: at the customer’s address, <strong>of</strong>fice 101<br />
24.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
24.01.2013 14:20<br />
Tender security: deposit, UAH 200000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26003301757<br />
23784<br />
PJSC “Prykarpattiaoblenergo”<br />
34 Industrialna St., 76014 Ivano–Frankivsk<br />
Ivanyshyn Yuliia Viktorivna<br />
tel.: (0342) 59–43–36;<br />
e–mail: iva@if.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction <strong>of</strong> main pipelines, communication<br />
and power supply lines. Technical re–equipment <strong>of</strong> networks – 3 objects<br />
Supply/execution: Ivano–Frankivsk and Dolyna <strong>of</strong> Ivano–Frankivsk Oblast,<br />
during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 101<br />
Submission: at the customer’s address, <strong>of</strong>fice 101<br />
24.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
24.01.2013 14:40<br />
Tender security: deposit, UAH 150000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26003301757<br />
Announcer <strong>of</strong> the public purchasing<br />
5
Bulletin No.52(126) December 25, 2012<br />
23785<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.2 – low–voltage electrical equipment<br />
(fuses – 12289 units)<br />
Supply/execution: central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the buyer’s structural subdivisions, separate objects <strong>of</strong> the buyer,<br />
located on the territory <strong>of</strong> Luhansk Oblast, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
12.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
12.02.2013 09:00<br />
Tender security: deposit, UAH 43000<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
23786<br />
Department <strong>of</strong> Economy and Development<br />
<strong>of</strong> Cherkasy City Council<br />
36 B.Vyshnevetskoho St., 18000 Cherkasy<br />
Barabokha Oleksandr Volodymyrovych<br />
tel./fax: (0472) 36–01–68;<br />
e–mail: tender.ckrada@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.tenders.ck.ua<br />
Procurement subject: code 24.4 – pharmaceuticals – 856 dnms., 2 lots<br />
Supply/execution: medical–preventive institutions <strong>of</strong> Cherkasy, lot 1 –<br />
January 2013 – December 2015, lot 2 – January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 214<br />
Submission: at the customer’s address, <strong>of</strong>fice 214<br />
09.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 214<br />
09.01.2013 15:00<br />
Tender security: deposit, UAH 91574, lot 1 – UAH 87574, lot 2 – UAH 8000<br />
Terms <strong>of</strong> submission: security validity period – bid validity period; conditions<br />
<strong>of</strong> return – according to article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance<br />
with article 16 <strong>of</strong> the Law on Public Procurement. For additional information,<br />
please, call at tel.: (0472) 32–02–84, tel./fax: (0472) 36–01–68. The number<br />
<strong>of</strong> participants with whom a framework agreement is planned to be concluded – 2.<br />
Customer’s registration account: 35419001003442<br />
23787<br />
Housing and Utilities Department <strong>of</strong> Simferopol<br />
City Council <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />
15 Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Rohov Anatolii Leonidovych, Zhdanova Natalia Oleksandrivna<br />
tel.: (0652) 27–67–91;<br />
tel./fax: (0652) 60–03–42;<br />
e–mail: ughsg@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.62.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> electrical equipment not included in other groups<br />
(maintenance <strong>of</strong> external lighting networks)<br />
Supply/execution: Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 420<br />
Submission: at the customer’s address, <strong>of</strong>fice 420<br />
18.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 422<br />
18.01.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35411003001567<br />
23788<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment –<br />
1135 units<br />
Supply/execution: central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the buyer’s structural subdivisions, separate objects <strong>of</strong> the buyer,<br />
located on the territory <strong>of</strong> Luhansk Oblast, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
11.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
11.02.2013 09:00<br />
Tender security: deposit, UAH 66500<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
6 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23789<br />
Lviv National Academy <strong>of</strong> Arts <strong>of</strong> the Ministry<br />
<strong>of</strong> Education and Science, Youth and Sports<br />
<strong>of</strong> Ukraine<br />
38 Kubiiovycha St., 79011 Lviv<br />
Vorysh Olena Mykhailivna<br />
tel./fax: (032) 276–14–07<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas, 475000 m3<br />
Supply/execution: Lviv; till the end <strong>of</strong> December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas<br />
Supply and Gasification “Lvivgaz”, 42 Zolota St., Lviv, tel.: (032) 233–13–88,<br />
tel./fax: (032) 233–00–46<br />
Offer price: UAH 2375000<br />
Customer’s registration account: 35226001000281<br />
23790<br />
Department <strong>of</strong> Education <strong>of</strong> Pryluky City Council,<br />
Chernihiv Oblast<br />
24 Vokzalna St., 17500 Pryluky, Chernihiv Oblast<br />
Vovk Serhii Mykhailovych<br />
tel.: (04637) 3–41–37;<br />
tel./fax: (04637) 3–00–22;<br />
e–mail: prilosvita@yandex.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.prilosvita.at.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants) – 3977 Gcal, 15666 m3, 50355.6 m2<br />
Supply/execution: educational establishments <strong>of</strong> Pryluky, Chernihiv Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Public Utility<br />
“Prylukyteplovodopostachannia”, 104 Sadova St., 17500 Pryluky,<br />
Chernihiv Oblast, tel./fax: (04637) 3–39–36<br />
Offer price: UAH 7300000<br />
Customer’s registration account: 35413019001793<br />
23777<br />
Ulianovka City Council <strong>of</strong> Kirovohrad Oblast<br />
23/54 Promyslova St., 26400 Ulianovka, Kirovohrad Oblast, Ukraine<br />
Antoshko Oleh Volodymyrovych<br />
tel.: (05259) 2–18–52;<br />
tel./fax: (05259) 2–23–63<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: works on the project: “Water disposal system<br />
<strong>of</strong> Ulianovka – reconstruction”<br />
Supply/execution: Ulianovka, 2012 – 2015<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC<br />
“Engineering Systems”, 10/31 V.Lobanovskoho St., 69006 Zaporizhzhia,<br />
tel.: (061) 707–27–42<br />
Offer price: UAH 11991193 (incl. VAT)<br />
Customer’s registration account: 35413004002969<br />
23791<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.30.1 – insulated wire and cable (cable) –<br />
9984,70 units<br />
Supply/execution: central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the buyer’s structural subdivisions, separate objects <strong>of</strong> the buyer,<br />
located on the territory <strong>of</strong> Luhansk Oblast, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
07.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
07.02.2013 09:00<br />
Tender security: deposit, UAH 553000<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
23792<br />
Housing and Utilities Department <strong>of</strong> Simferopol<br />
City Council <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />
15 Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Rohov Anatolii Leonidovych, Zhdanova Natalia Oleksandrivna<br />
tel.: (0652) 27–67–91;<br />
tel./fax: (0652) 60–03–42;<br />
e–mail: ughsg@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 90.00.3 – sanitation and similar services (sanitary<br />
cleaning <strong>of</strong> streets <strong>of</strong> Simferopol)<br />
Supply/execution: Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 420<br />
Submission: at the customer’s address, <strong>of</strong>fice 420<br />
18.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 422<br />
18.01.2013 11:30<br />
Tender security: not required<br />
Customer’s registration account: 35411003001567<br />
Announcer <strong>of</strong> the public purchasing<br />
7
Bulletin No.52(126) December 25, 2012<br />
23793<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 90.00.3 – sanitation and similar services<br />
(maintenance <strong>of</strong> roads), 8 lots<br />
Supply/execution: Uzhhorod, Zakarpattia Oblast, during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 225<br />
Submission: at the customer’s address, <strong>of</strong>fice 225<br />
17.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 230<br />
17.01.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35417018003639<br />
23794<br />
Administration <strong>of</strong> City Housing Maintenance<br />
and Utilities <strong>of</strong> Makiivka City Council<br />
<strong>of</strong> Donetsk Oblast<br />
48 Soniachnyi Microdistrict, 86157 Makiivka, Donetsk Oblast<br />
Pashchenko Vita Viktorivna<br />
tel./fax: (06232) 6–33–24;<br />
e–mail: mal<strong>of</strong>eenko@meta.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 45.23.1 – construction <strong>of</strong> highways, roads,<br />
streets, railways, runways <strong>of</strong> airdromes (major repair <strong>of</strong> roads)<br />
Supply/execution: Makiivka, November – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 2nd floor,<br />
department <strong>of</strong> legal work<br />
Submission: at the customer’s address, 2nd floor, department <strong>of</strong> legal work<br />
15.11.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 3rd floor, assembly hall<br />
15.11.2012 14:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35410009002668<br />
23795<br />
SOE “Prydniprovska Railway”<br />
108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />
Nikolenko Larysa Hryhorivna<br />
tel.: (056) 793–07–08, 793–04–14<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.uz.gov.ua<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 the customer’s address; 36 months from the date <strong>of</strong> contract<br />
conclusion<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 137<br />
Submission: at the customer’s address, <strong>of</strong>fice 137<br />
10.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
10.01.2013 13:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (056) 793–10–16 – Pustovoit Liliia Viktorivna; tel.: (056) 793–35–45 –<br />
Huziienko Tetiana Andriivna<br />
Customer’s registration account: 26006000012<br />
23796<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.30.1 – insulated wire and cable (self–<br />
supporting wire – 5 units)<br />
Supply/execution: central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the buyer’s structural subdivisions, separate objects <strong>of</strong> the buyer,<br />
located on the territory <strong>of</strong> Luhansk Oblast, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
04.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
04.02.2013 09:00<br />
Tender security: deposit, UAH 12900<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
8 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23797<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.30.1 – insulated wire and cable (wire – 140 kg,<br />
60,2 km)<br />
Supply/execution: central warehouse <strong>of</strong> the buyer, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the buyer’s structural subdivisions, separate objects <strong>of</strong> the buyer,<br />
located on the territory <strong>of</strong> Luhansk Oblast, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
05.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
05.02.2013 09:00<br />
Tender security: deposit, UAH 23100<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
23798<br />
Department <strong>of</strong> Education <strong>of</strong> Bakhmach Rayon<br />
State Administration <strong>of</strong> Chernihiv Oblast<br />
42 Zhovtneva St., 16500 Bakhmach, Chernihiv Oblast<br />
Bondar Anatolii Petrovych<br />
tel.: (04635) 2–13–81;<br />
tel./fax: (04635) 2–17–42;<br />
e–mail: metod01@meta.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 10.10.1 – coal (coal <strong>of</strong> grades: ГР (0–200) –<br />
453.6 t, Г (13–100) – 781.8 t, AC – 67 t, AM – 78.4 t)<br />
Supply/execution: general educational establishments <strong>of</strong> Bakhmatskyi Rayon,<br />
Chernihiv Oblast, according to the customer’s orders; till October 15, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, left side,<br />
4th floor, reception room<br />
Submission: at the customer’s address, left side, reception room<br />
09.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, left side, head’s <strong>of</strong>fice<br />
09.01.2013 10:00<br />
Tender security: bank guarantee, UAH 50000<br />
Terms <strong>of</strong> submission: during tender validity period (90 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents<br />
Customer’s registration account: 35414012001993<br />
23799<br />
Department <strong>of</strong> Economy and Development<br />
<strong>of</strong> Cherkasy City Council<br />
36 B.Vyshnevetskoho St., 18000 Cherkasy<br />
Barabokha Oleksandr Volodymyrovych<br />
tel./fax: (0472) 36–01–68;<br />
e–mail: tender.ckrada@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.tenders.ck.ua<br />
Procurement subject: works on major repair <strong>of</strong> lifts and dispatch<br />
communication system <strong>of</strong> residential buildings in city municipal property<br />
<strong>of</strong> Cherkasy, 6 lots<br />
Supply/execution: Cherkasy, January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 214<br />
Submission: at the customer’s address, <strong>of</strong>fice 214<br />
16.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 214<br />
16.01.2013 14:40<br />
Tender security: deposit, UAH 65767.74, lot 1 – UAH 7992.03, lot 2 – UAH 77.54,<br />
lot 3 – UAH 23212.56, lot 4 – UAH 4760.97, lot 5 – UAH 24759.44, lot 6 –<br />
UAH 4965.2<br />
Terms <strong>of</strong> submission: validity period – bid validity period; conditions <strong>of</strong> return –<br />
according to article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. The number <strong>of</strong> participants with<br />
whom a framework agreement is planned to be concluded – 6. For additional<br />
information, please, call at tel.: (0472) 32–02–84.<br />
Customer’s registration account: 35419001003442<br />
23800<br />
Department for Education <strong>of</strong> Mykolaiv City Council<br />
3 Inzhenerna St., 54001 Mykolaiv<br />
Lakhtionov Ivan Valentynovych<br />
tel./fax: (0512) 58–39–70<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), 2 lots: lot 1 – heating – 12703 Gcal;<br />
lot 2 – heating – 35406 Gcal, 4268.06 m2; water heating – 557 Gcal,<br />
1220.64 m3<br />
Supply/execution: establishments and institutions <strong>of</strong> Department for Education<br />
<strong>of</strong> Mykolaiv City Council; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – PJSC<br />
“Mykolaiv Thermal Power Plant”, 18 Kabotazhnyi uzviz St., 54001 Mykolaiv,<br />
tel.: (0512) 67–09–19; lot 2 – Regional Public Utility “Mykolaivoblteploenergo”,<br />
5–a Mykolaivska St., 54001 Mykolaiv, tel.: (0512) 22–11–49<br />
Offer price: lot 1 – UAH 11448896, lot 2 – UAH 34307039<br />
Customer’s registration account: 35411004000917<br />
Announcer <strong>of</strong> the public purchasing<br />
9
Bulletin No.52(126) December 25, 2012<br />
23801<br />
Poltava National Pedagogical University<br />
named after V.H.Korolenko<br />
2 Ostrohradskoho St., 36003 Poltava<br />
Sitarchuk Roman Anatoliiovych<br />
tel.: (05322) 7–26–33;<br />
tel./fax: (0532) 56–23–13;<br />
e–mail: allmail@pnpu.edu.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants) – 8084.35 Gcal<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Poltava Oblast Utility<br />
Production Enterprise <strong>of</strong> Heat Economy “Poltavateploenergo”,<br />
2–a Komarova St., 36008 Poltava, e–mail: pte@e–mail.ua,<br />
tel.: (0532) 67–88–67, tel./fax: (0532) 67–88–60<br />
Offer price: UAH 5000000<br />
Customer’s registration account: 35221001000021<br />
23802<br />
PJSC “Prykarpattiaoblenergo”<br />
34 Industrialna St., 76014 Ivano–Frankivsk<br />
Ivanyshyn Yuliia Viktorivna<br />
tel.: (0342) 59–43–36;<br />
e–mail: iva@if.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 71.33.1 – services in renting (leasing)<br />
<strong>of</strong>fice machines and equipment, computer facilities (renting (leasing) or<br />
transfer <strong>of</strong> rights to use s<strong>of</strong>tware packages – 80 licenses)<br />
Supply/execution: at the customer’s address, during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 101<br />
Submission: at the customer’s address, <strong>of</strong>fice 101<br />
24.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
24.01.2013 15:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26003301757<br />
23803<br />
Chernivtsi City Executive Committee<br />
1 Tsentralna Sq., 58000 Chernivtsi<br />
Vorobets Oksana Mykolaivna<br />
tel./fax: (0372) 52–43–14;<br />
e–mail: tender.rada.cv@email.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.chernivtsy.eu<br />
Procurement subject: code 40.10.3 – services in electricity supply (services<br />
in distribution and transmission <strong>of</strong> electricity)<br />
Supply/execution: Chernivtsi, premises <strong>of</strong> the executive bodies <strong>of</strong> city council,<br />
establishments <strong>of</strong> education, culture; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC Power<br />
Supply Company “Chernivtsioblenergo”, 23–A Prutska St., 58000 Chernivtsi,<br />
tel.: (0372) 52–42–45<br />
Offer price: UAH 6446400<br />
Customer’s registration account: 35419001000516<br />
23804<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.2 – low–voltage electrical equipment<br />
(cable coupling sleeves – 950 units)<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the customer’s separated subdivisions, separate customer’s objects, located on<br />
the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
29.01.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
29.01.2013 09:00<br />
Tender security: deposit, UAH 49500<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
10 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23805<br />
Administration <strong>of</strong> Education and Science<br />
<strong>of</strong> Bila Tserkva City Council <strong>of</strong> Kyiv Oblast<br />
122 Shevchenka St., 09100 Bila Tserkva, Kyiv Oblast<br />
Vitiuk Oleksii Panasovych<br />
tel.: (04563) 8–65–45;<br />
tel./fax: (04563) 5–30–12<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.bc–rada.gov.ua<br />
Procurement subject: code 40.10.3 – services in electricity supply –<br />
3079306 kW<br />
Supply/execution: preschool educational establishments, general educational<br />
establishments, out–<strong>of</strong>–school educational establishments and other<br />
educational establishments, Administration <strong>of</strong> Education and Science <strong>of</strong> Bila<br />
Tserkva City Council, January 1 – December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
PJSC “A.E.S. Kyivoblenergo”, 1–a Stetsenka St., 04136 Kyiv,<br />
tel.: (044) 442–25–01, tel./fax: (044) 443–03–04<br />
Offer price: UAH 3510409<br />
Customer’s registration account: 35412041000145<br />
23807<br />
Department for Education <strong>of</strong> Administration<br />
<strong>of</strong> Chervonozavodskyi District <strong>of</strong> Kharkiv City<br />
Council<br />
38 Moskovskyi Ave., 61001 Kharkiv<br />
Iholkina Tetiana Ivanivna<br />
tel.: (057) 732–76–54;<br />
tel./fax: (057) 732–61–23<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including refrigerants), 16122,0237 Gcal<br />
Supply/execution: secondary educational establishments, preschool<br />
educational establishments, extracurricular educational establishments<br />
<strong>of</strong> Chervonozavodskyi District, Kharkiv, Department for Education<br />
<strong>of</strong> Administration <strong>of</strong> Chervonozavodskyi District <strong>of</strong> Kharkiv City Council;<br />
01.01.2013–31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Municipal<br />
Enterprise “Kharkiv heat networks”, 11 Dobrokhotova St., 61037 Kharkiv,<br />
tel.: (057) 758–84–70<br />
Offer price: UAH 14508854<br />
Customer’s registration account: 35411001001917, 35425019001917<br />
23806<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.73.1 – wire products (wire AC) – 86.59 units<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the customer’s structural subdivisions, separate customer’s<br />
objects, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
31.01.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
31.01.2013 09:00<br />
Tender security: deposit, UAH 225400<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
23808<br />
Administration <strong>of</strong> Education and Science<br />
<strong>of</strong> Bila Tserkva City Council <strong>of</strong> Kyiv Oblast<br />
122 Shevchenka St., 09100 Bila Tserkva, Kyiv Oblast<br />
Vitiuk Oleksii Panasovych<br />
tel.: (04563) 8–65–45;<br />
tel./fax: (04563) 5–30–12<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.bc–rada.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water vapor<br />
and hot water (including coolants), (services in heating and warming cold<br />
water: heating – 19826,387 Gcal, heating in the absence <strong>of</strong> the meter for<br />
1 m2 – 24142,99 m2, warming cold water – 35307,67 m3)<br />
Supply/execution: preschool educational establishments, general educational<br />
establishments, out–<strong>of</strong>–school educational establishments and other<br />
educational establishments, Administration <strong>of</strong> Education and Science <strong>of</strong> Bila<br />
Tserkva City Council, January 1 – December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Utility Enterprise<br />
<strong>of</strong> Bila Tserkva City Council “Bilotserkivteplomerezha”, director Chernenko V.V.,<br />
3 Merezhna St., 09100 Bila Tserkva, Kyiv Oblast, tel.: (04563) 6–52–41<br />
Offer price: UAH 24766285<br />
Customer’s registration account: 35412041000145<br />
Announcer <strong>of</strong> the public purchasing<br />
11
Bulletin No.52(126) December 25, 2012<br />
23818<br />
Health Care Department <strong>of</strong> Rubizhne City Council<br />
<strong>of</strong> Luhansk Oblast<br />
19 Studentska St., 93009 Rubizhne, Luhansk Oblast<br />
Prokopenko Mykhailo Fedorovych<br />
tel.: (06453) 5–23–75;<br />
tel./fax: (06453) 5–24–21;<br />
e–mail: cgbrubezhnoe@rambler.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water vapor<br />
and hot water (including coolants), 5221.7685 Gcal<br />
Supply/execution: establishments <strong>of</strong> Health Care Department <strong>of</strong> Rubizhne City<br />
Council <strong>of</strong> Luhansk Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Utility Specialized<br />
Heat Supply Enterprise “Rubizhneteplokomunenergo” <strong>of</strong> Rubizhne City Council,<br />
157 Ivanova St., 93000 Rubizhne, Luhansk Oblast, tel.: (06453) 7–32–14,<br />
6–48–51<br />
Offer price: UAH 5000000<br />
Customer’s registration account: 35412030002018, 35428024002018,<br />
35413028002018, 35414027002018, 35427025002018<br />
23819<br />
Motor Roads Service in Mykolaiv Oblast<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
2–a H.Petrovoi St., 54029 Mykolaiv<br />
Bloshenko Valerii Ivanovych<br />
tel.: (0512) 53–61–60;<br />
tel./fax: (0512) 56–41–15;<br />
e–mail: borisov777@i.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: maintenance <strong>of</strong> motor roads in public use<br />
<strong>of</strong> Mykolaiv Oblast, 2 lots: lot 1 – maintenance <strong>of</strong> principal motor road<br />
in public use M–14 Odesa–Melitopol–Novoazovsk km 129+168 –<br />
km 139+716 within Mykolaiv; lot 2 – maintenance <strong>of</strong> principal and local<br />
motor roads in public use <strong>of</strong> Mykolaiv Oblast, except for principal motor<br />
road in public use M–14 Odesa–Melitopol–Novoazovsk km 129+168 –<br />
km 139+716 within Mykolaiv<br />
Supply/execution: motor roads in public use <strong>of</strong> Mykolaiv Oblast;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 34<br />
Submission: at the customer’s address, <strong>of</strong>fice 34<br />
17.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the first deputy head<br />
17.01.2013 09:30<br />
Tender security: not required<br />
Customer’s registration account: 37123234311018<br />
23820<br />
National Institute <strong>of</strong> Cancer<br />
33/43 Lomonosova St., 03022 Kyiv<br />
Sakhno Svitlana Heorhiivna<br />
tel./fax: (044) 259–70–57<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (services in supply <strong>of</strong> heat power in hot water/<br />
steam – 5500 Gcal)<br />
Supply/execution: at the customer’s address; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kyivenergo”,<br />
5 I.Franka Sq., Kyiv, tel.: (044) 239–42–33<br />
Offer price: UAH 4212450<br />
Additional information: e–mail: tender@unci.org.ua – Sakhno Svitlana Heorhiivna<br />
Customer’s registration account: 35210029000423, 35220008000423,<br />
35229010000423<br />
23821<br />
Chernivtsi City Executive Committee<br />
1 Tsentralna Sq., 58000 Chernivtsi<br />
Vorobets Oksana Mykolaivna<br />
tel./fax: (0372) 52–43–14;<br />
e–mail: tender.rada.cv@email.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.chernivtsy.eu<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (services in centralized heat power supply)<br />
Supply/execution: establishments <strong>of</strong> education, culture, Chernivtsi;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: City Public Utility<br />
“Chernivtsiteplokomunenergo”, 19–A Maksymovycha St., 58000 Chernivtsi,<br />
tel.: (03722) 4–11–35<br />
Offer price: UAH 32346800<br />
Customer’s registration account: 35419001000516<br />
23832<br />
Chernivtsi City Executive Committee<br />
1 Tsentralna Sq., 58000 Chernivtsi<br />
Vorobets Oksana Mykolaivna<br />
tel./fax: (0372) 52–43–14;<br />
e–mail: tender.rada.cv@email.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.chernivtsy.eu<br />
Procurement subject: code 11.10.2 – natural gas, 499201 m3<br />
Supply/execution: premises <strong>of</strong> the executive bodies <strong>of</strong> city council, establishments<br />
<strong>of</strong> education, culture, sports, Chernivtsi; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas Supply<br />
and Gasification “Chernivtsigaz”, 9–A Vynnychenka St., 58000 Chernivtsi,<br />
tel.: (03722) 4–06–27<br />
Offer price: UAH 2574800<br />
Customer’s registration account: 35419001000516<br />
12 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23833<br />
Department for Education <strong>of</strong> Pavlohrad City<br />
Council <strong>of</strong> Dnipropetrovsk Oblast<br />
42–a Lenina St., 51400 Pavlohrad, Dnipropetrovsk Oblast<br />
Alenicheva Nadiia Ivanivna<br />
tel.: (05632) 4–05–67;<br />
tel./fax: (05632) 6–33–64;<br />
e–mail: goronopv@starnet.dp.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: pavlograd–osvita.org<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (services in centralized heat power<br />
supply – 18346.43 Gcal)<br />
Supply/execution: establishments, which are on the balance <strong>of</strong> Department<br />
for Education <strong>of</strong> Pavlohrad City Council <strong>of</strong> Dnipropetrovsk Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Public<br />
Utility “Pavlohradteploenergo”, 13–a Promyslova St., 51400 Pavlohrad,<br />
Dnipropetrovsk Oblast, tel.: (05632) 3–23–07, tel./fax: (05632) 20–94–77<br />
Offer price: UAH 17799337,40<br />
Customer’s registration account: 35417002000280, 35420033000280,<br />
35416003000280, 35421032000280, 35414005000280, 35424028000280,<br />
35417035000280, 35412007000280, 35426026000280, 35410009000280,<br />
35423030000280, 35410010000280, 35427025000280, 35422019000280,<br />
35424017000280<br />
23836<br />
Municipal Economy Department<br />
<strong>of</strong> Kharkiv City Council<br />
1 Radianskyi Lane, 61003 Kharkiv<br />
Titarenko Inna Borysivna<br />
tel./fax: (057) 725–23–86<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: works on major repair <strong>of</strong> monumental complex in<br />
Lenina Ave.<br />
Supply/execution: Kharkiv; February 2013 – December 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 308<br />
Submission: at the customer’s address, <strong>of</strong>fice 308<br />
14.01.2013 10:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 308<br />
14.01.2013 14:00<br />
Tender security: guarantee or surety, UAH 60000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35423012004429<br />
23837<br />
Regional Utility Enterprise<br />
“Mykolaivoblteploenergo”<br />
5–a Mykolaivska St., 56034 Mykolaiv<br />
Chernov Maksym Oleksandrovych<br />
tel.: (0512) 72–72–18, 22–11–49;<br />
tel./fax: (0512) 22–03–58;<br />
e–mail: nikteplo@optima.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.nikoblteplo.com.ua<br />
Procurement subject: code 40.10.1 – electric power (active power <strong>of</strong><br />
2 voltage class – 23116900 kW per hour, reactive power – 5155872 kVAr<br />
per hour)<br />
Supply/execution: Mykolaiv, Nadbuzke Village, Ochakiv, Mykolaiv Oblast; from the<br />
moment <strong>of</strong> contract conclusion till December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Mykolaivoblenergo”, 40 Hromadianska St., 54017 Mykolaiv,<br />
tel.: (0512) 49–14–89, tel./fax: (0512) 49–12–46<br />
Offer price: UAH 26735547,71<br />
Customer’s registration account: 260029130<br />
23838<br />
Health Care Department <strong>of</strong> Sverdlovsk City Council<br />
<strong>of</strong> Luhansk Oblast<br />
2 Pyrohova St., 94801 Sverdlovsk, Luhansk Oblast<br />
Lisieieva S<strong>of</strong>iia Yuriivna<br />
tel./fax: (06434) 2–60–69<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 939826 m3<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Luhanskgaz”,<br />
102 T.G.Shevchenko St., 91055 Luhansk, tel.: (0642) 34–32–66, 34–32–58<br />
Offer price: UAH 4680803<br />
Customer’s registration account: 35410001001794, 35420024001794,<br />
35417004001794, 35420013001794, 35415039001794, 35426040001794<br />
23839<br />
Health Care Department <strong>of</strong> Sverdlovsk City Council<br />
<strong>of</strong> Luhansk Oblast<br />
2 Pyrohova St., 94800 Sverdlovsk, Luhansk Oblast<br />
Lisieieva S<strong>of</strong>iia Yuriivna<br />
tel./fax: (06434) 2–60–69<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity – 2929267 kW<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Luhansk energy<br />
association”, 35–A Haiovoho quarter, 91021 Luhansk, Artemivskyi District,<br />
tel.: (0642) 33–29–95, (06434) 2–23–20, 2–65–91<br />
Offer price: UAH 3618748<br />
Customer’s registration account: 35410001001794, 35420024001794,<br />
35417004001794, 35420013001794, 35415039001794, 35426040001794<br />
Announcer <strong>of</strong> the public purchasing<br />
13
Bulletin No.52(126) December 25, 2012<br />
23840<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Novohrad–Volynskyi and Novohrad–Volynskyi<br />
Rayon <strong>of</strong> Zhytomyr Oblast<br />
16 Yeriomenka St., 11708 Novohrad–Volynskyi, Zhytomyr Oblast<br />
Zahryva Olena Anatoliivna<br />
tel.: (04141) 2–07–26;<br />
tel./fax: (04141) 5–50–00;<br />
e–mail: pfu32@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.pfu–zmi.ukr.net<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian<br />
State Enterprise <strong>of</strong> Posts “Ukrposhta”, 22 Khreshchatyk St., Kyiv,<br />
tel.: (044) 226–25–59<br />
Offer price: UAH 3830000<br />
Customer’s registration account: 25604305652<br />
23841<br />
Kryvyi Rih Affiliate <strong>of</strong> State Security Service<br />
<strong>of</strong> State Security Service Administration under<br />
the Main Administration <strong>of</strong> the Ministry <strong>of</strong> Internal<br />
Affairs <strong>of</strong> Ukraine in Dnipropetrovsk Oblast<br />
60 Lenina St., 50000 Kryvyi Rih, Dnipropetrovsk Oblast<br />
Kupelskyi Oleksandr Ivanovych<br />
tel.: (099) 946–07–00, (0564) 90–00–31;<br />
tel./fax: (0564) 90–00–38;<br />
e–mail: kr_dso@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.62.1 – electrical equipment not included in<br />
other groups, 2 lots: lot 1 – 119 dnms.; lot 2 – 195 dnms.<br />
Supply/execution: 60 Lenina St., Kryvyi Rih, Dnipropetrovsk Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 60–a Lenina St., 50000 Kryvyi Rih,<br />
Dnipropetrovsk Oblast, <strong>of</strong>fice 15<br />
Submission: 60–a Lenina St., 50000 Kryvyi Rih, Dnipropetrovsk Oblast, <strong>of</strong>fice 15<br />
25.01.2013 11:00<br />
Opening <strong>of</strong> tenders: 59–b Lenina St., Kryvyi Rih, Dnipropetrovsk Oblast, assembly hall<br />
25.01.2013 12:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (0564) 90–00–33, (067) 280–20–88. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26007072570003<br />
23842<br />
Malyi Stydyn Village Council <strong>of</strong> Kostopilskyi Rayon,<br />
Rivne Oblast<br />
2 Silska St., 35014 Malyi Stydyn Village, Kostopilskyi Rayon, Rivne Oblast<br />
Khomych Liudmyla Ivanivna<br />
tel./fax: (03657) 6–45–33;<br />
e–mail: malistidin@i.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 45.21.3 – construction <strong>of</strong> main pipelines,<br />
communication and power supply lines (supply gas pipeline to Melnytsia<br />
Village, Sarnenskyi Rayon, Huta, Rudnia, Malyi Mydsk, Osova,<br />
Ledne, Velykyi Mydsk, Velykyi Stydyn, Malyi Stydyn, Maidan Villages,<br />
Kostopilskyi Rayon, Rivne Oblast)<br />
Supply/execution: Melnytsia Village, Sarnenskyi Rayon, Huta, Rudnia, Malyi<br />
Mydsk, Osova, Ledne, Velykyi Mydsk, Velykyi Stydyn, Malyi Stydyn, Maidan<br />
Villages, Kostopilskyi Rayon, Rivne Oblast; December 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, head’s<br />
<strong>of</strong>fice<br />
Submission: at the customer’s address, head’s <strong>of</strong>fice<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, head’s <strong>of</strong>fice<br />
24.01.2013 10:15<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35427039000884<br />
23843<br />
Skadovsk Water Management <strong>of</strong> State Committee<br />
<strong>of</strong> Ukraine for Water Management<br />
64 Proletarska St., 75700 Skadovsk, Kherson Oblast<br />
Sendetskyi Oleksandr Oleksandrovych<br />
tel.: (05537) 5–21–89;<br />
tel./fax: (05537) 5–33–34;<br />
e–mail: ukos2012@gmail.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity – 3914,6 thousand kW per<br />
hour<br />
Supply/execution: at the customer’s address, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Power<br />
Supply Company “Khersonoblenergo” Structural Subdivision Skadovskyi Rayon<br />
<strong>of</strong> Power Supply and Electrical Networks, 8–a Karla Liebknechta St., 75700<br />
Skadovsk, Kherson Oblast, tel./fax: (05537) 5–31–04, 5–20–64<br />
Offer price: UAH 5379500<br />
Customer’s registration account: 35215001005594, 35221003003458<br />
14 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23844<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in Kovel<br />
and Kovelskyi Rayon <strong>of</strong> Volyn Oblast<br />
101 Nezalezhnosti St., 45000 Kovel, Volyn Oblast<br />
Kozhina Oksana Anatoliivna<br />
tel.: (068) 562–73–86;<br />
tel./fax: (03352) 5–12–88;<br />
e–mail: pfu03225@pfulutsk.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Kovel and Kovelskyi Rayon <strong>of</strong> Volyn Oblast, during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Postal Service Centre No.4<br />
<strong>of</strong> Volyn Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”,<br />
84 Nezalezhnosti St., 45008 Kovel, Volyn Oblast, tel./fax: (03352) 5–91–01<br />
Offer price: UAH 3200000<br />
Customer’s registration account: 25600713362739<br />
23845<br />
Department for Education <strong>of</strong> Ivanivka Rayon<br />
State Administration <strong>of</strong> Odesa Oblast<br />
93 Lenina St., 67200 Ivanivka Urban Settlement, Odesa Oblast<br />
Shtykova Tetiana Dmytrivna<br />
tel./fax: (4854) 3–13–60;<br />
e–mail: ivanovkaosvita@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 643,2 thousand m3<br />
Supply/execution: educational establishments <strong>of</strong> Ivanivskyi Rayon, Odesa Oblast,<br />
the customer’s administrative building, till December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “ODESAGAZ”<br />
Ivanivka Administration <strong>of</strong> Gas Facilities Maintenance, 16–B Stepova St., 67200<br />
Ivanivka Urban Settlement, Odesa Oblast, tel./fax: (04854) 3–11–20<br />
Offer price: UAH 3942800<br />
Customer’s registration account: 35411023001445, 35418026001445,<br />
35416028001445, 35410035001445<br />
23834<br />
Municipal Economy Department<br />
<strong>of</strong> Kharkiv City Council<br />
1 Radianskyi Lane, 61003 Kharkiv<br />
Titarenko Inna Borysivna<br />
tel./fax: (057) 725–23–86<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity (electricity for external<br />
lighting <strong>of</strong> the city – 31352683 kW per hour)<br />
Supply/execution: Kharkiv; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: JSC<br />
“Kharkivoblenergo”, 149 Plekhanivska St., 61037 Kharkiv, tel.: (057) 740–15–12<br />
Offer price: UAH 22187399,97<br />
Customer’s registration account: 35416007004429<br />
23846<br />
Department for Education <strong>of</strong> Pervomaiskyi City<br />
Executive Committee <strong>of</strong> Kharkiv Oblast<br />
1/2 microrayon, 19–A, 64102 Pervomaiskyi, Kharkiv Oblast<br />
Kravchenko Iryna Rudolfivna<br />
tel.: (05748) 3–38–40;<br />
tel./fax: (05748) 3–61–68;<br />
e–mail: goroo@kharkov.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.goroo.ucoz.org<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (heat energy supply – 10250 Gcal)<br />
Supply/execution: at the customer’s address, educational establishments,<br />
Pervomaiskyi, Kharkiv Oblast, January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Pervomaiskyi Utility<br />
Enterprise “Teplomerezhi”, 1/2 microrayon, kindergarten No.9, Pervomaiskyi,<br />
Kharkiv Oblast, 64102, tel./fax: (05748) 3–22–35<br />
Offer price: UAH 8488230<br />
Customer’s registration account: 35410012001275<br />
23847<br />
Special Aviation Unit <strong>of</strong> Operational Rescue<br />
Service <strong>of</strong> Civil Protection <strong>of</strong> the Ministry<br />
<strong>of</strong> Emergencies <strong>of</strong> Ukraine<br />
90 Kosmonavtiv St., 16603 Nizhyn, Chernihiv Oblast<br />
Liniov Serhii Ivanovych<br />
tel.: (04631) 2–30–20, 4–22–31;<br />
tel./fax: (04631) 4–51–60;<br />
e–mail: savia.nizhin@mns.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.mns.gov.ua<br />
Procurement subject: code 35.30.9 – services in maintenance, repair<br />
and modernization <strong>of</strong> aircrafts and aircraft engines (major repair<br />
<strong>of</strong> helicopter Мі–8МТ No.94861 and prolongation <strong>of</strong> specified lifetime<br />
<strong>of</strong> helicopter within turnaround time)<br />
Supply/execution: at the executor’s address, September – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: SOE “AVIACON”,<br />
25 Riaboshapko St., 41601 Konotop, Sumy Oblast, tel.: (05447) 6–61–00,<br />
tel./fax: (05447) 6–61–02<br />
Offer price: UAH 4876362<br />
Customer’s registration account: 35215003000191, 35228001000191,<br />
35214026000191<br />
Announcer <strong>of</strong> the public purchasing<br />
15
Bulletin No.52(126) December 25, 2012<br />
23848<br />
Municipal Health Care Establishment<br />
“Kharkiv City Perinatal Center”<br />
264 Saltivske Shosse, 61176 Kharkiv<br />
Fedorchenko Tetiana Ivanivna<br />
tel./fax: (057) 710–26–99;<br />
e–mail: mkpbns@ua.fm<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (services in heat energy supply –<br />
5134,5534 Gcal)<br />
Supply/execution: at the customer’s address, January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Utility Enterprise<br />
“Kharkiv Heat Supply Networks”, 11 Dobrokhotova St., 61037 Kharkiv,<br />
tel.: (057) 758–84–70<br />
Offer price: UAH 4620790<br />
Customer’s registration account: 35416001002331<br />
23849<br />
Department for Education <strong>of</strong> Oleksandriia City<br />
Council <strong>of</strong> Kirovohrad Oblast<br />
28 Sverdlova St., 28000 Oleksandriia, Kirovohrad Oblast<br />
Lebedieva Nataliia Bohdanivna<br />
tel.: (05235) 7–23–63;<br />
tel./fax: (05235) 7–01–65;<br />
e–mail: nataliya–16@rambler.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.oleksandria–osvita.edukit.kr.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants) – 14500 Gcal<br />
Supply/execution: at the addresses <strong>of</strong> educational establishments <strong>of</strong> Oleksandriia,<br />
Kirovohrad Oblast, January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Utility Enterprise<br />
“Teplokomunenergo”, 32–A, 50 Rokiv Zhovtnia St., 28000 Oleksandriia,<br />
Kirovohrad Oblast, e–mail: kp_teplo@ukr.net, tel.: (05235) 9–06–29,<br />
tel./fax: (05235) 4–02–18<br />
Offer price: UAH 13400610<br />
Customer’s registration account: 35410001001571, 35419002001571,<br />
35417004001571, 35420013001571, 35427016001571<br />
23853<br />
Department <strong>of</strong> Education <strong>of</strong> Vasylkiv City Council<br />
<strong>of</strong> Kyiv Oblast<br />
24–a Timiriazieva St., 08600 Vasylkiv, Kyiv Oblast<br />
Letko Liubov Hryhorivna<br />
tel.: (095) 399–63–99;<br />
tel./fax: (04571) 2–45–84;<br />
e–mail: vasmvo@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water vapor<br />
and hot water (including coolants) – 6320 Gcal<br />
Supply/execution: preschool educational establishments and general educational<br />
schools, Vasylkiv, Kyiv Oblast, January 01 – December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Public Utility<br />
“Vasylkiv Teplomerezha” in the person <strong>of</strong> director Brika V.I., 60–a Dekabrystiv St.,<br />
08600 Vasylkiv, Kyiv Oblast, tel./fax: (04571) 6–27–98<br />
Offer price: UAH 6460813,91<br />
Customer’s registration account: 35419035001551, 35416038001551<br />
23854<br />
Department <strong>of</strong> Education <strong>of</strong> Leninskyi District<br />
Council in Dnipropetrovsk City<br />
19 Shelhunova St., 49128 Dnipropetrovsk<br />
Zheliba Tetiana Viktorivna<br />
tel.: (056) 370–75–40;<br />
tel./fax: (056) 370–75–39<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water vapor<br />
and hot water (including coolants), (services <strong>of</strong> city service <strong>of</strong> heat<br />
supply – 21197,57 Gcal)<br />
Supply/execution: educational establishments <strong>of</strong> Leninskyi District<br />
<strong>of</strong> Dnipropetrovsk, till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: City Utility Enterprise<br />
“Dnipropetrovsk City Heat Supply Networks”, 37 Karla Marksa St., 49044<br />
Dnipropetrovsk, tel.: (056) 247–33–92<br />
Offer price: UAH 19641036<br />
Customer’s registration account: 35413028008066<br />
16 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23856<br />
Pervomaiskyi Utility Enterprise “Teplomerezhi”<br />
<strong>of</strong> Kharkiv Oblast<br />
64102 Pervomaiskyi, Kharkiv Oblast<br />
Cherniak Mykhailo Serhiiovych<br />
tel./fax: (05748) 3–22–35;<br />
e–mail: pkpts–perv@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas (14900000 m3): lot 1 –<br />
natural gas (exceptionally for heat energy production, which is consumed<br />
by the population) – 112000000 m3; lot 2 – natural gas (exceptionally<br />
for heat energy production for the needs <strong>of</strong> establishments<br />
and organizations, which are financed from the state and local budgets,<br />
as well as other economic entities) – 3700000 m3, 2 lots<br />
Supply/execution: boiler houses <strong>of</strong> Pervomaiskyi, Kharkiv Oblast,<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 –<br />
PJSC NJSC “Naftogaz Ukrayiny”, 6 B.Khmelnytskoho St., 01001 Kyiv,<br />
tel./fax: (044) 537–00–72, 537–00–64<br />
Offer price: lot 1 – UAH 14663040, lot 2 – UAH 17248438<br />
Customer’s registration account: 26008052202480<br />
23859<br />
Motor Transport Service <strong>of</strong> Administrative<br />
Department <strong>of</strong> Security Service <strong>of</strong> Ukraine<br />
13 T. Shamryla St., 04112 Kyiv<br />
Nosov Leonid Yuriiovych, Osmak Yurii Hryhorovych<br />
tel.: (044) 456–43–48;<br />
e–mail: Satdgz@ssu.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 34.30.2 – mounts and parts for cars, 8 lots<br />
Supply/execution: 8–b Fastivska St., Kyiv; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
checkpoint<br />
Submission: at the customer’s address, checkpoint<br />
25.01.2013 09:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
25.01.2013 11:00<br />
Tender security: bank guarantee, lot 1 – UAH 19000, lot 2 – UAH 16000, lot 3 –<br />
UAH 20000, lot 4 – UAH 39000, lot 5 – UAH 25000, lot 6 – UAH 8500, lot 7 –<br />
UAH 2500, lot 8 – UAH 32500<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (044) 456–43–48. More detailed information is specified in the<br />
competitive bidding documents<br />
Customer’s registration account: 35219002000872<br />
23860<br />
Department for Education<br />
<strong>of</strong> Rivne Rayon State Administration<br />
195 Soborna St., 33001 Rivne<br />
Reshenina Tetiana Mykhailivna<br />
tel./fax: (0362) 63–14–01;<br />
e–mail: viddilosvityrda@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.osvita.wedes.com.ua<br />
Procurement subject: code 11.10.2 – natural gas – 1080 thousand m3<br />
Supply/execution: educational establishments <strong>of</strong> Rivnenskyi Rayon, Rivne Oblast;<br />
till December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas Supply<br />
and Gasification “Rivnegaz”, 4 Biliakova St., 33027 Rivne, tel.: (0362) 28–77–01,<br />
28–07–23, tel./fax: (0362) 28–24–23<br />
Offer price: UAH 6100401,60<br />
Customer’s registration account: 35414003000339<br />
23861<br />
Department for Education <strong>of</strong> Rivne Rayon State<br />
Administration<br />
195 Soborna St., 33001 Rivne<br />
Reshenina Tetiana Mykhailivna<br />
tel./fax: (0362) 63–14–01;<br />
e–mail: viddilosvityrda@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.osvita.wedes.com.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), 3327 Gcal<br />
Supply/execution: educational establishments <strong>of</strong> Rivnenskyi Rayon, Rivne Oblast<br />
(Zoria Village, Orzhiv Urban Settlement, Kvasyliv Urban Settlement, V.Omeliana<br />
Village); till December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
Public Utility “Rivneraikomunenerhiia” <strong>of</strong> Rivne Rayon Council,<br />
14 Molodizhna St., 35350 Kvasyliv Urban Settlement, Rivnenskyi Rayon,<br />
Rivne Oblast, tel.: (0362) 22–59–58<br />
Offer price: UAH 4062932,40<br />
Customer’s registration account: 35414003000339<br />
Announcer <strong>of</strong> the public purchasing<br />
17
Bulletin No.52(126) December 25, 2012<br />
23862<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />
Procurement subject: code 31.30.1 – insulated wire and cable (cable–wire<br />
products), 2 lots: lot 1 – 191462 kg, 1341599 m; lot 2 – 64000 kg<br />
Supply/execution: material warehouse <strong>of</strong> State Enterprise “Ukrzaliznychpostach”,<br />
48 Shevchenko St., Fastiv, Kyiv Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212<br />
14.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
14.01.2013 11:00<br />
Tender security: bank or insurance company guarantee, lot 1 – UAH 3116185,<br />
lot 2 – UAH 681440<br />
Terms <strong>of</strong> submission: 123 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 465–08–68 – Romanchuk Valentyna Oleksandrivna;<br />
tel.: (044) 465–08–82 – Tarasenko Tetiana Viktorivna.<br />
E–mail: zayavka.tender@uzp.kiev.ua – requests for obtaining <strong>of</strong> competitive<br />
bidding documents, explanations, changes.<br />
Customer’s registration account: 26001006398980<br />
23863<br />
State Establishment “Institute <strong>of</strong> Special<br />
Connection and Information Protection <strong>of</strong> National<br />
Technical University <strong>of</strong> Ukraine<br />
“Kyiv Polytechnic Institute”<br />
45/1 Moskovska St., 01011 Kyiv<br />
Zavalnyi Stanislav Anatoliiovych<br />
tel./fax: (044) 280–21–95;<br />
e–mail: staszavalniy@i.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.30.1 – catering services – 99330 daily meals<br />
Supply/execution: 45/1 Moskovska St., 01011 Kyiv; till 31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
checkpoint<br />
Submission: at the customer’s address, checkpoint<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 249<br />
24.01.2013 14:30<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 280–21–95 – Zavalnyi Stanislav Anatoliiovych<br />
Customer’s registration account: 35211005004486<br />
23864<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Khmelnytskyi, Khmelnytskyi Oblast<br />
49 Volodymyrska St., 29001 Khmelnytskyi<br />
Bazhenova Aliona Ihorivna<br />
tel.: (0382) 75–25–03;<br />
tel./fax: (0382) 75–25–01;<br />
e–mail: r20@pfu.hm.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: at the customer’s address; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Khmelnytskyi Directorate<br />
<strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”, 90 Proskurivska St., 29000<br />
Khmelnytskyi, tel.: (0382) 70–16–88, tel./fax: (0382) 70–16–83<br />
Offer price: UAH 3800000 (incl. VAT)<br />
Additional information: For additional information, please,<br />
call at tel.: (0382) 75–25–14<br />
Customer’s registration account: 25604310826<br />
23865<br />
Kyiv City Center for Calculation and Payment<br />
<strong>of</strong> Social Benefits<br />
7 Komarova Ave., 03165 Kyiv<br />
Skyba Tetiana Antonivna<br />
tel.: (044) 404–21–88;<br />
tel./fax: (044) 404–21–89<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.11.1 – postal services (provision <strong>of</strong> services in<br />
payment and delivery <strong>of</strong> social aid for objects <strong>of</strong> postal communications<br />
Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”)<br />
Supply/execution: 7 Komarova Ave., 03165 Kyiv; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Kyiv City Directorate<br />
<strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”, 22 Khreshchatyk St., 01001<br />
Kyiv, tel./fax: 230–08–20<br />
Offer price: UAH 4800000 (excl. VAT)<br />
Customer’s registration account: 35416001001244<br />
18 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23866<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 />
Hordiienko Maksym Petrovych<br />
tel./fax: (044) 245–47–09<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />
Procurement subject: code 23.20.1 – liquid oil processing products (petrol<br />
A–95 – 110000 l)<br />
Supply/execution: Kyiv, Kyiv Oblast and Ukraine; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212<br />
23.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
23.01.2013 10:00<br />
Tender security: bank guarantee or insurance company guarantee, UAH 68970<br />
Terms <strong>of</strong> submission: 123 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 248–86–34 – Hordiienko Maksym Petrovych,<br />
(044) 465–08–82 – Tarasenko Tetiana Viktorivna<br />
Customer’s registration account: 26001006398980<br />
23867<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 />
Siryi Ihor Mykolaiovych<br />
tel./fax: (044) 245–47–09<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />
Procurement subject: code 35.20.4 – units and parts for railway, tram<br />
locomotives and the rolling stock (spare parts for locomotives <strong>of</strong> 2ТЕ116,<br />
2М62, 2ТЕ10 series), 8 lots<br />
Supply/execution: material warehouse <strong>of</strong> State Enterprise “Ukrzaliznychpostach”,<br />
48 Shevchenka St., Fastiv, Kyiv Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212<br />
14.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
14.01.2013 10:00<br />
Tender security: bank guarantee or insurance company guarantee, lot 1 –<br />
UAH 193970, lot 2 – UAH 193970, lot 3 – UAH 193970, lot 4 – UAH 195642,<br />
lot 5 – UAH 79860, lot 6 – UAH 79860, lot 7 – UAH 79860, lot 8 – UAH 81312<br />
Terms <strong>of</strong> submission: 123 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 465–08–52 – Siryi Ihor Mykolaiovych, (044) 465–08–82 –<br />
Tarasenko Tetiana Viktorivna, е–mail: zayavka.tender@uzp.kiev.ua,<br />
tel./fax: (044) 245–47–09 – applications for obtaining competitive bidding<br />
documentation, concerning explanations, changes<br />
Customer’s registration account: 26001006398980<br />
23868<br />
Kyiv City Center for Calculation and Payment<br />
<strong>of</strong> Social Benefits<br />
7 Komarova Ave., 03165 Kyiv<br />
Skyba Tetiana Antonivna<br />
tel.: (044) 404–21–88;<br />
tel./fax: (044) 404–21–89<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 72.30.2 – services in data processing by means<br />
<strong>of</strong> computing facilities (information–computer services in processing<br />
<strong>of</strong> documentation from recipients <strong>of</strong> state aid and compensations based<br />
on s<strong>of</strong>tware <strong>of</strong> automated system <strong>of</strong> processing <strong>of</strong> documentation from<br />
recipients <strong>of</strong> pension and aid based on computer technologies<br />
(АСОПД/КОМТЕХ))<br />
Supply/execution: 7 Komarova Ave., 03165 Kyiv; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: State Enterprise<br />
“Information–Computer Center <strong>of</strong> the Ministry <strong>of</strong> Social Policy <strong>of</strong> Ukraine”,<br />
7 Komarova Ave., 03165 Kyiv, tel./fax: (044) 494–19–20<br />
Offer price: UAH 3700000 (incl. VAT)<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35416001001244<br />
23870<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Brovary and Brovarskyi Rayon <strong>of</strong> Kyiv Oblast<br />
11 Nezalezhnosti Blvd., 07400 Brovary, Kyiv Oblast<br />
Kuvshynova Larysa Vasylivna<br />
tel.: (04594) 6–50–25;<br />
e–mail: upfu10365@koupfu.ga.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Brovary and Brovarskyi Rayon, Kyiv Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Postal Service Centre No.9<br />
<strong>of</strong> Kyiv Oblast Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”,<br />
20 Haharina St., 07400 Brovary, Kyiv Oblast, tel.: (4594) 5–14–02<br />
Offer price: UAH 3800000<br />
Customer’s registration account: 2560030687146<br />
Announcer <strong>of</strong> the public purchasing<br />
19
Bulletin No.52(126) December 25, 2012<br />
23874<br />
Department <strong>of</strong> Economy and Development<br />
<strong>of</strong> Cherkasy City Council<br />
36 B.Vyshnevetskoho St., 18000 Cherkasy<br />
Barabokha Oleksandr Volodymyrovych<br />
tel./fax: (0472) 36–01–68;<br />
e–mail: tender.ckrada@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.tenders.ck.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), 27 lots: lot 1 – 1766 Gcal;<br />
lot 2 – 519,92 Gcal; lot 3 – 398,29 Gcal; lot 4 – 710 Gcal; lot 5 –<br />
510,3 Gcal; lot 6 – 462,05 Gcal; lot 7 – 610,0 Gcal; lot 8 –<br />
436,73 Gcal; lot 9 – 704,79 Gcal; lot 10 – 905,93 Gcal; lot 11 –<br />
834 Gcal; lot 12 – 651,14 Gcal; lot 13 – 871,87 Gcal; lot 14 – 505 Gcal;<br />
lot 15 – 525,98 Gcal; lot 16 – 390,69 Gcal; lot 17 – 649,12 Gcal; lot 18 –<br />
712,03 Gcal; lot 19 – 733 Gcal; lot 20 – 1249,85 Gcal; lot 21 – 510 Gcal;<br />
lot 22 – 775,75 Gcal; lot 23 – 1300 Gcal; lot 24 – 996,77 Gcal; lot 25 –<br />
7077,92 Gcal; lot 26 – 46 Gcal; lot 27 – 278,2 Gcal<br />
Supply/execution: 36 B.Vyshnevetskoho St. (building <strong>of</strong> the Executive Committee<br />
<strong>of</strong> Cherkasy City Council), 24, 30–richchia Peremohy St. (premises <strong>of</strong> city<br />
archive), 170 Blahovisna St. (premises <strong>of</strong> complex <strong>of</strong> structures), Municipal<br />
Non–Pr<strong>of</strong>it Enterprise First Cherkasy City Polyclinic <strong>of</strong> Cherkasy City Council –<br />
34 Dakhnivska St., Municipal Establishment Cherkasy City Dental Polyclinic<br />
<strong>of</strong> Cherkasy City Council, 59 B.Vyshnevetskoho St., 28, 30 Rokiv Peremohy St.,<br />
Cherkasy City Children’s Hospital, 148 Blahovisna St. (children’s polyclinic<br />
No.1), 4 Konieva St., pre–school educational establishment No.74, 14 Bozhenka<br />
Lane, pre–school educational establishment No.87, 45 Sumhaitska St.,<br />
pre–school educational establishment No.89, 10 Taraskova St., First City<br />
Gymnasium, 68 Kirova St., secondary school No.3, 58 B.Vyshnevetskoho St.,<br />
general educational school No.7, 13 Chervonoarmiiska St., gymnasium No.9,<br />
52 Horkoho St., general educational school No.12, 118 B.Khmelnytskoho St.,<br />
secondary sdchool No.28, 3 Haidara St., 22 Sumhaitska St., general<br />
educational school No.5, 60 Rizdviana St., general educational school No.6,<br />
123 Gogolia St., general educational school No.19, 62–A Universytetska St.,<br />
general educational school No.21, 82 Kalinina St., general educational<br />
school No.22, 108 Verbovetskoho St., general educational school No.24,<br />
1 Bydhoshchska St., general educational school No.26, 15 Marshala<br />
Konieva St., general educational school No.27, 22 Sumhaitska St., general<br />
educational school No.29, 5 Karbysheva St., general educational school No.30,<br />
14 Batytskoho St., general educational school No.32, 10 Haidara St., Children’s<br />
School <strong>of</strong> Art named after Narbut, 38 Sumhaitska St., 214 Khreshchatyk St.,<br />
Department for Education and Humanitarian Policy (TsB 1), 251 Gogolia St.,<br />
Department for Education and Humanitarian Policy (TsB 4), 251 Gogolia St.,<br />
Cherkasy; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1–27 –<br />
Public Utility <strong>of</strong> Heat Supply Networks “Cherkasyteplokomunenergo”, 62<br />
O.Dashkovycha St., 18002 Cherkasy, tel./fax: (0472) 45–74–57<br />
Offer price: lot 1 – UAH 1560178,63, lot 2 – UAH 450328,14, lot 3 –<br />
UAH 344691,32, lot 4 – UAH 615206,52, lot 5 – UAH 441627,91,<br />
lot 6 – UAH 399871,01, lot 7 – UAH 527911,08, lot 8 – UAH 378146,53,<br />
lot 9 – UAH 609959,49, lot 10 – UAH 784017,19, lot 11 – UAH 721766,95,<br />
lot 12 – UAH 563514,79, lot 13 – UAH 754845,91, lot 14 – UAH 437041,14,<br />
lot 15 – UAH 455197,82, lot 16 – UAH 338114,07, lot 17 – UAH 561809,53,<br />
lot 18 – UAH 616210,70, lot 19 – UAH 634358,72, lot 20 – UAH 1081857,65,<br />
lot 21 – UAH 441368,28, lot 22 – UAH 671412,22, lot 23 – UAH 1125056,40,<br />
lot 24 – UAH 863008,99, lot 25 – UAH 6127618,07, lot 26 – UAH 39809,69,<br />
lot 27 – UAH 240762,07<br />
Additional information: The <strong>procurement</strong> from the sole participant procedure<br />
is applied in the case <strong>of</strong> absence <strong>of</strong> competition for services which can be<br />
provided only by the definite executor, in this case the absence <strong>of</strong> alternative,<br />
namely: according to paragraph 36 the List <strong>of</strong> subjects <strong>of</strong> natural monopolies<br />
<strong>of</strong> Cherkasy Oblast, placed on the <strong>of</strong>ficial web–site <strong>of</strong> Antimonopoly<br />
Committee <strong>of</strong> Ukraine www.amc.gov.ua, Public Utility <strong>of</strong> Heat Supply Networks<br />
“Cherkasyteplokomunenergo” enjoys monopoly on the market <strong>of</strong> heat power<br />
transportation in Cherkasy<br />
Customer’s registration account: 35419001003442<br />
23875<br />
Department <strong>of</strong> Education <strong>of</strong> Leninskyi District<br />
Council in Dnipropetrovsk City<br />
19 Shelhunova St., 49128 Dnipropetrovsk<br />
Zheliba Tetiana Viktorivna<br />
tel.: (056) 370–75–40;<br />
tel./fax: (056) 370–75–39<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 1885363 m3<br />
Supply/execution: educational establishments <strong>of</strong> Leninskyi District<br />
<strong>of</strong> Dnipropetrovsk; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Dniprogaz”,<br />
5 Volodarskoho St., 49029 Dnipropetrovsk, tel.: (05674) 5–50–02<br />
Offer price: UAH 8839970<br />
Customer’s registration account: 35413028008066<br />
23876<br />
National Technical University “Kharkiv Polytechnic<br />
Institute” <strong>of</strong> the Ministry <strong>of</strong> Education and Science<br />
<strong>of</strong> Ukraine<br />
21 Frunze St., 61002 Kharkiv<br />
Ivashchenko Vasyl Ivanovych<br />
tel.: (057) 700–34–62;<br />
tel./fax: (057) 700–34–62;<br />
e–mail: ivashchenko@kpi.kharkov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.kpi.kharkov.ua<br />
Procurement subject: code 40.10.1 – electricity, 10 400 000 kW per hour<br />
Supply/execution: objects <strong>of</strong> National Technical University “Kharkiv Polytechnic<br />
Institute” in Kharkiv; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: JSC<br />
“Kharkivoblenergo”, 149 Plekhanivska St., 61037 Kharkiv, tel.: (057) 739–55–03<br />
Offer price: UAH 6000000<br />
Additional information: For additional information, please,<br />
call at tel.: (057) 707–65–29 – Korkh Oleksandr Ivanovych<br />
Customer’s registration account: 35227007000076<br />
20 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23871<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Labza Liudmyla Petrivna<br />
tel.: (044) 207–67–90;<br />
e–mail: Labza@Кievenergo.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.13.3 – sulphonated, phosphated, nitrated<br />
and carbonated metal salts – 500 t<br />
Supply/execution: for TPS–5, Kyiv–Moskovskyi Station, South–West Raiway,<br />
station code – 320100; for TPS–6, Brovary Station, South–West Raiway, station<br />
code – 323306; not later than December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 401<br />
Submission: at the customer’s address, <strong>of</strong>fice 401<br />
28.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 304 (or assembly hall,<br />
4th floor)<br />
28.01.2013 13:50<br />
Tender security: bank guarantee, UAH 39900<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 207–67–57, tel./fax: (044) 207–67–78,<br />
е–mail: nburlaka@kievenergo.com.ua – Burlaka Nataliia Vasylivna – for<br />
provision <strong>of</strong> the request on obtaining <strong>of</strong> the competitive bidding documents<br />
Customer’s registration account: 26008962497792<br />
23873<br />
PJSC “DTEK Donetskoblenergo”<br />
11 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />
Tryhub Viktor Anatoliiovych<br />
tel.: (0624) 57–81–10;<br />
tel./fax: (0624) 57–81–15;<br />
e–mail: tender@doe.donbass.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.3 – complete electrical devices (group<br />
meter cabinet, plastic meter cabinet in a set), 3 lots<br />
Supply/execution: the customer’s warehouse, 1 Tramvaina St., Horlivka,<br />
Donetsk Oblast; February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 320<br />
Submission: at the customer’s address, <strong>of</strong>fice 320<br />
23.01.2013 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 320<br />
23.01.2013 13:00<br />
Tender security: deposit, lot 1 – UAH 164815, lot 2 – UAH 2900, lot 3 – UAH 1090<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (0624) 57–81–10<br />
Customer’s registration account: 26007301568048<br />
23877<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.2 – low–voltage electrical equipment (jaw<br />
with insulator – 1230 units)<br />
Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Luhansk, the<br />
warehouses <strong>of</strong> the structural subdivisions <strong>of</strong> the buyer, separate objects <strong>of</strong> the<br />
buyer, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
21.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
21.02.2013 09:00<br />
Tender security: money deposit, UAH 3300<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
23878<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.61.1 – construction concrete products –<br />
1355 units<br />
Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Luhansk, the<br />
warehouses <strong>of</strong> the structural subdivisions <strong>of</strong> the buyer, separate objects <strong>of</strong> the<br />
buyer, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
26.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
26.02.2013 09:00<br />
Tender security: money deposit, UAH 24000<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
Announcer <strong>of</strong> the public purchasing<br />
21
Bulletin No.52(126) December 25, 2012<br />
23879<br />
Chervonohrad Central City Hospital<br />
2 Ivasiuka St., 80100 Chervonohrad, Lviv Oblast<br />
Panchyshyn Yaroslav Vasyliovych<br />
tel./fax: (03249) 3–82–29<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in vapour and hot water supply<br />
(including refrigerants), (centralized heat power supply – 4491 Gcal)<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Public Utility<br />
“Chervonohradteplokomunenergo”, 1 Promyslova St., 80100 Chervonohrad,<br />
Lviv Oblast, tel./fax: (03249) 2–63–72<br />
Offer price: UAH 4311700<br />
Additional information: Procurement procedure from the sole participant is<br />
applied in accordance with paragraph 2, part 2, article 39 <strong>of</strong> the Law on Public<br />
Procurement<br />
Customer’s registration account: 35418011001334<br />
23880<br />
SOE “Izmail Commercial Sea Port”<br />
7 Portova St., 68600 Izmail, Odesa Oblast<br />
Dobrenko Denys Borysovych, Miftakhova Nina Anatoliivna<br />
tel.: (04841) 90–1–32, 90–5–22;<br />
tel./fax: (04841) 2–63–68<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil processing products, 3 lots:<br />
lot 1 – diesel fuel – 500 t, petrol A–80 – 50 t, А–92 – 25 t; lot 2 – petrol<br />
А–95 (coupons) – 24000 l; lot 3 – mazut М100 – 255 t, mazut М40 – 4 t<br />
Supply/execution: at the buyer’s address in Izmail, Odesa Oblast;<br />
February – June 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
administrative building <strong>of</strong> production–industrial complex–1, <strong>of</strong>fice 1<br />
Submission: at the customer’s address, administrative building <strong>of</strong> production–<br />
industrial complex–1, <strong>of</strong>fice 1<br />
24.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, administrative building<br />
<strong>of</strong> production–industrial complex–1, <strong>of</strong>fice 1<br />
24.01.2013 11:00<br />
Tender security: deposit – money transfer to the registration account <strong>of</strong> the Port<br />
or original <strong>of</strong> the bank guarantee, lot 1 – UAH 165000, lot 2 – UAH 6000, lot 3 –<br />
UAH 37000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 260020153192<br />
23881<br />
Kyiv National University<br />
named after Taras Shevchenko<br />
60 Volodymyrska St., 01601 Kyiv<br />
Zakusylo Oleh Kalenykovych<br />
tel./fax: (044) 239–34–82;<br />
e–mail: knu_tender@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.3 – services in electric power supply –<br />
18500000 kW<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kyivenergo”,<br />
5 I.Franko Sq., 01001 Kyiv, tel.: (044) 201–07–06<br />
Offer price: UAH 15000000<br />
Customer’s registration account: 35224012004143, 35215021004143,<br />
35225022004143, 35223024004143<br />
23882<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Turchaninov Kyrylo Volodymyrovych<br />
tel.: (044) 586–34–79;<br />
e–mail: Kirill@naftogaz.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government loan<br />
bonds – 201475 units, 2 lots: lot 1 – purchase <strong>of</strong> securities <strong>of</strong> domestic<br />
government loan bonds with code UA4000092167 – 181387 units; lot 2 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000119952 – 20088 units<br />
Supply/execution: Ukraine; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – PJSC<br />
“Commercial Bank “Financial Initiative”, 7/9 Shchorsa St., 03150 Kyiv,<br />
tel.: (044) 593–60–85<br />
Offer price: lots 1, 2 – UAH 215574842,14<br />
Additional information: lot 1 – UAH 194392447,90, lot 2 – UAH 21182394,24<br />
Customer’s registration account: 260053012609<br />
23887<br />
Poltava State Agrarian Academy<br />
1/3 G.Skovorody St., 36003 Poltava<br />
Vatulia Yuliia Oleksiivna<br />
tel.: (05322) 2–29–53;<br />
tel./fax: (0532) 50–02–73<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />
<strong>of</strong> natural gas – 928000 m3)<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC for<br />
Gas Supply and Gasification “Poltavagaz”, 2 Enhelsa St., 36039 Poltava,<br />
tel./fax: (05322) 7–30–75<br />
Offer price: UAH 4367182,85<br />
Customer’s registration account: 35222003002554<br />
22 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23885<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Kukharev Serhii Viktorovych<br />
tel.: (06252) 9–91–96;<br />
tel./fax: (06252) 2–27–21;<br />
e–mail: tender_ou@wn.dn.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.10.4 – flat–rolled products – 25 dnms.<br />
Supply/execution: the customer’s structural subdivisions, at the customer’s<br />
address; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 231<br />
Submission: at the customer’s address, <strong>of</strong>fice 231<br />
29.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 231<br />
29.01.2013 09:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26007208019000<br />
23886<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Kukharev Serhii Viktorovych<br />
tel.: (06252) 9–91–96;<br />
tel./fax: (06252) 2–27–21;<br />
e–mail: tender_ou@wn.dn.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.12.3 – air pumps and compressors – 27 dnms.<br />
Supply/execution: the customer’s structural subdivisions, at the customer’s<br />
address; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 231<br />
Submission: at the customer’s address, <strong>of</strong>fice 231<br />
24.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 231<br />
24.01.2013 09:30<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26007208019000<br />
23888<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Kukharev Serhii Viktorovych<br />
tel.: (06252) 9–91–96;<br />
tel./fax: (06252) 2–27–21;<br />
e–mail: tender_ou@wn.dn.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.10.6 – hot–rolled bar iron – 43 dnms.<br />
Supply/execution: the customer’s structural subdivisions, at the customer’s<br />
address; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 231<br />
Submission: at the customer’s address, <strong>of</strong>fice 231<br />
29.01.2013 13:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 231<br />
29.01.2013 14:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (06252) 9–91–96 or 2–27–21<br />
Customer’s registration account: 26007208019000<br />
23889<br />
Main Department <strong>of</strong> Kakhovka Main Canal<br />
4 Industrialna St., 74822 Liubymivka Urban Settlement, Kakhovskyi Rayon,<br />
Kherson Oblast<br />
Khibovska Natalia Borysivna<br />
tel./fax: (05536) 4–10–46<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electric power – 150899200 kW per hour<br />
Supply/execution: the customer’s objects, located in Kherson Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Power<br />
Supply Company “Khersonoblenergo”, 5 Pestelia St., 73000 Kherson,<br />
tel./fax: (0552) 48–00–22, 48–01–60<br />
Offer price: UAH 196168960<br />
Customer’s registration account: 35211001000515<br />
23890<br />
Department <strong>of</strong> Education <strong>of</strong> Kyivskyi District<br />
Administration <strong>of</strong> Odesa City Council<br />
9 Akademika Koroliova St., 65114 Odesa<br />
Kholodova Natalia Volodymyrivna<br />
tel.: (0482) 47–36–64;<br />
tel./fax: (0482) 47–37–08;<br />
e–mail: wokra@bk.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electric power – 3315112 kW<br />
Supply/execution: educational establishments <strong>of</strong> Kyivskyi District, Odesa;<br />
during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: OJSC Power<br />
Supply Company “Odesaoblenergo”, 28–B M.Borovskoho St., 65031 Odesa,<br />
tel.: (048) 705–21–35<br />
Offer price: UAH 3766099,84<br />
Customer’s registration account: 35413034002561<br />
Announcer <strong>of</strong> the public purchasing<br />
23
Bulletin No.52(126) December 25, 2012<br />
23892<br />
Department for Education <strong>of</strong> Executive Committee<br />
<strong>of</strong> Poltava City Council<br />
36 Zhovtneva St., 36000 Poltava<br />
Borysenko Svitlana Mykolaivna<br />
tel./fax: (05322) 7–93–52;<br />
e–mail: inkgnit2005@rambler.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants) – 1230,7 Gcal<br />
Supply/execution: educational establishments and institutions <strong>of</strong> Poltava (except<br />
for pre–school educational establishment No.71 and general educational<br />
establishment No.9); 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Poltava Oblast Utility<br />
Production Enterprise <strong>of</strong> Heat Economy “Poltavateploenergo”, 2–a Komarova St.,<br />
Poltava, tel.: (0532) 67–88–67, tel./fax: (0532) 67–88–60<br />
Offer price: UAH 1184724<br />
Customer’s registration account: 35413019002012, 35414018002012,<br />
35412043002012<br />
23893<br />
Municipal Institution <strong>of</strong> Ternopil Oblast Council<br />
“Ternopil University Hospital”<br />
1 Klinichna St., 46002 Ternopil<br />
Ustymchuk S<strong>of</strong>iia Antonivna<br />
tel.: (0352) 23–58–81;<br />
tel./fax: (0352) 23–58–85;<br />
e–mail: adm_terokkl@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (equipment for hemodialysis), 2 lots: lot 1 – sets<br />
<strong>of</strong> consumables for hemodialysis – 13 dnms.; lot 2 – sets <strong>of</strong> consumables<br />
for peritoneal dialysis – 6 dnms.<br />
Supply/execution: pharmacy depot at the customer’s address;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> the deputy chief doctor on economic issues<br />
Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the deputy chief doctor on<br />
economic issues<br />
10.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, educational–museum complex<br />
10.01.2013 11:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (0352) 23–58–79, 27–33–21<br />
Customer’s registration account: 35418005001456, 35421003001456,<br />
35423001001456<br />
23894<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Kamin–Kashyrskyi Rayon <strong>of</strong> Volyn Oblast<br />
1–A, 1 Travnia St., 44500 Kamin–Kashyrskyi, Volyn Oblast<br />
Olasiuk Liubov Yuriivna<br />
tel.: (03357) 2–25–85;<br />
tel./fax: (03357) 5–03–50;<br />
e–mail: pfukam04@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Kamin–Kashyrskyi Rayon, Volyn Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Postal Service Centre No.3<br />
<strong>of</strong> Volyn Directorate, 1 Shevchenka St., 44500 Kamin–Kashyrskyi, Volyn Oblast,<br />
tel.: (03357) 2–32–59<br />
Offer price: UAH 3400000<br />
Customer’s registration account: 256087142247<br />
23895<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />
(clamps – 25886 units)<br />
Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> structural subdivisions <strong>of</strong> the buyer, separate objects <strong>of</strong> the<br />
buyer, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
14.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
14.02.2013 09:00<br />
Tender security: money deposit, UAH 30000<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
24 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23896<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.2 – low–voltage electrical equipment –<br />
530 units<br />
Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> structural subdivisions <strong>of</strong> the buyer, separate objects <strong>of</strong> the<br />
buyer, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
18.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
18.02.2013 09:00<br />
Tender security: money deposit, UAH 500<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
23897<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Kishchak Oleksandr Ilkovych, Bankova Oksana Volodymyrivna<br />
tel.: (032) 239–08–25, (062) 214–52–81;<br />
tel./fax: (032) 239–08–19, (062) 214–53–39;<br />
e–mail: kischak@gcwe.energy.gov.ua, dtek–tender@dtek.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.16.5 – other plastics in primary forms (ion<br />
exchange resins), 8 lots: lot 1 – 20,02 t; lot 2 – 20,2 m3; lot 3 – 8,3 t;<br />
lot 4 – 6,3 m3; lot 5 – 18,2 m3; lot 6 – 14,0 m3; lot 7 – 9 m3; lot 8 – 9 m3<br />
Supply/execution: lots 1–4 – DTEK Ladyzhynska TPP, Ladyzhyn,<br />
Vinnytsia Oblast; lots 5–8 – DTEK Burshtynska TPP, Burshtyn, Ivano–<br />
Frankivsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 611<br />
Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />
16.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />
16.01.2013 11:00<br />
Tender security: guarantee, lot 1 – UAH 3600, lot 2 – UAH 10900, lot 3 – UAH 4800,<br />
lot 4 – UAH 5200, lot 5 – UAH 12000, lot 6 – UAH 2500, lot 7 – UAH 7500, lot 8 –<br />
UAH 8200<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26002304509<br />
23898<br />
Territorial Department <strong>of</strong> Education, Youth<br />
and Sports <strong>of</strong> Zhovtnevyi Rayon Administration<br />
<strong>of</strong> Education and Science <strong>of</strong> Department<br />
<strong>of</strong> Education and Science, Youth and Sports<br />
<strong>of</strong> Zaporizhzhia City Council<br />
64 Horkoho St., 69002 Zaporizhzhia<br />
Kolontaievska Zinaida Serhiivna<br />
tel.: (061) 222–10–23;<br />
tel./fax: (061) 222–07–30;<br />
e–mail: rayono@mail.zp.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.osvitaghovtray.ucoz.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (heat supply and water warming –<br />
12550,45 Gcal)<br />
Supply/execution: the building <strong>of</strong> the Territorial Department <strong>of</strong> Education,<br />
Youth and Sports and pre–school and general educational establishments<br />
<strong>of</strong> Zhovtnevyi Rayon <strong>of</strong> Zaporizhzhia City Council; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Concern “City Heat<br />
Networks”, 137 Hvardiiskyi Blvd., 69091 Zaporizhzhia, tel./fax: (061) 224–08–55<br />
Offer price: UAH 10842838,59<br />
Customer’s registration account: 35413002004294, 35412003004294,<br />
35411004004294, 35418007004294, 35427010004294, 35425012004294<br />
23899<br />
Public Utility “Heat Supply <strong>of</strong> Odesa City”<br />
1–b Balkivska St., 65029 Odesa<br />
Shramko Volodymyr Oleksandrovych, Anokhina Olena Borysivna<br />
tel.: (048) 239–23–32;<br />
tel./fax: (048) 723–82–28<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 64.20.1 – services in data and messages<br />
transmission (services in automated data processing during carrying<br />
out calculations by the enterprise for services in heat supply, forming<br />
and providing on request <strong>of</strong> financial institutions (affiliates, departments,<br />
pay <strong>of</strong>fices <strong>of</strong> the banks) in real–time mode (on–line): electronic<br />
instructions for receiving payments from population for services,<br />
provided by the customer; requisites for remittance <strong>of</strong> received funds<br />
to the customer; informing the customer in real–time mode (on–line)<br />
about payment realization. Services in provision <strong>of</strong> IT infrastructure<br />
for the customer and financial institutions, which permits to carry out<br />
information exchange about calculation and payment in real–time mode<br />
(on–line)<br />
Supply/execution: Odesa; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender–<br />
contractual department<br />
Submission: at the customer’s address, tender–contracting department with the<br />
mark in the administrative <strong>of</strong>fice <strong>of</strong> Public Utility “Heat Supply <strong>of</strong> Odesa City”<br />
17.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, competitive bidding committee,<br />
conference hall<br />
17.01.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 26009210623005<br />
Announcer <strong>of</strong> the public purchasing<br />
25
Bulletin No.52(126) December 25, 2012<br />
23900<br />
State Agency for Investment and National Projects<br />
<strong>of</strong> Ukraine<br />
7–A Tsytadelna St., 01015 Kyiv<br />
Sobotiuk Volodymyr Vasyliovych<br />
tel./fax: (044) 599–97–52<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 74.14.1 – consulting services in the field<br />
<strong>of</strong> commercial activities management (services in operational<br />
researches, consulting and help with internal or external affairs with<br />
the aim to improve image and give potential investors information about<br />
conditions <strong>of</strong> realization <strong>of</strong> national project “LNG–terminal”)<br />
Supply/execution: countries <strong>of</strong> the world; from the moment <strong>of</strong> contract conclusion<br />
till December 31, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
“APCO Worldwide Іnc.”, 700 Twelfth (12th) Street, Northwest Suite 800<br />
Washington, District <strong>of</strong> Columbia, 20005, U.S.A.<br />
Offer price: USD 330000<br />
Customer’s registration account: 35214001004123<br />
23901<br />
Department for Capital Construction <strong>of</strong> Yalta City<br />
Council <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />
3/2 Sevastopolska St., 98635 Yalta, the Autonomous Republic <strong>of</strong> Crimea<br />
Sievastianova Mariia Vasylivna<br />
tel./fax: (0654) 23–38–72;<br />
e–mail: oks–yalta@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: “Reconstruction <strong>of</strong> surgical building <strong>of</strong> Yalta City<br />
Hospital at 2 Sevastopolske Shose St. in Yalta” (additional works)<br />
Supply/execution: 2 Sevastopolske Shose St., Yalta, the Autonomous Republic<br />
<strong>of</strong> Crimea; IV quarter <strong>of</strong> 2012 – I quarter <strong>of</strong> 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Municipal Enterprise<br />
“Tekhnostroi”, 15 Frunze St., Simferopol, the Autonomous Republic <strong>of</strong> Crimea,<br />
tel.: (0652) 375–508<br />
Offer price: UAH 5670891,93<br />
Customer’s registration account: 354226008002181<br />
23902<br />
PJSC “Prykarpattiaoblenergo”<br />
34 Industrialna St., 76014 Ivano–Frankivsk<br />
Ivanyshyn Yuliia Viktorivna<br />
tel.: (0342) 59–43–36;<br />
e–mail: iva@if.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction <strong>of</strong> pipelines and laying <strong>of</strong> power supply<br />
and local communication lines, additional works. Reconstruction<br />
<strong>of</strong> substations and networks, 4 lots<br />
Supply/execution: regions <strong>of</strong> Ivano–Frankivsk Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 101<br />
Submission: at the customer’s address, <strong>of</strong>fice 101<br />
24.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
24.01.2013 14:00<br />
Tender security: deposit, UAH 331300, lot 1 – UAH 250000, lot 2 – UAH 50000,<br />
lot 3 – UAH 25000, lot 4 – UAH 6300<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26003301757<br />
23903<br />
State Migration Service <strong>of</strong> Ukraine<br />
10 Bohomoltsia St., 01024 Kyiv<br />
Nikitina Tetiana Volodymyrivna<br />
tel./fax: (044) 254–92–62<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 22.22.1 – other printed products (personified<br />
documents (passport <strong>of</strong> the citizen <strong>of</strong> Ukraine for going abroad –<br />
516666 units)<br />
Supply/execution: territorial subdivisions <strong>of</strong> the State Migration Service <strong>of</strong> Ukraine;<br />
during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Consortium<br />
“EDAPS”, 64 Lenina St., 02088 Kyiv, tel.: (044) 561–25–70,<br />
tel./fax: (044) 561–25–85<br />
Offer price: UAH 77000000<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35212002004113<br />
26 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23907<br />
Affiliate <strong>of</strong> Gas and Gas Condensate<br />
Processing Department, Subsidiary Company<br />
“Ukrgazvydobuvannia”,<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 Poliova St., 39420 Bazylivshchyna Village, Mashivskyi Rayon, Poltava Oblast<br />
Levchenko Oleh Vasyliovych, Prystavka Volodymyr Vasyliovych, Peretiatko Serhii<br />
Viktorovych<br />
tel.: (0532) 50–89–88, 51–50–18;<br />
tel./fax: (0532) 51–50–24;<br />
e–mail: pvv@upggk.poltava.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.12.2 – pumps for liquids and liquid hoisters –<br />
4 sets<br />
Supply/execution: Gas and Gas Condensate Processing Department, 6 Poliova St.,<br />
Bazylivshchyna Village, Mashivskyi Rayon, Poltava Oblast; till 30.06.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />
support department<br />
Submission: at the customer’s address, tender support department<br />
30.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
30.01.2013 10:00<br />
Tender security: deposit, UAH 25000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26006160065<br />
23908<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.: (044) 245–47–09<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />
Procurement subject: code 21.25.1 – other paper and cardboard goods not<br />
included in other groups (speed–measuring diagram strip СЛ–2), 2 lots<br />
Supply/execution: material warehouse <strong>of</strong> State Enterprise “Ukrzaliznychpostach”,<br />
48 Shevchenka St., Fastiv; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212<br />
23.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
23.01.2013 11:00<br />
Tender security: bank guarantee or insurance company guarantee, lot 1 –<br />
UAH 60442, lot 2 – UAH 60442<br />
Terms <strong>of</strong> submission: 123 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 465–08–86 – Romanchuk Valentyna Oleksandrivna,<br />
(044) 465–08–82 – Tarasenko Tetiana Viktorivna<br />
Customer’s registration account: 26001006398980<br />
23910<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.: (044) 245–47–09<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<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 the customer’s order;<br />
during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />
Submission: at the customer’s address, <strong>of</strong>fice 212<br />
23.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />
23.01.2013 13:00<br />
Tender security: bank guarantee or insurance company guarantee, lot 1 –<br />
UAH 91075, lot 2 – UAH 91075<br />
Terms <strong>of</strong> submission: 123 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 465–08–86 – Romanchuk Valentyna Oleksandrivna,<br />
(044) 465–08–82 – Tarasenko Tetiana Viktorivna<br />
Customer’s registration account: 26001006398980<br />
23911<br />
SOE “Motor Depot <strong>of</strong> Supreme Court <strong>of</strong> Ukraine”<br />
4 P.Orlyka St., 01043 Kyiv<br />
Kondratenko Valerii Mykolaiovych<br />
tel./fax: (044) 253–99–31;<br />
e–mail: Avto–baz@yandex.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil–refining products (petrol<br />
A–95, euro–4), 450000 l<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 3<br />
Submission: at the customer’s address, <strong>of</strong>fice 3<br />
18.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 3<br />
18.01.2013 10:00<br />
Tender security: not required<br />
Additional information: More detailed information is specified in the<br />
competitive bidding documents. For additional information, please,<br />
call at tel.: (044) 253–99–31<br />
Customer’s registration account: 35237001000327, 35234004000327<br />
Announcer <strong>of</strong> the public purchasing<br />
27
Bulletin No.52(126) December 25, 2012<br />
23912<br />
Main Capital Construction Department<br />
<strong>of</strong> Donetsk Oblast State Administration<br />
144 Cheliuskintsiv St., 83001 Donetsk, Donetsk Oblast<br />
Bikaiev Ildar Mukhametshaievych<br />
tel.: (062) 337–45–25;<br />
tel./fax: (062) 338–02–86;<br />
e–mail: glavuks@online.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction <strong>of</strong> surgical building <strong>of</strong> Clinical Medical<br />
Institution “Clinical Mine Hospital, Makiivka” (1st stage <strong>of</strong> construction),<br />
(amount – according to the project)<br />
Supply/execution: Makiivka, Donetsk Oblast; 2013 – 2015<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 29<br />
Submission: at the customer’s address, <strong>of</strong>fice 29<br />
29.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 8<br />
29.01.2013 10:00<br />
Tender security: bank guarantee, UAH 300000<br />
Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />
<strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35429007004002<br />
23913<br />
Department for Education, Youth and Sports<br />
<strong>of</strong> Zastavnivskyi Rayon State Administration<br />
<strong>of</strong> Chernivtsi Oblast<br />
88 Nezalezhnosti St., 59400 Zastavna, Chernivtsi Oblast<br />
Mateichuk Mariia Heorhiivna<br />
tel./fax: (03737) 2–16–75, 2–27–08;<br />
e–mail: zastavna.osvita@gmail.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.30.1 – catering services<br />
Supply/execution: 31 general educational establishments <strong>of</strong> Zastavnivskyi Rayon,<br />
Chernivtsi Oblast; February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, lawyer’s<br />
<strong>of</strong>fice<br />
Submission: at the customer’s address, lawyer’s <strong>of</strong>fice<br />
08.01.2013 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, head’s <strong>of</strong>fice<br />
08.01.2013 14:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35417001003474<br />
23914<br />
Department for Education <strong>of</strong> Oleksandriiskyi Rayon<br />
State Administration <strong>of</strong> Kirovohrad Oblast<br />
25, 6–ho Hrudnia St., 28000 Oleksandriia, Kirovohrad Oblast<br />
Shostak Yelizaveta Yuriivna, Horova Larysa Ivanivna<br />
tel.: (05235) 9–10–89, 4–13–50;<br />
tel./fax: (05235) 4–40–39;<br />
e–mail: alexpvo@alex.kw.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.alexosvita.ucoz.com.<br />
Procurement subject: code 55.51.1 – services <strong>of</strong> canteens<br />
Supply/execution: at the addresses <strong>of</strong> educational establishments<br />
<strong>of</strong> Oleksandriiskyi Rayon, Kirovohrad Oblast; February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, reception<br />
room<br />
Submission: at the customer’s address, reception room<br />
24.01.2013 10:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, head’s <strong>of</strong>fice<br />
24.01.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35414006001657, 35418002001657<br />
23915<br />
Department for Education <strong>of</strong> Sloviansk City Council<br />
<strong>of</strong> Donetsk Oblast<br />
2 Zhovtnevoi Revoliutsii Sq., 84122 Sloviansk, Donetsk Oblast<br />
Ruskova Tetiana Volodymyrivna<br />
tel./fax: (06262) 2–94–01;<br />
e–mail: gorono@slv.dn.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), 3 lots: lot 1 – 12800 Gcal; lot 2 –<br />
2300 Gcal; lot 3 – 1976 Gcal<br />
Supply/execution: lot 1 – educational establishments and institutions<br />
<strong>of</strong> Sloviansk, Donetsk Oblast, lot 2 – general educational establishments<br />
<strong>of</strong> Mykolaivka, Donetsk Oblast, lot 3 – educational establishments <strong>of</strong> Sloviansk,<br />
Donetsk Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – Regional<br />
Public Utility “Donetskteplokomunenergo”, 38 Donetska St., 83086 Donetsk,<br />
tel.: (062) 334–19–28; lot 2 – Structural Unit Sloviansk TPP <strong>of</strong> PJSC<br />
“Donbasenergo”, 84181 Mykolaivka, Donetsk Oblast, tel.: (06262) 4–91–96;<br />
lot 3 – LLC “Industrial Equipment”, 39 K.Marksa St., 84100 Sloviansk,<br />
Donetsk Oblast, tel.: (050) 881–11–18<br />
Offer price: lot 1 – UAH 13911552, lot 2 – UAH 760104, lot 3 – UAH 1976000<br />
Customer’s registration account: 35418031002199, 35415034002199,<br />
35419029002199, 35410028002199, 35413025002199, 35416022002199<br />
28 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23917<br />
Department <strong>of</strong> Reconstruction and Capital<br />
Construction <strong>of</strong> Sumy City Council<br />
91 Petropavlivska St., 40000 Sumy<br />
Molchanova Maryna Volodymyrivna<br />
tel.: (0542) 22–55–21;<br />
tel./fax: (0542) 22–55–86;<br />
e–mail: yrkb_iv@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 90.00.3 – sanitation and similar services<br />
(maintenance <strong>of</strong> street–road network and artificial structures)<br />
Supply/execution: Sumy; February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 7<br />
Submission: at the customer’s address, <strong>of</strong>fice 7<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1<br />
24.01.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 35426006000977<br />
23918<br />
PJSC “Kirovohradoblenergo”<br />
15 Komunistychnyi Lane, 25015 Kirovohrad<br />
Surzhko Oleksandr Mykhailovych<br />
tel./fax: (0522) 35–82–47;<br />
e–mail: Alexander.Surzhko@kr.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.6 – different measuring, control, test<br />
devices – 77873 units<br />
Supply/execution: central warehouse <strong>of</strong> the customer, Kirovohrad;<br />
March – December 2013, January – February 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 47,<br />
tender department<br />
Submission: at the customer’s address, administrative <strong>of</strong>fice<br />
24.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
24.01.2013 13:30<br />
Tender security: to the customer’s account, UAH 600000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: More detailed information is specified in the competitive<br />
bidding documents.<br />
Customer’s registration account: 26009010068205<br />
23919<br />
PJSC “Kirovohradoblenergo”<br />
15 Komunistychnyi Lane., 25015 Kirovohrad<br />
Surzhko Oleksandr Mykhailovych<br />
tel./fax: (0522) 35–82–47;<br />
e–mail: Alexander.Surzhko@kr.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.61.1 – construction concrete products –<br />
4931 units<br />
Supply/execution: the central warehouse <strong>of</strong> the customer, Kirovohrad;<br />
March – December 2013, January – February 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 47,<br />
tender department<br />
Submission: at the customer’s address, administrative <strong>of</strong>fice<br />
24.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />
24.01.2013 14:00<br />
Tender security: to the customer’s account, UAH 250000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: More detailed information is specified in the competitive<br />
bidding documents.<br />
Customer’s registration account: 26009010068205<br />
23920<br />
City Department <strong>of</strong> Education <strong>of</strong> Khartsyzk City<br />
Council <strong>of</strong> Donetsk Obalst<br />
2 Manuilskoho Lane, 86700 Khartsyzk, Donetsk Obalst<br />
Bykova Liudmyla Valentynivna<br />
tel.: (06257) 4–37–56;<br />
tel./fax: (06257) 4–01–82;<br />
e–mail: GorOO–Hartsisk@yandex.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants) – 11041.183615 Gcal<br />
Supply/execution: educational establishments <strong>of</strong> the customer;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Regional Public<br />
Utility “Donetskteplokomunenergo”, 38 Donetska St., 83086 Donetsk,<br />
tel.: (062) 335–10–05, tel./fax: (062) 304–62–95<br />
Offer price: UAH 12000000<br />
Customer’s registration account: 35412025002554, 35414023002554,<br />
35415022002554, 35411026002554, 35417020002554, 35413024002554<br />
Announcer <strong>of</strong> the public purchasing<br />
29
Bulletin No.52(126) December 25, 2012<br />
23921<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Miahkova Tetiana Ihorivna<br />
tel.: (062) 388–58–75;<br />
tel./fax: (062) 388–58–63;<br />
e–mail: T.Myagkova@de.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 10.10.1 – coal (coal <strong>of</strong> grade AO 25–70 – 1000 t)<br />
Supply/execution: Structural Unit <strong>of</strong> PJSC “Donbasenergo” Starobeshivska TPP;<br />
February – March 2013 (500 t); July – August 2013 (500 t)<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 610<br />
Submission: at the customer’s address, <strong>of</strong>fice 610<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606<br />
24.01.2013 11:00<br />
Tender security: not required<br />
Customer’s registration account: 26001302452195<br />
23922<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />
(fuse cartridges – 7184 units, fuse contacts – 2310 units)<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
the warehouses <strong>of</strong> the customer’s structural subdivisions, the customer’s<br />
separate objects, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
19.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
19.02.2013 09:00<br />
Tender security: deposit, UAH 55900<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
23925<br />
Tsiurupynsk Interregional Administration<br />
<strong>of</strong> Water Management <strong>of</strong> State Committee<br />
<strong>of</strong> Ukraine for Water Management<br />
190 Hvardiiska St., 75101 Tsiurupynsk, Kherson Oblast<br />
Svyrydetskyi Oleksandr Mykhailovych, Zhyhulina Svitlana Mykhailivna<br />
tel.: 05542) 4–58–14;<br />
tel./fax: (05542) 4–58–18;<br />
e–mail: xuoz@cyr.hs.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity – 10673690 kW per hour<br />
Supply/execution: Pryvitne, Yuvileine, Shchaslyve, Stara Maiachka, Podo–<br />
Kalinivka, Velyki Kopani, Tarasivka Villages, Nova Maiachka Urban Settlement,<br />
Tsiurupynskyi Rayon, Kherson Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Power Supply<br />
Company “Khersonoblenergo” Tsiurupynskyi REZ and EM, 83 Litvinova St.,<br />
Tsiurupynsk, Kherson Oblast, tel.: (05542) 2–16–41, tel./fax: (05542) 2–21–87<br />
Offer price: UAH 14440628,70<br />
Customer’s registration account: 35220002003502<br />
23926<br />
Municipal Establishment “Dnipropetrovsk Oblast<br />
Clinical Hospital named after I.I. Mechnykov”<br />
14 Zhovtneva Sq., 49005 Dnipropetrovsk<br />
Fedorenko Nataliia Mykolaivna<br />
tel./fax: (056) 713–51–16;<br />
e–mail: tender.dnepr@yandex.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity – 4 306 095 kW per hour,<br />
4 338 328 kVAr per hour<br />
Supply/execution: 14 Zhovtneva Sq., Dnipropetrovsk – Municipal Establishment<br />
“Dnipropetrovsk Oblast Clinical Hospital named after I.I.Mechnykov”,<br />
14/27 Zhovtneva Sq., Dnipropetrovsk – hostel, 18 Heroiv Ave., Dnipropetrovsk –<br />
hostel; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
PJSC “DTEK “DNIPROOBLENERGO” (DMEM), 40 Leninhradska St.,<br />
49000 Dnipropetrovsk, tel.: (056) 373–45–59<br />
Offer price: UAH 4944170,09<br />
Customer’s registration account: 35413001000014, 35422003000014,<br />
35420005000014<br />
30 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23927<br />
Department for Education <strong>of</strong> Reshetylivskyi Rayon<br />
State Administration <strong>of</strong> Poltava Oblast<br />
3–a Shevchenko St., 38400 Reshetylivka Village, Poltava Oblast<br />
Rak Volodymyr Ivanovych, Korol Liubov Vasylivna<br />
tel.: (05363) 2–13–40, 2–16–38;<br />
tel./fax: (053636) 2–50–11;<br />
e–mail: reshet_ele@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 756856 m3<br />
Supply/execution: the customer’s establishments and schools;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Poltavagaz”,<br />
2 Kozaka St., 36020 Poltava, tel.: (0532) 56–31–25<br />
Offer price: UAH 3561776,45<br />
Customer’s registration account: 35415019000498<br />
23928<br />
PJSC “NJSC “Naftogaz Ukrainy”<br />
6 B.Khmelnytskoho St., 01001 Kyiv<br />
Turchaninov Kyrylo Volodymyrovych<br />
tel.: (044) 586–34–79;<br />
e–mail: Kirill@naftogaz.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government loan<br />
bonds with code UA4000092134 – 117575 units<br />
Supply/execution: Ukraine; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Fidobank”,<br />
10 Chervonoarmiiska St., 01601 Kyiv, tel./fax: (044) 238–67–35<br />
Offer price: UAH 125391386<br />
Customer’s registration account: 260053012609<br />
23929<br />
Ukrainian State Company “Ukrkhimtransamiak”<br />
15 M.Raskovoi St., 02002 Kyiv<br />
Kudlai Oleksandr Pavlovych<br />
tel.: (044) 516–83–27<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 63.22.1 – services <strong>of</strong> sea and river ports<br />
(services in acceptance, refrigeration, storage and shipment <strong>of</strong> liquid,<br />
transit, industrial ammonia GOST 6221–90 <strong>of</strong> grade “AK” <strong>of</strong> Russian<br />
origin to the vessels)<br />
Supply/execution: Odesa Portside Plant, Yuzhnyi, Odesa Oblast; during 1 year from<br />
the moment <strong>of</strong> contract conclusion<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Odesa<br />
Portside Plant”, 3 Zavodska St., 65481 Yuzhne, Odesa Oblast<br />
Offer price: UAH 206142000<br />
Additional information: expected cost <strong>of</strong> purchase and <strong>of</strong>fer price can be changed<br />
according to the amount <strong>of</strong> ammonia, which is pumped by manufacturing<br />
enterprises <strong>of</strong> the Russian Federation<br />
Customer’s registration account: 26002011480101<br />
23930<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />
(earth connection) – 480 units<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the customer’s structural subdivisions, separate customer’s<br />
objects, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
28.02.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
28.02.2013 09:00<br />
Tender security: deposit, UAH 37600<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
23931<br />
Department for Education<br />
<strong>of</strong> Kirovohrad City Council<br />
41 V.Perspektyvna St., 25022 Kirovohrad<br />
Kostenko Larysa Davydivna<br />
tel.: (0522) 24–57–49;<br />
tel./fax: (0522) 24–43–43, 24–56–96;<br />
e–mail: uokmr@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.osvita.edukit.kr.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (heat power – 24181.091 Gcal)<br />
Supply/execution: the educational establishments <strong>of</strong> Kirovohrad; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Subsidiary Company<br />
“Kirovohradteplo” LLC “Center <strong>of</strong> scientific–technical innovations <strong>of</strong> Ukrainian oil<br />
and gas academy”, 23/16 Kutuzova St., Kirovohrad, tel./fax: (0522) 56–73–90,<br />
56–97–36<br />
Offer price: UAH 22700000<br />
Customer’s registration account: 35415016001389, 35411021001389,<br />
35410022001389, 35418024001389, 35418013001389, 35412020001389<br />
Announcer <strong>of</strong> the public purchasing<br />
31
Bulletin No.52(126) December 25, 2012<br />
23932<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.dniproenergo.ua<br />
Procurement subject: code 23.20.1 – liquid oil processing products (petrol,<br />
diesel fuel in coupons), 4 lots: lot 1 – diesel fuel – 6000 l, petrol A–92 –<br />
52000 l, A–95 – 6000 l; lot 2 – diesel fuel – 1200 l, petrol A–92 – 47000 l,<br />
A–95 – 6900 l; lot 3 – diesel fuel – 1200 l, petrol A–92 – 84000 l, A–95 –<br />
5900 l; lot 4 – diesel fuel – 32400 l, petrol A–80 – 28700 l, A–92 – 48500 l,<br />
A–95 – 37600 l<br />
Supply/execution: lot 1 – DTEK Prydniprovska TPP, 1 Havanska St.,<br />
Dnipropetrovsk, lot 2 – DTEK Kryvyi Rih TPP, Zelenodolsk, Apostolivskyi Rayon,<br />
Dnipropetrovsk Oblast, lot 3 – DTEK Zaporizhzhia TPP, 95 Promyslova St.,<br />
Enerhodar, Zaporizhzhia Oblast, lot 4 – DNIPROENERGOSERVIS,<br />
47–a Bratska St., Zaporizhzhia; 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 />
23.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />
23.01.2013 11:00<br />
Tender security: guarantee, lot 1 – UAH 8100, lot 2 – UAH 7000, lot 3 – UAH 11600,<br />
lot 4 – UAH 18600<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26002300664264<br />
23891<br />
SOE “Kerch Commercial Sea Port”<br />
28 Kirova St., 98312 Kerch, the Autonomous Republic <strong>of</strong> Crimea<br />
Yablokov Mykola Leonidovych<br />
tel./fax: (06561) 2–02–39<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electric power – 7902000 kW<br />
Supply/execution: at the customer’s address; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
PJSC “DTEK Krymenergo”, 74/6 Kyivska St., Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea, tel./fax: (0652) 54–83–57<br />
Offer price: UAH 9000000<br />
Customer’s registration account: 2600230040<br />
23933<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.dniproenergo.ua<br />
Procurement subject: code 23.20.1 – liquid oil processing products (diesel<br />
fuel), 3 lots: lot 1 – 168 t; lot 2 – 120 t; lot 3 – 156 t<br />
Supply/execution: lot 1 – DTEK Prydniprovska TPP, 1 Havanska St.,<br />
Dnipropetrovsk, lot 2 – DTEK Kryvyi Rih TPP, Zelenodolsk, Apostolivskyi Rayon,<br />
Dnipropetrovsk Oblast, lot 3 – DTEK Zaporizhzhia TPP, 95 Promyslova St.,<br />
Enerhodar, Zaporizhzhia Oblast; 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 />
23.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />
23.01.2013 11:00<br />
Tender security: guarantee, lot 1 – UAH 21500, lot 2 – UAH 15400, lot 3 –<br />
UAH 20000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26002300664264<br />
23934<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.uz.gov.ua<br />
Procurement subject: code 35.20.4 – mounts and parts for railway, tram<br />
locomotives and the rolling stock (brake shoes), 2 lots<br />
Supply/execution: 1–a Kharkivska St., Ilarionove Urban Settlement, Synelnykivskyi<br />
Rayon, Dnipropetrovsk Oblast; I – IV quarters <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 326<br />
Submission: at the customer’s address, administration <strong>of</strong> Prydniprovska Railway, hall<br />
24.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
24.01.2013 13:30<br />
Tender security: bank guarantee, lot 1 – UAH 634764, lot 2 – UAH 121920<br />
Terms <strong>of</strong> submission: during tender validity period (90 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents<br />
Customer’s registration account: 26006000012<br />
32 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23936<br />
PJSC “Zakarpattiaoblenergo”<br />
57 Holovna St., 89412 Onokivtsi Village, Uzhhorodskyi Rayon, Zakarpattia Oblast<br />
Bulyna Mykhailo Mykhailovych<br />
tel./fax: (03122) 3–33–48;<br />
e–mail: cp01@uz.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.30.1 – insulated wire and cable (self–<br />
supporting insulated wire, cable ABBГ) – self–supporting insulated wire –<br />
184.5 km; cable ABBГ – 42 km<br />
Supply/execution: the warehouse at the customer’s address;<br />
January 2013 – January 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, securities<br />
department<br />
Submission: at the customer’s address, securities department<br />
29.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, situation room<br />
29.01.2013 14:00<br />
Tender security: deposit, UAH 140000<br />
Terms <strong>of</strong> submission: during tender validity period (90 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26007301200004<br />
23938<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />
(insulating rods – 330 units, insulating tongs – 70 units)<br />
Supply/execution: the customer’s central warehouse, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the customer’s separated subdivisions, separate customer’s<br />
objects, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
04.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall, 5th floor<br />
04.03.2013 09:00<br />
Tender security: deposit, UAH 3800<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
23937<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Kishchak Oleksandr Ilkovych, Bankova Oksana Volodymyrivna<br />
tel.: (032) 239–08–25, (062) 214–52–81;<br />
tel./fax: (032) 239–08–19, (062) 214–53–39;<br />
e–mail: kischak@gcwe.energy.gov.ua, dtek–tender@dtek.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.11.3 – mounts for turbines (spare parts for<br />
turbine <strong>of</strong> type ВК–100–90–6 – 724 units)<br />
Supply/execution: DTEK Dobrotvirska TPP, 12 Promyslova St., Dobrotvir Urban<br />
Settlement, Kamianka–Buzkyi Rayon, Lviv Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 611<br />
Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />
23.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />
23.01.2013 11:00<br />
Tender security: guarantee, UAH 20100<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26002304509<br />
23939<br />
Tsiurupynsk Interregional Administration <strong>of</strong> Water<br />
Management <strong>of</strong> State Committee <strong>of</strong> Ukraine for<br />
Water Management<br />
190 Hvardiiska St., 75101 Tsiurupynsk, Kherson Oblast<br />
Svyrydetskyi Oleksandr Mykhailovych, Zhyhulina Svitlana Mykhailivna<br />
tel.: 05542) 4–58–14;<br />
tel./fax: (05542) 4–58–18;<br />
e–mail: xuoz@cyr.hs.ukrtel.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity – 3206258 kW per hour<br />
Supply/execution: Chornianka Village, Kakhovskyi Rayon, Kherson Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Power Supply<br />
Company Khersonoblenergo” Kakhovskyi REZ and EM, 104 K.Libknekhta St.,<br />
Kakhovka, Kherson Oblast, tel./fax: (05536) 4–40–64<br />
Offer price: UAH 3579820,24<br />
Customer’s registration account: 35220002003502<br />
Announcer <strong>of</strong> the public purchasing<br />
33
Bulletin No.52(126) December 25, 2012<br />
23940<br />
Kharkiv National Agrarian University<br />
named after V.V.Dokuchaiev<br />
Post Office “Komunist–1”, training camp <strong>of</strong> Kharkiv National Agrarian University,<br />
62483 Kharkivskyi Rayon, Kharkiv Oblast<br />
Maliuhov Viktor Anatoliiovych<br />
tel./fax: (057) 709–02–94<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.knau.kharkov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants) – 9655.1247 Gcal, 2 lots<br />
Supply/execution: Post Office “Komunist–1”, training camp <strong>of</strong> Kharkiv National<br />
Agrarian University named after V.V.Dokuchaiev, 62483 Kharkivskyi Rayon,<br />
Kharkiv Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – Public<br />
Utility <strong>of</strong> Heat Supply Networks <strong>of</strong> Kharkivskyi Rayon, Kharkiv Rayon State<br />
Administration, 1 Gorkogo St., Khorosheve Urban Settlement, Kharkivskyi<br />
Rayon, Kharkiv Oblast, tel.: (057)737–82–52, (057)737–60–99<br />
Offer price: lot 1 – UAH 1800000,02, lot 2 – UAH 6404915<br />
Customer’s registration account: 35224003000471, 35215001000471<br />
23942<br />
PJSC “Zakarpattiaoblenergo”<br />
57 Holovna St., 89412 Onokivtsi Village, Uzhhorodskyi Rayon, Zakarpattia Oblast<br />
Bulyna Mykhailo Mykhailovych<br />
tel./fax: (03122) 3–33–48;<br />
e–mail: cp01@uz.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction–assemblage and start–up works with<br />
connection <strong>of</strong> new–build, reconstructed or modernized customer’s<br />
electric plants to electrical networks<br />
Supply/execution: the territory <strong>of</strong> Zakarpattia Oblast; January 2013 – January 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, securities<br />
department<br />
Submission: at the customer’s address, securities department<br />
29.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, situation room<br />
29.01.2013 16:00<br />
Tender security: deposit, UAH 220000<br />
Terms <strong>of</strong> submission: during tender validity period (90 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26007301200004<br />
23941<br />
PJSC “Zakarpattiaoblenergo”<br />
57 Holovna St., 89412 Onokivtsi Village, Uzhhorodskyi Rayon, Zakarpattia Oblast<br />
Bulyna Mykhailo Mykhailovych<br />
tel./fax: (03122) 3–33–48;<br />
e–mail: cp01@uz.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 33.20.6 – different measuring, control, test<br />
devices (electricity meters – 36550 units, data cabinet – 20 units)<br />
Supply/execution: the warehouse at the customer’s address;<br />
January 2013 – January 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, securities<br />
department<br />
Submission: at the customer’s address, securities department<br />
29.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, situation room<br />
29.01.2013 15:00<br />
Tender security: deposit, UAH 450000<br />
Terms <strong>of</strong> submission: during tender validity period (90 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26007301200004<br />
23944<br />
PJSC “Zakarpattiaoblenergo”<br />
57 Holovna St., 89412 Onokivtsi Village, Uzhhorodskyi Rayon, Zakarpattia Oblast<br />
Bulyna Mykhailo Mykhailovych<br />
tel./fax: (03122) 3–33–48;<br />
e–mail: cp01@uz.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.30.1 – insulated wire and cable (self–<br />
supporting insulated wire – 260.968 km; cable ABBГ – 5.2 km;<br />
cable AAБл – 4.075 km)<br />
Supply/execution: warehouse at the customer’s address;<br />
February 2013 – February 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, securities<br />
department<br />
Submission: at the customer’s address, securities department<br />
30.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, situation room<br />
30.01.2013 14:00<br />
Tender security: deposit, UAH 240000<br />
Terms <strong>of</strong> submission: during tender validity period (90 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26007301200004<br />
34 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23947<br />
Department for Education <strong>of</strong> Bohuslavskyi Rayon<br />
State Administration <strong>of</strong> Kyiv Oblast<br />
54 Sverdlova St., 09700 Bohuslav, Kyiv Oblast<br />
Prytula Iryna Volodymyrivna<br />
tel./fax: (04561) 5–15–48, 5–12–61;<br />
e–mail: vo_boguslav_tender@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in vapour and hot water supply<br />
(including refrigerants), (heat power supply)<br />
Supply/execution: educational establishments <strong>of</strong> the rayon; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC<br />
“Bohuslavkominvestservis”, 46–A Poliova St., 09700 Bohuslav, Kyiv Oblast,<br />
<strong>of</strong>fice 4<br />
Offer price: UAH 5240696<br />
Customer’s registration account: 35412023001612<br />
23948<br />
City Public Utility “Khersonelektrotrans”<br />
12 Zalaegerseg St., 73036 Kherson<br />
Zhulieva Olena Mykolaivna<br />
tel.: (0552) 35–42–54;<br />
tel./fax: (0552) 35–42–67;<br />
e–mail: electrotrans@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity, 9600 thousand kW per hour<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Power<br />
Supply Company “Khersonoblenergo”, 5 Pestelia St., 73003 Kherson,<br />
tel.: (0552) 26–45–14, tel./fax: (0552) 49–80–60<br />
Offer price: UAH 3502080<br />
Customer’s registration account: 26005349800068<br />
23953<br />
Municipal Medical Establishment “Emergency<br />
Station” <strong>of</strong> Makiivka <strong>of</strong> Donetsk Oblast<br />
94 Lenina St., 86125 Makiivka, Donetsk Oblast<br />
Torolashvili Olena Hennadiivna<br />
tel.: (050) 768–54–88;<br />
tel./fax: (06232) 6–41–86;<br />
e–mail: skoray.mak.ua@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil processing products, 2 lots:<br />
lot 1 – diesel fuel – 75920 l; lot 2 – petrol – 272850 l<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice <strong>of</strong> the chief accountant<br />
Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief accountant<br />
16.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief doctor<br />
16.01.2013 09:30<br />
Tender security: deposit, lot 1 – UAH 25000, lot 2 – UAH 25000<br />
Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 35417014002106<br />
23954<br />
Department <strong>of</strong> City Economy <strong>of</strong> Odesa City Council<br />
83/85 Uspenskoho St., 65011 Odesa<br />
Danylenko Viktoriia Mykolaivna<br />
tel./fax: (048) 705–48–81;<br />
e–mail: razvitie_zhk@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity, 17 686 135 kW per hour<br />
Supply/execution: Odesa; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: OJSC “Power<br />
Supply Company Odesaoblenergo”, legal address: 3 Sadova St., 65023 Odesa;<br />
actual address: 28–B M.Borovskoho St., 65031 Odesa, tel.: (048) 705–20–50,<br />
(048) 705–22–59, tel./fax: (048) 705–20–79<br />
Offer price: UAH 9543438,88<br />
Customer’s registration account: 35415005004488<br />
23955<br />
SOE “Berdiansk Sea Commercial Port”<br />
13/7 M.Horkoho St., 71112 Berdiansk, Zaporizhzhia Oblast<br />
Cherman Serhii Hennadiiovych<br />
tel.: (06153) 62–3–48;<br />
tel./fax: (06153) 3–65–93<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid goods <strong>of</strong> petroleum processing<br />
(gasoline A–92 – 20000 l, gasoline A–76 (A–80) – 30000 l, diesel fuel –<br />
400000 l)<br />
Supply/execution: at the customer’s address; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 53<br />
Submission: at the customer’s address, <strong>of</strong>fice 53<br />
24.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 16<br />
24.01.2013 10:00<br />
Tender security: deposit, UAH 148560<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 26003300497377<br />
23906<br />
I.M.Frantsevych Institute for Problems <strong>of</strong> Materials<br />
Science, National Academy <strong>of</strong> Sciences <strong>of</strong> Ukraine<br />
3 Krzhyzhanovskoho St., 03142 Kyiv<br />
Zavorotnyi Mykhailo Hryhorovych<br />
tel.: (044) 424–21–71<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (supply <strong>of</strong> heat power in hot water –<br />
6000 Gcal)<br />
Supply/execution: at the customer’s address; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“KYIVENERGO”, 31 Melnykova St., 04050 Kyiv, tel.: (044) 201–07–18<br />
Offer price: UAH 4688280 (incl. VAT)<br />
Customer’s registration account: 35223004000208, 35223008000208<br />
Announcer <strong>of</strong> the public purchasing<br />
35
Bulletin No.52(126) December 25, 2012<br />
23956<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.30.1 – insulated wire and cable, 111 lots<br />
Supply/execution: to the Customer’s warehouse; 1st half–year <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 114<br />
Submission: at the customer’s address, <strong>of</strong>fice 114<br />
24.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 422<br />
24.01.2013 13:00<br />
Tender security: deposit, lot 1 – UAH 110, lot 2 – UAH 255, lot 3 – UAH 250,<br />
lot 4 – UAH 105, lot 5 – UAH 3150, lot 6 – UAH 266605, lot 7 – UAH 21795,<br />
lot 8 – UAH 69065, lot 9 – UAH 7575, lot 10 – UAH 53545, lot 11 – UAH 116750,<br />
lot 12 – UAH 62290, lot 13 – UAH 2760, lot 14 – UAH 4960, lot 15 – UAH 890,<br />
lot 16 – UAH 262245, lot 17 – UAH 6865, lot 18 – UAH 1, lot 19 – UAH 25,<br />
lot 20 – UAH 380, lot 21 – UAH 260, lot 22 – UAH 590, lot 23 – UAH 10675,<br />
lot 24 – UAH 65, lot 25 – UAH 265, lot 26 – UAH 830, lot 27 – UAH 455,<br />
lot 28 – UAH 925, lot 29 – UAH 9665, lot 30 – UAH 20, lot 31 – UAH 3, lot 32 –<br />
UAH 110, lot 33 – UAH 595, lot 34 – UAH 85, lot 35 – UAH 25, lot 36 – UAH 385,<br />
lot 37 – UAH 480, lot 38 – UAH 305, lot 39 – UAH 400, lot 40 – UAH 170,<br />
lot 41 – UAH 265, lot 42 – UAH 50, lot 43 – UAH 260, lot 44 – UAH 25, lot 45 –<br />
UAH 1525, lot 46 – UAH 85, lot 47 – UAH 210, lot 48 – UAH 50, lot 49 – UAH 50,<br />
lot 50 – UAH 165, lot 51 – UAH 5105, lot 52 – UAH 410, lot 53 – UAH 15, lot 54 –<br />
UAH 50, lot 55 – UAH 75, lot 56 – UAH 205, lot 57 – UAH 30, lot 58 – UAH 5060,<br />
lot 59 – UAH 545, lot 60 – UAH 14, lot 61 – UAH 675, lot 62 – UAH 100,<br />
lot 63 – UAH 1265, lot 64 – UAH 3, lot 65 – UAH 1035, lot 66 – UAH 1045,<br />
lot 67 – UAH 2385, lot 68 – UAH 5335, lot 69 – UAH 35955, lot 70 – UAH 31840,<br />
lot 71 – UAH 4265, lot 72 – UAH 3835, lot 73 – UAH 5155, lot 74 – UAH 14855,<br />
lot 75 – UAH 2520, lot 76 – UAH 3515, lot 77 – UAH 7935, lot 78 – UAH 11495,<br />
lot 79 – UAH 4535, lot 80 – UAH 4020, lot 81 – UAH 180, lot 82 – UAH 80,<br />
lot 83 – UAH 19, lot 84 – UAH 950, lot 85 – UAH 70, lot 86 – UAH 2045, lot 87 –<br />
UAH 1245, lot 88 – UAH 1110, lot 89 – UAH 2830, lot 90 – UAH 290, lot 91 –<br />
UAH 50, lot 92 – UAH 140, lot 93 – UAH 375, lot 94 – UAH 65, lot 95 – UAH 920,<br />
lot 96 – UAH 250, lot 97 – UAH 720, lot 98 – UAH 45, lot 99 – UAH 45, lot 100 –<br />
UAH 35, lot 101 – UAH 115, lot 102 – UAH 70, lot 103 – UAH 1520, lot 104 –<br />
UAH 355, lot 105 – UAH 155, lot 106 – UAH 90, lot 107 – UAH 95, lot 108 –<br />
UAH 40, lot 109 – UAH 40, lot 110 – UAH 25, lot 111 – UAH 35<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> the Law on Public Procurement<br />
Customer’s registration account: 26008962508238<br />
23957<br />
Department for Education <strong>of</strong> Sakskyi Rayon<br />
State Administration in the Autonomous Republic<br />
<strong>of</strong> Crimea<br />
1 Burdenka St., 96500 Saky, the Autonomous Republic <strong>of</strong> Crimea<br />
Rodina Oleksandra Serhiivna<br />
tel.: (06563) 2–35–92;<br />
tel./fax: (06563) 2–36–07;<br />
e–mail: rayonosaki@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.51.1 – services <strong>of</strong> canteens (organization<br />
<strong>of</strong> hot meals for pupils), 7 lots<br />
Supply/execution: general educational schools <strong>of</strong> Sakskyi Rayon, the Autonomous<br />
Republic <strong>of</strong> Crimea; February – December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 1<br />
Submission: at the customer’s address, <strong>of</strong>fice 1<br />
23.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1<br />
23.01.2013 14:00<br />
Tender security: not required<br />
Customer’s registration account: 35413001001192<br />
23958<br />
Department for Education <strong>of</strong> Krasnohrad Regional<br />
State Administration <strong>of</strong> Kharkiv Oblast<br />
77 Zhovtneva St., 63304 Krasnohrad, Kharkiv Oblast<br />
Bondarenko Tetiana Petrivna<br />
tel.: (05744) 7–21–91;<br />
tel./fax: (05744) 7–03–28;<br />
e–mail: krasnogradrvo@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 523427 m3<br />
Supply/execution: general educational, pre–school, out–<strong>of</strong>–school establishments<br />
<strong>of</strong> Krasnohradskyi Rayon, Kharkiv Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Krasnohrad<br />
Affiliate <strong>of</strong> PJSC “Kharkivgaz”, 5 K.Marksa St., Krasnohrad, Kharkiv Oblast,<br />
tel.: (05744) 7–04–10<br />
Offer price: UAH 2283931,85<br />
Customer’s registration account: 35418002000716<br />
23904<br />
I.M.Frantsevych Institute for Problems <strong>of</strong> Materials<br />
Science, National Academy <strong>of</strong> Sciences <strong>of</strong> Ukraine<br />
3 Krzhyzhanovskoho St., 03142 Kyiv<br />
Zavorotnyi Mykhailo Hryhorovych<br />
tel.: (044) 424–21–71<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electric power (active power –<br />
10275000 kW per hour, reactive power – 5500000 kVAr per hour)<br />
Supply/execution: at the customer’s address; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“KYIVENERGO”, 31 Melnykova St., 04050 Kyiv, tel.: (044) 201–07–18<br />
Offer price: UAH 12057811 (incl. VAT)<br />
Customer’s registration account: 35223004000208, 35223008000208<br />
36 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23959<br />
Department for Education <strong>of</strong> Krasnohrad Regional<br />
State Administration <strong>of</strong> Kharkiv Oblast<br />
77 Zhovtneva St., 63304 Krasnohrad, Kharkiv Oblast<br />
Shatulina Anna Anatoliivna<br />
tel.: (05744) 7–21–91;<br />
tel./fax: (05744) 7–03–28;<br />
e–mail: krasnogradrvo@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), 4253 Gcal<br />
Supply/execution: general educational, pre–school, out–<strong>of</strong>–school establishments<br />
<strong>of</strong> Krasnohradskyi Rayon and Department for Education <strong>of</strong> Krasnohrad Regional<br />
State Administration <strong>of</strong> Kharkiv Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Krasnodar<br />
Enterprise <strong>of</strong> Heat Networks, 47 Zhovtneva St., Krasnohrad, Kharkiv Oblast,<br />
tel.: (05744) 7–25–76<br />
Offer price: UAH 4413593,28<br />
Customer’s registration account: 35418002000716<br />
23960<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity – 120 mln kW per hour<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Donetsk Affiliate<br />
<strong>of</strong> SOE “Regional Electrical Networks”, 87 Shchorsa St., 83114 Donetsk,<br />
tel./fax: (062) 341–38–28<br />
Offer price: UAH 107092800<br />
Customer’s registration account: 35236030002509<br />
23961<br />
Department for Education <strong>of</strong> Novomoskovskyi<br />
Rayon State Administration<br />
12 Radianska St., 51200 Novomoskovsk, Dnipropetrovsk Oblast<br />
Zavedenko Mariia Ivanivna<br />
tel./fax: (05693) 7–99–50;<br />
e–mail: zavedenkomarija@meta.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas (natural gas for heat energy<br />
production – 2100000 m3)<br />
Supply/execution: Novomoskovskyi Rayon, Dnipropetrovsk Oblast (schools,<br />
out–<strong>of</strong>–school establishments and educational complex <strong>of</strong> Novomoskovskyi<br />
Rayon); January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas Supply<br />
and Gasification “Dnipropetrovskgaz”, 2 Shevchenka St., 49044 Dnipropetrovsk,<br />
tel.: (0652) 47–17–38, 47–17–01<br />
Offer price: UAH 9975000<br />
Customer’s registration account: 35410025006707, 35416029006707<br />
23964<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Kishchak Oleksandr Ilkovych, Bankova Oksana Volodymyrivna<br />
tel.: (032) 239–08–25, 214–52–81;<br />
tel./fax: (032) 239–08–19, 214–53–39;<br />
e–mail: kischak@gcwe.energy.gov.ua, dtek–tender@dtek.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.44.2 – copper semi–finished products<br />
(measuring brass tube), 50,791 t<br />
Supply/execution: DTEK DOBROTVIRSKA TPP – 12 Promyslova St., Dobrotvir<br />
Urban Settlement, Kamianka–Buzkyi Rayon, Lviv Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 611<br />
Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />
23.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />
23.01.2013 11:00<br />
Tender security: guarantee, UAH 61000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. Ways <strong>of</strong> receiving additional<br />
information: by mail, fax, personally<br />
Customer’s registration account: 26002304509<br />
23965<br />
Kyiv National University<br />
named after Taras Shevchenko<br />
60 Volodymyrska St., 01601 Kyiv<br />
Zakusylo Oleh Kalenykovych<br />
tel./fax: (044) 239–34–82;<br />
e–mail: knu_tender@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), 6 lots: lot 1 – 17775,80 Gcal;<br />
lot 2 – 20937,69 Gcal; lot 3 – 7084,61 Gcal; lot 4 – 460,04 Gcal; lot 5 –<br />
640,29 Gcal; lot 6 – 20802,30 Gcal<br />
Supply/execution: Kyiv; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1–6 – PJSC<br />
“Kyivenergo”, 5 I.Franka Sq., 01001 Kyiv<br />
Offer price: lot 1 – UAH 11635159,25, lot 2 – UAH 14952055,89, lot 3 –<br />
UAH 5443031,54, lot 4 – UAH 352344,64, lot 5 – UAH 130142,78, lot 6 –<br />
UAH 4514291,90<br />
Customer’s registration account: 35224012004143, 35215021004143,<br />
35225022004143, 35223024004143, 35216020004143<br />
Announcer <strong>of</strong> the public purchasing<br />
37
Bulletin No.52(126) December 25, 2012<br />
23966<br />
PJSC “Zakarpattiaoblenergo”<br />
57 Holovna St., 89412 Onokivtsi Village, Uzhhorodskyi Rayon, Zakarpattia Oblast<br />
Bulyna Mykhailo Mykhailovych<br />
tel./fax: (03122) 3–33–48;<br />
e–mail: cp01@uz.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.61.1 – construction concrete products<br />
(reinforced concrete supports and attachments for electricity<br />
transmission lines: supports – 2857 units, attachments – 112 units)<br />
Supply/execution: at the customer’s address (to the objects <strong>of</strong> PJSC<br />
“Zakarpattiaoblenergo” in Zakarpattia Oblast); February 2013 – February 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, situation<br />
room<br />
Submission: at the customer’s address, securities department<br />
30.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, operation hall<br />
30.01.2013 15:00<br />
Tender security: deposit, UAH 130000<br />
Terms <strong>of</strong> submission: during tender validity period (90 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26007301200004<br />
23967<br />
Department for Education<br />
<strong>of</strong> Kirovohrad City Council<br />
41 V.Perspektyvna St., 25022 Kirovohrad<br />
Kostenko Larysa Davydivna<br />
tel.: (0522) 24–57–49;<br />
tel./fax: (0522) 24–43–43, 24–56–96;<br />
e–mail: uokmr@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.3 – services in electric power supply –<br />
4888,89 thousand kW<br />
Supply/execution: educational establishments <strong>of</strong> Kirovohrad; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Kirovohradoblenergo”, 78 V.Perspektyvna St., Kirovohrad,<br />
tel./fax: (0522) 35–68–19<br />
Offer price: UAH 6600000<br />
Customer’s registration account: 35415016001389, 35411021001389,<br />
35410022001389, 35418024001389, 35418013001389, 35412020001389<br />
23968<br />
Department for Education<br />
<strong>of</strong> Kirovohrad City Council<br />
41 V.Perspektyvna St., 25022 Kirovohrad<br />
Kostenko Larysa Davydivna<br />
tel.: (0522) 24–57–49;<br />
tel./fax: (0522) 24–43–43, 24–56–96;<br />
e–mail: uokmr@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply and water steam<br />
and hot water (including coolants), (heat energy supply), 2 lots: lot 1 –<br />
832,6 Gcal; lot 2 – 9626,4 Gcal<br />
Supply/execution: educational establishments <strong>of</strong> Kirovohrad; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 –<br />
Public Utility “Teploenerhetyk”, 1 Lyvarna St., 25491 Kirovohrad,<br />
tel./fax: (0522) 56–70–15<br />
Offer price: lot 1 – UAH 999020,08, lot 2 – UAH 7500979,92<br />
Customer’s registration account: 35415016001389, 35411021001389,<br />
35410022001389, 35418024001389, 35418013001389, 35412020001389<br />
23969<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 332–902;<br />
tel./fax: (0642) 332–975;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.2 – low–voltage electrical equipment<br />
(switch breakers) – 2258 units<br />
Supply/execution: the buyer’s central warehouse, 17 Shterovska St., Luhansk,<br />
warehouses <strong>of</strong> the structural subdivisions <strong>of</strong> the buyer, separate objects <strong>of</strong> the<br />
buyer, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
01.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
01.03.2013 09:00<br />
Tender security: money deposit, UAH 57500<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
38 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23970<br />
LLC “Luhansk Energy Association”<br />
1 Kotelnikova St., 91055 Luhansk<br />
Shatalov Viacheslav Valeriiovych<br />
tel.: (0642) 33–29–02;<br />
tel./fax: (0642) 33–29–75;<br />
e–mail: Vyacheslav.Shatalov@en.lg.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.2 – low–voltage electrical equipment<br />
(circuit breakers – 1745 units, fuse disconnecting switch – 25 units)<br />
Supply/execution: the buyer’s central warehouse, 17 Shtervoska St., Luhansk,<br />
warehouses <strong>of</strong> the structural subdivisions <strong>of</strong> the buyer, separate objects <strong>of</strong> the<br />
buyer, located on the territory <strong>of</strong> Luhansk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 416<br />
Submission: at the customer’s address, <strong>of</strong>fice 416<br />
01.03.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 5th floor, assembly hall<br />
01.03.2013 09:00<br />
Tender security: money deposit, UAH 100100<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> the Law on Public Procurement<br />
Customer’s registration account: 26005144883<br />
23971<br />
Department for Education <strong>of</strong> Enerhodar City<br />
Council <strong>of</strong> Zaporizhzhia Oblast<br />
21 Budivelnykiv Ave., 71503 Enerhodar, Zaporizhzhia Oblast<br />
Popkova Yevheniia Anatoliivna<br />
tel./fax: (06139) 3–14–32;<br />
e–mail: enuprobr@ukrpost.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.51.1 – services <strong>of</strong> canteens (organization<br />
<strong>of</strong> hot meals in educational establishments)<br />
Supply/execution: educational establishments <strong>of</strong> Enerhodar, Zaporizhzhia Oblast;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 22<br />
Submission: at the customer’s address, <strong>of</strong>fice 25 (reception room)<br />
09.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 12 (conference hall)<br />
09.01.2013 10:00<br />
Tender security: bank guarantee, UAH 134526<br />
Terms <strong>of</strong> submission: 130 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 35413002001468<br />
23972<br />
OJSC “Cherkasyoblenergo”<br />
285 Gogolia St., 18002 Cherkasy<br />
Kulbashna Liudmyla Volodymyrina<br />
tel./fax: (0472) 39–55–60;<br />
e–mail: krla@obl.ck.energy.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.20.1 – liquid oil refined products (petrol,<br />
diesel fuel), 2 lots: lot 1 – petrol А–92 – 1400 thousand l, А–95 –<br />
328 thousand l; diesel fuel – 717,5 thousand l; lot 2 – petrol А–95<br />
(premium) – 30,1 thousand l<br />
Supply/execution: fuel filling stations in Cherkasy and Cherkasy Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>procurement</strong> department<br />
Submission: at the customer’s address, <strong>procurement</strong> department<br />
24.01.2013 08:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />
24.01.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 260083001083<br />
23973<br />
Public Utility “Heat Supply <strong>of</strong> Odesa City”<br />
1–b Balkivska St., 65029 Odesa<br />
Shramko Volodymyr Oleksandrovych, Anokhina Olena Borysivna<br />
tel.: (048) 239–23–32;<br />
tel./fax: (048) 723–82–28<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code VBN G.1–218–182:2006 – works on restoration<br />
<strong>of</strong> asphalt–concrete, plate surface <strong>of</strong> roads, pavements (hereinafter –<br />
road surface) after repair <strong>of</strong> heat supply networks<br />
Supply/execution: Odesa; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender–<br />
contractual department<br />
Submission: at the customer’s address, tender–contractual department with a<br />
mark in administrative <strong>of</strong>fice <strong>of</strong> Public Utility “Heat Supply <strong>of</strong> Odesa City”<br />
24.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, conference hall <strong>of</strong> competitive<br />
bidding committee<br />
24.01.2013 13:00<br />
Tender security: not required<br />
Customer’s registration account: 26009210623005<br />
Announcer <strong>of</strong> the public purchasing<br />
39
Bulletin No.52(126) December 25, 2012<br />
23974<br />
Administration <strong>of</strong> Education <strong>of</strong> Feodosiia City<br />
Council <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />
7 Halereina St., 98100 Feodosiia, the Autonomous Republic <strong>of</strong> Crimea<br />
Melnykova Natalia Volodymyrivna<br />
tel.: (06562) 3–15–85;<br />
tel./fax: (06562) 3–24–82<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in vapour and hot water supply<br />
(including refrigerants), (services in heat power supply), 2 lots: lot 1 –<br />
7013.98 Gcal; lot 2 – 224.9 m2<br />
Supply/execution: lot 1 – Feodosiia, the Autonomous Republic <strong>of</strong> Crimea:<br />
Feodosiia secondary schools No.1, 2, Feodosiia general educational schools<br />
No.3, 4, 9, 10, 12, 13, 17, pre–school educational establishments No.1, 2,<br />
11, 14, 20, 23, 29, 34/2, 36, Feodosiia city center <strong>of</strong> ecological–naturalistic<br />
creativity <strong>of</strong> studying youth “Intellect”, Feodosiia city out–<strong>of</strong>–school educational<br />
establishment “Feodosiia center <strong>of</strong> children’s creativity”; Ordzhonikidze Urban<br />
Settlement, the Autonomous Republic <strong>of</strong> Crimea: Feodosiia general education<br />
school No.6; Berehove Village, the Autonomous Republic <strong>of</strong> Crimea: Feodosiia<br />
general education school No.8, lot 2 – Feodosiia, the Autonomous Republic<br />
<strong>of</strong> Crimea: Department for Education <strong>of</strong> Feodosiia City Council (centralized<br />
accountancy, methodics department), pre–school educational establishment No.1;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – Regional<br />
Utility “Krymteplokomunenergo” represented by Feodosiia Affiliate <strong>of</strong> Regional<br />
Utility “Krymteplokomunenergo”, 67–A Harnaieva St., 98112 Feododiia, the<br />
Autonomous Republic <strong>of</strong> Crimea, tel.: (06562) 7–67–12<br />
Offer price: lot 1 – UAH 6573221,50, lot 2 – UAH 26772,10<br />
Customer’s registration account: 35416004000807, 35417003000807,<br />
35414006000807, 35411010000807, 35412008000807, 35428014000807<br />
23963<br />
Department for Education<br />
<strong>of</strong> Kirovohrad City Council<br />
41 V.Perspektyvna St., 25022 Kirovohrad<br />
Kostenko Larysa Davydivna<br />
tel.: (0522) 24–57–49;<br />
tel./fax: (0522) 24–43–43, 24–56–96;<br />
e–mail: uokmr@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 1334,9675 thousand m3<br />
Supply/execution: educational establishments <strong>of</strong> Kirovohrad; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: OJSC for Gas<br />
Supply and Gasification “Kirovohradgaz”, 67 Volodarskoho St., Kirovohrad,<br />
tel.: (0522) 24–02–40, tel./fax: (0522) 22–95–13<br />
Offer price: UAH 6300000<br />
Customer’s registration account: 35415016001389, 35411021001389,<br />
35410022001389, 35418024001389, 35418013001389, 35412020001389<br />
23975<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Chebrov Viktor Dmytrovych<br />
tel./fax: (044) 206–97–56, 206–97–67, 206–97–68;<br />
e–mail: i.kulik@direkcy.atom.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: nuclear reactors and their parts (БДПЗ, СВРД КНВ),<br />
5 lots: lot 1 – БДПЗ for Separated Subdivision Yuzhnoukrainsk NPP –<br />
87 units; lot 2 – БДПЗ for Separated Subdivision Zaporizhzhia NPP –<br />
89 units; lot 3 – БДПЗ for Separated Subdivision Rivne NPP – 81 units;<br />
lot 4 – БДПЗ for Separated Subdivision Khmelnytskyi NPP – 31 units;<br />
lot 5 – СВРД КНВ for Separated Subdivision Zaporizhzhia NPP – 57 units<br />
Supply/execution: lot 1 – Yuzhno–Ukrainsk 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, lot 3 – Rivne Department <strong>of</strong> Separated Subdivision<br />
“Storage facilities”, Kuznetsovsk, Rivne Oblast, lot 4 – Khmelnytskyi Department<br />
<strong>of</strong> Separated Subdivision “Storage facilities”, Netishyn, Khmelnytska Oblast,<br />
lot 5 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision “Storage facilities”,<br />
Enerhodar, Zaporizhzhia Oblast; during 90 days from the date <strong>of</strong> 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 />
24.01.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />
24.01.2013 15:00<br />
Tender security: bank or insurance company guarantee, lot 1 – UAH 110288.16,<br />
lot 2 – UAH 92798.52, lot 3 – UAH 100866.72, lot 4 – UAH 37560.84, lot 5 –<br />
UAH 107931.6<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26002100019275<br />
23962<br />
Municipal Enterprise “Odesmiskelektrotrans”<br />
1 Vodoprovidna St., 65007 Odesa<br />
Shnarevych Nataliia Vladyslavivna<br />
tel.: (048) 717–54–04;<br />
tel./fax: (048) 724–62–57;<br />
e–mail: kpoget@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electric power (active power (reduced<br />
tariff) – 39401,00 thousand kW per hour, active power (production<br />
tariff) – 210,00 thousand kW per hour)<br />
Supply/execution: Municipal Enterprise “Odesmiskelektrotrans”; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: OJSC “Power<br />
Supply Company “Odesaoblenergo”, 28–B M.Borovskoho St., 65031 Odesa,<br />
tel.: (048) 705–22–59<br />
Offer price: UAH 16804300<br />
Customer’s registration account: 26004312202, 35432009002588<br />
40 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23976<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Chebrov Viktor Dmytrovych<br />
tel./fax: (044) 206–97–56, 206–97–67, 206–97–68;<br />
e–mail: i.kulik@direkcy.atom.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.12.3 – boards, panels and other bases<br />
(valve actuator modules for Separated Subdivision Zaporizhzhia NPP,<br />
Separated Subdivision Yuzhnoukrainsk NPP, Separated Subdivision<br />
Rivne NPP), 3 lots: lot 1 – valve actuator modules for Separated<br />
Subdivision Zaporizhzhia NPP – 156 units; lot 2 – valve actuator modules<br />
for Separated Subdivision Yuzhnoukrainsk NPP – 10 units; lot 3 – valve<br />
actuator modules for Separated Subdivision NPP – 30 units<br />
Supply/execution: lot 1 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />
“Storage facilities”, Enerhodar, Zaporizhzhia Oblast, lot 2 – Yuzhno–Ukrainsk<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; during 60 days from the date <strong>of</strong> 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 />
24.01.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />
24.01.2013 14:30<br />
Tender security: bank or insurance company guarantee, lot 1 – UAH 28713.97,<br />
lot 2 – UAH 2348, lot 3 – UAH 6445.8<br />
Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Customer’s registration account: 26002100019275<br />
23977<br />
Separated Structural Subdivision <strong>of</strong> National<br />
Aviation University “Kirovohrad Flight Academy<br />
<strong>of</strong> National Aviation University” <strong>of</strong> the Ministry<br />
<strong>of</strong> Education and Science, Youth and Sports<br />
<strong>of</strong> Ukraine<br />
1 Dobrovolskoho St., 25005 Kirovohrad<br />
Hromov Oleksandr Vasyliovych<br />
tel.: (0522) 39–45–72, (050) 487–27–70;<br />
tel./fax: (0522) 34–40–10;<br />
e–mail: gromov59@list.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.glau.kr.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), 10200 Gcal<br />
Supply/execution: the customer’s objects, located on the territory <strong>of</strong> Kirovohrad;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Subsidiary<br />
Company “Kirovohradteplo” LLC “Center <strong>of</strong> Scientific–Technical Innovations<br />
<strong>of</strong> Ukrainian Oil and Gas Academy”, 23/16 Kutuzova St., 25030 Kirovohrad,<br />
Kirovohrad Oblast, tel./fax: (0522) 56–73–90<br />
Offer price: UAH 10101000<br />
Customer’s registration account: 35210004004496<br />
23978<br />
Separated Structural Subdivision <strong>of</strong> National<br />
Aviation University “Kirovohrad Flight Academy<br />
<strong>of</strong> National Aviation University” <strong>of</strong> the Ministry<br />
<strong>of</strong> Education and Science, Youth and Sports<br />
<strong>of</strong> Ukraine<br />
1 Dobrovolskoho St., 25005 Kirovohrad<br />
Hromov Oleksandr Vasyliovych<br />
tel.: (0522) 39–45–72, (050) 487–27–70;<br />
tel./fax: (0522) 34–40–10;<br />
e–mail: gromov59@list.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.glau.kr.ua<br />
Procurement subject: code 40.10.3 – services in electricity supply –<br />
4508 thousand kW per hour<br />
Supply/execution: the customer’s objects, located on the territory<br />
<strong>of</strong> Kirovohrad Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“Kirovohradoblenergo”, 15 Komunistychnyi Ave., 25015 Kirovohrad,<br />
tel./fax: (0522) 35–82–13<br />
Offer price: UAH 5860400<br />
Customer’s registration account: 35210004004496<br />
23996<br />
Department for Education <strong>of</strong> Uman City Council<br />
<strong>of</strong> Cherkasy Oblast<br />
12 Piontkovskoho St., 20300 Uman, Cherkasy Oblast<br />
Lokvanets Kateryna Fedorivna<br />
tel.: (04744) 5–21–37;<br />
tel./fax: (04744) 5–24–55<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.osvita.uman.ck.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants) – 16572.621 Gcal per year<br />
Supply/execution: educational establishments <strong>of</strong> Department for Education<br />
<strong>of</strong> Uman City Council; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Uman Public Utility<br />
“Umanteplokomunenergo”, 12–a Tyshchyka St., 20300 Uman, Cherkasy Oblast<br />
Offer price: UAH 14172230,43<br />
Additional information: For additional information, please,<br />
call at tel.: (04744) 5–95–70, 5–24–68, e–mail: umanmiskvo@it–tim.net<br />
Customer’s registration account: 35410003002280, 35423012002280,<br />
35411002002280, 35425010002280, 35419004002280, 35421014002280,<br />
35418005002280, 35417006002280, 35427018002280, 35416007002280,<br />
35415020002280, 35429016002280, 35412001002280, 35415008002280,<br />
35420026002280<br />
Announcer <strong>of</strong> the public purchasing<br />
41
Bulletin No.52(126) December 25, 2012<br />
23980<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code DBN D.1.1.1–2000 – capital construction.<br />
Reconstruction and technical re–equipment <strong>of</strong> power unit No.2. Semi–<br />
dry flue gas desulfurization system<br />
Supply/execution: Trypilska TPP; March 2013 – August 2014<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
LLC “DEMZ–ENGINEERING”, 29 Voronina St., 69120 Zaporizhzhia,<br />
Shevchenkivskyi District, tel./fax: (061) 224–44–26<br />
Offer price: UAH 169290000<br />
Customer’s registration account: 26005305872<br />
23981<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
<strong>of</strong> Dzankoiskyi Rayon <strong>of</strong> the Autonomous Republic<br />
<strong>of</strong> Crimea<br />
8 Lenina St., 96100 Dzankoi, the Autonomous Republic <strong>of</strong> Crimea<br />
Zhdanova Olena Oleksiivna<br />
tel.: (06564) 3–42–88;<br />
tel./fax: (06564) 3–41–25<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.crimea–pfu.gov.ua<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services)<br />
Supply/execution: Dzhankoi, Dzhankoiskyi Rayon, the Autonomous Republic<br />
<strong>of</strong> Crimea; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian<br />
State Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Center <strong>of</strong> Postal<br />
Communication No.4 <strong>of</strong> Crimean Directorate <strong>of</strong> Ukrainian State Enterprise<br />
<strong>of</strong> Posts “Ukrposhta”, 16 Telmana St., Krasnohvardiiske Urban Settlement,<br />
the Autonomous Republic <strong>of</strong> Crimea, tel.: (06556) 2–47–65<br />
Offer price: UAH 4224540<br />
Customer’s registration account: 25609701118<br />
23982<br />
Apartments Maintenance Department<br />
<strong>of</strong> Dnipropetrovsk <strong>of</strong> the Ministry <strong>of</strong> Defence<br />
<strong>of</strong> Ukraine<br />
13 Feodosiivska St., 49005 Dnipropetrovsk<br />
Vasin Volodymyr Volodymyrovych<br />
tel.: (050) 142–98–51;<br />
tel./fax: (056) 726–76–10;<br />
e–mail: keo.dnepr@gmail.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas, 3 lots: lot 1 –<br />
220.0 thousand m3; lot 2 – 587.8 thousand m3; lot 3 –<br />
745.0 thousand m3<br />
Supply/execution: lot 1 – 42, 42–a Chycheryna St., Dnipropetrovsk, lot 2 –<br />
Kodaki Village (Airdrome); state farm Dzerzhynets; Krasnopillia Village;<br />
Chapli Village; 147 Artema St., Dnipropetrovsk, Dnipropetrovsk Oblast, lot 3 –<br />
63 Komsomolska St., Dnipropetrovsk; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2,<br />
3 – PJSC “DNIPROGAZ”, 5 Volodarskoho St., 49029 Dnipropetrovsk,<br />
tel.: (056) 745–50–02, tel./fax: (0562) 33–36–26<br />
Offer price: lot 1 – UAH 1031521,92, lot 2 – UAH 2756039,02, lot 3 –<br />
UAH 3493108,32<br />
Customer’s registration account: 35213001002591<br />
23983<br />
Department <strong>of</strong> Municipal Economy<br />
and Improvement <strong>of</strong> Vinnytsia City Council<br />
59 Soborna St., 21100 Vinnytsia<br />
Khilinskyi Viacheslav Apollinariiovych<br />
tel.: (0432) 59–53–48;<br />
tel./fax: (0432) 59–53–48;<br />
e–mail: Hilinskuy@vmr.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 14.40.1 – salt (industrial salt – 9000 t)<br />
Supply/execution: 6 G.Uspenskoho St., Vinnytsia; December 31, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 525<br />
Submission: at the customer’s address, <strong>of</strong>fice 525<br />
14.01.2013 09:10<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 524<br />
14.01.2013 10:00<br />
Tender security: not required<br />
Customer’s registration account: 35416002004741<br />
42 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23984<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Miahkova Tetiana Ihorivna<br />
tel.: (062) 388–58–75;<br />
tel./fax: (062) 388–58–63;<br />
e–mail: T.Myagkova@de.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.26.1 – fire–pro<strong>of</strong> ceramic products<br />
(lightweight brick ШЛ–0.4 – 100.8 t)<br />
Supply/execution: the enterprises <strong>of</strong> PJSC “Donbasenergo”;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 610<br />
Submission: at the customer’s address, <strong>of</strong>fice 610<br />
08.02.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606<br />
08.02.2013 11:00<br />
Tender security: surety contract, UAH 100750<br />
Terms <strong>of</strong> submission: during tender validity period (90 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents<br />
Customer’s registration account: 26001302452195<br />
23985<br />
State Institution “Crimean State Medical University<br />
named after S.I. Georhiievskyi”<br />
5/7 Lenina Blvd., 95006 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Ivashkevych Natalia Mykhailivna<br />
tel.: (0652) 55–47–98;<br />
tel./fax: (0652) 55–49–19;<br />
e–mail: pfo_2@csmu.strace.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.3 – services in electricity supply, 2 lots:<br />
lot 1 – 4461959.34 kW per hour; lot 2 – 6600.66 kW per hour<br />
Supply/execution: lot 1 – Crimean State Medical University named after<br />
S.I.Georhiievskyi, Simferopol, the Autonomous Republic <strong>of</strong> Crimea,<br />
lot 2 – recreation camp <strong>of</strong> Crimean State Medical University named after<br />
S.I.Georhiievskyi, Alushta, Malorechinske Urban Settlement, Parkova St.;<br />
during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – PJSC<br />
“DTEK Krymenergo”, 74/6 Kyivska St., 95620 Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea, tel.: (0652) 54–83–59, tel./fax: (0652) 24–81–57<br />
Offer price: lot 1 – UAH 3528630, lot 2 – UAH 8000<br />
Customer’s registration account: 35221001000255, 35222011000255,<br />
35220013000255, 35213019000255, 35216005000255<br />
23986<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Miahkova Tetiana Ihorivna<br />
tel.: (062) 388–58–75;<br />
tel./fax: (062) 388–58–63;<br />
e–mail: T.Myagkova@de.com.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 26.82.1 – non–metallic mineral products not<br />
included into other groups, 4 lots: lot 1 – chamotte powder ПШКА – 297 t;<br />
lot 2 – welded ro<strong>of</strong>ing and hydraulic insulating material – 16 000 m2;<br />
lot 3 – insulating lime–silica segments – 80 m3; lot 4 – insulating lime–<br />
silica plate – 250 m3<br />
Supply/execution: the enterprises <strong>of</strong> PJSC “Donbasenergo”;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 610<br />
Submission: at the customer’s address, <strong>of</strong>fice 610<br />
08.02.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606<br />
08.02.2013 11:30<br />
Tender security: surety contract, lot 1 – UAH 36600, lot 2 – UAH 37600, lot 3 –<br />
UAH 27300, lot 4 – UAH 85000<br />
Terms <strong>of</strong> submission: during tender validity period (90 days); not returned<br />
according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents<br />
Customer’s registration account: 26001302452195<br />
23987<br />
Donetsk Institute for Physics and Engineering<br />
named after O.O.Galkin <strong>of</strong> National Academy<br />
<strong>of</strong> Sciences <strong>of</strong> Ukraine<br />
72 R. Luxemburg, 83114 Donetsk<br />
Artiomova Olena Pavlivna<br />
tel.: (062) 342–75–52;<br />
tel./fax: (062) 311–52–27, (062) 342–90–18;<br />
e–mail: kkt@fti.dn.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.fti.dn.ua<br />
Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />
<strong>of</strong> natural gas), 772096 m3<br />
Supply/execution: 1–v Myru Ave., 83050, Donetsk; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas Supply<br />
and Gasification “Donetskmiskgas”, 1 Teatralnyi Ave., 83001, Donetsk, Donetsk<br />
Region, tel.: (062) 338–00–81, tel./fax: (062) 381–15–64<br />
Offer price: UAH 3630623,93<br />
Customer’s registration account: 35222001000511, 35214008000511<br />
Announcer <strong>of</strong> the public purchasing<br />
43
Bulletin No.52(126) December 25, 2012<br />
23989<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: reconstruction <strong>of</strong> compressor station–2 “Kupiansk”<br />
<strong>of</strong> gas pipeline “Ostrohozhsk – Shebelynka”, amount – according to the<br />
technical task<br />
Supply/execution: Kupiansk, Kharkiv Oblast, compressor station–2 “Kupiansk”,<br />
from the date <strong>of</strong> the contract conclusion till December 31, 2014<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, entrance<br />
hall<br />
Submission: at the customer’s address, entrance hall<br />
16.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 510<br />
16.01.2013 11:00<br />
Tender security: bank guarantee, UAH 560000<br />
Terms <strong>of</strong> submission: not less than 120 days; not returned according to part 3,<br />
article 24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 461–23–68 – Matiash Ivan Vasyliovych.<br />
Customer’s registration account: 26003103442001/980<br />
24002<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Savchuk Halyna Ivanivna, Mykhaliov Dmytro Mykolaiovych<br />
tel.: (044) 454–73–56, 454–73–70<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.30.1 – catering services (meals for the<br />
personnel <strong>of</strong> Military Institute <strong>of</strong> the Armed Forces <strong>of</strong> Ukraine, other<br />
persons, who in accordance with the legislation, have the right for meals<br />
provision in fixed and field conditions)<br />
Supply/execution: for Military Institute <strong>of</strong> Kyiv National University named after Taras<br />
Shevchenko, Kyiv; till 31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 55/2 Peremohy Ave., 03113 Kyiv,<br />
building No. 5, <strong>of</strong>fice 223<br />
Submission: 55/2 Peremohy Ave., 03113 Kyiv, building No. 5, <strong>of</strong>fice 223<br />
17.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 55/2 Peremohy Ave., Kyiv, building No. 5, <strong>of</strong>fice 227<br />
17.01.2013 11:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 454–74–22, 454–73–56, 454–73–70<br />
Customer’s registration account: 35219005003192<br />
23994<br />
Main Health Care Department<br />
<strong>of</strong> Donetsk Oblast State Administration<br />
34 Pushkina Blvd., 83105 Donetsk, Donetsk Oblast<br />
Hrachkova Alla Viktorivna<br />
tel./fax: (062) 334–25–67;<br />
e–mail: zdrav702@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.donzdrav.gov.ua<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (medical purpose products – 52 dnms.)<br />
Supply/execution: health care establishments <strong>of</strong> Donetsk Oblast;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 702<br />
Submission: at the customer’s address, <strong>of</strong>fice 702<br />
14.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 708<br />
14.01.2013 09:00<br />
Tender security: deposit, UAH 400000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel./fax: (062) 334–25–67 – Hrachkova Alla Viktorivna<br />
Customer’s registration account: 35412016001003<br />
23995<br />
Main Health Care Department<br />
<strong>of</strong> Donetsk Oblast State Administration<br />
34 Pushkina Blvd., 83105 Donetsk, Donetsk Oblast<br />
Hrachkova Alla Viktorivna<br />
tel./fax: (062) 334–25–67;<br />
e–mail: zdrav702@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.donzdrav.gov.ua<br />
Procurement subject: code 24.42.1 – medications, 114 dnms.<br />
Supply/execution: health care establishments <strong>of</strong> Donetsk Oblast;<br />
February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 702<br />
Submission: at the customer’s address, <strong>of</strong>fice 702<br />
14.01.2013 08:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 708<br />
14.01.2013 09:15<br />
Tender security: deposit, UAH 2100000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel./fax: (062) 334–25–67 – Hrachkova Alla Viktorivna<br />
Customer’s registration account: 35412016001003<br />
44 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23999<br />
State Enterprise “Spetsagroleasing”<br />
11 Gorkogo St., 01004 Kyiv<br />
Smirnov Dmytro Ivanovych<br />
tel.: (050) 424–39–03, (044) 353–39–00;<br />
tel./fax: (044) 353–39–05;<br />
e–mail: dima_smirnov@meta.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.32.6 – other agricultural machines (set<br />
<strong>of</strong> equipment for broiler growing ТББ with lighting, heating and ventilation<br />
systems for 114345 bird places – 1 unit)<br />
Supply/execution: 48 Pushkina St., Novohrad–Volynskyi, Zhytomyr Oblast,<br />
till December 31, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Production<br />
Association TEKHNA”, 48 Pushkina St., 11700 Novohrad–Volynskyi,<br />
Zhytomyr Oblast, tel./fax: (044) 541–21–56<br />
Offer price: UAH 9912568,05<br />
Customer’s registration account: 37128001005398<br />
23997<br />
Kharkiv National Technical University<br />
<strong>of</strong> Agriculture named after Petro Vasylenko<br />
44 Artema St. 61002 Kharkiv<br />
Kontsevych Natalia Valeriivna<br />
tel.: (057) 716–41–50;<br />
tel./fax: (057) 700–38–89<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), 6873 Gcal<br />
Supply/execution: subdivisions <strong>of</strong> Kharkiv National Technical University<br />
<strong>of</strong> Agriculture named after Petro Vasylenko within Kharkiv; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Public Utility<br />
“Kharkiv Heat Supply Networks”, 11 Dobrokhotova St., 61037 Kharkiv,<br />
tel.: (057) 737–64–99<br />
Offer price: UAH 3877322 (incl. VAT)<br />
Customer’s registration account: 35223003000397<br />
24000<br />
Department <strong>of</strong> Education <strong>of</strong> Chemerovetskyi Rayon<br />
State Administration <strong>of</strong> Khmelnytska Oblast<br />
40 Tsentralna St., 31600 Chemerivtsi Urban Settlement, Khmelnytska Oblast<br />
Holdys Antonina Frantsivna<br />
tel.: (03859) 9–12–35<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas, 620000 m3<br />
Supply/execution: general educational establishments <strong>of</strong> Chemerovetskyi Rayon;<br />
till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas<br />
Supply and Gasification “Khmelnytskgaz”, 41 Myru Ave., 29000 Khmelnytskyi,<br />
tel.: (0382) 71–22–20, tel./fax: (0382) 71–04–83<br />
Offer price: UAH 3094450 (incl. VAT)<br />
Additional information: For additional information, please,<br />
call at tel.: (03859) 9–12–35<br />
Customer’s registration account: 35418006001649<br />
24004<br />
State Institution “National Institute <strong>of</strong> Phthisiology<br />
and Pulmonology named after F.G. Yanovskyi<br />
<strong>of</strong> Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
10 M.Amosova St., 03680 Kyiv, Ukraine<br />
Kuchuhura–Kucherenko Liudmyla Vsevolodivna, Maievskyi Bohdan Pavlovych<br />
tel./fax: (044) 275–27–00, 275–56–66;<br />
e–mail: oks@ifp.kiev.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 24.42.1 – medications (antituberculosis<br />
agents), 19 lots: lot 1 – Rifampicine – 200000 capsules; lot 2 –<br />
Rifampicine – 1850 flasks; lot 3 – Ethambutol – 100000 tablets; lot 4 –<br />
Pyrazinamide – 100000 tablets; lot 5 – Isoniaside – 30000 tablets;<br />
lot 6 – Streptomycin – 5000 flasks; lot 7 – Kanamycin – 5000 flasks;<br />
lot 8 – Clarithromycin – 30000 tablets; lot 9 – Capreomicin – 6000<br />
flasks; lot 10 – Ethambutol – 5000 flasks; lot 11 – Paraaminosalicylic<br />
acid – 2000 flasks; lot 12 – Gatifloxacin – 2000 flasks; lot 13 –<br />
Lev<strong>of</strong>loxacin – 40000 tablets; lot 14 – Lev<strong>of</strong>loxacin – 20000 flasks;<br />
lot 15 – Protionamide – 30000 tablets; lot 16 – Terizidone – 15000<br />
capsules; lot 17 – Moxifloxacin – 2000 flasks; lot 18 – Cycloserine –<br />
15000 capsules; lot 19 – Paraaminosalicylic acid – 200000 granules<br />
Supply/execution: at the customer’s address; February – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, capital<br />
construction department, <strong>of</strong>fice <strong>of</strong> the secretary <strong>of</strong> competitive bidding<br />
committee<br />
Submission: at the customer’s address, capital construction department,<br />
<strong>of</strong>fice <strong>of</strong> the secretary <strong>of</strong> competitive bidding committee<br />
14.01.2013 09:45<br />
Opening <strong>of</strong> tenders: at the customer’s address, capital construction department,<br />
<strong>of</strong>fice <strong>of</strong> the secretary <strong>of</strong> competitive bidding committee<br />
14.01.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
articles 16, 17 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35211008000067, 35227003000067,<br />
35229001000067<br />
23884<br />
Department for Education <strong>of</strong> Zinkivskyi Rayon<br />
State Administration <strong>of</strong> Poltava Oblast<br />
63 Lenina St., 38100 Zinkiv, Poltava Oblast<br />
Velychko Liudmyla Mykhailivna<br />
tel.: (05353) 3–14–87;<br />
tel./fax: (05353) 3–11–35<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas (supply <strong>of</strong> natural<br />
gas for general educational schools <strong>of</strong> Zinkiv and Zinkivskyi Rayon,<br />
Poltava Oblast), 1 086 625 m3<br />
Supply/execution: general educational schools <strong>of</strong> Zinkiv and Zinkivskyi Rayon,<br />
Poltava Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas Supply<br />
and Gasification “Poltavagaz”, 2–a Komunarska St., Zinkiv, Poltava Oblast,<br />
tel./fax: (05353) 3–27–66<br />
Offer price: UAH 5113675<br />
Customer’s registration account: 35415038000479<br />
Announcer <strong>of</strong> the public purchasing<br />
45
Bulletin No.52(126) December 25, 2012<br />
24005<br />
State Enterprise National Nuclear Energy<br />
Generating Company “Energoatom”<br />
Separated Subdivision “Rivne NPP”<br />
Separated Subdivision “Rivne NPP”, 34400 Kuznetsovsk, Rivne Oblast<br />
Pavlyshyn Pavlo Yaremovych<br />
tel.: (03636) 6–40–33, 6–48–73;<br />
tel./fax: (03636) 2–24–39;<br />
e–mail: VaSP@rnpp.atom.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 23.52.1 – lime (construction lime – 4092 t)<br />
Supply/execution: on DDP terms, according to Incoterms–2000, railway station<br />
Rafalivka <strong>of</strong> Lviv railway – code 355105, consignee code – 2144, Separated<br />
Subdivision “Rivne NPP” State Enterprise National Nuclear Energy Generating<br />
Company “Energoatom”, by railway transport in gondola cars that are the<br />
property <strong>of</strong> Separated Subdivision “Rivne NPP” and in case <strong>of</strong> lack <strong>of</strong> the<br />
customer’s packing materials, according to the additional agreement – by<br />
railway gondola cars <strong>of</strong> the property <strong>of</strong> State Administration <strong>of</strong> Railway<br />
transport “Ukrzaliznytsia”, Separated Subdivision “Rivne NPP” bears<br />
expenses, connected with delivery <strong>of</strong> empty gondola cars <strong>of</strong> the property<br />
<strong>of</strong> Separated Subdivision “Rivne NPP” to loading place; in a staged manner<br />
during March – July 2013, according to technical requirements <strong>of</strong> Supplement 2<br />
to the competitive bidding documents<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
production laboratory building, <strong>of</strong>fices 323, 325<br />
Submission: at the customer’s address, production laboratory building, <strong>of</strong>fices<br />
323, 325<br />
24.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, production laboratory building,<br />
conference hall<br />
24.01.2013 14:15<br />
Tender security: bank guarantee or money transfer to the customer’s account,<br />
UAH 128000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 260043161737<br />
24008<br />
Department for Education <strong>of</strong> Executive Committee<br />
<strong>of</strong> Svitlovodsk City Council<br />
4 Lenina St., 27500 Svitlovodsk, Kirovohrad Oblast<br />
Frenkel Hennadii Yuriiovych<br />
tel.: (05236) 2–17–27<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (heat power supply – 9071.593 Gcal), 2 lots:<br />
lot 1 – 8603.593 Gcal; lot 2 – 468 Gcal<br />
Supply/execution: lot 1 – establishments <strong>of</strong> Department for Education<br />
<strong>of</strong> Svitlovodsk, lot 2 – school No.8, Vlasivka Urban Settlement;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 –<br />
Specialized Enterprise LLC “Svitlovodskpobut”, 2–a Krupskoi St.,<br />
Svitlovodsk, tel.: (05236) 2–89–72; lot 2 – Public Utility “Vlasivski networks”,<br />
9 Livoberezhna St., Vlasivka Urban Settlement, tel.: (05236) 5–37–70<br />
Offer price: lot 1 – UAH 8189330, lot 2 – UAH 515000 (incl. VAT)<br />
Customer’s registration account: 35419034001497<br />
24010<br />
Department for Education <strong>of</strong> Mykolaiv Regional<br />
State Administration<br />
12 R. Shukhevycha St., 81600 Mykolaiv, Mykolaivskyi Rayon, Lviv Oblast<br />
Sydor Roman Yaroslavovych<br />
tel.: (032) 415–11–26<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.mykosvita.at.ua<br />
Procurement subject: code 11.10.2 – natural gas (services in supply<br />
and transportation <strong>of</strong> natural gas – 827764 m3)<br />
Supply/execution: educational establishments <strong>of</strong> Mykolaivskyi Rayon, Lviv Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Lvivgaz”<br />
Mykolaiv Affiliate <strong>of</strong> Administration <strong>of</strong> Gas Facilities Maintenance,<br />
21 Sheptytskoho St., 81600 Mykolaiv, Mykolaivskyi Rayon, Lviv Oblast,<br />
tel.: (03241) 5–26–47<br />
Offer price: UAH 3922389,51 (incl. VAT)<br />
Customer’s registration account: 35411005002261, 35414002002261,<br />
35412007006037, 35417002006037, 35413006006037<br />
24011<br />
Department <strong>of</strong> Housing Facilities<br />
and Infrastructure <strong>of</strong> Lviv City Council<br />
1 Rynok Sq., 79008 Lviv, Ukraine<br />
Vozniak Andrii Stepanovych<br />
tel.: (032) 297–59–53<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.city–adm.lviv.ua<br />
Procurement subject: code 31.62.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> electrical equipment not included into other groups<br />
(services in maintenance and keeping <strong>of</strong> street (external) lighting<br />
systems in good condition)<br />
Supply/execution: Lviv; March – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 517<br />
Submission: at the customer’s address, <strong>of</strong>fice 517, personally or by mail<br />
24.01.2013 11:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 422<br />
24.01.2013 14:45<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (032) 297–59–54 – Kmit Oleh Volodymyrovych<br />
Customer’s registration account: 35414002008663<br />
46 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24012<br />
State Organization “Motor Depot <strong>of</strong> State<br />
Administrative Department”<br />
12–28 Petrivska St., 04071 Kyiv, Ukraine<br />
Tarasenko Yurii Ivanovych<br />
tel.: (044) 425–42–95;<br />
tel./fax: (044) 417–06–09<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> vapour and hot<br />
water (including refrigerants), (heat power), 3 lots: lot 1 –<br />
12–28 Petrivska St. – 990 Gcal; lot 2 – 15 Zabolotnoho St. – 1870 Gcal;<br />
lot 3 – 16–d Kurenivska St. – 1469.60 Gcal<br />
Supply/execution: lot 1 – 12–28 Petrivska St., lot 2 – 15 Zabolotnoho St., lot 3 –<br />
16–d Kurenivska St.; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1–3 – PJSC<br />
“Kyivenergo”, 5 I.Franko Sq., 01001 Kyiv, tel./fax: (044) 201–07–37<br />
Offer price: lot 1 – UAH 834065,10, lot 2 – UAH 1575456,30, lot 3 –<br />
UAH 1238122,60 (incl. VAT)<br />
Customer’s registration account: 35217012000671<br />
24013<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) 254–66–01, 254–65–60, 254–65–67;<br />
e–mail: tender1@kpt.kiev.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.kpt.kiev.ua<br />
Procurement subject: code 31.40.2 – electric accumulators and accumulator<br />
batteries, 2 lots: lot 1 – accumulator batteries – 1400 units; lot 2 –<br />
accumulator batteries – 50 units, battery cores – 2191 units<br />
Supply/execution: Kyiv, affiliates and the customer’s separated subdivisions<br />
(according to written requests); during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />
<strong>of</strong>fice 301, tender department<br />
Submission: at the customer’s address, <strong>of</strong>fice 301, tender department<br />
15.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall, <strong>of</strong>fice 205<br />
15.01.2013 14:00<br />
Tender security: deposit, lot 1 – UAH 15000, lot 2 – UAH 15000<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 254–66–01<br />
Customer’s registration account: 2600800102840<br />
24014<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Chebrov Viktor Dmytrovych<br />
tel./fax: (044) 206–97–56, 206–97–67, 206–97–68;<br />
e–mail: i.kulik@direkcy.atom.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 28.14.2 – parts <strong>of</strong> cocks, valves and similar<br />
products (sealing products): lot 1 – graphite rings – 820 units, rubber<br />
rings – 156 units, bearings – 12 units produced by Burgmann Packings<br />
Limited (or equivalent) for Separated Subdivision Zaporizhzhia NPP;<br />
lot 2 – spare parts and devices for fittings produced by LLC “Monodyt”<br />
(or equivalent) for Separated Subdivision Zaporizhzhia NPP – 147 units;<br />
lot 3 – rings ТМГ produced by LLC “TMSpetsmash” (or equivalent) for<br />
Separated Subdivision Khmelnytskyi NPP – 226 units; lot 4 – rings –<br />
1859 units, gaskets – 15 units, produced by CJSC “Unikhimtek–<br />
Graflex” (or equivalent) for Separated Subdivision Rivne NPP;<br />
lot 5 – rings produced by LLC “Monodyt” (or equivalent) for Separated<br />
Subdivision Rivne NPP – 2 540 units; lot 6 – rings ТМГ produced by LLC<br />
“TMSpetsmash” (or equivalent) for Separated Subdivision Rivne NPP –<br />
1 546 units; lot 7 – sealing rings produced by GmbH “Garlock” (or<br />
equivalent) for Separated Subdivision Yuzhnoukrainsk NPP – 26 units;<br />
lot 8 – rings – 4 units, gaskets – 44 units, produced by LLC “Monodyt”<br />
(or equivalent) for Separated Subdivision Yuzhnoukrainsk NPP; lot 9 –<br />
graphite rings produced by LLC “TMSpetsmash” (or equivalent) for<br />
Separated Subdivision Yuzhnoukrainsk NPP – 6 units, 9 lots<br />
Supply/execution: lots 1, 2 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />
“Storage Facilities”, Enerhodar, Zaporizhzhia Oblast; lot 3 – Khmelnytskyi<br />
Department <strong>of</strong> Separated Subdivision “Storage Facilities”, Netishyn,<br />
Khmelnytska Oblast; lots 4–6 – Rivne Department <strong>of</strong> Separated Subdivision<br />
“Storage Facilities”, Kuznetsovsk, Rivne Oblast; lots 7–9 – Yuzhnoukrainsk<br />
Department <strong>of</strong> Separated Subdivision “Storage Facilities”, Yuzhnoukrainsk,<br />
Mykolaiv Oblast; during 45 calendar days from the date <strong>of</strong> the <strong>procurement</strong><br />
contract conclusion<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv,<br />
entrance hall<br />
Submission: 108 Zhylianska St., 01032 Kyiv, entrance hall<br />
24.01.2013 11:00<br />
Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />
24.01.2013 14:00<br />
Tender security: bank or insurance institution guarantee, lot 1 – UAH 7248.89,<br />
lot 2 – UAH 843.08, lot 3 – UAH 654.41, lot 4 – UAH 3357.53, lot 5 –<br />
UAH 14659.76, lot 6 – UAH 1032.22, lot 7 – UAH 3925.9, lot 8 – UAH 2251.2,<br />
lot 9 – UAH 29.16<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> the Law on Public Procurement<br />
Customer’s registration account: 26002100019275<br />
Announcer <strong>of</strong> the public purchasing<br />
47
Bulletin No.52(126) December 25, 2012<br />
24015<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />
in Bila Tserkva Rayon, Kyiv Oblast<br />
2 Yaroslava Mudroho St., 09117 Bila Tserkva, Kyiv Oblast<br />
Pylypenko Stanislav Volodymyrovych<br />
tel./fax: (04563) 5–89–43;<br />
e–mail: upfu10025@koupfu.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.bcrda.gov.ua<br />
Procurement subject: code 64.11.1 – payment, delivery <strong>of</strong> pensions and aid<br />
for burials<br />
Supply/execution: Bila Tserkva district <strong>of</strong> Kyiv Region; during the year 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Center <strong>of</strong> Postal<br />
Communication No.1 <strong>of</strong> the Kyiv Regional Directorate “Ukrainian State<br />
Enterprise <strong>of</strong> Posts “Ukrposhta”, 32–a Pryvokzalna St., 09112 Bila Tserkva, Kyiv<br />
Region, tel.: (04563) 8–24–85, tel./fax: (04563) 8–24–79<br />
Offer price: UAH 3500000 (excl. VAT)<br />
Customer’s registration account: 25606315004<br />
24019<br />
Municipal Enterprise “Engineering Center”<br />
<strong>of</strong> the Executive Body <strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
40 Pushkinska St., 01004 Kyiv<br />
Martsev Oleksandr Anatoliiovych<br />
tel.: (044) 234–48–57;<br />
tel./fax: (044) 234–47–89<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction works on the object: “Reconstruction<br />
<strong>of</strong> sewage collector in Berezhanska St. from Poliarna St. to Luhova St.”<br />
(according to technical task)<br />
Supply/execution: Kyiv; February 2013 – May 2015<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 9 Heorhiivskyi Lane, 01030 Kyiv,<br />
<strong>of</strong>fice 218<br />
Submission: 9 Heorhiivskyi Lane, 01030 Kyiv, <strong>of</strong>fice 218<br />
25.01.2013 09:30<br />
Opening <strong>of</strong> tenders: 9 Heorhiivskyi Lane, 01030 Kyiv, <strong>of</strong>fice 222<br />
25.01.2013 10:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 234–48–57<br />
Customer’s registration account: 35236012003206, 35441001003206,<br />
35442011003206, 35440013003206, 35233015003206<br />
24020<br />
Municipal Enterprise “Engineering Center”<br />
<strong>of</strong> the Executive Body <strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
40 Pushkinska St., 01004 Kyiv<br />
Martsev Oleksandr Anatoliiovych<br />
tel.: (044) 234–48–57;<br />
tel./fax: (044) 234–47–89<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction works on the object: “Construction<br />
<strong>of</strong> sewerage D = 1200 mm, L = 1150 m in Urlivska St. from Zdolbunivska St.<br />
to A.Akhmatova St. in Kyiv” (according to technical task)<br />
Supply/execution: Kyiv; February 2013 – March 2015<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 9 Heorhiivskyi Lane, 01030 Kyiv,<br />
<strong>of</strong>fice 218<br />
Submission: 9 Heorhiivskyi Lane, 01030 Kyiv, <strong>of</strong>fice 218<br />
25.01.2013 11:30<br />
Opening <strong>of</strong> tenders: 9 Heorhiivskyi Lane, 01030 Kyiv, <strong>of</strong>fice 222<br />
25.01.2013 12:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 234–48–57<br />
Customer’s registration account: 35236012003206, 35441001003206,<br />
35442011003206, 35440013003206, 35233015003206<br />
24021<br />
Municipal Enterprise “Engineering Center”<br />
<strong>of</strong> the Executive Body <strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
40 Pushkinska St., 01004 Kyiv<br />
Martsev Oleksandr Anatoliiovych<br />
tel.: (044) 234–48–57;<br />
tel./fax: (044) 234–47–89<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction works on the object: “Reconstruction <strong>of</strong> III<br />
stage <strong>of</strong> Novo–Darnytskyi sewage collector D = 2980 mm” (according to<br />
technical task)<br />
Supply/execution: Kyiv; February 2013 – June 2019<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 9 Heorhiivskyi Lane, 01030 Kyiv,<br />
<strong>of</strong>fice 218<br />
Submission: 9 Heorhiivskyi Lane, 01030 Kyiv, <strong>of</strong>fice 218<br />
24.01.2013 09:30<br />
Opening <strong>of</strong> tenders: 9 Heorhiivskyi Lane, 01030 Kyiv, <strong>of</strong>fice 222<br />
24.01.2013 10:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 234–48–57<br />
Customer’s registration account: 35236012003206, 35441001003206,<br />
35442011003206, 35440013003206, 35233015003206<br />
48 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24022<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Kucheiev Roman Mykolaiovych<br />
tel.: (062) 303–13–44;<br />
tel./fax: (062) 303–12–98;<br />
e–mail: KucheevRN@dtek.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />
(voltage suppressors), 8 lots: lot 1 – voltage suppressor 150 kV –<br />
24 units; lot 2 – voltage suppressor 110 kV – 24 units; lot 3 – voltage<br />
suppressor 75 kV – 11 units; lot 4 – voltage suppressor 41 kV – 96 units;<br />
lot 5 – voltage suppressor 41 kV – 21 units; lot 6 – voltage suppressor<br />
10 kV – 126 units; lot 7 – voltage suppressor 10 kV – 90 units; lot 8 –<br />
carcass for protection <strong>of</strong> birds on high–voltage lines <strong>of</strong> medium voltage;<br />
protective umbrellas for suspended insulators – 20 units<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 518<br />
Submission: at the customer’s address, <strong>of</strong>fice 518<br />
23.01.2013 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 511<br />
23.01.2013 14:00<br />
Tender security: bank guarantee or money resources deposit, lot 1 – UAH 35255,<br />
lot 2 – UAH 21482, lot 3 – UAH 11189, lot 4 – UAH 25800, lot 5 – UAH 3527,<br />
lot 6 – UAH 6036, lot 7 – UAH 4312, lot 8 – UAH 6050<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26006001312038<br />
24023<br />
National University <strong>of</strong> Food Technologies <strong>of</strong> the<br />
Ministry <strong>of</strong> Science, Youth and Sports <strong>of</strong> Ukraine<br />
68 Volodymyrska St., 01601 Kyiv<br />
Naumova Olena Mykolaivna, Tsabil Fedir Serhiiovych<br />
tel./fax: (044) 287–90–20;<br />
e–mail: omnaumova@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (heat power supply), 5 lots: lot 1 – 4954 Gcal;<br />
lot 2 – 5894 Gcal; lot 3 – 1559 Gcal; lot 4 – 1086 Gcal; lot 5 – 165 Gcal<br />
Supply/execution: lot 1 – 68 Volodymyrska St., Kyiv, lot 2 – 92/98 V.Kytaivska St.,<br />
21, 23, 36, 29–a Nauky Ave., Kyiv, lot 3 – 26 Nauky Ave., Kyiv, lot 4 – 12 Anatoliia<br />
Petrytskoho St., Kyiv, lot 5 – 28 Nauky Ave., Kyiv; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1–5 – PJSC<br />
“Kyivenergo”, 5 I.Franka Sq., 01001 Kyiv, tel.: (044) 201–07–88<br />
Offer price: lot 1 – UAH 3713350,67, lot 2 – UAH 1969798,32, lot 3 –<br />
UAH 325653,90, lot 4 – UAH 253735,82, lot 5 – UAH 33537,90<br />
Customer’s registration account: 35215025000046, 35214026000046,<br />
35213027000046, 35222018000046, 35223006000046<br />
24024<br />
Public Utility “City Motor Roads” <strong>of</strong> Nikopol City<br />
Council <strong>of</strong> Dnipropetrovsk Oblast<br />
51–B Ushynskoho St., 53207 Nikopol, Dnipropetrovsk Oblast<br />
Borshchahovskyi Oleksandr Mykolaiovych<br />
tel./fax: (05662) 3–40–82;<br />
e–mail: nkpdorogi@ukrpost.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.1 – electricity – 4430000 kW per hour<br />
Supply/execution: at the customer’s address; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />
“DTEK Dniprooblenergo” Nikopolskyi Rayon <strong>of</strong> Electrical Networks,<br />
44 Holovka St., 53221 Nikopol, Dnipropetrovsk Oblast, tel.: (05662) 2–51–65,<br />
tel./fax: (0566) 69–19–49<br />
Offer price: UAH 5025664,87<br />
Customer’s registration account: 26001500046549<br />
24025<br />
LLC “Servis–Invest”, Donetsk<br />
151 Cheliuskintsiv St., 83001 Donetsk<br />
Kucheiev Roman Mykolaiovych<br />
tel.: (062) 303–13–44;<br />
tel./fax: (062) 303–12–98;<br />
e–mail: KucheevRN@dtek.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 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 />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 518<br />
Submission: at the customer’s address, <strong>of</strong>fice 518<br />
23.01.2013 12:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 511<br />
23.01.2013 15:00<br />
Tender security: bank guarantee <strong>of</strong> money resources deposit, lot 1 – UAH 59565,<br />
lot 2 – UAH 37908, lot 3 – UAH 35376, lot 4 – UAH 19918, lot 5 – UAH 6848<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Customer’s registration account: 26006001312038<br />
Announcer <strong>of</strong> the public purchasing<br />
49
Bulletin No.52(126) December 25, 2012<br />
24026<br />
SOE “National Project “New Life”<br />
7–A Tsytadelna St., 01015 Kyiv<br />
Muzyka Vitalii Oleksandrovych<br />
tel./fax: (098) 600–99–00;<br />
e–mail: newlifedp103@gmail.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: execution <strong>of</strong> works on designing <strong>of</strong> operative<br />
dispatching services system and its components (within national project<br />
“Timely Assistance” – creating <strong>of</strong> regional operative dispatching services<br />
with usage <strong>of</strong> modern GPS–technologies for reduction <strong>of</strong> arrival time<br />
<strong>of</strong> ambulance team to the patient”)<br />
Supply/execution: on the territory <strong>of</strong> Ukraine (Kyiv); till December 31, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: CJSC “Scientific–<br />
Production Company R.I.S.K.”, 59 R.Beibutova St., AZ10222, Baku, Azerbaijan<br />
Offer price: USD 4484167<br />
Customer’s registration account: 37122001005684<br />
24027<br />
State Enterprise All Ukrainian State Scientific–<br />
Production Center <strong>of</strong> Standardization, Metrology,<br />
Certification and Protection <strong>of</strong> Consumer Rights<br />
(SOE “Ukrmetrteststandart”)<br />
4 Metrolohichna St., 03680 Kyiv<br />
Romasiuk Yana Valentynivna<br />
tel./fax: (044) 526–39–01;<br />
e–mail: tender@ukrcsm.kiev.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukrcsm.kiev.ua<br />
Procurement subject: code 33.20.5 – equipment for measurement <strong>of</strong> physical<br />
and chemical quantities, 7 lots: lot 1 – experimental sphere 2 m in<br />
diameter with a set <strong>of</strong> reference light sources and metering devices –<br />
1 unit, laser radiation wave length meter – 1 unit; lot 2 – thermal imager<br />
<strong>of</strong> VarioCAM hr research 780 type (or equivalent) – 1 unit; lot 3 – oxygen<br />
analyzer <strong>of</strong> МАХО2+АЕ type (or equivalent) – 1 unit; lot 4 – manual X–<br />
ray fluorescent spectometer – 1 unit; lot 5 – reproduction equipment<br />
<strong>of</strong> reference points <strong>of</strong> МТШ (minus 38–1100 °С) type (or equivalent) –<br />
1 unit, specialized thermostat <strong>of</strong> ТВП–1ц type (or equivalent) – 1 unit;<br />
lot 6 – gas chromatograph with mass–selective detector <strong>of</strong> Agilent<br />
7890 type (or equivalent) – 1 unit, gas chromatograph Agilent 7890A<br />
with chemiluminescent detector (or equivalent) – 1 unit; lot 7 – spectral<br />
analyzer up to 40 GHz with input low–noise enhancer (up to 40 GHz)<br />
<strong>of</strong> FSV40 type (or equivalent) – 1 unit<br />
Supply/execution: at the customer’s address; March – July 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 4th floor,<br />
<strong>of</strong>fice 418<br />
Submission: at the customer’s address, 4th floor, <strong>of</strong>fice 417<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 4th floor, <strong>of</strong>fice 417<br />
24.01.2013 11:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel./fax: (044) 526–39–01 – Romasiuk Yana Valentynivna<br />
Customer’s registration account: 35248016000389<br />
24028<br />
State Enterprise All Ukrainian State Scientific–<br />
Production Center <strong>of</strong> Standardization, Metrology,<br />
Certification and Protection <strong>of</strong> Consumer Rights<br />
(SOE “Ukrmetrteststandart”)<br />
4 Metrolohichna St., 03680 Kyiv<br />
Romasiuk Yana Valentynivna<br />
tel./fax: (044) 526–39–01;<br />
e–mail: tender@ukrcsm.kiev.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukrcsm.kiev.ua<br />
Procurement subject: code 33.20.6 – different measuring, control,<br />
test devices, 11 lots: lot 1 – tensile machine with sets <strong>of</strong> clasps for<br />
metal and plastic materials – 1 unit; lot 2 – unit for check <strong>of</strong> cyclical<br />
operating time <strong>of</strong> circuit–breakers – 1 unit; lot 3 – devices for creation<br />
<strong>of</strong> standardized braking rotational moment – 1 unit; lot 4 – climate<br />
chambers – 2 units; lot 5 – vibration stand – 1 unit, portable noise<br />
and vibration meter – 1 unit; lot 6 – mill for coarse grinding – 1 unit,<br />
centrifugated mill – 1 unit, cryogenic mill without blades – 1 unit; lot 7 –<br />
solar radiation chamber <strong>of</strong> ATLAS Santest XXL type or equivalent – 1 unit,<br />
dust chamber – 1 unit, salt spray chamber – 1 unit; lot 8 – models<br />
<strong>of</strong> force transmission – set <strong>of</strong> tensoresistive reference force measuring<br />
sensors – 1 unit; lot 9 – models <strong>of</strong> transmission <strong>of</strong> rotating moment unit –<br />
set <strong>of</strong> tensoresistive reference sensors <strong>of</strong> rotating moment – 1 unit;<br />
lot 10 – roughness model <strong>of</strong> HOMMEL TESTER T800 (0,001–50<br />
micrometers) type or equivalent – 1 unit; lot 11 – universal calibration<br />
station <strong>of</strong> 9155 D type or equivalent – 1 unit, laser interferometer for<br />
primary calibration <strong>of</strong> vibration sensors for universal calibration station<br />
<strong>of</strong> D 9155 type or equivalent – 1 unit<br />
Supply/execution: at the customer’s address; March – July 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 4th floor,<br />
<strong>of</strong>fice 418<br />
Submission: at the customer’s address, 4th floor, <strong>of</strong>fice 417<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, 4th floor, <strong>of</strong>fice 417<br />
24.01.2013 11:40<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel./fax: (044) 526–39–01 – Romasiuk Yana Valentynivna<br />
Customer’s registration account: 35248016000389<br />
23998<br />
Municipal Health Care Establishment <strong>of</strong> Regional<br />
Tuberculosis Sanatorium “Zanky”<br />
63435 Kurortne village, Zmiivskyi Rayon, Kharkiv Oblast<br />
Saienko Volodymyr Hryhorovych<br />
tel.: (05747) 3–09–12;<br />
tel./fax: (05747) 3–09–11<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), 2215.439 Gcal<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Plazma–3”,<br />
2–A Hryhoriia Nosyka St., 63403 Zmiiv, Zmiivskyi Rayon, Kharkiv Oblast,<br />
tel.: (050) 940–19–02<br />
Offer price: UAH 4003204 (incl. VAT)<br />
Customer’s registration account: 35410001002092<br />
50 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24029<br />
Municipal Establishment <strong>of</strong> Kyiv Oblast Council<br />
“Kyiv Oblast Hospital No.2”<br />
13/19 Nesterivskyi Lane, 04053 Kyiv<br />
Belei Nestor Ivanovych<br />
tel.: (044) 443–57–02;<br />
tel./fax: (044) 272–47–25<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas – 668 thousand m3<br />
Supply/execution: at the customer’s address, 31 Zaliznychne Shose St., 04103<br />
Kyiv, 49 Pivnichno–Syretska St., 04078 Kyiv; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kyivgaz”,<br />
4–B Kikvidze St., 01103 Kyiv, tel.: (044) 495–04–04, tel./fax: (044) 498–73–06<br />
Offer price: UAH 3131193,89<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 272–47–25<br />
Customer’s registration account: 35417003000122, 35420001000122<br />
24030<br />
Dymytrovska Central City Hospital<br />
<strong>of</strong> Donetsk Oblast<br />
20 Vatutina St., 85323 Dymytrov, Donetsk Oblast<br />
Salnikova Iryna Hennadiivna<br />
tel.: (06239) 6–30–11, 6–35–85<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.c2n.info/380623963585<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants), (centralized supply <strong>of</strong> heat energy),<br />
3963,0488 Gcal<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Regional Public<br />
Utility “Donetskteplokomunenergo”, 38 Donetska St., 83086 Donetsk,<br />
tel.: (062) 334–14–60, tel./fax: (062) 304–62–95<br />
Offer price: UAH 4307200<br />
Customer’s registration account: 35419002001957, 35426006001957<br />
24032<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Volnovaskyi Rayon <strong>of</strong> Donetsk Oblast<br />
17 Obrucheva St., 85700 Volnovakha, Donetsk Oblast<br />
Kryvolap Inna Yakivna, Pashchenko Olha Oleksandrivna<br />
tel.: (06244) 4–50–79, 4–50–81;<br />
e–mail: main@r06.pfu.donbass.com<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.pfu.dn.ua/r06<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and aid for burial services)<br />
Supply/execution: at the customer’s address; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Ukrainian<br />
State Enterprise <strong>of</strong> Posts “Ukrposhta” Donetsk Directorate Postal Service<br />
Centre No.3; 4, 60 Rokiv SRSR St., 85700 Volnovakha, Donetsk Oblast,<br />
tel.: (06244) 4–11–19, 4–11–89<br />
Offer price: UAH 4648000 (excl. VAT)<br />
Customer’s registration account: 256033022061<br />
24031<br />
Municipal Property Institution “Motor Transport<br />
Enterprise <strong>of</strong> Executive Committee <strong>of</strong> Odesa City<br />
Council”<br />
126 Mykolaivska Doroha St., 65013 Odesa<br />
Malynska Tetiana Andriivna<br />
tel./fax: (048) 725–34–87;<br />
e–mail: athgik@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.odessa.ua<br />
Procurement subject: code 23.20.1 – liquid oil refined products (diesel fuel –<br />
29995 l, petrol А–92 – 75980 l, А–95 – 133000 l (coupons)<br />
Supply/execution: fuel filling stations <strong>of</strong> Odesa and Ukraine; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 3<br />
Submission: at the customer’s address, <strong>of</strong>fice 3<br />
24.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1<br />
24.01.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
articles 16, 17 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 35417005002552<br />
24040<br />
Municipal Enterprise “Engineering Center”<br />
<strong>of</strong> the Executive Body <strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
40 Pushkinska St., 01004 Kyiv<br />
Martsev Oleksandr Anatoliiovych<br />
tel.: (044) 234–48–57;<br />
tel./fax: (044) 234–47–89<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: construction works on the object: “Reconstruction<br />
<strong>of</strong> sewage collector in Komarova Ave. (from Kozeletska St. to Lepse Blvd.) –<br />
according to technical task<br />
Supply/execution: Kyiv; February 2013 – August 2015<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 9 Heorhiivskyi Lane, 01030 Kyiv,<br />
<strong>of</strong>fice 218<br />
Submission: 9 Heorhiivskyi Lane, 01030 Kyiv, <strong>of</strong>fice 218<br />
24.01.2013 11:30<br />
Opening <strong>of</strong> tenders: 9 Heorhiivskyi Lane, 01030 Kyiv, <strong>of</strong>fice 222<br />
24.01.2013 12:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 234–48–57<br />
Customer’s registration account: 35236012003206, 35441001003206,<br />
35442011003206, 35440013003206, 35233015003206<br />
Announcer <strong>of</strong> the public purchasing<br />
51
Bulletin No.52(126) December 25, 2012<br />
24033<br />
Department <strong>of</strong> Housing and Utilities<br />
<strong>of</strong> Melitopol City Council <strong>of</strong> Zaporizhzhia Oblast<br />
38 Kirova St., 72319 Melitopol, Zaporizhzhia Oblast<br />
Tverdokhlib Iryna Volodymyrivna<br />
tel.: (067) 613–18–27;<br />
tel./fax: (0619) 42–04–30;<br />
e–mail: ugkh–melitopol@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.mlt.gov.ua<br />
Procurement subject: code 31.62.9 – assembling services, maintenance<br />
and repair <strong>of</strong> electric equipment not included into other groups, 2 lots:<br />
lot 1 – services in current repair and maintenance <strong>of</strong> objects <strong>of</strong> outdoor<br />
lighting; lot 2 – services in maintenance <strong>of</strong> colour light signalling devices<br />
Supply/execution: Melitopol, Zaporizhzhia Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 1<br />
Submission: at the customer’s address, <strong>of</strong>fice 1<br />
24.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1<br />
24.01.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (0619) 42–04–30<br />
Customer’s registration account: 35416008001492<br />
24034<br />
Department <strong>of</strong> Housing and Utilities <strong>of</strong> Melitopol<br />
City Council <strong>of</strong> Zaporizhzhia Oblast<br />
38 Kirova St., 72319 Melitopol, Zaporizhzhia Oblast<br />
Tverdokhlib Iryna Volodymyrivna<br />
tel.: (067) 613–18–27;<br />
tel./fax: (0619) 42–04–30;<br />
e–mail: ugkh–melitopol@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.mlt.gov.ua<br />
Procurement subject: code 90.00.3 – sanitation and similar services,<br />
6 lots: lot 1 – mechanized cleaning <strong>of</strong> street and road network; lot 2 –<br />
hand cleaning <strong>of</strong> street and road network; lot 3 – hand cleaning <strong>of</strong> areas<br />
adjacent to the residential construction; lot 4 – winter maintenance<br />
<strong>of</strong> roadway <strong>of</strong> street and road network; lot 5 – manual winter<br />
maintenance <strong>of</strong> pedestrian areas; lot 6 – mechanized winter maintenance<br />
<strong>of</strong> pedestrian areas<br />
Supply/execution: Melitopol, Zaporizhzhia Oblast; during 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 1<br />
Submission: at the customer’s address, <strong>of</strong>fice 1<br />
14.01.2013 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 1<br />
14.01.2013 10:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />
call at tel.: (0619) 42–04–30<br />
Customer’s registration account: 35416008001492<br />
24035<br />
State Penitentiary Service <strong>of</strong> Ukraine<br />
81 Melnykova St., 04050 Kyiv<br />
Kalinovskyi Vitalii Viktorovych<br />
tel./fax: (044) 461–86–72, 207–34–45;<br />
e–mail: tender_kvs@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.kvs.gov.ua<br />
Procurement subject: code 24.42.1 – medications, 8 lots: lot 1 – agents,<br />
which affect cardiovascular, locomotor and nervous systems – 14 dnms.;<br />
lot 2 – agents, which affect digestive system and metabolism –<br />
21 dnms.; lot 3 – antimicrobial agents and antihistamines for systemic<br />
use and agents, which affect respiratory system – 12 dnms.; lot 4 –<br />
antiseptics – 2 dnms.; lot 5 – medications for treatment <strong>of</strong> opportunistic<br />
infections – 14 dnms.; lot 6 – first–line anti–TB medications – 6 dnms.;<br />
lot 7 – second–line anti–TB medications – 7 dnms.; lot 8 – antiretroviral<br />
agents – 4 dnms.<br />
Supply/execution: Department <strong>of</strong> activities provision <strong>of</strong> State Penitentiary Service<br />
<strong>of</strong> Ukraine (27 Sviatoshynska St., Kyiv); from March till December 15, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, reception<br />
room, personally or by mail<br />
Submission: at the customer’s address, tender support department, personally or<br />
by mail<br />
29.01.2013 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 151<br />
29.01.2013 11:00<br />
Tender security: money transfer to the customer’s registration account,<br />
UAH 1677048.6, lot 1 – UAH 52879.45, lot 2 – UAH 101676.3, lot 3 –<br />
UAH 228437.3, lot 4 – UAH 16033.6, lot 5 – UAH 199891.45, lot 6 –<br />
UAH 124062.95, lot 7 – UAH 702019, lot 8 – UAH 252048.55<br />
Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with the<br />
Law on Public Procurement dated 01.06.2010 No.2289–VI (with changes). For<br />
additional information, please, call at tel.: (044) 207–34–45, tel./fax: 461–86–72<br />
Customer’s registration account: 37114007004128<br />
23883<br />
SOE “Ordzhonikidzevuhillia”<br />
10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />
Kukharev Serhii Viktorovych<br />
tel.: (06252) 9–91–96;<br />
tel./fax: (06252) 2–27–21;<br />
e–mail: tender_ou@wn.dn.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 27.10.7 – hot–rolled pr<strong>of</strong>iles – 40 dnms.<br />
Supply/execution: the customer’s structural subdivisions, at the customer’s<br />
address; 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 231<br />
Submission: at the customer’s address, <strong>of</strong>fice 231<br />
29.01.2013 10:30<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 231<br />
29.01.2013 11:00<br />
Tender security: not required<br />
Additional information: Qualification criteria are established in accordance with<br />
article 16 <strong>of</strong> the Law on Public Procurement.<br />
Customer’s registration account: 26007208019000<br />
52 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24036<br />
State Penitentiary Service <strong>of</strong> Ukraine<br />
81 Melnykova St., 04050 Kyiv<br />
Kalinovskyi Vitalii Viktorovych<br />
tel./fax: (044) 207–34–45, 461–86–72;<br />
e–mail: tender_kvs@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.kvs.gov.ua<br />
Procurement subject: code 24.20.1 – agrochemical products – 4 dnms.<br />
Supply/execution: Department <strong>of</strong> activities provision <strong>of</strong> State Penitentiary Service<br />
<strong>of</strong> Ukraine (27 Sviatoshynska St., Kyiv); from March till November 30, 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, reception<br />
room, personally or by mail<br />
Submission: at the customer’s address, tender support department, personally or<br />
by mail<br />
29.01.2013 15:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 151<br />
29.01.2013 16:00<br />
Tender security: money transfer to the customer’s registration account,<br />
UAH 399975<br />
Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />
24 <strong>of</strong> the Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance<br />
with the Law on Public Procurement dated 01.06.2010 No.2289–VI (with<br />
changes). For additional information, please, call at tel.: (044) 207–34–45,<br />
tel./fax: (044) 461–86–72<br />
Customer’s registration account: 37114007004128<br />
24037<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Savchuk Halyna Ivanivna, Mykhaliov Dmytro Mykolaiovych<br />
tel.: (044) 454–73–56, 454–73–70<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 55.30.1 – catering services (meals for the<br />
personnel <strong>of</strong> Military Institute <strong>of</strong> the Armed Forces <strong>of</strong> Ukraine, other<br />
persons, who in accordance with the legislation, have the right for meals<br />
provision in fixed and field conditions)<br />
Supply/execution: for Military Institute <strong>of</strong> Telecommunication and Informatization<br />
<strong>of</strong> National Technical University <strong>of</strong> Ukraine “Kyiv Polytechnic Institute”;<br />
till 31.12.2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: 55/2 Peremohy Ave., 03113 Kyiv,<br />
building No. 5, <strong>of</strong>fice 223<br />
Submission: 55/2 Peremohy Ave., 03113 Kyiv, building No. 5, <strong>of</strong>fice 223<br />
17.01.2013 10:00<br />
Opening <strong>of</strong> tenders: 55/2 Peremohy Ave., 03113 Kyiv, building No. 5, <strong>of</strong>fice 227<br />
17.01.2013 12:00<br />
Tender security: not required<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 454–74–22, 454–73–56, 454–73–70<br />
Customer’s registration account: 35219005003192<br />
24038<br />
The National Bank <strong>of</strong> Ukraine represented by the<br />
Main Administrative Office <strong>of</strong> the National Bank<br />
<strong>of</strong> Ukraine<br />
9 Instytutska St., 01601 Kyiv, Pecherskyi District, Ukraine<br />
Taranukha Nataliia Vitaliivna, Rudiuk Andrii Volodymyrovych<br />
tel./fax: (044) 253–16–92, 253–74–59;<br />
e–mail: taranukha@bank.gov.ua, rav@bank.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.10.3 – services <strong>of</strong> electric power supply,<br />
4 lots: lot 1 – services <strong>of</strong> electric power supply to the NBU building at<br />
addresses: 9 Instytutska St. (buildings 1, 1 (Medical and Therapeutic<br />
Complex–LOC), 2); 11–b Instytutska St., 12 Instytutska St., 5 Ivana<br />
Franka St., 60 Yamska St., Kyiv; lot 2 – services <strong>of</strong> electric power supply<br />
to the NBU buildings at addresses: 7 Nauky Ave., Kyiv (buildings 1, 2);<br />
lot 3 – services <strong>of</strong> electric power supply to the NBU building at address:<br />
2–g Draizera St., Kyiv; lot 4 – services <strong>of</strong> electric power supply to the<br />
NBU building at address: 1 Andriivska St., Kyiv<br />
Supply/execution: lot 1 – 9 Instytutska St. (buildings 1, 1 (Medical and Therapeutic<br />
Complex–LOC), 2): 11–b Instytutska St., 12 Instytutska St., 5 Ivana Franka St.,<br />
60 Yamska St., Kyiv, lot 2 – 7 Nauky Ave., Kyiv, (buildings 1, 2), lot 3 –<br />
2–g Draizera St., Kyiv, lot 4 – 1 Andriivska St., Kyiv; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1–4 – Public<br />
Joint–Stock Company “KYIVENERGO”, 5 Ivana Franka Sq., 01001 Kyiv,<br />
tel.: (044) 201–07–16<br />
Offer price: lots 1–4 – UAH 21139583,23: lot 1 – UAH 9529918,15; lot 2 –<br />
UAH 7319023,83; lot 3 – UAH 3118181,25; lot 4 – UAH 1172460<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 253–16–92.<br />
Customer’s registration account: 4710790100<br />
23988<br />
Department for Education <strong>of</strong> Khmilnytskyi Rayon<br />
State Administration <strong>of</strong> Vinnytsia Oblast<br />
17 Stoliarchuka St., 22000 Khmilnyk, Vinnytsia Oblast<br />
Sobchak Olena Volodymyrivna<br />
tel.: (04338) 2–20–89, 2–25–94;<br />
tel./fax: (04338) 2–20–06;<br />
e–mail: rvohm@rambler.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas, 748100 m3<br />
Supply/execution: general educational schools <strong>of</strong> Khmilnytskyi Rayon,<br />
Vinnytsia Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas<br />
Supply and Gasification “Vinnytsiagaz”, 24 Shchorsa St., 21000 Vinnytsia,<br />
tel.: (0432) 27–80–92, tel./fax: (0432) 27–85–98<br />
Offer price: UAH 3522006,92<br />
Customer’s registration account: 35411001002095<br />
Announcer <strong>of</strong> the public purchasing<br />
53
Bulletin No.52(126) December 25, 2012<br />
24039<br />
The National Bank <strong>of</strong> Ukraine<br />
represented by the Main Administrative Office<br />
<strong>of</strong> the National Bank <strong>of</strong> Ukraine<br />
9 Instytutska St., 01601 Kyiv, Pecherskyi District, Ukraine<br />
Taranukha Nataliia Vitaliivna, Rudiuk Andrii Volodymyrovych<br />
tel./fax: (044) 253–16–92, 253–74–59;<br />
e–mail: taranukha@bank.gov.ua, rav@bank.gov.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services <strong>of</strong> water vapor and hot water<br />
supply (including refrigerants), (services <strong>of</strong> supply <strong>of</strong> heat energy in<br />
hot water), 5 lots: lot 1 – services <strong>of</strong> water vapor and hot water supply<br />
(including refrigerants), (services <strong>of</strong> supply <strong>of</strong> heat energy in hot water)<br />
to the NBU buildings at addresses: 9 Instytutska St. (buildings 1, 1<br />
(Medical and Therapeutic Complex–LOC), 2), 11–b Instytutska St.,<br />
12 Instytutska St., 60 Yamska St., Kyiv; lot 2 – services <strong>of</strong> water vapor<br />
and hot water supply (including refrigerants), (services <strong>of</strong> supply <strong>of</strong> heat<br />
energy in hot water) to the NBU buildings at address: 7 Nauky Ave.<br />
(buildings 1, 2), Kyiv; lot 3 – services <strong>of</strong> water vapor and hot water supply<br />
(including refrigerants), (services <strong>of</strong> supply <strong>of</strong> heat energy in hot water)<br />
to the NBU building at address: 5 Ivana Franka St., Kyiv; lot 4 – services<br />
<strong>of</strong> water vapor and hot water supply (including refrigerants), (services<br />
<strong>of</strong> supply <strong>of</strong> heat energy in hot water) to the NBU building at address: 2–g<br />
Draizera St., Kyiv; lot 5 – services <strong>of</strong> water vapor and hot water supply<br />
(including refrigerants), (services <strong>of</strong> supply <strong>of</strong> heat energy in hot water)<br />
to the NBU building at address: 1 Andriivska St., Kyiv<br />
Supply/execution: lot 1 – 9 Instytutska St. (buildings 1, 1 (Medical and Therapeutic<br />
Complex–LOC), 2), 11–b Instytutska St., 12 Instytutska St., 60 Yamska St., Kyiv,<br />
lot 2 – 7 Nauky Ave. (buildings 1, 2), Kyiv, lot 3 – 5 Ivana Franka St., Kyiv, lot 4 –<br />
2–g Draizera St., Kyiv, lot 5 – 1 Andriivska St., Kyiv; 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1–5 – Public<br />
Joint–Stock Company “KYIVENERGO”, 5 Ivana Franka Sq., 01001 Kyiv,<br />
tel.: (044) 201–07–16<br />
Offer price: lots 1–5 – UAH 18635815,62: lot 1 – UAH 8438632,12; lot 2 –<br />
UAH 5835419,79; lot 3 – UAH 847653; lot 4 – UAH 1850457; lot 5 –<br />
UAH 1663653,71<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 253–16–92.<br />
Customer’s registration account: 4710790100<br />
23979<br />
Public Utility “Kharkiv Heat Supply Networks”<br />
11 Dobrokhotova St., 61037 Kharkiv<br />
Briukhovych Dmytro Serhiiovych<br />
tel./fax: (057) 758–85–35;<br />
e–mail: kphts@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 41.00.1 – natural water (supply <strong>of</strong> s<strong>of</strong>tened water<br />
for own needs – 3000000 m3)<br />
Supply/execution: Podvirky Village, Derhachivskyi Rayon, Kharkiv Oblast;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kharkiv<br />
Thermal Power Plant – 5”, 62371 Podvirky Village, Derhachivskyi Rayon,<br />
Kharkiv Oblast, tel./fax: (057) 730–50–18, 372–10–58<br />
Offer price: UAH 16596000<br />
Customer’s registration account: 26009010013856<br />
<strong>Annoucements</strong> <strong>of</strong> <strong>procurement</strong><br />
<strong>procedures</strong> results<br />
23943<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 74.70.1 – services in cleaning <strong>of</strong> houses<br />
Supply/execution: Kyiv; from the date <strong>of</strong> the contract conclusion till 31.03.2013<br />
(amendments and additions)<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 282784, Public Procurement Bulletin, No. 109 (711) dated<br />
10.09.2012; Announcement: No. 19127, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 37 (111) dated 11.09.2012<br />
Acceptance: No. 318744, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 07.12.2012 because <strong>of</strong> cutback<br />
in spending for purchase <strong>of</strong> goods, works and services.<br />
23945<br />
Municipal Enterprise <strong>of</strong> Executive Body <strong>of</strong> Kyiv<br />
Council (Kyiv City State Administration)<br />
“Kyivkomunservis”<br />
23 Kudriavska St., 04053 Kyiv<br />
Procurement subject: code 28.21.1 – reservoirs, cisterns, containers<br />
and metal containers (containers for separate collection <strong>of</strong> household<br />
waste – 1290 units)<br />
Supply/execution: 37 Bakynska St., Kyiv, Ukraine, till 28.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293572, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20025, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 322847, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 15.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Megapr<strong>of</strong>it – Group” (Zaporizhzhia)/UAH 3480420/11.12.2012<br />
24056<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Procurement subject: code 10.10.1 – coal, 5 lots: lot 1 – AC 6–13 – 5 175 t;<br />
lot 2 – AC 6–13 – 4 623 t; lot 3 – AC 6–13 – 4 761 t; lot 4 – AC 6–13 –<br />
5 175 t; lot 5 – AC 6–13 – 2 070 t<br />
Supply/execution: apartments–maintenance units and departments <strong>of</strong> Ministry<br />
<strong>of</strong> Defense <strong>of</strong> Ukraine on the territory <strong>of</strong> Ukraine; till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 308114, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21249, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<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 18.12.2012 because<br />
less than two bids were submitted for tender.<br />
54 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
23946<br />
SOE “Antonov”<br />
1 Akademika Tupolieva St., 03062 Kyiv<br />
Procurement subject: code 27.45.3 – other non–ferrous metals (aircraft<br />
fixing titanium products), 5 lots: lot 1 – bolts – 122,5 thousand units;<br />
lot 2 – lock bolts – 3,0 thousand units; lot 3 – screws – 4,5 thousand<br />
units; lot 4 – nuts – 10,0 thousand units; lot 5 – rivets –<br />
10,5 thousand units<br />
Supply/execution: at the customer’s address; till 31.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 301287, Public Procurement Bulletin, No. 117/3 (719/3)<br />
dated 08.10.2012; Announcement: No. 20964, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 43 (117) dated 23.10.2012<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 11.12.2012 because<br />
the price <strong>of</strong> the most successful bid exceeds the amount provided by<br />
the customer for the <strong>procurement</strong> financing (sub–clause1, paragraph 2,<br />
article 30 <strong>of</strong> the Law on Public Procurement).<br />
24048<br />
Separated Subdivision “Material and Technical<br />
Supply Service” <strong>of</strong> State Territorial Branch<br />
Association “Lviv Railway”<br />
2 Shyroka St., 79025 Lviv<br />
Procurement subject: code 35.20.4 – mounts and parts for railway, tram<br />
locomotives and the rolling stock (brake shoes for the rolling stock <strong>of</strong> the<br />
railway – 37000 units)<br />
Supply/execution: at the customer’s address; December 2012 – March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303375, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20939, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 18.12.2012 because less than<br />
two bids were admitted to tender evaluation.<br />
23950<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 31.20.1 – high–voltage electrical equipment,<br />
5 lots: lot 1 – 130 units; lot 2 – 36 units; lot 3 – 57 units; lot 4 – 8 units;<br />
lot 5 – 6 units<br />
Supply/execution: lots 1–5 – 1A Pukhivska St., Kyiv, warehouse <strong>of</strong> Structural<br />
Separated Subdivision “Kyiv Power Supply Networks” <strong>of</strong> PJSC “Kyivenergo”,<br />
lots 1, 5 – not later than April 2013, lots 2–4 – not later than March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 296654, Public Procurement Bulletin, No. 117 (719) dated<br />
08.10.2012; Announcement: No. 20431, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 41 (115) dated 09.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 1 by decision dated 10.12.2012 because<br />
less than two bids were submitted for tender.<br />
23949<br />
Separated Subdivision “Material and Technical<br />
Supply Service” <strong>of</strong> State Territorial Branch<br />
Association “Lviv Railway”<br />
2 Shyroka St., 79025 Lviv<br />
Procurement subject: code 31.20.3 – complete electric devices (control<br />
and electric power supply apparatus for electric heating units <strong>of</strong> crossing<br />
pieces – 1 set)<br />
Supply/execution: 2 Shyroka St., 79025 Lviv; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 292410, Public Procurement Bulletin, No. 112/1 (714/1)<br />
dated 20.09.2012; Announcement: No. 19970, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 322695, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 15.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “TRANSELEKTROKOMPLEKT” (Donetsk)/<br />
UAH 2151566,40/13.12.2012<br />
24044<br />
National University “Law Academy <strong>of</strong> Ukraine<br />
named after Yaroslav Mudryi”<br />
77 Pushkinska St., 61024 Kharkiv<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (centralized supply <strong>of</strong> heat energy):<br />
lot 1 – for the customer’s objects, located in Kharkiv – 26861,2343 Gcal;<br />
lot 2 – for Simferopol training collage, Crimean Law Institute <strong>of</strong> National<br />
University “Law Academy <strong>of</strong> Ukraine named after Yaroslav Mudryi”<br />
located in Simferopol – 703,41 Gcal<br />
Supply/execution: lot 1– the customer’s objects in Kharkiv, lot 2–<br />
5 Pavlenka St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 328111, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22900, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 338960, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–2 – 05.12.2012<br />
Grounding 328111/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
19.11.2012 – lot 1 – Utility Enterprise “Kharkiv Heat Supply Networks”<br />
(Kharkiv) / UAH 14634122 (incl. VAT)/ 18.12.2012; lot 2 – Leasehold<br />
Enterprise “Krymteplokomunenergo” (Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea) / UAH 640363,36 (incl. VAT)/ 18.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
55
Bulletin No.52(126) December 25, 2012<br />
23951<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 31.10.4 – transformers (autotransformer<br />
АТДЦТН–200MBA 330/110/35 kV (1 set), mobile unit for<br />
autotransformer diagnosing (<strong>of</strong> autotransformer manufacturing plant),<br />
(1 set), dry–type transformers 6/0.4 kV 400 kVA), (2 sets)<br />
Supply/execution: 4 Promyslova St., Kyiv; not later than 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 291618, Public Procurement Bulletin, No. 111/5 (713/5)<br />
dated 18.09.2012; Announcement: No. 19910, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 322951, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 15.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Public Joint–Stock Company “Zaporizhtransformator” (Zaporizhzhia)/<br />
UAH 27945840/13.12.2012<br />
23952<br />
PJSC “Kyivenergo”<br />
5 I.Franka Sq., 01001 Kyiv<br />
Procurement subject: code 45.21.3 – construction <strong>of</strong> main pipelines,<br />
communication and power supply lines (complete–distribution SF6 unit<br />
(КРУЕ) with voltage 330 kV – 1 set)<br />
Supply/execution: 4 Promyslova St., Kyiv; not later than 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 291603, Public Procurement Bulletin, No. 111/5 (713/5)<br />
dated 18.09.2012; Announcement: No. 19909, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 322946, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 15.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “ABB LTD” (Kyiv)/UAH 92169600/13.12.2012<br />
24070<br />
SOE “Makiivvuhillia”<br />
2 Radianska Sq., 86157 Makiivka, Donetsk Oblast<br />
Procurement subject: code 28.73.1 – wire products – 6 dnms.<br />
Supply/execution: Separated Subdivision “Mine named after V.M. Bazhanov”<br />
<strong>of</strong> SOE “Makiivvuhillia”, 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 299733, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20828, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 326994, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 22.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “Production Association “Stalkanat–Silur” (Odesa)/<br />
UAH 4485177,60/11.12.2012<br />
23990<br />
Apparatus <strong>of</strong> National Security<br />
and Defense Council <strong>of</strong> Ukraine<br />
8 Komandarma Kamenieva St., 01601 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing – 336 units<br />
Supply/execution: at the customer’s address, December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 310119, Public Procurement Bulletin, No. 121/10 (723/10)<br />
dated 24.10.2012; Announcement: No. 21696, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 332190, Public Procurement Bulletin, No. 132/1 (734/1) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 27.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Joint–Stock Company “Information Computer Systems” (“INCOM”)<br />
(Kyiv)/UAH 4346100,78/14.12.2012<br />
23991<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
9/1 Klovskyi Uzviz, 01021 Kyiv<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(opening <strong>of</strong> credit line for financing <strong>of</strong> project on reconstruction<br />
<strong>of</strong> compressor station “Bar” <strong>of</strong> main gas pipeline “Soiuz” according<br />
to Memorandum <strong>of</strong> mutual understanding between NJSC “Naftogaz<br />
Ukrainy” and “Ferrostaal Industrieanlagen GmbH” dated 02.07.2012 –<br />
credit line with limit up to EUR 53 574 689)<br />
Supply/execution: at the location place <strong>of</strong> the borrower and creditor; credit<br />
period – up to 10 years 9 months from the moment <strong>of</strong> credit funds transfer by<br />
the creditor to the borrower’s account<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 315520, Public Procurement Bulletin, No. 124/6 (726/6)<br />
dated 02.11.2012; Announcement: No. 21874, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 318477, Public Procurement Bulletin, No. 126/2 (728/2) dated<br />
08.11.2012<br />
Date <strong>of</strong> acceptance: 07.11.2012<br />
Grounding 315520/1 dated 02.11.2012. Date <strong>of</strong> participant’s invitation:<br />
22.10.2012 – Bank “Deutsche Bank AG” (Frankfurt am Main, Germany) /<br />
EUR 13837830 (excl. VAT)/ 11.12.2012<br />
56 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24009<br />
Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />
Procurement subject: code 17.40.1 – household textile products:<br />
lot 1 – waffle cotton towel 97х45 cm (semi–finished 100х45 cm) –<br />
162000 units; lot 3 – cotton upper pillowcase 50х60 сm – 96000 units<br />
Supply/execution: lots 1, 3 – Kyiv, Kharkiv, Khmelnytskyi, Odesa<br />
and Sevastopol; lots 1, 3 – till 25.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 299524, Public Procurement Bulletin, No. 117/1 (719/1)<br />
dated 08.10.2012; Announcement: No. 20584, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 328828, Public Procurement Bulletin, No. 130/6 (732/6) dated<br />
23.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1, 3 – 23.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Chyhyrynlehprom” (Chyhyryn, Cherkasy Oblast)/<br />
UAH 1613520/14.12.2012<br />
lot 3 – LLC “Chyhyrynlehprom” (Chyhyryn, Cherkasy Oblast)/<br />
UAH 1572480/14.12.2012<br />
24043<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 the rolling stock (spare parts for freight cars), 10 lots<br />
Supply/execution: material warehouse <strong>of</strong> State Enterprise “Ukrzaliznychpostach”,<br />
48 Shevchenko St., Fastiv, Kyiv Oblast; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />
Announcement: No. 286558, Public Procurement Bulletin, No. 111 (713) dated<br />
17.09.2012; Announcement: No. 19599, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 326977, Public Procurement Bulletin, No. 130/1 (732/1) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 4 – 20.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 4 – LLC “MASHBUDRESURS” (Kyiv)/UAH 10307218,38/17.12.2012<br />
24045<br />
Foreign Intelligence Service <strong>of</strong> Ukraine<br />
24/1 Nahirna St., 04107 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing: lot 1 – special equipment for zooming (expanding capacities)<br />
special high productive cluster computer complex (according to<br />
specification) – 1 set; lot 2 – special equipment for modernization<br />
<strong>of</strong> automated information system, hardware and s<strong>of</strong>tware and remotely–<br />
controlled complexes (according to specification) – 1 set; lot 3 – special<br />
equipment for extension <strong>of</strong> s<strong>of</strong>tware and hardware complex capabilities<br />
<strong>of</strong> electronic devices engineering analysis with LSI level (according to<br />
specification) – 1 set<br />
Supply/execution: Kyiv; December 2012 – June 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 287935, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19680, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 325818, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 20.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “BMS Techno” (Kyiv)/UAH 935435,52/17.12.2012<br />
lot 2 – LLC “BMS Techno” (Kyiv)/UAH 1830340,98/17.12.2012<br />
lot 3 – Private Enterprise “Avalis” (Kyiv)/UAH 279500/17.12.2012<br />
24046<br />
National University “Law Academy <strong>of</strong> Ukraine<br />
named after Yaroslav Mudryi”<br />
77 Pushkinska St., 61024 Kharkiv<br />
Procurement subject: code 40.10.3 – services in electricity supply: lot 1 –<br />
for the customer’s objects, located in Kharkiv – 7000940 kW per hour;<br />
lot 2 – for Simferopol training collage, Crimean Law Institute <strong>of</strong> National<br />
University “Law Academy <strong>of</strong> Ukraine named after Yaroslav Mudryi”<br />
located in Simferopol – 205000 kW per hour; lot 3 – for Poltava Law<br />
Institute <strong>of</strong> National University “Law Academy <strong>of</strong> Ukraine named after<br />
Yaroslav Mudryi” located in Poltava – 994000 kW per hour<br />
Supply/execution: lot 1– the customer’s objects in Kharkiv, lot 2– 5 Pavlenka St.,<br />
95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea, lot 3–<br />
5 Pershotravnevyi Ave. and 14 Pershotravnevyi Ave., 36000 Poltava;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 328316, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22893, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 338942, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–3 – 05.12.2012<br />
Grounding 328316/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
19.11.2012 – lot 1 – JSC “Kharkivoblenergo” (Kharkiv) / UAH 4195000<br />
(incl. VAT)/ 18.12.2012; lot 2 – PJSC “DTEK “Krymenergo”<br />
(Simferopol, the Autonomous Republic <strong>of</strong> Crimea) / UAH 232888,20<br />
(incl. VAT)/ 18.12.2012; lot 3 – PJSC “Poltavaoblenergo” (Poltava) /<br />
UAH 1129223,76 (incl. VAT)/ 18.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
57
Bulletin No.52(126) December 25, 2012<br />
24047<br />
National University “Law Academy <strong>of</strong> Ukraine<br />
named after Yaroslav Mudryi”<br />
77 Pushkinska St., 61024 Kharkiv<br />
Procurement subject: code 41.00.2 – services in water distribution: lot 1 –<br />
services in centralized water supply for the customer’s objects, located<br />
in Kharkiv – 633333 m3; lot 2 – services in centralized water supply<br />
and water disposal for Simferopol training collage, Crimean Law Institute<br />
<strong>of</strong> National University “Law Academy <strong>of</strong> Ukraine named after Yaroslav<br />
Mudryi” – 5512 m3; lot 3 – services in centralized water supply and water<br />
disposal for Poltava Law Institute <strong>of</strong> National University “Law Academy<br />
<strong>of</strong> Ukraine named after Yaroslav Mudryi” – 20400 m3<br />
Supply/execution: lot 1– the customer’s objects in Kharkiv, lot 2–<br />
5 Pavlenka St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea,<br />
lot 3– 5 Pershotravnevyi Ave. and 14 Pershotravnevyi Ave., 36000 Poltava;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 328585, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22909, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 339123, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–3 – 05.12.2012<br />
Grounding 328585/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
19.11.2012 – lot 1 – Utility Enterprise “Kharkivvodokanal” (Kharkiv) /<br />
UAH 1900400 (incl. VAT)/ 18.12.2012; lot 2 – Crimean Republican<br />
Enterprise “Production Enterprise <strong>of</strong> Water and Sewage Utilities<br />
<strong>of</strong> Simferopol” (Simferopol, the Autonomous Republic <strong>of</strong> Crimea) /<br />
UAH 49773,36 (incl. VAT)/ 18.12.2012; lot 3 – Utility Enterprise<br />
<strong>of</strong> Poltava Oblast Council “Poltavavodokanal” (Poltava) / UAH 444312<br />
(incl. VAT)/ 18.12.2012<br />
24049<br />
Odesa National University<br />
named after I.I. Mechnykov<br />
2 Dvorianska St., 65082 Odesa<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants) – 18818 Gcal<br />
Supply/execution: 2 Dvorianska St., 65082 Odesa (administrative, educational<br />
buildings and hostels <strong>of</strong> Odesa National University named after I.I.Mechnykov);<br />
from 01.01.2013 till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.onu.edu.ua<br />
Announcement: No. 328655, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22863, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 337253, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 328655/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
20.11.2012 – Public Utility “Heat Supply <strong>of</strong> Odesa” (Odesa) /<br />
UAH 14020100 (incl. VAT)/ 17.12.2012<br />
24050<br />
Odesa National University<br />
named after I.I. Mechnykov<br />
2 Dvorianska St., 65082 Odesa<br />
Procurement subject: code 40.10.3 – services in electric power supply<br />
(electric power supply): lot 1 – Southern Region <strong>of</strong> Electric Supply<br />
Networks: active electric power – 5197010 kW per hour, reactive electric<br />
power – 1394631 kVAr per hour; lot 2 – Central Region <strong>of</strong> Electric Supply<br />
Networks: active electric power – 1411606 kW per hour; reactive electric<br />
power – 564446 kVAr per hour; lot 3 – Illichivsk Region <strong>of</strong> Electric Supply<br />
Networks: active electric power – 95000 kW per hour; reactive electric<br />
power – 60000 kVAr per hour; lot 4 – Kominternivskyi Region <strong>of</strong> Electric<br />
Supply Networks: active electric power – 33000 kW per hour; lot 5 –<br />
Baltskyi Region <strong>of</strong> Electric Supply Networks: active electric power –<br />
42000 kW per hour; lot 6 – Biliaivskyi Region <strong>of</strong> Power Supply Networks:<br />
active electric power – 36500 kW per hour<br />
Supply/execution: 2 Dvorianska St., 65082 Odesa (administrative, educational<br />
buildings and hostels <strong>of</strong> Odesa National University named after I.I.Mechnykov);<br />
lot 1– 24/26 Frantsuzkyi Blvd., Odesa, lot 2– 14 Shchepkina St., Odesa,<br />
lot 3– recreation camp “Chornomorka”, 2 Pivdenno–sanatornyi Lane, Odesa,<br />
lot 4– 1 Astronomichna St., Kryzhanivka Village, Odesa Oblast, lot 5– Kyrnychky<br />
Village, Baltskyi Rayon, Balta, Odesa Oblast, lot 6– Astronomical observatory,<br />
Lenina St., Maiaky Village, Odesa Oblast; from 01.01.2013 till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.onu.edu.ua<br />
Announcement: No. 328848, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22864, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 337151, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–6 – 04.12.2012<br />
Grounding 328848/1 dated 03.12.2012. Date <strong>of</strong> participant’s<br />
invitation: 20.11.2012 – lots 1–6 – OJSC “Power Supply Company<br />
“Odesaoblenergo” (Odesa) / UAH 5444786 (incl. VAT)/ 17.12.2012<br />
Additional information: lot 1 – UAH 3964810; lot 2 – UAH 1239162; lot 3 –<br />
UAH 114026; lot 4 – UAH 37525; lot 5 – UAH 47759; lot 6 – UAH 41504<br />
23992<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 35.20.9 – services in maintenance, repair<br />
and restoration <strong>of</strong> railway, tram locomotives and the rolling stock<br />
(services in major repair (KP–1) with modernization <strong>of</strong> motor wagon<br />
rolling stock EP–9M)<br />
Supply/execution: Kyiv, Kyiv Oblast, during 2012 till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.kpt.kiev.ua<br />
Announcement: No. 310806, Public Procurement Bulletin, No. 122/3 (724/3)<br />
dated 25.10.2012; Announcement: No. 21575, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 14.12.2012 because all bids<br />
were rejected (according to part 1, article 30 <strong>of</strong> the Law on Public<br />
Procurement).<br />
58 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24051<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Lvivtransgaz”, Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
3 Rubchaka St., 79000 Lviv<br />
Procurement subject: repair <strong>of</strong> service–operation block with checkpoint<br />
<strong>of</strong> compressor station Rohatyn<br />
Supply/execution: Ternopil Line Production Department for Main Gas Pipelines,<br />
compressor station Rohatyn; 7 months from the moment <strong>of</strong> the contract signing<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293898, Public Procurement Bulletin, No. 113/1 (715/1)<br />
dated 24.09.2012; Announcement: No. 20003, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 326678, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 21.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Donetskvuhleprokhidka” (Horlivka, Donetsk Oblast)/<br />
UAH 14889370/18.12.2012<br />
24053<br />
National Children’s Specialized Hospital<br />
“Okhmatdyt” <strong>of</strong> the Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
28/1 Chornovola St., 01135 Kyiv, Ukraine<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />
equipment (laboratory equipment), 4 lots<br />
Supply/execution: at the customer’s address; November – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303500, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20934, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 330810, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 27.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Dialogue Diagnostics” (Kyiv)/UAH 200000/14.12.2012<br />
lot 2 – LLC “Eko–Med–S” (Kyiv)/UAH 470000/14.12.2012<br />
lot 3 – LLC “Labvita” (Kyiv)/UAH 1241000/14.12.2012<br />
lot 4 – LLC “Eko–Med–S” (Kyiv)/UAH 1120000/14.12.2012<br />
24052<br />
Highest Specialized Court <strong>of</strong> Ukraine on Civil<br />
and Criminal Trials<br />
4a Pylypa Orlyka St., 01024 Kyiv<br />
Procurement subject: DBN D.1.1–1–2000 – reconstruction <strong>of</strong> buildings<br />
<strong>of</strong> complex <strong>of</strong> structures (buildings 57, 58, 59 <strong>of</strong> military town<br />
No.127) for placement <strong>of</strong> Highest Specialized Court <strong>of</strong> Ukraine on Civil<br />
and Criminal Trials (amount – according to the technical task <strong>of</strong> the<br />
documentation)<br />
Supply/execution: 28–a Dehtiarivska St., Kyiv; 2012 – 2016<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307951, Public Procurement Bulletin, No. 120/5 (722/5)<br />
dated 19.10.2012; Announcement: No. 21245, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 326441, Public Procurement Bulletin, No. 129/8 (731/8) dated<br />
21.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 21.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “BUILDING ADMINISTRATION No.813” (Kyiv)/<br />
UAH 296970220/17.12.2012<br />
24054<br />
Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
9/1 Klovskyi Uzviz, 01021 Kyiv<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(revolving credit line): lot 1 – revolving credit line with boundary limit<br />
USD 25000000.00; lot 2 – revolving credit line with boundary limit USD<br />
25000000.00; lot 3 – revolving credit line with boundary limit USD<br />
41000000.00<br />
Supply/execution: at the location place <strong>of</strong> the Participant and the Customer; 12<br />
months from the date <strong>of</strong> contract signing<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 291444, Public Procurement Bulletin, No. 112/1 (714/1)<br />
dated 20.09.2012; Announcement: No. 19943, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 324037, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 3 – 16.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 3 – PJSC “Joint–Stock Commercial Industrial–Investment Bank”<br />
(Kyiv)/USD 5611875/13.12.2012<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 16.11.2012 because<br />
less than two bids were submitted for tender.<br />
Announcer <strong>of</strong> the public purchasing<br />
59
Bulletin No.52(126) December 25, 2012<br />
24055<br />
State Scientific–Research Institute for Laboratory<br />
Diagnostics and Veterinary–Sanitary Expertise<br />
30 Donetska St., 03151 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing, 16 dnms.<br />
Supply/execution: at the customer’s address; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.vetlabresearch.gov.ua<br />
Announcement: No. 284890, Public Procurement Bulletin, No. 107/2 (709/2)<br />
dated 05.09.2012; Announcement: No. 19348, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 321305, Public Procurement Bulletin, No. 127/6 (729/6) dated<br />
13.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “ValTek” (Kyiv)/UAH 9654615/12.12.2012<br />
24057<br />
Motor Road Service in Kyiv Oblast<br />
<strong>of</strong> the State Motor Road Service <strong>of</strong> Ukraine<br />
11–A Narodnoho Opolchennia St., 03680 Kyiv, Ukraine<br />
Procurement subject: VBN G.1–218–530:2006 – services in maintenance<br />
<strong>of</strong> local motor roads <strong>of</strong> general use in Kyiv Oblast, 7 100,9 km<br />
Supply/execution: Kyiv Oblast; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Announcement: No. 304346, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20963, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 330907, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 26.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Subsidiary Company “Kyiv Oblast Road Administration” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Kyiv)/UAH 5695600/14.12.2012<br />
24058<br />
Utility Enterprise “Production Enterprise<br />
<strong>of</strong> Water and Sewage Utilities <strong>of</strong> Uzhhorod”<br />
1 Mytna St., 88000 Uzhhorod, Zakarpattia Oblast<br />
Procurement subject: code 40.10.1 – electric power (active electric<br />
power – 18950 thousand kW per hour, reactive electric power –<br />
10750 thousand kVAr per hour)<br />
Supply/execution: Uzhhorod, Uzhhorodskyi Rayon, Zakarpattia Oblast;<br />
during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 311302, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 21574, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 316948, Public Procurement Bulletin, No. 126 (728) dated<br />
08.11.2012<br />
Date <strong>of</strong> acceptance: 06.11.2012<br />
Grounding 311302/1 dated 05.11.2012. Date <strong>of</strong> participant’s invitation:<br />
25.10.2012 – PJSC “Zakarpattiaoblenergo” (Onokivtsi Village,<br />
Uzhhorodskyi Rayon, Zakarpattia Oblast) / UAH 22302000 (incl. VAT)/<br />
27.11.2012<br />
24059<br />
State Institution “L.V. Hromashevskyi Institute<br />
<strong>of</strong> Epidemiology and Infectious Diseases <strong>of</strong> the<br />
National Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />
5 M.Amosova St., 03038 Kyiv, Ukraine<br />
Procurement subject: code 24.42.1 – medications, 18 lots<br />
Supply/execution: 11 Lavrska St., 01015 Kyiv, Ukraine, till the end <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 324798, Public Procurement Bulletin, No. 129/4 (731/4)<br />
dated 19.11.2012; Announcement: No. 22728, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 49 (123) dated 04.12.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–7, 9–18 by decision dated 13.12.2012<br />
because all bids were rejected;<br />
tenders were cancelled for lot 8 by decision dated 13.12.2012 because<br />
less than two bids were submitted for tender.<br />
24075<br />
PJSC “Kharkiv Thermal Power Plant–5”<br />
62371 Podvirky Village, Derhachivskyi Rayon, Kharkiv Oblast<br />
Procurement subject: code 29.40.7 – mounts and equipment for machine<br />
tools – 11 units<br />
Supply/execution: at the customer’s address, December 2012 – February 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 302939, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20893, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 13.12.2012 because less than<br />
two bids were submitted for tender.<br />
60 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24060<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Lvivtransgaz”, Subsidiary Company “Ukrtransgaz”,<br />
NJSC “Naftogaz Ukrainy”<br />
3 Rubchaka St., 79000 Lviv<br />
Procurement subject: code 31.20.9 – services in maintenance and repair<br />
<strong>of</strong> electric distribution and control equipment (repair <strong>of</strong> general<br />
distribution board–0,4 kV TП–3 <strong>of</strong> booster compressor station Opary–2)<br />
Supply/execution: Opary Production Department <strong>of</strong> Underground Gas Storage,<br />
Drohobytskyi Rayon, Lviv Oblast; during 90 days after contract signing<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 311374, Public Procurement Bulletin, No. 123/2 (725/2)<br />
dated 29.10.2012; Announcement: No. 21695, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 332686, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Zaporizhzhia mechanical division No.1” (Zaporizhzhia)/<br />
UAH 4397800,01/18.12.2012<br />
24066<br />
Department <strong>of</strong> Housing and Utilities <strong>of</strong> Melitopol<br />
City Council <strong>of</strong> Zaporizhzhia Oblast<br />
38 Kirova St., 72319 Melitopol, Zaporizhzhia Oblast<br />
Procurement subject: code 90.00.3 – sanitation and similar services, 6 lots:<br />
lot 1 – mechanized cleaning <strong>of</strong> street–road network; lot 2 – manual<br />
cleaning <strong>of</strong> street–road network; lot 3 – manual cleaning <strong>of</strong> surrounding<br />
territories to residential construction; lot 4 – winter maintenance<br />
<strong>of</strong> traffic way <strong>of</strong> street–road network; lot 5 – winter maintenance<br />
<strong>of</strong> pedestrian zones manually; lot 6 – winter maintenance <strong>of</strong> pedestrian<br />
zones by mechanical means<br />
Supply/execution: Melitopol, Zaporizhzhia Oblast; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.mlt.gov.ua<br />
Announcement: No. 313776, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 22356, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 47 (121) dated 20.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–6 by decision dated 13.12.2012 because<br />
less than two bids were submitted for tender (paragraph 1, sub–clause 5,<br />
article 30 <strong>of</strong> the Law on Public Procurement).<br />
24068<br />
SOE “Makiivvuhillia”<br />
2 Radianska Sq., 86157 Makiivka, Donetsk Oblast<br />
Procurement subject: code 29.22.1 – lifting and rigging equipment:<br />
lot 1 – mine lifting machine Ц2х1,5 or equivalent – 1 unit; lot 2 – mine<br />
emergency cage – 1 unit<br />
Supply/execution: Butivska Mine <strong>of</strong> SOE “Makiivvuhillia”;<br />
December 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 296199, Public Procurement Bulletin, No. 117 (719) dated<br />
08.10.2012; Announcement: No. 20557, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 320305, Public Procurement Bulletin, No. 128 (730) dated<br />
15.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 12.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Company “Mining machines” (Donetsk)/<br />
UAH 6450900/11.12.2012<br />
lot 2 – LLC “Company “Mining machines” (Donetsk)/<br />
UAH 1050330/11.12.2012<br />
24069<br />
SOE “Makiivvuhillia”<br />
2 Radianska Sq., 86157 Makiivka, Donetsk Oblast<br />
Procurement subject: code 29.52.1 – machines and equipment for mining<br />
industry: lot 1 – flat belt conveyor (conveying) – 1 unit; lot 2 – belt pan<br />
conveyor – 1 unit; lot 3 – belt pan conveyor – 1 unit; lot 4 – belt pan<br />
conveyor – 1 unit<br />
Supply/execution: Separated Subdivision “Mine named after V.M.Bazhanov”<br />
<strong>of</strong> SOE “Makiivvuhillia”; 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 299048, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012<br />
Acceptance: No. 324233, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 19.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PrJSC “Makiivka plant “Lazer” (Sverdlove Urban Settlement,<br />
Makiivka, Donetsk Oblast)/UAH 965794/11.12.2012<br />
lot 2 – PrJSC “Makiivka plant “Lazer” (Sverdlove Urban Settlement,<br />
Makiivka, Donetsk Oblast)/UAH 965794/11.12.2012<br />
lot 3 – PrJSC “Makiivka plant “Lazer” (Sverdlove Urban Settlement,<br />
Makiivka, Donetsk Oblast)/UAH 2480694/11.12.2012<br />
lot 4 – PrJSC “Makiivka plant “Lazer” (Sverdlove Urban Settlement,<br />
Makiivka, Donetsk Oblast)/UAH 281184/11.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
61
Bulletin No.52(126) December 25, 2012<br />
24067<br />
SOE “Mine Krepinska”<br />
59 Bilshovyk St., 94633 Kripenske Urban Settlement, Antratsyt, Luhansk Oblast<br />
Procurement subject: code 10.10.1 – coal (coal for household needs<br />
<strong>of</strong> grade AM – 1703 t)<br />
Supply/execution: Kripenske Urban Settlement, Antratsyt, Luhansk Oblast; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 308512, Public Procurement Bulletin, No. 121/3 (723/3)<br />
dated 22.10.2012<br />
Acceptance: No. 330515, Public Procurement Bulletin, No. 131/5 (733/5) dated<br />
27.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 27.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Luhansk coal washing company” (Luhansk)/<br />
UAH 2520440/12.12.2012<br />
24065<br />
Department <strong>of</strong> Housing and Utilities <strong>of</strong> Melitopol<br />
City Council <strong>of</strong> Zaporizhzhia Oblast<br />
38 Kirova St., 72319 Melitopol, Zaporizhzhia Oblast<br />
Procurement subject: code 31.62.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> electrical equipment not included in other groups, 2 lots:<br />
lot 1 – services in current repair and maintenance <strong>of</strong> external lighting<br />
facilities; lot 2 – services in maintenance <strong>of</strong> devices <strong>of</strong> traffic light signal<br />
Supply/execution: Melitopol, Zaporizhzhia Oblast; during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.mlt.gov.ua<br />
Announcement: No. 313766, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 22247, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 47 (121) dated 20.11.2012<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 13.12.2012 because<br />
less than two bids were submitted for tender (paragraph 1, sub–clause<br />
5, article 30 <strong>of</strong> the Law on Public Procurement).<br />
24071<br />
Department for Education<br />
<strong>of</strong> Shakhtarsk City Council<br />
1 Vatutina St., 86200 Shakhtarsk, Donetsk Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (centralized heat power supply)<br />
Supply/execution: customer’s educational establishments; 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 320125, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 23123, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 330728, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> acceptance: 27.11.2012<br />
Grounding 320125/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
12.11.2012 – Regional Public Utility “Donetskteplokomunenergo”<br />
(Donetsk) / UAH 8259984 (incl. VAT)/ 11.12.2012<br />
24072<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 60.24.2 – trucking by standard motor transport:<br />
lot 1 – trucking by «КАМАЗ 5511» – 2000 auto/hour; lot 2 – trucking by<br />
«МАЗ 5549» – 1500 auto/hour; lot 3 – trucking and busing by «ПАЗ» –<br />
7000 auto/hour; lot 4 – trucking by «КРАЗ 65055» – 500 auto/hour<br />
out <strong>of</strong> Donetsk; lot 5 – trucking by «КРАЗ 65055» – 2000 auto/hour in<br />
Donetsk; lot 6 – trucking by «КPAЗ 6510» – 1000 auto/hour in Donetsk;<br />
lot 7 – trucking by «КРАЗ 65055–02» – 1000 auto/hour out <strong>of</strong> Donetsk<br />
Supply/execution: Donetsk city (at customer’s sites); January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 299593, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20605, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 327327, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–7 – 22.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Private Enterprise “Oksen” (Donetsk Oblast)/<br />
UAH 440000/13.12.2012<br />
lots 2, 4, 5 – LLC “Motor Transport Enterprise “Donbasvodbud”<br />
(Donetsk)/UAH 1122600/13.12.2012<br />
lots 3, 6, 7 – LLC “Omega–Stroi–1” (Donetsk)/<br />
UAH 1450000/13.12.2012<br />
24073<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: code 67.13.1 – auxiliary services in the sphere <strong>of</strong> other<br />
financial intermediation, not included into other groups (services in long–<br />
term credit granting in the amount <strong>of</strong> UAH 460.0 mln): lot 1 – services<br />
in long–term credit granting in the amount <strong>of</strong> UAH 224.0 mln; lot 2 –<br />
services in long–term credit granting in the amount <strong>of</strong> UAH 236.0 mln<br />
Supply/execution: at the customer’s address; December 2012 – April 2017<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 289452, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19669, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 321121, Public Procurement Bulletin, No. 128 (730) dated<br />
15.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 13.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “State Savings Bank <strong>of</strong> Ukraine” Affiliate –<br />
Donetsk Oblast Administration JSC “Oshchadbank” (Donetsk)/<br />
UAH 69295240,76/13.12.2012<br />
lot 2 – PJSC “State Savings Bank <strong>of</strong> Ukraine” Affiliate –<br />
Donetsk Oblast Administration JSC “Oshchadbank” (Donetsk)/<br />
UAH 72750401,56/13.12.2012<br />
62 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24074<br />
PrJSC “Kyiv Electric Car Repair Plant<br />
named after January 1918 Revolt”<br />
2 Polzunova St., 03049 Kyiv<br />
Procurement subject: code 65.22.1 – miscellaneous services in credit<br />
granting (services in crediting in the form <strong>of</strong> overdraft in the national<br />
currency with the limit <strong>of</strong> UAH 10000000,00)<br />
Supply/execution: at the customer’s address, during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 315273, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 22041, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 47 (121) dated 20.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 13.12.2012 because less than<br />
two bids were submitted for tender.<br />
24076<br />
PJSC “Kharkiv Thermal Power Plant–5”<br />
62371 Podvirky Village, Derhachivskyi Rayon, Kharkiv Oblast<br />
Procurement subject: accomplishment <strong>of</strong> works on modernization<br />
<strong>of</strong> electrical equipment <strong>of</strong> turbine set with generator <strong>of</strong> block No.1<br />
with replacement direct–current board and reconstruction <strong>of</strong> AB No.1<br />
(accumulator battery) with development <strong>of</strong> design documentation<br />
Supply/execution: at the customer’s address; December 2012 – September 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 285985, Public Procurement Bulletin, No. 111 (713) dated<br />
17.09.2012; Announcement: No. 19637, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 13.12.2012 because all bids<br />
were rejected.<br />
24077<br />
Department <strong>of</strong> Education<br />
<strong>of</strong> Shostka City Council <strong>of</strong> Sumy Oblast<br />
9 Lenina St., 41100 Shostka, Sumy Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants) – 13000 Gcal<br />
Supply/execution: establishments <strong>of</strong> Department <strong>of</strong> Education <strong>of</strong> Shostka City<br />
Council, Sumy Oblast; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 315118, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 21851, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 322219, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> acceptance: 14.11.2012<br />
Grounding 315118/1 dated 12.11.2012. Date <strong>of</strong> participant’s invitation:<br />
01.11.2012 – LLC “Shostka Enterprise “Kharkivenergoremont”<br />
(Shostka, Sumy Oblast) / UAH 12052040 (incl. VAT)/ 13.12.2012<br />
24078<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 24.42.1 – medications (Imiglucerase vials,<br />
400 units – 552 pcs.)<br />
Supply/execution: 29 Berezniakivska St., Kyiv, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 317368, Public Procurement Bulletin, No. 125/6 (727/6)<br />
dated 07.11.2012; Announcement: No. 22119, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 337161, Public Procurement Bulletin, No. 133/8 (735/8) dated<br />
04.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Liudmyla–Pharm” (Kyiv)/UAH 9168720/17.12.2012<br />
24079<br />
Department <strong>of</strong> North–Crimea Channel<br />
<strong>of</strong> State Water Agency <strong>of</strong> Ukraine<br />
11 Heroiv Stalinhrada St., 74988 Tavriisk, Kherson Oblast<br />
Procurement subject: code 40.10.3 – services in electric power supply,<br />
2 lots: lot 1 – 5550000 kW per hour; lot 2 – 2050000 kW per hour<br />
Supply/execution: lot 1 – objects <strong>of</strong> the North–Crimea Channel, located in<br />
Sovietskyi Rayon <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea, lot 2 – objects <strong>of</strong> the<br />
North–Crimea Channel, located in Leninskyi Rayon <strong>of</strong> the Autonomous Republic<br />
<strong>of</strong> Crimea; lots 1, 2 – till December 31, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 340389, Public Procurement Bulletin, No. 134/6 (736/6)<br />
dated 07.12.2012; Announcement: No. 23560, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 342035, Public Procurement Bulletin, No. 135/2 (737/2) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–2 – 10.12.2012<br />
Grounding 340389/1 dated 07.12.2012. Date <strong>of</strong> participant’s invitation:<br />
07.12.2012 – lot 1 – PJSC “DTEK Krymenergo” (Simferopol, the<br />
Autonomous Republic <strong>of</strong> Crimea) / UAH 4835000 (incl. VAT)/ 18.12.2012;<br />
lot 2 – PJSC “DTEK Krymenergo” (Simferopol, the Autonomous Republic<br />
<strong>of</strong> Crimea) / UAH 1780000 (incl. VAT)/ 18.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
63
Bulletin No.52(126) December 25, 2012<br />
24080<br />
PJSC “Kremenchukgaz”<br />
46 Heroiv Bresta Lane, 39601 Kremenchuk, Poltava Oblast<br />
Procurement subject: code 11.10.2 – natural gas: lot 1 – for sale to industrial<br />
consumers and other economic entities that are final consumers –<br />
20508.0 thousand m3; lot 2 – for own needs <strong>of</strong> objects that are on the<br />
balance sheet <strong>of</strong> the buyer – 105.0 thousand m3; lot 3 – for production–<br />
technological expenditures and normative losses – 2700.0 thousand m3<br />
Supply/execution: in general stream on gas–distributing stations <strong>of</strong> Subsidiary<br />
Company “Ukrtransgaz” in Poltava Oblast; July – December 2102<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 181240, Public Procurement Bulletin, No. 52 (654) dated<br />
30.04.2012; Announcement: No. 11594, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 20 (94) dated 15.05.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–3 by decision dated 03.07.2012 because<br />
less than two bids were submitted for tender.<br />
24081<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 65.22.1 – miscellaneous services in credit<br />
granting (credit granting in the amount <strong>of</strong> UAH 400,0 mln.)<br />
Supply/execution: Kyiv; term <strong>of</strong> credit line – 1 year from the date <strong>of</strong> contract<br />
conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 285151, Public Procurement Bulletin, No. 109/1 (711/1)<br />
dated 10.09.2012; Announcement: No. 19357, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 38 (112) dated 18.09.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 12.12.2012 because less than<br />
two bids were submitted for tender.<br />
24082<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: reconstruction <strong>of</strong> power unit No.12 <strong>of</strong> Starobeshivska<br />
TPP <strong>of</strong> PJSC “Donbasenergo” (gas cleaning <strong>of</strong> power unit.<br />
Reconstruction <strong>of</strong> electric filter)<br />
Supply/execution: Structural unit Starobeshivska TPP <strong>of</strong> PJSC “Donbasenergo”,<br />
Novyi Svit Urban Settlement, Starobeshivskyi Rayon, Donetsk Oblast;<br />
March 2013 – May 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 291756, Public Procurement Bulletin, No. 113/1 (715/1)<br />
dated 24.09.2012; Announcement: No. 19916, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 326824, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 21.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “DONBASTEPLOELEKTROMONTAZH” (Donetsk)/<br />
UAH 105334656/17.12.2012<br />
24083<br />
Department <strong>of</strong> Education <strong>of</strong> Shostka City Council<br />
<strong>of</strong> Sumy Oblast<br />
9 Lenina St., 41100 Shostka, Sumy Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />
water (including coolants) – 4116 Gcal<br />
Supply/execution: establishments <strong>of</strong> Department <strong>of</strong> Education <strong>of</strong> Shostka City<br />
Council; November – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 314993, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 21847, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 322220, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> acceptance: 14.11.2012<br />
Grounding 314993/1 dated 12.11.2012. Date <strong>of</strong> participant’s invitation:<br />
01.11.2012 – LLC “Shostka Enterprise “Kharkivenergoremont”<br />
(Shostka, Sumy Oblast) / UAH 3815861,28 (incl. VAT)/ 13.12.2012<br />
24084<br />
Dniprodzerzhynsk State Technical University<br />
<strong>of</strong> Dnipropetrovsk Oblast<br />
2 Dniprobudivska St., 51918 Dniprodzerzhynsk, Dnipropetrovsk Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants)<br />
Supply/execution: at the customer’s address, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.dstu.dp.ua<br />
Announcement: No. 321583, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22461, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 329851, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> acceptance: 26.11.2012<br />
Grounding 321583/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
09.11.2012 – Utility Enterprise <strong>of</strong> Dniprodzerzhynsk City Council<br />
Dniprodzerzhynskteplomerezha (Dniprodzerzhynsk) / UAH 5151000<br />
(incl. VAT)/ 15.12.2012<br />
64 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24085<br />
Main Health Care Department <strong>of</strong> Executive Body<br />
<strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
19 Prorizna St., 01034 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment: lot 1 – code 33.10.15 – different medical equipment –<br />
3 dnms.: doctor’s packing bag – 579 units, set <strong>of</strong> tools for emergency<br />
service – 69 units, set <strong>of</strong> test eyeglass lenses, universal trial frame –<br />
29 units; lot 2 – code 33.10.14.000 – medical sterilizers – 3 dnms.:<br />
sterilizer for medical tools – 71 units, air sterilizer – 59 units,<br />
thermoregulator – 77 units; lot 3 – code 33.10.12 – electrical diagnostic<br />
equipment and equipment for treatment – 13 dnms.: portable finger<br />
pulse oximeter – 186 units, portable three–channel ECG machine with<br />
combined power supply with automatic decoding – 118 units, portable<br />
bactericidal irradiator – 176 units, medical shadowless single–reflector<br />
lamp – 38 units, portable fetal doppler – 73 units, apparatus for<br />
electrophoresis – 60 units, apparatus for ultrahigh frequency therapy –<br />
67 units, ultraviolet radiation lamp – 47 units, apparatus for magnetic–<br />
laser and low–frequency ultrasound inhalation – 70 units, ultrasonic<br />
therapy apparatus – 51 units, apparatus for EHF therapy (microwave<br />
therapy) – 37 units, portable oto<strong>of</strong>talmoscope – 333 units, Ambu–bag<br />
in a set – 216 units; lot 4 – code 33.10.17.390 – orthopedic apparatus,<br />
splints and other devices for treatment <strong>of</strong> fractures – 2 dnms.: bandages<br />
for upper limbs support and lower limbs fixation – 55 units, set <strong>of</strong> splints<br />
for immobilization in a set – 51 unit<br />
Supply/execution: medical–preventive institutions <strong>of</strong> Kyiv; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.finaudit.kiev.ua, www.health.kiev.ua<br />
Announcement: No. 292600, Public Procurement Bulletin, No. 113/1 (715/1)<br />
dated 24.09.2012; Announcement: No. 19932, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 330714, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 26.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 2 – LLC “TOPSERVIS–MEDTEKHNIKA” (Kyiv)/<br />
UAH 2915460/14.12.2012<br />
lot 3 – LLC “TOPSERVIS–MEDTEKHNIKA” (Kyiv)/<br />
UAH 9577760/14.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “TOPSERVIS–MEDTEKHNIKA” (Kyiv)/<br />
UAH 3119350/14.12.2012<br />
lot 4 – LLC “TOPSERVIS–MEDTEKHNIKA” (Kyiv)/<br />
UAH 529000/14.12.2012<br />
24086<br />
Executive Directorate <strong>of</strong> Zhytomyr Oblast<br />
Department <strong>of</strong> Social Insurance Fund for<br />
Temporary Disability<br />
7 Peremohy St., 10014 Zhytomyr<br />
Procurement subject: reconstruction <strong>of</strong> own structure under construction<br />
at 6 Skorulskoho passage with the aim to convert it into administrative<br />
building <strong>of</strong> Zhytomyr Oblast Department <strong>of</strong> Social Insurance Fund for<br />
Temporary Disability, amount – according to the design–cost estimate<br />
documentation<br />
Supply/execution: 6 Skorulskoho passage, Zhytomyr,<br />
October 2012 – October 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 269656, Public Procurement Bulletin, No. 100 (702) dated<br />
20.08.2012; Announcement: No. 18151, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 34 (108) dated 21.08.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 17.12.2012 because less than<br />
two bids were submitted for tender.<br />
24087<br />
Main Health Care Department <strong>of</strong> Executive Body<br />
<strong>of</strong> Kyiv City Council<br />
(Kyiv City State Administration)<br />
19 Prorizna St., 01034 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (medical equipment (mammography and X–ray equipment)):<br />
lot 1 – X–ray apparatus for 3 workplaces – 2 units; lot 2 – X–ray<br />
apparatus for 2 workplaces – 8 units; lot 3 – mammogram machine –<br />
4 units<br />
Supply/execution: medical and preventive treatment institutions <strong>of</strong> Kyiv,<br />
during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.finaudit.kiev.ua, www.health.kiev.ua<br />
Announcement: No. 292087, Public Procurement Bulletin, No. 113/1 (715/1)<br />
dated 24.09.2012; Announcement: No. 19876, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 329328, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 26.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “ILATANMED” (Kyiv)/UAH 3498000/14.12.2012<br />
lot 2 – LLC “ILATANMED” (Kyiv)/UAH 5556000/14.12.2012<br />
lot 3 – Firm “RADMIR” Subsidiary Company <strong>of</strong> Joint–Stock Company<br />
<strong>of</strong> Scientific–Research Institute <strong>of</strong> Radio Technical Measurements<br />
(Kharkiv)/UAH 2560000/14.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
65
Bulletin No.52(126) December 25, 2012<br />
24088<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 – 3045000 units, 2 lots: lot 1 – purchase <strong>of</strong> securities <strong>of</strong> domestic<br />
government loan bonds with code UA4000136436 – 545000 units; lot 2 –<br />
purchase <strong>of</strong> securities <strong>of</strong> domestic government loan bonds with code<br />
UA4000136436 – 560000 units<br />
Supply/execution: Ukraine, 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 335872, Public Procurement Bulletin, No. 133/4 (735/4)<br />
dated 03.12.2012; Announcement: No. 23449, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 336005, Public Procurement Bulletin, No. 133/5 (735/5) dated<br />
03.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–2 – 03.12.2012<br />
Grounding 335872/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
22.11.2012 – lot 1 – PJSC “State Export–Import Bank <strong>of</strong> Ukraine”<br />
(Kyiv) / UAH 575487300 (excl. VAT)/ 11.12.2012; lot 2 – PJSC “State<br />
Export–Import Bank <strong>of</strong> Ukraine” (Kyiv) / UAH 591175200 (excl. VAT)/<br />
11.12.2012<br />
24089<br />
State Establishment “Institute <strong>of</strong> Urgent<br />
and Restorative Surgery named after V.K.Husak<br />
<strong>of</strong> AMS <strong>of</strong> Ukraine”<br />
47 Leninskyi Ave., 83045 Donetsk<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (dynamic volume multislice CT scanner (4D) – 1 set)<br />
Supply/execution: at the customer’s address; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 308605, Public Procurement Bulletin, No. 121/4 (723/4)<br />
dated 23.10.2012; Announcement: No. 21458, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 329825, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 26.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “UMT” (Kyiv)/UAH 32000000/14.12.2012<br />
24090<br />
PJSC “Lvivoblenergo”<br />
3 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 23.20.1 – liquid oil–refining products, 12 lots:<br />
lot 1 – 64500 l; lot 2 – 54400 l; lot 3 – 48000 l; lot 4 – 64600 l; lot 5 –<br />
204600 l; lot 6 – 57800 l; lot 7 – 53900 l; lot 8 – 361100 l; lot 9 – 60900 l;<br />
lot 10 – 69300 l; lot 11 – 60200 l; lot 12 – 389800 l<br />
Supply/execution: Lviv, Lviv Oblast, Ukraine; January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 310857, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 21477, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–12 by decision dated 17.12.2012<br />
because less than two bids were admitted to tender evaluation.<br />
24091<br />
PJSC “Lvivoblenergo”<br />
3 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 23.20.1 – liquid oil–refining products, 4 lots:<br />
lot 1 – 63800 l; lot 2 – 68400 l; lot 3 – 74100 l; lot 4 – 255200 l<br />
Supply/execution: Lviv, Lviv Oblast, Ukraine; January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 314278, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 21843, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 46 (120) dated 13.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–4 by decision dated 17.12.2012 because<br />
less than two bids were admitted to tender evaluation.<br />
24092<br />
State Establishment “Institute <strong>of</strong> Urgent<br />
and Restorative Surgery<br />
named after V.K.Husak <strong>of</strong> AMS <strong>of</strong> Ukraine”<br />
47 Leninskyi Ave., 83045 Donetsk<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment: lot 1 – 1 unit; lot 2 – 12 dnms.; lot 3 – 3 dnms.; lot 4 –<br />
2 dnms.; lot 5 – 2 dnms.; lot 6 – 3 dnms.<br />
Supply/execution: at the customer’s address; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 308606, Public Procurement Bulletin, No. 121/4 (723/4)<br />
dated 23.10.2012; Announcement: No. 21457, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 329855, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–6 – 26.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 2 – Private Enterprise “Donmed” (Donetsk)/<br />
UAH 10641800/14.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Human Impress” (Kyiv)/UAH 3498468,67/14.12.2012<br />
lot 3 – LLC “Intermed Instrument” (Kyiv)/UAH 2995700/14.12.2012<br />
lot 4 – PrJSC “UMT” (Kyiv)/UAH 4230000/14.12.2012<br />
lot 5 – LLC “Evromedproekt” (Kyiv)/UAH 3584000/14.12.2012<br />
lot 6 – LLC “Lab–Universum” (Kyiv)/UAH 936000/14.12.2012<br />
66 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24093<br />
Chernivtsi City Executive Committee<br />
1 Tsentralna Sq., 58000 Chernivtsi<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (services in centralized supply <strong>of</strong> heat<br />
energy)<br />
Supply/execution: Chernivtsi, educational establishments; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.chernivtsy.eu<br />
Announcement: No. 325991, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22738, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336371, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 325991/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
19.11.2012 – City Utility Enterprise “Chernivtsiteplokomunenergo”<br />
(Chernivtsi) / UAH 6500000 (incl. VAT)/ 14.12.2012<br />
24094<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 23.20.1 – liquid oil–refining products (motor<br />
petrol, diesel fuel), 7 lots: lot 1 – petrol A–76 – 120000 l (coupons<br />
and smart–cards); lot 2 – petrol A–76 – 170000 l (in bulk); lot 3 – petrol<br />
A–92 PERFEKT – 45000 l (coupons and smart–cards); lot 4 – petrol<br />
A–95 Euro – 7580 l (coupons and smart–cards); lot 5 – petrol PERFEKT<br />
95 – 12000 l (coupons and smart–cards); lot 6 – diesel fuel PERFEKT<br />
DIESEL – 90300 l (coupons and smart–cards); lot 7 – diesel fuel –<br />
210000 l (in bulk)<br />
Supply/execution: Donetsk; January – March 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 298982, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20599, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 327126, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–7 – 22.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “PARALLEL – M LTD” (Donetsk)/UAH 1392000/17.12.2012<br />
lot 2 – LLC “PARALLEL – M LTD” (Donetsk)/UAH 1915900/17.12.2012<br />
lot 3 – LLC “PARALLEL – M LTD” (Donetsk)/UAH 537750/17.12.2012<br />
lot 4 – LLC “PARALLEL – M LTD” (Donetsk)/UAH 91718/17.12.2012<br />
lot 5 – LLC “PARALLEL – M LTD” (Donetsk)/UAH 148800/17.12.2012<br />
lot 6 – LLC “PARALLEL – M LTD” (Donetsk)/UAH 1083600/17.12.2012<br />
lot 7 – LLC “PARALLEL – M LTD” (Donetsk)/UAH 2419200/17.12.2012<br />
24095<br />
PJSC “Kharkiv Thermal Power Plant–5”<br />
62371 Podvirky Village, Derhachivskyi Rayon, Kharkiv Oblast<br />
Procurement subject: code 23.20.1 – liquid oil processing products (furnace<br />
oil 100): lot 1 – 20000 t<br />
Supply/execution: at the customer’s address, November – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 289936, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19676, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 326252, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 1 – 21.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Private Enterprise “Production Firm “UKRVOD–SPETSOCHYSTKA”<br />
(Krasnyi Luch, Luhansk Oblast)/UAH 104000000/17.12.2012<br />
24096<br />
State Establishment “Institute <strong>of</strong> Urgent<br />
and Restorative Surgery named after V.K.Husak<br />
<strong>of</strong> AMS <strong>of</strong> Ukraine”<br />
47 Leninskyi Ave., 83045 Donetsk<br />
Procurement subject: code 33.10.2 – medical furniture (furniture for<br />
operating rooms and wards – 4 dnms.)<br />
Supply/execution: at the customer’s address; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 308607, Public Procurement Bulletin, No. 121/4 (723/4)<br />
dated 23.10.2012; Announcement: No. 21470, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 329843, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 26.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “EVROMEDTEKHNIKA” (Kyiv Oblast)/UAH 4145380/14.12.2012<br />
24108<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 repair and maintenance <strong>of</strong> lighting on motor<br />
roads <strong>of</strong> general use <strong>of</strong> Donetsk Oblast<br />
Supply/execution: Donetsk Oblast; 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 314428, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 21827, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 46 (120) dated 13.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 13.12.2012 because less than<br />
two bids were submitted for tender.<br />
Announcer <strong>of</strong> the public purchasing<br />
67
Bulletin No.52(126) December 25, 2012<br />
24097<br />
PJSC “Power Supply Company<br />
“Chernivtsioblenergo”<br />
23–A Prutska St., 58008 Chernivtsi<br />
Procurement subject: code 26.61.1 – construction concrete products<br />
(reinforced–concrete supports <strong>of</strong> СВ 105–5 type or equivalent –<br />
290 units, reinforced–concrete supports <strong>of</strong> СВ 95–2 type or equivalent –<br />
6916 units, reinforced–concrete attachments <strong>of</strong> ПТ 33–4 type or<br />
equivalent for wooden supports – 550 units)<br />
Supply/execution: to the activity area <strong>of</strong> 12 districts <strong>of</strong> power supply<br />
networks <strong>of</strong> PJSC “Power Supply Company “Chernivtsioblenergo”;<br />
November 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 291406, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 19915, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 329174, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 26.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Velykodolynske Plant <strong>of</strong> Reinforced Concrete Constructions”<br />
(Velykodolynske Urban Settlement, Odesa Oblast)/<br />
UAH 7854142,10/17.12.2012<br />
24098<br />
Municipal Enterprise “City Administration<br />
<strong>of</strong> Capital Construction” <strong>of</strong> Mariupol,<br />
Donetsk Oblast<br />
23–a Kuprina St., 87537 Mariupol, Donetsk Oblast<br />
Procurement subject: extension <strong>of</strong> trolleybus line to Shevchenko Blvd. from<br />
Lenina Ave. to Kuprina St.<br />
Supply/execution: Mariupol, Donetsk Oblast; from the date <strong>of</strong> the contract<br />
conclusion till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 280649, Public Procurement Bulletin, No. 109 (711) dated<br />
10.09.2012; Announcement: No. 19316, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 37 (111) dated 11.09.2012<br />
Acceptance: No. 328706, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 23.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Production Company “Budvodokanal” (Mariupol, Donetsk Oblast)/<br />
UAH 12769706,40/17.12.2012<br />
24099<br />
State Enterprise National Nuclear Energy<br />
Generating Company “Energoatom” Separated<br />
Subdivision Khmelnytskyi NPP<br />
30100 Netishyn, Khmelnytska Oblast<br />
Procurement subject: code 74.30.1 – services in engineering tests<br />
and analysis (measures for upgrading <strong>of</strong> seismic qualification<br />
<strong>of</strong> equipment <strong>of</strong> power unit No.2 <strong>of</strong> Separated Subdivision Khmelnytskyi<br />
NPP)<br />
Supply/execution: Separated Subdivision Khmelnytskyi NPP, Netishyn,<br />
Khmelnytska Oblast; by stages till 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.xaec.org.ua<br />
Announcement: No. 314142, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012; Announcement: No. 21832, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 46 (120) dated 13.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 14.12.2012 because <strong>of</strong> no need<br />
for <strong>procurement</strong> <strong>of</strong> goods, works and services.<br />
24100<br />
Malyi Orchyk Village Council <strong>of</strong> Zachepylivskyi<br />
Rayon <strong>of</strong> Kharkiv Oblast<br />
Liermontova St., 64431 Malyi Orchyk Village, Zachepylivskyi Rayon, Kharkiv Oblast<br />
Procurement subject: high–pressure gas pipeline to Velykyi Orchyk,<br />
Malyi Orchyk, Zaliniine, Zarichchia Villages <strong>of</strong> Zachepylivskyi Rayon,<br />
Kharkiv Oblast<br />
Supply/execution: Velykyi Orchyk, Malyi Orchyk, Zaliniine, Zarichchia Villages<br />
<strong>of</strong> Zachepylivskyi Rayon, Kharkiv Oblast, October – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 278408, Public Procurement Bulletin, No. 106 (708) dated<br />
03.09.2012; Announcement: No. 18925, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 36 (110) dated 04.09.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 07.09.2012 because <strong>of</strong> no need<br />
for <strong>procurement</strong> <strong>of</strong> goods, works.<br />
24111<br />
SOE “Volynvuhillia”<br />
1 Lutska St., 45400 Novovolynsk, Volyn Oblast<br />
Procurement subject: code 29.52.1 – machinery and equipment for mining<br />
industry, 3 lots<br />
Supply/execution: the customer’s warehouse, 1 Lisna St., Novovolynsk,<br />
Volyn Oblast; December 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 317371, Public Procurement Bulletin, No. 125/7 (727/7)<br />
dated 07.11.2012; Announcement: No. 22109, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 1–3 by decision dated 07.12.2012 because<br />
less than two bids were admitted to tender evaluation.<br />
68 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24101<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: current mid–life repair <strong>of</strong> local motor roads, 2 lots:<br />
lot 1 – motor road Dubrovytsia – Volodymyrets – Sukhovolia on section<br />
km 9+400 – km 11+100; lot 2 – motor road Hrytsky – Nyvetsk on section<br />
km 0+000 – km 3+100<br />
Supply/execution: motor road Dubrovytsia – Volodymyrets – Sukhovolia on section<br />
km 9+400 – km 11+100, motor road Hrytsky – Nyvetsk on section km 0+000 –<br />
km 3+100, November – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 300500, Public Procurement Bulletin, No. 117/1 (719/1)<br />
dated 08.10.2012; Announcement: No. 23398, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 318750, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 08.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “REGIONMETAL–ZAKHID” (Kyiv)/UAH 2836021/07.12.2012<br />
lot 2 – LLC “REGIONMETAL–ZAKHID” (Kyiv)/UAH 4321290/07.12.2012<br />
24103<br />
State Enterprise “Odesa Commercial Sea Port”<br />
1 Mytna Sq., 65026 Odesa, Odesa Oblast<br />
Procurement subject: code 23.20.1 – Code <strong>of</strong> SC 016–97 23.20.1<br />
Liquid refinery products (diesel fuel, petrol): Lot 1: “Diesel fuel<br />
and petrol refueling” Lot 2: “Diesel fuel and petrol in coupons (form –<br />
permissions)”: lot 1 – “Diesel fuel and petrol refueling” – diesel<br />
fuel – 533 000,00 kg, petrol (total)– 23 500,00 kg; lot 2 – “Diesel fuel<br />
and petrol in coupons (form – permissions)” – diesel fuel – 5 000,00 l,<br />
petrol (total)– 8 600,00 l<br />
Supply/execution: on DDP terms Purchaser’s warehouse, Mytna Sq., 1, Odessa,<br />
Odessa region, 65026 Ukraine (Incoterms–2010) by separate consignments;<br />
lot 1– On DDP terms Purchaser’s warehouse, Mytna Sq., 1, Odessa, Odessa<br />
region, 65026 Ukraine (Incoterms–2010) by separate consignments., 2012–<br />
2013 (during the term <strong>of</strong> the contract including the essential conditions), lot 2–<br />
On DDP terms Purchaser’s warehouse, Mytna Sq., 1, Odessa, Odessa region,<br />
65026 Ukraine (Incoterms–2010) by separate consignments., 2012–2013<br />
(during the term <strong>of</strong> the contract including the essential conditions); 2012–2013<br />
(during the term <strong>of</strong> the contract including the essential conditions)<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.port.odessa.ua<br />
Announcement: No. 300276, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20608, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<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 14.12.2012 because<br />
less than two bids were admitted to tender evaluation.<br />
Additional information: Cancelled tender: paragraph 8 <strong>of</strong> Part 1 <strong>of</strong> Article 30 <strong>of</strong> the<br />
Law <strong>of</strong> Ukraine «The Public <strong>procurement</strong>s» N 2289–VI <strong>of</strong> 01.06.2010, due to the<br />
fact that allowed less than two proposals to the evaluation <strong>of</strong> proposals.<br />
24104<br />
State Enterprise “South Railway”<br />
7 Chervonoarmiiska St., 61052 Kharkiv<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(financial services in short–term credit granting in a form <strong>of</strong> revolving<br />
credit line), 4 lots<br />
Supply/execution: at the customer’s address; November 2012 – November 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293330, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20905, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 323769, Public Procurement Bulletin, No. 128/5 (730/5) dated<br />
16.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 16.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: lots 1–4 – PJSC “Raiffeisen Bank Aval”<br />
(Kyiv)/ effective interest rate – 23.5 %/ 12.12.2012<br />
24105<br />
Administration <strong>of</strong> Capital Construction<br />
<strong>of</strong> Poltava City Executive Committee<br />
36 Zhovtneva St., 36000 Poltava<br />
Procurement subject: construction <strong>of</strong> multi–family residential building<br />
<strong>of</strong> social purpose at 13–b B. Khmelnytskoho Blvd. (with development<br />
<strong>of</strong> project–cost estimate documentation)<br />
Supply/execution: 13–b B.Khmelnytskoho Blvd., Poltava; September 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 305979, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21455, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 332454, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Poltavtransbud” (Poltava)/UAH 32550174/18.12.2012<br />
24106<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: current mid–life repair <strong>of</strong> local motor roads: lot 4 –<br />
motor road Yarynivka – Tutovychi – Kostiantynivka on section km 0+000 –<br />
km 8+900; lot 5 – motor road Yarynivka – Tutovychi – Kostiantynivka on<br />
section km 8+900 – km 18+900<br />
Supply/execution: local motor roads; October – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 282072, Public Procurement Bulletin, No. 105/1 (707/1)<br />
dated 31.08.2012; Announcement: No. 19010, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 37 (111) dated 11.09.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lots 4, 5 by decision dated 24.09.2012 because<br />
<strong>of</strong> no need for <strong>procurement</strong> <strong>of</strong> goods and works.<br />
Announcer <strong>of</strong> the public purchasing<br />
69
Bulletin No.52(126) December 25, 2012<br />
24107<br />
Municipal Enterprise “Regional Sports Complex<br />
“Olimpiiskyi”<br />
198–v Cheliuskintsiv St., 83048 Donetsk<br />
Procurement subject: reconstruction <strong>of</strong> Municipal Enterprise Regional<br />
Sports Complex “Olimpiiskyi” (stretching stadium) – plot area – 3,45<br />
ha, building area (sports sectors) – 11600 m2, area <strong>of</strong> run tracks<br />
and sectors – 6230,44 m2<br />
Supply/execution: 84 Baidukova St., Donetsk, December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 313396, Public Procurement Bulletin, No. 123/9 (725/9)<br />
dated 31.10.2012; Announcement: No. 21701, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 315814, Public Procurement Bulletin, No. 125/2 (727/2) dated<br />
05.11.2012<br />
Date <strong>of</strong> acceptance: 02.11.2012<br />
Grounding 313396/1 dated 31.10.2012. Date <strong>of</strong> participant’s invitation:<br />
29.10.2012 – Private Enterprise “Auster–Don” (Donetsk) / UAH 6860158<br />
(incl. VAT)/ 14.12.2012<br />
24136<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: current mid–life repair <strong>of</strong> local motor roads: lot 1 –<br />
motor road Novomalyn – Mezhyrich on section km 0+000 – km 1+500;<br />
lot 2 – motor road (Shkariv – Buhryn – Miatyn) – M–06 on section km<br />
4+500 – 5+500; lot 3 – motor road Vezhytsia – Rokytne – Borove on<br />
section km 89+200 – km 92+100; lot 4 – motor road Horynhrad – Bila<br />
Krynytsia on section km 8+000 – km 9+500; lot 5 – motor road Stavky –<br />
Obariv on section km 0+600 – km 3+000<br />
Supply/execution: motor roads in general use <strong>of</strong> Rivne Oblast,<br />
November 2012 – May 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 289727, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19677, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 326684, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–5 – 21.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PrJSC “Rivneavtoshliakhbud” (Rivne)/UAH 2300000/17.12.2012<br />
lot 2 – PrJSC “Rivneavtoshliakhbud” (Rivne)/UAH 650821/17.12.2012<br />
lot 3 – PJSC “Olevsk Road–Construction Administration No.42” (Olevsk,<br />
Zhytomyr Oblast)/UAH 3213151/17.12.2012<br />
lot 4 – PrJSC “Rivneavtoshliakhbud” (Rivne)/UAH 1959388/17.12.2012<br />
lot 5 – Private Enterprise “Podillia Shliakhbud” (Shepetivka,<br />
Khmelnytska Oblast)/UAH 3907832/17.12.2012<br />
24109<br />
SOE “Joint Directorate for Construction<br />
<strong>of</strong> Waterworks <strong>of</strong> Zakarpattia Oblast”<br />
5 Slovianska Naberezhna St., 88018 Uzhhorod, Zakarpattia Oblast<br />
Procurement subject: construction works on the object “Reconstruction<br />
<strong>of</strong> dam <strong>of</strong> the Tysa River on section <strong>of</strong> Tekove Village, Vynohradivskyi<br />
Rayon, Zakarpattia Oblast”(remaining works)<br />
Supply/execution: Tekove Village, Vynohradivskyi Rayon, Zakarpattia Oblast;<br />
December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303563, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20865, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 330039, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 23.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “Vynohradiv mobile mechanical division No.78” (Vynohradiv,<br />
Zakarpattia Oblast)/UAH 14397875/13.12.2012<br />
24121<br />
State Territorial Branch Association “Lviv Railway”<br />
1 Gogolia St., 79000 Lviv<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(revolving credit lines in the total amount <strong>of</strong> UAH 41 000 000):<br />
lot 1 – revolving credit line in the total amount <strong>of</strong> UAH 10000000;<br />
lot 2 – revolving credit line in the total amount <strong>of</strong> UAH 10000000; lot 3 –<br />
revolving credit line in the total amount <strong>of</strong> UAH 5000000; lot 4 – revolving<br />
credit line in the total amount <strong>of</strong> UAH 5000000; lot 5 – revolving credit<br />
line in the total amount <strong>of</strong> UAH 3000000; lot 6 – revolving credit line<br />
in the total amount <strong>of</strong> UAH 3000000; lot 7 – revolving credit line in the<br />
total amount <strong>of</strong> UAH 2000000; lot 8 – revolving credit line in the total<br />
amount <strong>of</strong> UAH 1000000; lot 9 – revolving credit line in the total amount<br />
<strong>of</strong> UAH 1000000; lot 10 – revolving credit line in the total amount<br />
<strong>of</strong> UAH 1000000<br />
Supply/execution: State Territorial Branch Association “Lviv Railway”; 2012 – 2013<br />
(1 year)<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 289972, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19700, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 322361, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–10 – 15.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lots 1–10 – PJSC “Raiffeisen Bank Aval” (Kyiv)/ 22.8 % – effective interest<br />
rate /14.12.2012<br />
70 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24110<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 />
Procurement subject: current mid–life repair <strong>of</strong> local and principal motor<br />
roads in public use: lot 1 – current mid–life repair <strong>of</strong> principal motor road<br />
in public use Mukacheve – Lviv on section km 302+943 – km 332+943;<br />
lot 2 – current mid–life repair <strong>of</strong> principal motor road in public use Stryi –<br />
Mamalyha on section km 114+200 – km 116+500; lot 3 – current mid–life<br />
repair <strong>of</strong> principal motor road in public use Sniatyn – Tiaziv on section km<br />
79+500 – km 108+052; lot 4 – current mid–life repair <strong>of</strong> local motor road<br />
in public use Kalush – Osmoloda on section km 11+388 – km 54+861;<br />
lot 5 – current mid–life repair <strong>of</strong> local motor road in public use Verkhnii<br />
Yaseniv – Holovy on section km 0+000 – km 35+585; lot 6 – current<br />
mid–life repair <strong>of</strong> local motor road in public use Verkhovyna – Slupiika<br />
on section 0+000 – km 4+000; lot 7 – current mid–life repair <strong>of</strong> local<br />
motor road in public use Usteriky – Probiinivka on section km 0+000 – km<br />
29+525; lot 8 – current mid–life repair <strong>of</strong> local motor road in public use<br />
Stryhantsi – Dovhe on section km 1+850 – km 2+902; lot 9 – current<br />
mid–life repair <strong>of</strong> local motor road in public use Khmeleva – Tyshkivtsi on<br />
section km 0+000 – km 18+100; lot 10 – current mid–life repair <strong>of</strong> local<br />
motor road in public use Holyn – Nebyliv on section km 22+880 – km<br />
23+020; lot 11 – current mid–life repair <strong>of</strong> local motor road in public use<br />
bypass <strong>of</strong> Verkhovynna Village on section km 0+000 – km 3+825; lot 12 –<br />
current mid–life repair <strong>of</strong> local motor road in public use Rozhniativ –<br />
Lypovytsia on section km 6+060 – km 31+900; lot 13 – current mid–life<br />
repair <strong>of</strong> bridge on km 13+786 <strong>of</strong> local motor road in public use Vistova –<br />
Hrabivka<br />
Supply/execution: Ivano–Frankivsk Oblast; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 301043, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20835, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 335182, Public Procurement Bulletin, No. 133/1 (735/1) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–13 – 30.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 86760/18.12.2012<br />
lot 2 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 6113376/18.12.2012<br />
lot 3 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 84324/18.12.2012<br />
lot 4 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 1456050/18.12.2012<br />
lot 5 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 433440/18.12.2012<br />
lot 6 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 360107/18.12.2012<br />
lot 7 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 317485/18.12.2012<br />
lot 8 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 249763/18.12.2012<br />
lot 9 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 1071341/18.12.2012<br />
lot 10 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 105971/18.12.2012<br />
lot 11 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 701820/18.12.2012<br />
lot 12 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 970841/18.12.2012<br />
lot 13 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 1014636/18.12.2012<br />
24112<br />
SOE “Torezantratsyt”<br />
88 Enhelsa St., 86600 Torez, Donetsk Oblast<br />
Procurement subject: code 31.10.2 – electrical engines and alternating<br />
current generators (high–voltage electrical engines: electrical engine<br />
ВАО4–560LА 4У5 (800 kW, 1500 rpm) or equivalent – 2 units; electrical<br />
engine ВАО4–560М 4У5 (630 kW, 1500 rpm) or equivalent – 2 units;<br />
electrical engine ВАО4–280S4 (132 kW, 1500 rpm) or equivalent –<br />
1 unit; electrical engine 2ВР–280М6 (75 kW, 1000 rpm) or equivalent –<br />
1 unit)<br />
Supply/execution: warehouse <strong>of</strong> Separated Subdivision “Administration <strong>of</strong> material<br />
resources” <strong>of</strong> SOE “Torezantratsyt”; during 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 300261, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20955, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 331313, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “TRADEINVESTPROM” (Donetsk)/UAH 1965120/18.12.2012<br />
24113<br />
Separated Subdivision “Atomprojectengineering”,<br />
SOE “NNEGC “Energoatom”<br />
6 Haidara St., 01033 Kyiv<br />
Procurement subject: code 29.22.1 – lifting and rigging equipment: lot 1 –<br />
metal decontamination plant – 1 unit<br />
Supply/execution: Rivne Department <strong>of</strong> Separated Subdivision “Storage facilities”<br />
<strong>of</strong> SOE “NNEGC “Energoatom”, consignee’s warehouse, Kuznetsovsk,<br />
Rivne Oblast; 18 months from the date <strong>of</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 259857, Public Procurement Bulletin, No. 89/2 (691/2) dated<br />
25.07.2012; Announcement: No. 17275, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 32 (106) dated 07.08.2012<br />
Acceptance: No. 321319, Public Procurement Bulletin, No. 128 (730) dated<br />
15.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 1 – 13.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Scientific–Production Enterprise “Promdezaktyvatsiia”<br />
(Kyiv)/UAH 27840000/13.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
71
Bulletin No.52(126) December 25, 2012<br />
24114<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: replacement (with production) <strong>of</strong> feed–water<br />
economizer packages <strong>of</strong> 2nd phase <strong>of</strong> boiler house No.7 <strong>of</strong> Slovianska TPP<br />
Supply/execution: Structural unit <strong>of</strong> PJSC “Donbasenergo” Slovianska TPP;<br />
May – June 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 323615, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22533, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 19.12.2012 because <strong>of</strong> no need<br />
for <strong>procurement</strong> <strong>of</strong> goods, works, services.<br />
24115<br />
Municipal Establishment “Zaporizhzhia Oblast<br />
Clinical Hospital” <strong>of</strong> Zaporizhzhia Oblast Council<br />
10 Orikhivske Shose, 69600 Zaporizhzhia<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />
equipment (X–ray apparatus) – 6 units<br />
Supply/execution: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief nurse;<br />
December 2012 – February 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.Zokb.org.ua<br />
Announcement: No. 238083, Public Procurement Bulletin, No. 76/2(678/2) dated<br />
25.06.2012; Announcement: No. 15050, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 27 (101) dated 03.07.2012<br />
Acceptance: No. 334404, Public Procurement Bulletin, No. 132/7 (734/7) dated<br />
30.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Ilatanmed” (Kyiv)/UAH 7335000/14.12.2012<br />
24116<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: current mid–life repair <strong>of</strong> local motor road: lot 1 –<br />
motor road (T1807) – Radyslavivka on section km 0+000 – km 2+800;<br />
lot 2 – motor road Malyi Zhytyn – Velykyi Zhytyn on section km 0+000 –<br />
3+200; lot 3 – motor road Berezhnytsia – Stepan – Derazhne – Klevan on<br />
section km 41+500 – km 48+000<br />
Supply/execution: local motor road; October – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 282072, Public Procurement Bulletin, No. 105/1 (707/1)<br />
dated 31.08.2012; Announcement: No. 19010, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 37 (111) dated 11.09.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 1 by decision dated 02.11.2012 because all<br />
bids were rejected;<br />
tenders were cancelled for lots 2, 3 by decision dated 02.11.2012 because<br />
less than two bids were admitted to tender evaluation.<br />
24117<br />
SOE “Artemvuhillia”<br />
13 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment – 2 dnms.<br />
Supply/execution: structural subdivisions <strong>of</strong> the customer, Horlivka,<br />
Donetsk Oblast, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 309353, Public Procurement Bulletin, No. 121/7 (723/7)<br />
dated 23.10.2012; Announcement: No. 21468, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 333813, Public Procurement Bulletin, No. 132/4 (734/4) dated<br />
30.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 30.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Donetsk Plant <strong>of</strong> Mine Rescue Apparatus” (Donetsk)/<br />
UAH 2247372/17.12.2012<br />
24118<br />
Municipal Medical–Preventive Institution “Regional<br />
Children’s Clinical Hospital” <strong>of</strong> Donetsk<br />
14 Shakhtobudivnykiv Blvd., 83052 Donetsk<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (services in supply <strong>of</strong> heat energy)<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 326174, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22742, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 337635, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: 05.12.2012<br />
Grounding 326174/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
14.11.2012 – Utility Commercial Enterprise “Donetskmiskteplomerezha”<br />
(Donetsk) / UAH 3634380 (incl. VAT)/ 18.12.2012<br />
24119<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: code 10.10.1 – coal: coal <strong>of</strong> group A (АШ 0–6 washed,<br />
АШ 0–6 concentrated, АШ 0–6, АШ 0–6 screened, A0–100) – 1 000 000 t<br />
Supply/execution: TPP PJSC “Donbasenergo”; January – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 300387, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20648, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 324789, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 19.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
SOE “Coal <strong>of</strong> Ukraine” (Kyiv)/UAH 1243200000/17.12.2012<br />
72 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24120<br />
Sevastopol Apartments Maintenance Marine unit<br />
<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
60 Khrustaliova St., 99040 Sevastopol<br />
Procurement subject: code 40.20.2 – services in distribution <strong>of</strong> gaseous fuel<br />
by pipelines – 747.61146094 thousand m3<br />
Supply/execution: Military–medical clinical center <strong>of</strong> Crimean region, b.Omeha,<br />
m/u A0235, 12 Soloviova St., Sevastopol, Academy <strong>of</strong> Naval Forces <strong>of</strong> Ukraine,<br />
21 Dybenko St.; July – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 179996, Public Procurement Bulletin, No. 48/2 (650/2) dated<br />
20.04.2012; Announcement: No. 10616, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 18 (92) dated 03.05.2012<br />
Acceptance: No. 183038, Public Procurement Bulletin, No. 49/7 (651/7) dated<br />
24.04.2012<br />
Date <strong>of</strong> acceptance: 24.04.2012<br />
Grounding 179996/1 dated 20.04.2012. Date <strong>of</strong> participant’s invitation:<br />
19.04.2012 – OJSC for Gas Supply and Gasification “Sevastopolgaz”<br />
(Sevastopol) / UAH 3525000 (incl. VAT)/ 13.12.2012<br />
24122<br />
Department for Housing and Utility Service<br />
<strong>of</strong> Nikopol City Council <strong>of</strong> Dnipropetrovsk Oblast<br />
3–a Elektrometalurhiv St., 53213 Nikopol, Dnipropetrovsk Oblast<br />
Procurement subject: major repair <strong>of</strong> asphalt–concrete covering <strong>of</strong> the<br />
roadway <strong>of</strong> Usova St., Nikopol, Dnipropetrovsk Oblast<br />
Supply/execution: V.Usova St., Nikopol, Dnipropetrovsk Oblast; 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303541, Public Procurement Bulletin, No. 118/3 (720/3)<br />
dated 12.10.2012; Announcement: No. 20913, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 323833, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 16.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Azov–Stroi” (Mariupol, Donetsk Oblast)/<br />
UAH 5764446/07.12.2012<br />
24125<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (consumables for peritoneal dialysis for children): lot 5 –<br />
set <strong>of</strong> components for long–term detoxication (dialyzer 0,6–0,9 m2,<br />
AV–lines, line for heating unit) with solutions Prismasol in bags or<br />
equivalent – 20 units<br />
Supply/execution: 29 Berezniakivska St., Kyiv, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 318178, Public Procurement Bulletin, No. 126/1 (728/1)<br />
dated 08.11.2012; Announcement: No. 22165, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 5 by decision dated 03.12.2012 because<br />
less than two bids were submitted for tender.<br />
24123<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 29.14.2 – mechanical transmissions <strong>of</strong> general<br />
machine–building purpose (spare parts for ball–mill pulverizer КБМ<br />
Ш–50 та Ш–50А): lot 2 – 31 units<br />
Supply/execution: DTEK Burshtynska TPP (Burshtyn, Ivano–Frankivsk Oblast); I–II<br />
quarter <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 291994, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20213, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 321867, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 2 – 14.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 2 – PJSC “ENERGOMASHSPETSSTAL” (Kramatorsk, Donetsk Oblast)/<br />
UAH 5786760/14.12.2012<br />
24124<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: reconstruction <strong>of</strong> motor road Znamianka – Luhansk –<br />
Izvaryne, km 406+646 – km 408+446<br />
Supply/execution: Donetsk Oblast, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 323139, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22519, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 330435, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> acceptance: 27.11.2012<br />
Grounding 323139/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
15.11.2012 – LLC “Road Construction “Altkom” (Donetsk) /<br />
UAH 4757609,34 (incl. VAT)/ 14.12.2012<br />
24135<br />
Motor Road Service<br />
in the Autonomous Republic <strong>of</strong> Crimea<br />
<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />
184/1 Kechkemetska St., 95022 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: major repair <strong>of</strong> border crossing <strong>of</strong> principal motor road<br />
P–35 Hrushevka – Sudak to principal motor road P–23 Simferopol –<br />
Feodosiia, km 78+085<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 286133, Public Procurement Bulletin, No. 111 (713) dated<br />
17.09.2012; Announcement: No. 19413, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 329457, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 17.12.2012 because <strong>of</strong> no need<br />
for <strong>procurement</strong> <strong>of</strong> goods, works, services.<br />
Announcer <strong>of</strong> the public purchasing<br />
73
Bulletin No.52(126) December 25, 2012<br />
24126<br />
Crimean Republican Institution “Capital<br />
Construction Department <strong>of</strong> Republican Committee<br />
<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea for<br />
Interethnic Relations and Deported Citizens”<br />
35 Lieskova St., 95007 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: capital construction “180–apartment residential<br />
building in residential microdistrict Fontany at 60 rokiv Zhovtnia St. in<br />
Simferopol according to general layout No.3” (recalculation <strong>of</strong> cost<br />
estimate documentation taking into account remaining and additional<br />
works)<br />
Supply/execution: Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />
November 2012 – December 2014<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 299842, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 24042, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 305399, Public Procurement Bulletin, No. 120 (722) dated<br />
18.10.2012<br />
Date <strong>of</strong> acceptance: 16.10.2012<br />
Grounding 299842/1 dated 15.10.2012. Date <strong>of</strong> participant’s invitation:<br />
18.09.2012 – LLC “Construction Company “Tsyvilbud” (Simferopol,<br />
the Autonomous Republic <strong>of</strong> Crimea) / UAH 27523122 (incl. VAT)/<br />
05.11.2012<br />
24127<br />
SOE “Antonov” represented by Affiliate<br />
“Serial Plant “Antonov”<br />
100/1 Peremohy Ave., 03062 Kyiv, Sviatoshynskyi District, Ukraine<br />
Procurement subject: code 35.30.1 – engines for aircrafts and spacecrafts<br />
(aircraft engines Д–436–148 – 25 pcs., auxiliary engines АИ–450–МС –<br />
13 pcs.)<br />
Supply/execution: EXW – Zaporizhzhia, Ukraine, Incoterms–2010,<br />
during 2012 – 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 181314, Public Procurement Bulletin, No. 49/1 (651/1) dated<br />
23.04.2012; Announcement: No. 10701, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 18 (92) dated 03.05.2012<br />
Acceptance: No. 186327, Public Procurement Bulletin, No. 50/7 (652/7) dated<br />
25.04.2012<br />
Grounding 181314/1 dated 23.04.2012. Date <strong>of</strong> participant’s invitation:<br />
10.02.2012/Procurement from the sole participant was cancelled<br />
because <strong>of</strong> no need for <strong>procurement</strong> <strong>of</strong> goods, works and services<br />
(according to paragraph 3, part 5, article 39 <strong>of</strong> the Law on Public<br />
Procurement) dated 18.12.2012.<br />
24128<br />
PJSC “DTEK Dniprooblenergo”<br />
22 Zaporizke Shose, 49107 Dnipropetrovsk<br />
Procurement subject: code 31.10.4 – transformers, 2 lots<br />
Supply/execution: on FCA terms “Ex mill”, according to Incoterms–2010,<br />
June 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303139, Public Procurement Bulletin, No. 119/1 (721/1)<br />
dated 15.10.2012; Announcement: No. 20882, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 324940, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 19.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Avt<strong>of</strong>ormula Tsentr” (Zaporizhzhia)/<br />
UAH 9998760/18.12.2012<br />
lot 2 – LLC “Avt<strong>of</strong>ormula Tsentr” (Zaporizhzhia)/<br />
UAH 9998760/18.12.2012<br />
24129<br />
Administration <strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
26 Volodymyrska St., 01601 Kyiv<br />
Procurement subject: works on the object: “Reconstruction <strong>of</strong> frontier<br />
service department “Mihove” <strong>of</strong> Mostyska border detachment<br />
<strong>of</strong> the State Frontier Service <strong>of</strong> Ukraine” that is carried out within<br />
the framework <strong>of</strong> realization <strong>of</strong> large–scale project: “Development<br />
<strong>of</strong> modern infrastructure <strong>of</strong> frontier service departments” <strong>of</strong> the<br />
Programme <strong>of</strong> transfrontier cooperation Poland – Belarus – Ukraine for<br />
the years 2007–2013 that is financed by the European Neighborhood<br />
and Partnership Instrument (the full amount <strong>of</strong> works – according to the<br />
working draft and evaluation report)<br />
Supply/execution: Mihove Village, Starosambirskyi Rayon, Lviv Oblast,<br />
November 2012 – March 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 279275, Public Procurement Bulletin, No. 109 (711) dated<br />
10.09.2012; Announcement: No. 19028, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 37 (111) dated 11.09.2012<br />
Acceptance: No. 333558, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC Scientific–Production Enterprise “Gelios” (Terebovlia, Ternopil Oblast)/<br />
UAH 6755248,52/18.12.2012<br />
74 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24130<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 />
Procurement subject: current mid–life repair <strong>of</strong> principal and local motor<br />
roads <strong>of</strong> general use: lot 1 – current mid–life repair <strong>of</strong> principal motor<br />
road <strong>of</strong> general use Ivano–Frankivsk – Ternopil on section km 30+650 –<br />
km 33+266; lot 2 – current mid–life repair <strong>of</strong> bridge on km 43+930<br />
<strong>of</strong> principal motor road <strong>of</strong> general use Tatariv – Kamianets–Podilskyi;<br />
lot 3 – current mid–life repair <strong>of</strong> bridge on km 75+925 <strong>of</strong> principal motor<br />
road <strong>of</strong> general use Stryi – Mamalyha; lot 4 – current mid–life repair<br />
<strong>of</strong> bridge on km 3+537 <strong>of</strong> local motor road <strong>of</strong> general use Hlybivka –<br />
Sadzhava; lot 5 – current mid–life repair <strong>of</strong> bridge on km 7+184 <strong>of</strong> local<br />
motor road <strong>of</strong> general use Dolyna – Verkhnii Strutyn – Letsivka; lot 6 –<br />
current mid–life repair <strong>of</strong> bridge on km 13+493 <strong>of</strong> local motor road<br />
<strong>of</strong> general use Dolyna – Hrabiv – Tsineva; lot 7 – current mid–life repair<br />
<strong>of</strong> bridge on km 3+575 <strong>of</strong> local motor road <strong>of</strong> general use Ozeriany –<br />
Deleva; lot 8 – current mid–life repair <strong>of</strong> bridge on km 16+963 <strong>of</strong> local<br />
motor road <strong>of</strong> general use Holyn – Nebyliv; lot 9 – current mid–life<br />
repair <strong>of</strong> local motor road <strong>of</strong> general use Luka – Kolomyia on section km<br />
1+500 – km 4+700; lot 10 – current mid–life repair <strong>of</strong> local motor road<br />
<strong>of</strong> general use Yabluniv – Kosmach on section km 7+800 – km 13+700<br />
Supply/execution: Ivano–Frankivsk Oblast; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.sadif.if.ua<br />
Announcement: No. 306159, Public Procurement Bulletin, No. 121/1 (723/1)<br />
dated 22.10.2012; Announcement: No. 21177, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 335185, Public Procurement Bulletin, No. 133/1 (735/1) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–10 – 30.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Joint Ukrainian–Austrian Venture with Foreign Investments<br />
in a form <strong>of</strong> LLC “Bitunova Ukraina” (Brovary, Kyiv Oblast)/<br />
UAH 3411261,92/18.12.2012<br />
lot 2 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 677630/18.12.2012<br />
lot 3 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 341528/18.12.2012<br />
lot 4 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 30650/18.12.2012<br />
lot 5 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 105271/18.12.2012<br />
lot 6 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 147077/18.12.2012<br />
lot 7 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 242831/18.12.2012<br />
lot 8 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 157397/18.12.2012<br />
lot 9 – Subsidiary Company “Ivano–Frankivsk Oblavtodor” OJSC “SJSC<br />
“Motor Roads <strong>of</strong> Ukraine” (Ivano–Frankivsk)/UAH 338207/18.12.2012<br />
lot 10 – Joint Ukrainian–Austrian Venture with Foreign Investments<br />
in a form <strong>of</strong> LLC “Bitunova Ukraina” (Brovary, Kyiv Oblast)/<br />
UAH 4054674,91/18.12.2012<br />
24132<br />
State Enterprise “National Nuclear Energy<br />
Generating Company “Energoatom”<br />
3 Vietrova St., 01032 Kyiv<br />
Procurement subject: code 24.13.1 – elements, acids and inorganic bases<br />
(boric acid, grade A for Separated Subdivisions Khmelnytska NPP, Rivne<br />
NPP): lot 1 – boric acid for Separated Subdivision Rivne NPP – 72 t;<br />
lot 2 – boric acid for Separated Subdivision Khmelnytska NPP – 20 t<br />
Supply/execution: lot 1– Separated Subdivision Rivne NPP, Kuznetsovsk,<br />
Rivne Oblast, lot 2– Separated Subdivision Khmelnytska NPP, Netishyn,<br />
Khmelnytska Oblast; during 30, 90 days from the date <strong>of</strong> contract conclusion<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 288589, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19660, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 331894, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Ukrekoenergotorg” (Kharkiv)/UAH 1965600/17.12.2012<br />
lot 2 – LLC “Ukrekoenergotorg” (Kharkiv)/UAH 546000/17.12.2012<br />
24133<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: current mid–life repair <strong>of</strong> local motor road: lot 6 –<br />
motor road Yarynivka – Tutovychi – Kostiantynivka on section km<br />
18+900 – km 28+900<br />
Supply/execution: local motor road; October – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 282072, Public Procurement Bulletin, No. 105/1 (707/1)<br />
dated 31.08.2012; Announcement: No. 19010, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 37 (111) dated 11.09.2012<br />
Acceptance: No. 321964, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 6 – 14.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 6 – PJSC “Pivdenzakhidshliakhbud” (Vinnytsia)/<br />
UAH 17287104/14.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
75
Bulletin No.52(126) December 25, 2012<br />
24134<br />
Separated Subdivision Trypilska TPP<br />
<strong>of</strong> PJSC “Tsentrenergo”<br />
1 Promyslova St., 08720 Ukrainka, Obukhivskyi Rayon, Kyiv Oblast<br />
Procurement subject: DBN D.1.1.1–2000 – works on replacement <strong>of</strong> boiler<br />
equipment during reconstruction <strong>of</strong> boiler unit TПП–210А <strong>of</strong> power–<br />
generating unit <strong>of</strong> station No.2 <strong>of</strong> Trypilska TPP<br />
Supply/execution: the customer’s and executor’s territory,<br />
December 2012 – August 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 282450, Public Procurement Bulletin, No. 109 (711) dated<br />
10.09.2012; Announcement: No. 19017, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 37 (111) dated 11.09.2012<br />
Acceptance: No. 323841, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 16.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Kotloturboprom” (Kharkiv)/UAH 215997360,27/14.12.2012<br />
24138<br />
Affiliate “Main Gas Pipelines Department<br />
“Donbastransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
100–a Illicha Ave., 83052 Donetsk<br />
Procurement subject: technical re–equipment <strong>of</strong> gas–distributing stations<br />
<strong>of</strong> Avdiivka (to meet the requirements <strong>of</strong> DSTU GOST 8.586.1–5–2009)<br />
Supply/execution: gas–distributing stations <strong>of</strong> Avdiivka, Donetsk Oblast,<br />
till 01.07.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293135, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 19953, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 323594, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 16.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Ukrbudtekhnahliad” (Kyiv)/UAH 7734342/14.12.2012<br />
24137<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: current mid–life repair <strong>of</strong> local motor roads: lot 1 –<br />
motor road Yarynivka – Tutovychi – Kostiantynivka on section km 0+000 –<br />
km 8+100; lot 2 – motor road Yarynivka – Tutovychi – Kostiantynivka on<br />
section km 8+100 – km 18+900<br />
Supply/execution: local motor roads <strong>of</strong> Rivne Oblast, November 2012 – April 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293303, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 19949, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 329866, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 23.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Transstroimekhanizatsiia” (Kyiv)/<br />
UAH 11254265/14.12.2012<br />
lot 2 – LLC “Transstroimekhanizatsiia” (Kyiv)/<br />
UAH 14319780/14.12.2012<br />
24139<br />
Affiliate “Main Gas Pipelines Department<br />
“Donbastransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
100–a Illicha Ave., 83052 Donetsk<br />
Procurement subject: technical re–equipment <strong>of</strong> gas–distributing stations<br />
<strong>of</strong> Bilokurakyne Urban Settlement (to meet the requirements <strong>of</strong> DSTU<br />
GOST 8.586.1–5:2009)<br />
Supply/execution: gas–distributing stations <strong>of</strong> Bilokurakyne Urban Settlement,<br />
Luhansk Oblast, till 01.07.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293058, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 19955, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 323623, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 16.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Ukrbudtekhnahliad” (Kyiv)/<br />
UAH 4950436,80/14.12.2012<br />
76 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24140<br />
Motor Depot <strong>of</strong> Administration <strong>of</strong> Apparatus<br />
<strong>of</strong> Verkhovna Rada <strong>of</strong> Ukraine<br />
24 Shchorsa St., 01133 Kyiv<br />
Procurement subject: code 23.20.1 – liquid oil refined products (A95<br />
“Premium” – 150000 l, A92 – 15000 l, diesel fuel (winter) – 40000 l)<br />
Supply/execution: 24 Shchorsa St., Kyiv; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303334, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 23551, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 332475, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “DIMEOIL” (Kyiv)/UAH 1969250/18.12.2012<br />
24161<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 24.42.1 – medications (anti–TB drugs), 9 lots:<br />
lot 1 – Kanamycin, ampules, vials, syringes, 1000 mg – 199788 units;<br />
lot 2 – Protionamide, tablets, gelcaps, pills, 250 mg – 599787 units;<br />
lot 3 – Lev<strong>of</strong>loxacin, tablets, gelcaps, pills, 500 mg – 807796 units;<br />
lot 4 – Gatifloxacin, ampules, vials, syringes, 400 mg/200 ml –<br />
18808 units; lot 5 – Moxifloxacin, tablets, gelcaps, pills, 400 mg –<br />
43470 units; lot 6 – Paraaminosalicylic acid, pulvis, enteric–soluble<br />
granules, 1000 mg – 3953077 units; lot 7 – Terizidone, tablets, gelcaps,<br />
pills, 250 mg – 231529 units; lot 8 – Cycloserine, tablets, gelcaps, pills,<br />
250 mg – 836663 units; lot 9 – Capreomycin, ampules, vials, syringes,<br />
1000 mg – 28965 units<br />
Supply/execution: 9 Boryspilska St., Velyka Oleksandrivka Village, Boryspilskyi<br />
Rayon, Kyiv Oblast, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 322064, Public Procurement Bulletin, No. 127/8 (729/8)<br />
dated 14.11.2012; Announcement: No. 22600, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 342786, Public Procurement Bulletin, No. 135/4 (737/4) dated<br />
10.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–9 – 07.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – OJSC “Kyivmedpreparat” (Kyiv)/UAH 615347,04/18.12.2012<br />
lot 2 – LLC “Company “Ukroptpostach” (Kyiv)/<br />
UAH 797716,71/18.12.2012<br />
lot 3 – LLC “Company “Ukroptpostach” (Kyiv)/<br />
UAH 1050134,80/18.12.2012<br />
lot 4 – LLC “Farmadis” (Kyiv)/UAH 592452/18.12.2012<br />
lot 5 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 1238460,30/18.12.2012<br />
lot 6 – LLC “Tsentropharm” (Kyiv)/UAH 10475654,05/18.12.2012<br />
lot 7 – LLC “Tsentropharm” (Kyiv)/UAH 9168548,40/18.12.2012<br />
lot 8 – LLC “Tsentropharm” (Kyiv)/UAH 7237134,95/18.12.2012<br />
lot 9 – LLC “Tsentropharm” (Kyiv)/UAH 3215115/18.12.2012<br />
24141<br />
SOE “Odesa Railway”<br />
19 Panteleimonivska St., 65012 Odesa<br />
Procurement subject: code 35.20.4 – units and parts for railway, tram<br />
locomotives and the rolling stock (equipment for modernization<br />
<strong>of</strong> electric locomotives <strong>of</strong> 2ЕЛ5 series): lot 1 – tractive electric<br />
motor <strong>of</strong> НБ–514Б type (or equivalent) for modernization <strong>of</strong> electric<br />
locomotives <strong>of</strong> 2ЕЛ5 series – 2 units; lot 2 – current collector <strong>of</strong> ТАсС–<br />
10–02 type (or equivalent) for modernization <strong>of</strong> electric locomotives<br />
<strong>of</strong> 2ЕЛ5 series – 9 units; lot 3 – axle–box body for modernization<br />
<strong>of</strong> electric locomotives <strong>of</strong> 2ЕЛ5 series – 16 units; lot 4 – axle–box link<br />
(traction) for modernization <strong>of</strong> electric locomotives <strong>of</strong> 2ЕЛ5 series –<br />
24 units; lot 5 – inclined connecting rod for modernization <strong>of</strong> electric<br />
locomotives <strong>of</strong> 2ЕЛ5 series – 6 units; lot 6 – high–speed circuit breaker<br />
ВБ–8 (or equivalent) for modernization <strong>of</strong> electric locomotives <strong>of</strong> 2ЕЛ5<br />
series – 6 units<br />
Supply/execution: locomotive depot Kotovsk, 1 Dzerzhynskoho St., Kotovsk,<br />
Odesa Oblast; not later than 20.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.uz.gov.ua<br />
Announcement: No. 290087, Public Procurement Bulletin, No. 111/1 (713/1)<br />
dated 17.09.2012; Announcement: No. 19691, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 323359, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–6 – 15.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “UKRPROMSERVIS–PIVDEN” (Odesa)/<br />
UAH 1874850/14.12.2012<br />
lot 2 – LLC “UKRPROMSERVIS–PIVDEN” (Odesa)/<br />
UAH 943650/14.12.2012<br />
lot 3 – LLC “UKRPROMSERVIS–PIVDEN” (Odesa)/<br />
UAH 280800/14.12.2012<br />
lot 4 – LLC “UKRPROMSERVIS–PIVDEN” (Odesa)/<br />
UAH 259200/14.12.2012<br />
lot 5 – LLC “UKRPROMSERVIS–PIVDEN” (Odesa)/<br />
UAH 59040/14.12.2012<br />
lot 6 – LLC “UKRPROMSERVIS–PIVDEN” (Odesa)/<br />
UAH 380880/14.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
77
Bulletin No.52(126) December 25, 2012<br />
24142<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Cherkasytransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
3 Sumhaitska St., 18023 Cherkasy<br />
Procurement subject: DBN.D.1.1–1–2000 – works on “Major repair <strong>of</strong> cycle<br />
air preparation system ГПА ГТК–10–4Б No.3 on compressor station<br />
“Zadniprovska” <strong>of</strong> gas pipeline “KAB”<br />
Supply/execution: Kremenchuk Line Production Department <strong>of</strong> Main Gas<br />
Pipelines, Zadniprovskyi industrial site, compressor station–1, Pavlivka village,<br />
Svitlovodskyi Rayon, Kirovohrad Oblast; from the moment <strong>of</strong> admission <strong>of</strong> the<br />
executor to the object, upon the technical capability and during the period to<br />
30.06.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 265821, Public Procurement Bulletin, No. 97 (699) dated<br />
13.08.2012; Announcement: No. 18252, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 34 (108) dated 21.08.2012<br />
Acceptance: No. 297568, Public Procurement Bulletin, No. 116 (718) dated<br />
04.10.2012<br />
Date <strong>of</strong> the best bid acceptance: 01.10.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Construction Company “Budinvest–Proekt” (Kyiv)/<br />
UAH 7392102,22/24.10.2012<br />
24143<br />
SOE “Antratsyt”<br />
38 Rostovska St., 94613 Antratsyt, Luhansk Oblast<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment (training self–rescuers, oxygen self–rescuers): lot 1 –<br />
12 units; lot 2 – 780 units<br />
Supply/execution: Separated Subdivision Mine “Komsomolska”, Separated<br />
Subdivision Mine “Partyzanska”, Antratsyt, Luhansk Oblast, 2012 – I quarter<br />
<strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 312491, Public Procurement Bulletin, No. 123/5 (725/5)<br />
dated 30.10.2012; Announcement: No. 21934, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 335673, Public Procurement Bulletin, No. 133/4 (735/4) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Donetsk Plant <strong>of</strong> Mine Rescue Equipment” (Donetsk)/<br />
UAH 832752/19.12.2012<br />
lot 2 – PJSC “Donetsk Plant <strong>of</strong> Mine Rescue Equipment” (Donetsk)/<br />
UAH 1717560/19.12.2012<br />
24144<br />
State Customs Service <strong>of</strong> Ukraine<br />
11–G Dehtiarivska St., 04119 Kyiv<br />
Procurement subject: code 32.20.2 – electric communication equipment<br />
(lot 1 – active network equipment for computer networks <strong>of</strong> customs<br />
bodies and their subdivisions – 179 units; lot 2 – active network<br />
equipment for data processing centre – 5 units; lot 3 – routers <strong>of</strong> network<br />
for nodes <strong>of</strong> departmental telecommunication network – 220 units)<br />
Supply/execution: 11–G Dehtiarivska St., Kyiv; 8a Lepse Blvd., Kyiv,<br />
till December 20, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 311912, Public Procurement Bulletin, No. 123/1 (725/1)<br />
dated 29.10.2012; Announcement: No. 21541, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 335394, Public Procurement Bulletin, No. 133/2 (735/2) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 30.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “AMI” (Donetsk)/UAH 6557453,52/18.12.2012<br />
lot 2 – LLC “AMI” (Donetsk)/UAH 4889692,62/18.12.2012<br />
lot 3 – LLC “AMI” (Donetsk)/UAH 10991377,14/18.12.2012<br />
24145<br />
SOE “Ukrmedproektbud”<br />
2 Mechnykova St., 01601 Kyiv, 17th floor<br />
Procurement subject: works on reconstruction, repair and equipment<br />
<strong>of</strong> buildings at 5 Amosova St. in Kyiv with the aim <strong>of</strong> placement<br />
<strong>of</strong> structural subdivisions <strong>of</strong> Institute <strong>of</strong> epidemiology and infectious<br />
diseases named after L.V. Gromashevsky – works on development<br />
<strong>of</strong> design–cost estimate documentation (stage P, stage R),<br />
reconstruction, repair and equipment <strong>of</strong> buildings at 5 Amosova St. in<br />
Kyiv<br />
Supply/execution: 5 Amosova St., Kyiv, December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 338309, Public Procurement Bulletin, No. 133/12 (735/12)<br />
dated 05.12.2012; Announcement: No. 23353, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 341229, Public Procurement Bulletin, No. 134/9 (736/9) dated<br />
07.12.2012<br />
Date <strong>of</strong> acceptance: 07.12.2012<br />
Grounding 338309/1 dated 05.12.2012. Date <strong>of</strong> participant’s invitation:<br />
13.11.2012 – LLC “UKRPROFMED” (Vyshhorod, Kyiv Oblast) /<br />
UAH 19705991,76 (incl. VAT)/ 17.12.2012<br />
78 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24146<br />
Department <strong>of</strong> Education <strong>of</strong> Leninskyi District<br />
Council in Dnipropetrovsk City<br />
19 Shelhunova St., 49128 Dnipropetrovsk<br />
Procurement subject: code 40.30.1 – services in vapour and hot water<br />
supply (including refrigerants), (services <strong>of</strong> city heat supply service) –<br />
3885.3 Gcal<br />
Supply/execution: educational establishments <strong>of</strong> Leninskyi District<br />
<strong>of</strong> Dnipropetrovsk; till 31.12.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 327956, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22816, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 337909, Public Procurement Bulletin, No. 135 (737) dated<br />
10.12.2012<br />
Date <strong>of</strong> acceptance: 05.12.2012<br />
Grounding 327956/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
23.11.2012 – City Public Utility “Dnipropetrovsk city heat supply<br />
networks” (Dnipropetrovsk) / UAH 3600000 (incl. VAT)/ 18.12.2012<br />
24147<br />
SOE “Engineering–Technical Centre<br />
<strong>of</strong> the Ministry <strong>of</strong> Health <strong>of</strong> Ukraine”<br />
14 Druzhby Narodiv Blvd., 01103 Kyiv<br />
Procurement subject: code 33.20.8 – mounts and devices for control<br />
and measuring equipment (microtomes, their parts and equipment<br />
for histological–molecular diagnostics laboratory for the object:<br />
“Reconstruction and extension <strong>of</strong> the National Institute <strong>of</strong> Cancer at<br />
33/43 Lomonosova St. in Holosiivskyi District <strong>of</strong> Kyiv” – 12 units)<br />
Supply/execution: 33/43 Lomonosova St., 03022 Kyiv; I quarter <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 315640, Public Procurement Bulletin, No. 124/6 (726/6)<br />
dated 02.11.2012; Announcement: No. 22103, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 337393, Public Procurement Bulletin, No. 133/8 (735/8) dated<br />
04.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Medlabproekt” (Kyiv)/UAH 17999906/19.12.2012<br />
24148<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Cherkasytransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
3 Sumhaitska St., 18023 Cherkasy<br />
Procurement subject: DBN D.1.1–1–2000 – reconstruction <strong>of</strong> the operating<br />
system <strong>of</strong> electric drive on Compressor Station Bar–37Б<br />
Supply/execution: Compressor Station–37Б, Barske Line Production<br />
Administration <strong>of</strong> Main Gas Pipelines, Mytky Village, Barskyi Rayon,<br />
Vinnytsia Oblast; from the moment <strong>of</strong> the Executor’s access to the object,<br />
during a period till 30.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 256805, Public Procurement Bulletin, No. 91 (693) dated<br />
30.07.2012; Announcement: No. 16838, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 31 (105) dated 31.07.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 12.12.2012 because<br />
<strong>of</strong> impossibility to eliminate violations, which arose due to law violations.<br />
24150<br />
Affiliate <strong>of</strong> Main Gas Pipelines Department<br />
“Cherkasytransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
3 Sumhaitska St., 18023 Cherkasy<br />
Procurement subject: code 29.12.9 – services in assemblage, maintenance<br />
and repair <strong>of</strong> pumps and compressors (major repair with replacement<br />
<strong>of</strong> gas odorization systems on gas–distributing stations <strong>of</strong> Main Gas<br />
Pipelines Department “Cherkasytransgaz”)<br />
Supply/execution: Kremenchuk Line Production Department for Main Gas<br />
Pipelines, gas–distributing stations Kobeliaky, Kozelshchyna, Hlobyno,<br />
Svitlovodsk <strong>of</strong> Poltava Oblast, up to 365 calendar days from the moment<br />
<strong>of</strong> access <strong>of</strong> the contractor to the objects<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293869, Public Procurement Bulletin, No. 113/1 (715/1)<br />
dated 24.09.2012; Announcement: No. 20601, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 320798, Public Procurement Bulletin, No. 128 (730) dated<br />
15.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 13.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Fakel” (Fastiv, Kyiv Oblast)/UAH 5232719,43/11.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
79
Bulletin No.52(126) December 25, 2012<br />
24151<br />
SOE “Feodosiia Commercial Sea Port”<br />
14 Horkoho St., 98100 Feodosiia, the Autonomous Republic <strong>of</strong> Crimea<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(services in granting non–revolving credit line in the amount <strong>of</strong> USD<br />
13000000,00)<br />
Supply/execution: at the customer’s address; 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 269551, Public Procurement Bulletin, No. 96/1 (698/1) dated<br />
10.08.2012; Announcement: No. 17970, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 33 (107) dated 14.08.2012<br />
Acceptance: No. 321944, Public Procurement Bulletin, No. 128/1 (730/1) dated<br />
15.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 14.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Delta Bank” (Kyiv)/USD 13000000/13.12.2012<br />
Additional information: interest rate per annum – 13,30%<br />
24152<br />
PJSC “Donbasenergo”<br />
8–b Titova Ave., 83048 Donetsk<br />
Procurement subject: replacement with production <strong>of</strong> superheater sections<br />
<strong>of</strong> 1st, 2nd degrees and metal constructions <strong>of</strong> ceiling overboarding<br />
<strong>of</strong> boiler No.7 ТП–230 <strong>of</strong> non–block part <strong>of</strong> Slovianska TPP<br />
Supply/execution: structural unit Slovianska TPP <strong>of</strong> PJSC “Donbasenergo”,<br />
Mykolaivka, Donetsk Oblast; May – June 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 323260, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22521, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 19.12.2012 because <strong>of</strong> no need<br />
for <strong>procurement</strong> <strong>of</strong> goods, works, services.<br />
24153<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 74.12.3 – consulting services in the field<br />
<strong>of</strong> taxation (drawing up tax declarations)<br />
Supply/execution: the customer (at the addresses <strong>of</strong> objects),<br />
December 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 247247, Public Procurement Bulletin, No. 85 (687) dated<br />
16.07.2012; Announcement: No. 15901, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 29 (103) dated 17.07.2012<br />
Acceptance: No. 331969, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “DTEK SERVIS” (Donetsk)/UAH 6874123/18.12.2012<br />
24154<br />
PJSC “DTEK Zakhidenergo”<br />
15 Kozelnytska St., 79026 Lviv<br />
Procurement subject: code 74.12.1 – services in drawing up reports<br />
and <strong>conducting</strong> revisions (check <strong>of</strong> accounting records and other data)<br />
Supply/execution: the customer (at the addresses <strong>of</strong> objects),<br />
December 2012 – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 247254, Public Procurement Bulletin, No. 85 (687) dated<br />
16.07.2012; Announcement: No. 15890, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 29 (103) dated 17.07.2012<br />
Acceptance: No. 332289, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “DTEK SERVIS” (Donetsk)/UAH 10311184/18.12.2012<br />
24155<br />
Apartments Maintenance Department <strong>of</strong> Chernihiv,<br />
the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
19 Liubchenka St., 14007 Chernihiv<br />
Procurement subject: code 10.10.1 – coal (coal anthracite “AC”): lot 1 –<br />
897.0 t; lot 2 – 1380.0 t; lot 3 – 2139.0 t; lot 4 – 402.0 t<br />
Supply/execution: lot 1– Apartments Maintenance Department <strong>of</strong> Zhytomyr,<br />
Zhytomyr station, lot 2– Apartments Maintenance Department <strong>of</strong> Cherkasy,<br />
station Cherkasy – 759 t, station Potash – 276 t, station Khrystynivka – 345 t,<br />
lot 3– Novohrad–Volynska Apartments Maintenance Part <strong>of</strong> the Rayon,<br />
Zhytomyr Oblast, station Novohrad–Volynskyi, lot 4– Apartments Maintenance<br />
Department <strong>of</strong> Chernihiv – 333 t, station Chernihiv–Pivnichnyi, Apartments<br />
Maintenance Department <strong>of</strong> Poltava – 69 t, station Poltava–Kyivska;<br />
December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 303163, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012<br />
Acceptance: No. 336648, Public Procurement Bulletin, No. 133/7 (735/7) dated<br />
04.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC Trade House “Svit SR” (Lviv)/UAH 1327201,20/19.12.2012<br />
lot 2 – LLC Trade House “Svit SR” (Lviv)/UAH 2020320/19.12.2012<br />
lot 3 – LLC “Trade House Univest” (Kyiv)/UAH 3182832/19.12.2012<br />
lot 4 – LLC “Trade House Univest” (Kyiv)/UAH 598176/19.12.2012<br />
80 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24156<br />
Main Health–Care Department<br />
<strong>of</strong> Ivano–Frankivsk Oblast State Administration<br />
21 Hrushevskoho St., 76004 Ivano–Frankivsk<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment, 2 lots<br />
Supply/execution: 91 Fedkovycha St., Ivano–Frankivsk; till the end <strong>of</strong> December<br />
2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 315961, Public Procurement Bulletin, No. 125/2 (727/2)<br />
dated 05.11.2012; Announcement: No. 22100, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 345014, Public Procurement Bulletin, No. 136 (738) dated<br />
13.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 11.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Teleoptyk” (Kyiv)/UAH 1389200/19.12.2012<br />
lot 2 – LLC “ILATANMED” (Kyiv)/UAH 4240000/19.12.2012<br />
24158<br />
Affiliate “Main Gas Pipelines Department<br />
“Donbastransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
100–a Illicha Ave., 83052 Donetsk<br />
Procurement subject: technical re–equipment <strong>of</strong> gas–distributing stations<br />
<strong>of</strong> Vuhledar (to meet the requirements <strong>of</strong> DSTU GOST 8.586.1–5–2009)<br />
Supply/execution: gas–distributing stations <strong>of</strong> Vuhledar, Donetsk Oblast,<br />
till 01.07.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293258, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 19959, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 323611, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 16.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Ukrbudtekhnahliad” (Kyiv)/UAH 5686494/14.12.2012<br />
24157<br />
Commercial Court <strong>of</strong> Rivne Oblast<br />
26–a Naberezhna St., 33013 Rivne<br />
Procurement subject: code 45.21.1 – construction <strong>of</strong> buildings<br />
(reconstruction <strong>of</strong> non–residential premises (administrative building)<br />
with the aim to convert it into administrative premises <strong>of</strong> the commercial<br />
court at 26a Naberezhna St., Rivne)<br />
Supply/execution: at the customer’s address; April 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.court.gov.ua/sud5019/<br />
Announcement: No. 311861, Public Procurement Bulletin, No. 123/3 (725/3)<br />
dated 29.10.2012; Announcement: No. 21555, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 335817, Public Procurement Bulletin, No. 133/4 (735/4) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Firm Oporiadrembud” (Rivne)/UAH 16182426/19.12.2012<br />
24159<br />
Affiliate “Main Gas Pipelines Department<br />
“Donbastransgaz”, Subsidiary Company<br />
“Ukrtransgaz”, PJSC “NJSC “Naftogaz Ukrainy”<br />
100–a Illicha Ave., 83052 Donetsk<br />
Procurement subject: technical re–equipment <strong>of</strong> gas–distributing stations<br />
<strong>of</strong> Sverdlovsk (to meet the requirements <strong>of</strong> DSTU GOST 8.586.1–5:2009)<br />
Supply/execution: gas–distributing stations <strong>of</strong> Sverdlovsk, Luhansk Oblast,<br />
till 01.07.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293231, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 19957, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 40 (114) dated 02.10.2012<br />
Acceptance: No. 324085, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 19.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Ukrbudtekhnahliad” (Kyiv)/<br />
UAH 9258303,60/18.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
81
Bulletin No.52(126) December 25, 2012<br />
24160<br />
State Specialized Enterprise “Chornobyl NPP”<br />
7/1, 77–i Hvardiiskoi Dyvizii St., 07100 Slavutych, Kyiv Oblast<br />
Procurement subject: construction–assemblage, start up and adjustment<br />
works on construction <strong>of</strong> the object: “State Specialized Enterprise<br />
“Chornobyl NPP. Modernization <strong>of</strong> the chemical water treatment system<br />
<strong>of</strong> industrial–heating boiler house and reconstruction <strong>of</strong> chemical water<br />
treatment equipment and chemical storage room <strong>of</strong> the by–product<br />
recovery department”<br />
Supply/execution: the customer’s industrial area in buildings: block auxiliary<br />
building No.10, chemical storage room <strong>of</strong> the by–product recovery department<br />
No.13, chemical storage room <strong>of</strong> the industrial–heating boiler house No.105;<br />
from the date <strong>of</strong> the contract conclusion – December 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 293041, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20559, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 330517, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 27.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Budenergomontazh” (Slavutych, Kyiv Oblast)/<br />
UAH 19276809,63/18.12.2012<br />
24162<br />
PJSC “DTEK Dniprooblenergo”<br />
22 Zaporizke Shose, 49107 Dnipropetrovsk<br />
Procurement subject: power supply complex – 1 object<br />
Supply/execution: 169 K.Libknekhta St., Nikopol, Dnipropetrovsk Oblast,<br />
December 2012 – January 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 324170, Public Procurement Bulletin, No. 129/2 (731/2)<br />
dated 19.11.2012; Announcement: No. 22547, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 326882, Public Procurement Bulletin, No. 130/1 (732/1) dated<br />
22.11.2012<br />
Date <strong>of</strong> acceptance: 19.11.2012<br />
Grounding 324170/1 dated 19.11.2012. Date <strong>of</strong> participant’s invitation:<br />
16.11.2012 – Physical Person Hufman H.L. (Dnipropetrovsk) /<br />
UAH 5979350 (excl. VAT)/ 14.12.2012<br />
24163<br />
Foreign Intelligence Service <strong>of</strong> Ukraine<br />
24/1 Nahirna St., 04107 Kyiv<br />
Procurement subject: code I.2 12 – developments and researches in the<br />
field <strong>of</strong> equipment engineering and electronics: lot 1 – developmental<br />
work: “Argon” development <strong>of</strong> prototype model <strong>of</strong> modular system<br />
<strong>of</strong> satellite communication systems signal processing – 1 service; lot 2 –<br />
developmental work: “Saturn” development and creation <strong>of</strong> prototype<br />
model <strong>of</strong> remote probing information streams registration station, Stage.<br />
Modernization <strong>of</strong> antenna system ТНА 57 КР–02 control system – 1<br />
service; lot 3 – developmental work: “Langust” development <strong>of</strong> prototype<br />
model <strong>of</strong> high–performance computing specialized subsystem on the<br />
base <strong>of</strong> graphic processors <strong>of</strong> Asus Radeon HD7970 type – 1 service;<br />
lot 4 – developmental work: “Bazalt” development and creation<br />
<strong>of</strong> special automated work place for program code functional analysis – 1<br />
service; lot 5 – developmental work: “Tsytryn” development and creation<br />
<strong>of</strong> prototype model <strong>of</strong> system <strong>of</strong> modeling and detection <strong>of</strong> actual<br />
threats <strong>of</strong> computer systems information security – 1 service; lot 6 –<br />
developmental work: “Agat” development and creation <strong>of</strong> prototype<br />
model <strong>of</strong> search system for high–speed information flows – 1 service<br />
Supply/execution: Kyiv; December 2012 – August 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 288051, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19678, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 325830, Public Procurement Bulletin, No. 130 (732) dated<br />
22.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–6 – 20.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Altair–775” (Kyiv)/UAH 995000/19.12.2012<br />
lot 2 – LLC “UKRANTEKH” (Kyiv)/UAH 1380000/19.12.2012<br />
lot 3 – LLC “Teriia” (Lviv)/UAH 822000/19.12.2012<br />
lot 4 – National Technical University <strong>of</strong> Ukraine “Kyiv Polytechnic<br />
Institute” Institute <strong>of</strong> Physics and Technology (Kyiv)/<br />
UAH 598000/19.12.2012<br />
lot 5 – LLC “Altair–775” (Kyiv)/UAH 347000/19.12.2012<br />
lot 6 – LLC Scientific–Production Firm “ENRAN TELECOM” (Kyiv)/<br />
UAH 795700/19.12.2012<br />
82 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24164<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 “Boryspil – Dnipropetrovsk – Zaporizhzhia.<br />
Approach to the airport <strong>of</strong> Dnipropetrovsk, km 0+126–km 5+300”<br />
(remaining works)<br />
Supply/execution: motor road Boryspil – Dnipropetrovsk – Zaporizhzhia. Approach<br />
to the airport <strong>of</strong> Dnipropetrovsk, km 0+126–km 5+300; 2012–2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307506, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21292, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 332654, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PJSC “Trust Dniprodorbud” (Dnipropetrovsk )/UAH 27891053/18.12.2012<br />
24165<br />
State Enterprise “Delta–pilot”<br />
27 Lyagina Str., Central District, Mykolaiv, Mykolaiv Region, 54017, Ukraine<br />
Procurement subject: work from building <strong>of</strong> 1th and 2th knees and new part<br />
<strong>of</strong> 3th knee <strong>of</strong> Marine approach channel <strong>of</strong> port <strong>of</strong> «Yuzhny», works are<br />
from building in accordance with the Detail design<br />
Supply/execution: Ukraine; till 31.07.2015<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 297135, Public Procurement Bulletin, No. 115/1 (717/1)<br />
dated 01.10.2012; Announcement: No. 20323, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 324919, Public Procurement Bulletin, No. 129/5 (731/5) dated<br />
20.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 16.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Limited Liability Company “Moebius Construction Ukraine” (50 Chapaev<br />
Str., Vizirka v., Kominternovskiy distr., Odessa reg., 67543 Ukraine)/<br />
UAH 806464863,60/17.12.2012<br />
24166<br />
Municipal Medical Establishment “City Hospital<br />
No.2” <strong>of</strong> Makiivka, Donetsk Oblast<br />
12 Ferhanska St., 86120 Makiivka, Donetsk Oblast<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), 5834,36 Gcal<br />
Supply/execution: at the customer’s address; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 328359, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22846, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 336581, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 328359/1 dated 03.12.2012. Date <strong>of</strong> participant’s invitation:<br />
21.11.2012 – Municipal Enterprise “Makiivteplomerezha” (Makiivka,<br />
Donetsk Oblast) / UAH 5599118,60 (incl. VAT)/ 14.12.2012<br />
24167<br />
Donbas Electric Power System <strong>of</strong> State Enterprise<br />
“National Power Supply Company “Ukrenergo”<br />
11 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />
Procurement subject: code 74.60.1 – services in <strong>conducting</strong> investigations<br />
and security provision, 2 lots<br />
Supply/execution: Donetsk, Luhansk Oblasts; lot 1 – IV quarter <strong>of</strong> 2012, lot 2 –<br />
during 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 296736, Public Procurement Bulletin, No. 117 (719) dated<br />
08.10.2012; Announcement: No. 20295, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 41 (115) dated 09.10.2012<br />
Acceptance: No. 322800, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 15.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “AB “Legion” (Donetsk)/UAH 505000/14.12.2012<br />
lot 2 – LLC “AB “Legion” (Donetsk)/UAH 3515000/14.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
83
Bulletin No.52(126) December 25, 2012<br />
24168<br />
Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
22 Khreshchatyk St., 01001 Kyiv<br />
Procurement subject: code 72.60.1 – other services in the sphere<br />
<strong>of</strong> informatization (purchase <strong>of</strong> services in arrangement and introduction<br />
<strong>of</strong> s<strong>of</strong>tware support)<br />
Supply/execution: Ukraine, directorates <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />
“Ukrposhta”; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 299321, Public Procurement Bulletin, No. 115/7 (717/7)<br />
dated 03.10.2012; Announcement: No. 20618, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 322203, Public Procurement Bulletin, No. 127/8 (729/8) dated<br />
14.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 14.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “MK Engineering” (Boryspil, Kyiv Oblast)/<br />
UAH 19998399,96/04.12.2012<br />
24169<br />
Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
22 Khreshchatyk St., 01001 Kyiv<br />
Procurement subject: code 30.01.1 – counting and printing machines (cash<br />
registers): lot 1 – EKKA – 2022 units; lot 2 – EKKР – 685 units<br />
Supply/execution: 75 Povitr<strong>of</strong>lotskyi Ave., Kyiv; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 297312, Public Procurement Bulletin, No. 114/5 (716/5)<br />
dated 28.09.2012; Announcement: No. 20615, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 326336, Public Procurement Bulletin, No. 129/8 (731/8) dated<br />
21.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 21.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “I–Teco Ukraine” (Kyiv)/UAH 3736656/18.12.2012<br />
lot 2 – LLC “I–Teco Ukraine” (Kyiv)/UAH 3768870/18.12.2012<br />
24170<br />
Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
22 Khreshchatyk St., 01001 Kyiv<br />
Procurement subject: code 30.02.1 – equipment for automatic data<br />
processing (servers, computers, printers, telecommunications<br />
equipment etc. – 9 dnms., 600 units)<br />
Supply/execution: 75 Povitr<strong>of</strong>lotskyi Ave., Kyiv; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 300625, Public Procurement Bulletin, No. 116/5 (718/5)<br />
dated 05.10.2012; Announcement: No. 20860, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 326192, Public Procurement Bulletin, No. 129/7 (731/7) dated<br />
21.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 20.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Subsidiary Company “S and T Ukraine” (Kyiv)/<br />
UAH 3725050,50/19.12.2012<br />
24171<br />
Crimean Territorial Apartments Maintenance<br />
Department <strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
42–a Khrustaliova St., 99040 Sevastopol<br />
Procurement subject: code 23.20.1 – liquid oil processing products (bunker<br />
fuel F–5 ashy low–sulphur – 480 t)<br />
Supply/execution: Sevastopol; till December 31, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 308598, Public Procurement Bulletin, No. 121/4 (723/4)<br />
dated 23.10.2012; Announcement: No. 21281, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 336928, Public Procurement Bulletin, No. 133/8 (735/8) dated<br />
04.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “ENTERPRISE – OIL” (Vasylkiv, Kyiv Oblast)/UAH 4415904/19.12.2012<br />
24172<br />
SOE “Donetsk Coal and Energy Company”<br />
63 Artema St., 83001 Donetsk<br />
Procurement subject: code 29.52.1 – machinery and equipment for mining<br />
industry: lot 1 – tunneling loader МПБ–1200 or equivalent – 2 units;<br />
lot 2 – monorail ropeways ДКМУ–1 or equivalent – 1 unit; lot 3 –<br />
conveyor 1ЛТП800 or equivalent – 1 unit; lot 4 – conveyor 1ЛТП800 or<br />
equivalent – 1 unit; lot 5 – conveyor 1ЛТП800 or equivalent – 1 unit<br />
Supply/execution: lots 1–5 – Separated Subdivision “Mine named after E.T.<br />
Abakumov” <strong>of</strong> the customer (292 Kirova St., 83020 Donetsk, Kirovskyi District,<br />
Donetsk Oblast), during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.duek.dn.ua<br />
Announcement: No. 305918, Public Procurement Bulletin, No. 119/8 (721/8)<br />
dated 16.10.2012; Announcement: No. 21143, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<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 18.12.2012 because<br />
all bids were rejected.<br />
24173<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 – mounts and parts for railway, tram<br />
locomotives and the rolling stock (rail ribbon connector III Э, wire rail–<br />
bonds), 2 lots<br />
Supply/execution: 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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />
Announcement: No. 310939, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 21599, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<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 19.12.2012 because<br />
less than two bids were admitted to tender evaluation.<br />
84 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24174<br />
State Scientific Establishment “Scientific–<br />
Technological Complex “Institute <strong>of</strong> Monocrystals”<br />
<strong>of</strong> the National Academy <strong>of</strong> Sciences <strong>of</strong> Ukraine<br />
60 Lenina Ave., 61001 Kharkiv<br />
Procurement subject: code 40.10.3 – services in electric power supply<br />
(including reactive power)<br />
Supply/execution: 60 Lenina Ave., Kharkiv; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 311454, Public Procurement Bulletin, No. 125 (727) dated<br />
05.11.2012; Announcement: No. 22443, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 316618, Public Procurement Bulletin, No. 126 (728) dated<br />
08.11.2012<br />
Date <strong>of</strong> acceptance: 06.11.2012<br />
Grounding 311454/1 dated 05.11.2012. Date <strong>of</strong> participant’s invitation:<br />
23.10.2012 – JSC “Kharkivoblenergo” (Kharkiv) / UAH 8400000 (incl.<br />
VAT)/ 19.12.2012<br />
24175<br />
Department <strong>of</strong> Water Resources in Kyiv<br />
and Kyiv Oblast<br />
25 I.Klymenka St., 03110 Kyiv<br />
Procurement subject: works on the object “Cleaning <strong>of</strong> the Zdvyzh River with<br />
the aim to protect small holdings from underflooding on the territory<br />
<strong>of</strong> Makariv Urban Village (cleaning <strong>of</strong> the river bed)”<br />
Supply/execution: Makariv Urban Village, Kyiv Oblast; 2012 – 2015<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 306928, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012; Announcement: No. 21256, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 333562, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Company “Industrial and Civil Construction” (Vinnytsia)/<br />
UAH 8655612/19.12.2012<br />
24176<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
Procurement subject: code 27.10.7 – hot–rolled pr<strong>of</strong>iles (double–t–iron),<br />
2 lots: lot 1 – double–t–iron – 173 t; lot 2 – double–t–iron – 311 t<br />
Supply/execution: lots 1–2 – base <strong>of</strong> production and technical supply,<br />
7 Kyivska St., Kamenolomnia Village, Sakskiy district, the Autonomous Republic<br />
<strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 284871, Public Procurement Bulletin, No. 111 (713) dated<br />
17.09.2012; Announcement: No. 19343, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 319707, Public Procurement Bulletin, No. 126/6 (728/6) dated<br />
09.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lot 2 – 09.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 2 – LLC “Kaprombud” (Kyiv)/UAH 10906770/29.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled for lot 1 by decision dated 30.11.2012 because<br />
<strong>of</strong> force majeure (part 2, article 30 <strong>of</strong> the Law on Public Procurement).<br />
24177<br />
City Utility Enterprise “Dnipropetrovsk<br />
Electrotransport”<br />
119a K.Marksa Ave., 49038 Dnipropetrovsk<br />
Procurement subject: code 65.22.1 – other services in credit granting –<br />
UAH 15000000,00 (credit)<br />
Supply/execution: the customer’s account, Dnipropetrovsk;<br />
December 2012 – August 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.dniprorada.gov.ua<br />
Announcement: No. 322716, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22497, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 331744, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> acceptance: 28.11.2012<br />
Grounding 322716/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
26.10.2012 – PJSC Commercial Bank “Pryvat Bank” (Dnipropetrovsk) /<br />
UAH 7217442,64 (excl. VAT)/ 13.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
85
Bulletin No.52(126) December 25, 2012<br />
24178<br />
Enterprise “Western Rehabilitation and Sports<br />
Center” <strong>of</strong> the National Committee <strong>of</strong> Sports for<br />
the Disabled <strong>of</strong> Ukraine<br />
1 Rivnykh prav ta mozhlyvostei St., 82536 Yavoriv Village, Turkivskyi Rayon,<br />
Lviv Oblast<br />
Procurement subject: works on the project: “Residential building with a<br />
canteen for accommodation <strong>of</strong> invalids in Yavoriv Village, 1 Rivnykh prav<br />
ta mozhlyvostei St. <strong>of</strong> Turkivskyi Rayon, Lviv Oblast”<br />
Supply/execution: 82536 Yavoriv Village, Turkivskyi Rayon, Lviv Oblast, till the end<br />
<strong>of</strong> 2012 and during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 333119, Public Procurement Bulletin, No. 132/2 (734/2)<br />
dated 29.11.2012; Announcement: No. 23172, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 334374, Public Procurement Bulletin, No. 132/5 (734/5) dated<br />
30.11.2012<br />
Date <strong>of</strong> acceptance: 30.11.2012<br />
Grounding 333119/1 dated 29.11.2012. Date <strong>of</strong> participant’s invitation:<br />
29.11.2012 – Private Enterprise “Lvivdakh” (Lviv) / UAH 12004000 (incl.<br />
VAT)/ 17.12.2012<br />
24179<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: services in current mid–life repair <strong>of</strong> principal motor<br />
road in general use M–17 Kherson – Dzhankoi – Feodosiia – Kerch, km<br />
18+000 – km 57+400<br />
Supply/execution: Kherson Oblast, till December 31, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 314667, Public Procurement Bulletin, No. 124/3 (726/3)<br />
dated 01.11.2012; Announcement: No. 21816, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 335844, Public Procurement Bulletin, No. 133/4 (735/4) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “Dorlider” (Kominternivskyi Rayon, Odesa Oblast)/<br />
UAH 37678194/18.12.2012<br />
24180<br />
Administration <strong>of</strong> State Frontier Service <strong>of</strong> Ukraine<br />
26 Volodymyrska St., 01601 Kyiv<br />
Procurement subject: works on the object: “Reconstruction <strong>of</strong> frontier<br />
service department “Nizhankovychi” <strong>of</strong> Mostyska border detachment<br />
<strong>of</strong> the State Frontier Service <strong>of</strong> Ukraine” that is carried out within<br />
the framework <strong>of</strong> realization <strong>of</strong> large–scale project “Development<br />
<strong>of</strong> modern infrastructure <strong>of</strong> frontier service departments” <strong>of</strong> the<br />
Programme <strong>of</strong> transfrontier cooperation Poland – Belarus – Ukraine for<br />
the years 2007–2013 that is financed by the European Neighborhood<br />
and Partnership Instrument (the full amount <strong>of</strong> works – according to the<br />
working draft and evaluation report)<br />
Supply/execution: Nizhankovychi Urban Settlement, Starosambirskyi Rayon,<br />
Lviv Oblast, November 2012 – March 2014<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 279276, Public Procurement Bulletin, No. 109 (711) dated<br />
10.09.2012; Announcement: No. 19029, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 37 (111) dated 11.09.2012<br />
Acceptance: No. 331595, Public Procurement Bulletin, No. 131/8 (733/8) dated<br />
28.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 27.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “LUXINVEST” (Kyiv)/UAH 7822842/18.12.2012<br />
24181<br />
Capital Construction Administration<br />
<strong>of</strong> Kirovohrad Oblast State Administration<br />
1 Kirova Sq., 25022 Kirovohrad<br />
Procurement subject: construction <strong>of</strong> supply gas pipeline <strong>of</strong> high pressure to<br />
Verbliuzhka Village, Novhorodkivskyi Rayon, Kirovohrad Oblast<br />
Supply/execution: Verbliuzhka Village, Novhorodkivskyi Rayon, Kirovohrad Oblast;<br />
2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 301231, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 21499, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 45 (119) dated 06.11.2012<br />
Acceptance: No. 332682, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Enterprise “VT Kirovohrad–Transgazbud” (Kirovohrad)/<br />
UAH 6699270/19.12.2012<br />
86 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24182<br />
Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />
Kyievo–Sviatoshynskyi District <strong>of</strong> Kyiv Oblast<br />
50 Sviatoshynska St., 08132 Vyshneve, Kyievo–Sviatoshynskyi District, Kyiv Oblast<br />
Procurement subject: code 64.11.1 – postal services (payment, delivery<br />
<strong>of</strong> pensions and financial aid for burial services), 2 lots<br />
Supply/execution: Kyievo–Sviatoshynskyi District, Kyiv Oblast; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 321742, Public Procurement Bulletin, No. 131 (733) dated<br />
26.11.2012; Announcement: No. 22460, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 333167, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–2 – 29.11.2012<br />
Grounding 321742/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />
24.10.2012 – lot 1 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by South Post Office <strong>of</strong> Kyiv City Directorate <strong>of</strong> Ukrainian<br />
State Enterprise <strong>of</strong> Posts “Ukrposhta” (Kyiv) / UAH 331000 (excl. VAT)/<br />
18.12.2012; lot 2 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />
represented by Centre <strong>of</strong> Postal Service No.11 <strong>of</strong> Kyiv Oblast Directorate<br />
<strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts (Vyshneve, Kyiv Oblast) /<br />
UAH 6783530 (excl. VAT)/ 18.12.2012<br />
24183<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
Procurement subject: code 29.52.1 – machines and equipment for the mining<br />
industry, 20 commodity items<br />
Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />
Kamenolomnya Village, Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea,<br />
2012 –2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 276463, Public Procurement Bulletin, No. 106 (708) dated<br />
03.09.2012; Announcement: No. 18724, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 36 (110) dated 04.09.2012<br />
Acceptance: No. 317773, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 07.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “INDEXTRADE UKRAINE” (Kyiv)/UAH 1933404,60/07.12.2012<br />
24184<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
Procurement subject: code 29.52.1 – machines and equipment for the mining<br />
industry, 64 commodity items<br />
Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />
Kamenolomnia Village, Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea,<br />
2012–2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 282194, Public Procurement Bulletin, No. 109 (711) dated<br />
10.09.2012; Announcement: No. 19334, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 317786, Public Procurement Bulletin, No. 127 (729) dated<br />
12.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 07.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “KYIVMONTAJ” (Kyiv)/UAH 18501177,60/07.12.2012<br />
24185<br />
National Bank <strong>of</strong> Ukraine<br />
9 Instytutska St., 01601 Kyiv<br />
Procurement subject: code 72.20.3 – consulting services in s<strong>of</strong>tware support<br />
and other services in s<strong>of</strong>tware development (licensing <strong>of</strong> Micros<strong>of</strong>t<br />
Corporation s<strong>of</strong>tware by Get Genuine Windows Agreement (GGWA))<br />
Supply/execution: equipment supply: National Bank <strong>of</strong> Ukraine, 9 Instytutska St.,<br />
Kyiv; during 30 days from the date <strong>of</strong> contract signing<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307500, Public Procurement Bulletin, No. 121/1 (723/1)<br />
dated 22.10.2012; Announcement: No. 21216, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 333303, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “BMS CONSULTING” (Kyiv)/UAH 9965340/18.12.2012<br />
24186<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
Procurement subject: code 24.11.1 – artificial gas (mix gas welding),<br />
6500 m3<br />
Supply/execution: the Autonomous Republic <strong>of</strong> Crimea, Port Yarylgach,<br />
Chornomorskoe, Drilling and Developing Base <strong>of</strong> Exploration and Exploitation<br />
Drilling Department; 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 301423, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20938, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 10.12.2012 because <strong>of</strong> force<br />
majeure (part 2, article 30 <strong>of</strong> the Law on Public Procurement).<br />
Announcer <strong>of</strong> the public purchasing<br />
87
Bulletin No.52(126) December 25, 2012<br />
24187<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
Procurement subject: code 31.30.1 – isolated wire and cable – 26 commodity<br />
items<br />
Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />
Kamenolomnya Village, Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea,<br />
2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 310919, Public Procurement Bulletin, No. 122/3 (724/3)<br />
dated 25.10.2012; Announcement: No. 21584, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 45 (119) dated 06.11.2012<br />
Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />
tenders were cancelled by decision dated 10.12.2012 because less than<br />
two bids were admitted to tender evaluation (paragraph 8, part 1, article<br />
30 <strong>of</strong> the Law on Public Procurement).<br />
24189<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
Procurement subject: code 31.10.3 – power generation unit and turnaround<br />
electric converters (block–module – 3 sets, gas preparation unit – 1 set)<br />
Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />
Kamenolomnia Village, Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea,<br />
2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 290248, Public Procurement Bulletin, No. 113 (715) dated<br />
24.09.2012; Announcement: No. 19706, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 320491, Public Procurement Bulletin, No. 128 (730) dated<br />
15.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 12.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Fadles” (Kyiv)/UAH 6485760/12.12.2012<br />
24191<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
Procurement subject: code 29.13.1 – valves, tap valve, valve assemblies<br />
and similar products, 3 lots: lot 1 – 9 commodity items; lot 2 – 23<br />
commodity items; lot 3 – 23 commodity items<br />
Supply/execution: lots 1–3 – base <strong>of</strong> production and technical supply,<br />
7 Kyivska St., Kamenolomnia Village, Sakskiy district, the Autonomous Republic<br />
<strong>of</strong> Crimea; 2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 284873, Public Procurement Bulletin, No. 111 (713) dated<br />
17.09.2012; Announcement: No. 19346, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 320477, Public Procurement Bulletin, No. 128 (730) dated<br />
15.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 12.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Kaprombud” (Kyiv)/UAH 963640,20/12.12.2012<br />
lot 2 – LLC “Kaprombud” (Kyiv)/UAH 5827956/12.12.2012<br />
lot 3 – LLC “Kaprombud” (Kyiv)/UAH 5827956/12.12.2012<br />
24194<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
Procurement subject: code 29.12.2 – pumps for liquids and elevators for<br />
liquids, 44 commodity items<br />
Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />
Kamenolomnia Village, Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea;<br />
2012 – 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 278105, Public Procurement Bulletin, No. 106 (708) dated<br />
03.09.2012; Announcement: No. 19321, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 321984, Public Procurement Bulletin, No. 129 (731) dated<br />
19.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 14.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “ALYANS ENERGO STROY” (Simferopol)/UAH 4904184/14.12.2012<br />
88 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24195<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 24.42.2 – different pharmaceuticals<br />
(immunobiological medications): lot 1 – vaccine for prevention<br />
<strong>of</strong> pertussis, diphtheria and catalepsy with acellular pertussis<br />
component – 29899 doses; lot 2 – combined vaccine for prevention<br />
<strong>of</strong> pertussis (acellular), diphtheria, catalepsy, haemophilus influenza<br />
and poliomyelitis (inactivated) – 43974 doses; lot 3 – vaccine for<br />
prevention <strong>of</strong> measles, mumps and rubella – 46927 doses<br />
Supply/execution: 66a Kashtanova St., Obukhiv, Kyiv Oblast; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 323909, Public Procurement Bulletin, No. 128/5 (730/5)<br />
dated 16.11.2012; Announcement: No. 22549, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 345153, Public Procurement Bulletin, No. 135/9 (737/9) dated<br />
12.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 07.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Pharma Life” (Lviv)/UAH 3531968,87/19.12.2012<br />
lot 2 – LLC “Pharmex Group” (Boryspil, Kyiv Oblast)/<br />
UAH 6844992,84/19.12.2012<br />
lot 3 – LLC “Pharmaceutical Company “Zdorovia” (Kharkiv)/<br />
UAH 1651361,13/19.12.2012<br />
24196<br />
Mykolaiv District Administrative Court<br />
11 Zavodska St., 54002 Mykolaiv<br />
Procurement subject: reconstruction <strong>of</strong> the building <strong>of</strong> Mykolaiv District<br />
Administrative Court at 11 Zavodska St., Mykolaiv<br />
Supply/execution: 11 Zavodska St., Mykolaiv; till 31.12.2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.court.gov.ua/sud1470<br />
Announcement: No. 300755, Public Procurement Bulletin, No. 116/5 (718/5)<br />
dated 05.10.2012; Announcement: No. 23550, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 335878, Public Procurement Bulletin, No. 133/4 (735/4) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
PrJSC “Prombud–2” (Mykolaiv)/UAH 10407769/18.12.2012<br />
24197<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />
equipment (set Trima Accel for thrombocytes LRS, plasma<br />
and erythrocytes for system <strong>of</strong> automatic collection <strong>of</strong> blood components<br />
Trima Accel or equivalent – 890 units)<br />
Supply/execution: 9 Boryspilska St., Velyka Oleksandrivka Village, Boryspilskyi<br />
Rayon, Kyiv Oblast; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 317366, Public Procurement Bulletin, No. 125/6 (727/6)<br />
dated 07.11.2012; Announcement: No. 22167, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 47 (121) dated 20.11.2012<br />
Acceptance: No. 338683, Public Procurement Bulletin, No. 133/13 (735/13) dated<br />
05.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 04.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Cor–Medical” (Kyiv)/UAH 2314000/18.12.2012<br />
24198<br />
Department for Education <strong>of</strong> Chernihiv City Council<br />
141 Peremohy Ave., 14013 Chernihiv<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (heat power): lot 1 – 945.60 Gcal;<br />
lot 2 – 262.50 Gcal; lot 3 – 567.88 Gcal<br />
Supply/execution: establishments subordinated to Department for Education<br />
<strong>of</strong> Chernihiv; November – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 324067, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012; Announcement: No. 22685, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 335387, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> acceptance: lots 1–3 – 03.12.2012<br />
Grounding 324067/1 dated 03.12.2012. Date <strong>of</strong> participant’s<br />
invitation: 01.11.2012 – lot 1 – PJSC “Oblteplokomunenergo”<br />
(Chernihiv) / UAH 4877972,16 (incl. VAT)/ 14.12.2012; lot 2 – PJSC<br />
“Oblteplokomunenergo” (Chernihiv) / UAH 1296,75 (incl. VAT)/<br />
14.12.2012; lot 3 – Municipal Energy Generating Company “Chernihiv<br />
Thermal Power Plant” LLC firm “Tekhnova” (Chernihiv) / UAH 1565645<br />
(incl. VAT)/ 14.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
89
Bulletin No.52(126) December 25, 2012<br />
24199<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 24.42.2 – different pharmaceuticals (reagents,<br />
test–systems and consumables for donated blood screening and its<br />
components using CLIA method for markers <strong>of</strong> HIV 1/2, hepatitis<br />
B, C and syphilis): lot 1 – ARC Anti–HCV REAGENT KIT Anti–HCV kit<br />
<strong>of</strong> reagents (2000 tests) or equivalent – 17 units; lot 2 – ARC Anti–HCV<br />
CALIBRATOR KIT Anti–HCV kit <strong>of</strong> calibrators or equivalent – 5 units;<br />
lot 3 – ARC Anti–HCV CONTROL KIT Anti–HCV kit <strong>of</strong> controls or<br />
equivalent – 9 units; lot 4 – ARCHITECT HBsAg Qualitative Reagent Kit<br />
ARCHITECT HBsAg Qualitative kit <strong>of</strong> reagents or equivalent – 25 units;<br />
lot 5 – ARCHITECT HBsAg Qualitative Calibrators ARCHITECT HBsAg<br />
Qualitative kit <strong>of</strong> calibrators or equivalent – 6 units; lot 6 – ARCHITECT<br />
HBsAg Qualitative Сontrols ARCHITECT HBsAg Qualitative kit <strong>of</strong> controls<br />
or equivalent – 11 units; lot 7 – ARC HIV COMBO REAGENT KITHIV<br />
Ag/Ab COMBO kit <strong>of</strong> reagents (2000 tests) or equivalent – 27 units;<br />
lot 8 – ARC HIV COMBO CALIBRATOR KIT HIV Ag/Ab COMBO kit<br />
<strong>of</strong> calibrators or equivalent – 7 units; lot 9 – ARC HIV COMBO CONTROL<br />
KIT HIV Ag/Ab COMBO kit <strong>of</strong> controls or equivalent – 11 units; lot 10 –<br />
ARCHITECT Syphilis TP Reagent Kit ARCHITECT Syphilis kit <strong>of</strong> reagents<br />
or equivalent – 76 units; lot 11 – ARCHITECT Syphilis TP Calibrator<br />
ARCHITECT Syphilis kit <strong>of</strong> calibrators or equivalent – 6 units; lot 12 –<br />
ARCHITECT Syphilis TP Controls ARCHITECT Syphilis kit <strong>of</strong> controls<br />
or equivalent – 11 units; lot 13 – 4 L Concentrated Wash Buffer, 4 l or<br />
equivalent – 209 units; lot 14 – Pre–Trigger Solution or equivalent –<br />
12 units; lot 15 – Trigger Solution or equivalent – 16 units; lot 16 –<br />
Reaction Vessels or equivalent – 105 units; lot 17 – Sample Cups or<br />
equivalent – 25 units; lot 18 – Septums or equivalent – 14 units; lot 19 –<br />
Replacement Caps or equivalent – 3 units; lot 20 – Architect Probe<br />
Conditioning Solution or equivalent – 8 units<br />
Supply/execution: 29 Berezniakivska St., Kyiv; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 323394, Public Procurement Bulletin, No. 128/3 (730/3)<br />
dated 16.11.2012; Announcement: No. 22551, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 345170, Public Procurement Bulletin, No. 135/9 (737/9) dated<br />
12.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–20 – 10.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Biomedinvest” (Kyiv)/UAH 1375164/18.12.2012<br />
lot 2 – LLC “Biomedinvest” (Kyiv)/UAH 6747/18.12.2012<br />
lot 3 – LLC “Biomedinvest” (Kyiv)/UAH 7686,90/18.12.2012<br />
lot 4 – LLC “Biomedinvest” (Kyiv)/UAH 337485/18.12.2012<br />
lot 5 – LLC “Biomedinvest” (Kyiv)/UAH 8096,40/18.12.2012<br />
lot 6 – LLC “Biomedinvest” (Kyiv)/UAH 7421,70/18.12.2012<br />
lot 7 – LLC “Biomedinvest” (Kyiv)/UAH 677727/18.12.2012<br />
lot 8 – LLC “Biomedinvest” (Kyiv)/UAH 9445,80/18.12.2012<br />
lot 9 – LLC “Biomedinvest” (Kyiv)/UAH 14843,40/18.12.2012<br />
lot 10 – LLC “Biomedinvest” (Kyiv)/UAH 718177,20/18.12.2012<br />
lot 11 – LLC “Biomedinvest” (Kyiv)/UAH 8096,40/18.12.2012<br />
lot 12 – LLC “Biomedinvest” (Kyiv)/UAH 9395,10/18.12.2012<br />
lot 13 – LLC “Biomedinvest” (Kyiv)/UAH 116810,10/18.12.2012<br />
lot 14 – LLC “Biomedinvest” (Kyiv)/UAH 16704/18.12.2012<br />
lot 18 – LLC “Biomedinvest” (Kyiv)/UAH 7971,60/18.12.2012<br />
lot 20 – LLC “Biomedinvest” (Kyiv)/UAH 15100,80/18.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 15 – LLC “Biomedinvest” (Kyiv)/UAH 7312/18.12.2012<br />
lot 16 – LLC “Biomedinvest” (Kyiv)/UAH 74749,50/18.12.2012<br />
lot 17 – LLC “Biomedinvest” (Kyiv)/UAH 11865/18.12.2012<br />
lot 19 – LLC “Biomedinvest” (Kyiv)/UAH 506,25/18.12.2012<br />
24200<br />
Public Joint–Stock Company “Chornomornaftogaz”<br />
52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, the Autonomous<br />
Republic <strong>of</strong> Crimea<br />
Procurement subject: code 66.03.1 – insurance services except life–<br />
assurance (insurance <strong>of</strong> the self elevating drilling rig “B–319” and tug<br />
vessels “Mys Tarchankut” and “Fedr Urupin” for the time <strong>of</strong> sea tugging)<br />
Supply/execution: the location and operation <strong>of</strong> the insured property: water area<br />
<strong>of</strong> the Black Sea; term <strong>of</strong> tugging <strong>of</strong> the self elevating drilling rig “B–319”<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 315585, Public Procurement Bulletin, No. 124/6 (726/6)<br />
dated 02.11.2012; Announcement: No. 21883, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 335945, Public Procurement Bulletin, No. 133/5 (735/5) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 03.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Joint–Stock Company “Insurance Company “MONOMAH” (Odesa)/<br />
UAH 4720000/18.12.2012<br />
24202<br />
PJSC “Khmelnytskoblenergo”<br />
11a Khranovskoho St., 29016 Khmelnytskyi<br />
Procurement subject: code 45.21.1 – construction <strong>of</strong> buildings (works on<br />
reconstruction and major repair <strong>of</strong> engineering–laboratory building<br />
<strong>of</strong> PJSC “Khmelnytskoblenergo” at 24/1 I.Franka St., Khmelnytskyi)<br />
Supply/execution: 15/3 Svobody St., 29000 Khmelnytskyi; till 31.12.2015<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 300579, Public Procurement Bulletin, No. 119 (721) dated<br />
15.10.2012; Announcement: No. 20695, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 42 (116) dated 16.10.2012<br />
Acceptance: No. 331302, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 28.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Firm “Dita” (Khmelnytskyi)/UAH 34898340/19.12.2012<br />
90 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24207<br />
State Ecological Inspectorate <strong>of</strong> Ukraine<br />
3 Novopecherskyi Lane, 01042 Kyiv<br />
Procurement subject: code 24.42.2 – different pharmaceuticals (laboratory<br />
reagents – 303 dnms.)<br />
Supply/execution: at the addresses <strong>of</strong> the customer and its territorial bodies, which<br />
are specified in the competitive bidding documents, till 25.12.2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 310352, Public Procurement Bulletin, No. 122/1 (724/1)<br />
dated 25.10.2012; Announcement: No. 21412, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 333493, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “ALT Ukraine Ltd” (Kyiv)/UAH 2599999,97/18.12.2012<br />
24208<br />
SOE “Mine Administration “Pivdennodonbaske No.1”<br />
4 Mahistralna St., 85670 Vuhledar, Donetsk Oblast<br />
Procurement subject: code 29.52.6 – mounts for machines and equipment<br />
for mining industry and construction, 3 lots<br />
Supply/execution: SOE “Mine Administration “Pivdennodonbaske No.1”;<br />
December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 312911, Public Procurement Bulletin, No. 123/7 (725/7)<br />
dated 30.10.2012; Announcement: No. 23380, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 335446, Public Procurement Bulletin, No. 133/3 (735/3) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 30.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Company “Mining machines” (Donetsk)/<br />
UAH 35341463,26/18.12.2012<br />
lot 2 – LLC “Company “Mining machines” (Donetsk)/<br />
UAH 9819000/18.12.2012<br />
lot 3 – LLC “Mine “Pivdennodonbaska No.1” (Vuhledar, Donetsk Oblast)/<br />
UAH 1194150/18.12.2012<br />
24209<br />
SOE “Mine Administration “Pivdennodonbaske No.1”<br />
4 Mahistralna St., 85670 Vuhledar, Donetsk Oblast<br />
Procurement subject: code 29.52.9 – services in assemblage,<br />
maintenance and repair <strong>of</strong> machines and equipment for mining industry<br />
and construction (major repair <strong>of</strong> combine УКД200–250 – 1 unit)<br />
Supply/execution: SOE “Mine Administration “Pivdennodonbaske No.1”,<br />
December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 301983, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 23379, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 335255, Public Procurement Bulletin, No. 133/2 (735/2) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 30.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
Private Joint–Stock Company “Horlivskyi Mashynobudivnyk” (Horlivka,<br />
Donetsk Oblast)/UAH 6733350/18.12.2012<br />
24210<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: current repair <strong>of</strong> local motor roads: lot 1 – current<br />
minor repair <strong>of</strong> motor road Volodymyrets–Antonivka on section km<br />
4+114 – km 14+800; lot 2 – current mid–life repair <strong>of</strong> motor road<br />
Kniazivka–Vitkovychi – T1811 – Khotyn on section km 9+200 – km<br />
14+600<br />
Supply/execution: motor roads in public use <strong>of</strong> Rivne Oblast; December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 307207, Public Procurement Bulletin, No. 120/4 (722/4)<br />
dated 19.10.2012; Announcement: No. 23441, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 328526, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 23.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – Private Enterprise “Volodymyrets–Agroshliakhbud” (Volodymyrets<br />
Urban Settlement, Rivne Oblast)/UAH 832080/14.12.2012<br />
lot 2 – Private Enterprise “Ferari” (Kirovohrad)/<br />
UAH 7880935/14.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
91
Bulletin No.52(126) December 25, 2012<br />
24211<br />
Enterprise “Spetsbud–UTOG” <strong>of</strong> Lviv Oblast<br />
Organization <strong>of</strong> Ukrainian Association <strong>of</strong> the Deaf<br />
162 Zelena St., 79035 Lviv<br />
Procurement subject: code 34.10.4 – trucks (multipurpose mini–loader<br />
DIGGER SSL5700 type – 1 unit, truck tractor <strong>of</strong> МАЗ 642208–232 –<br />
1 unit, semi–trailer <strong>of</strong> МАЗ 937900–010 type – 1 unit, semi–trailer<br />
<strong>of</strong> МАЗ 953000–011 type – 1 unit)<br />
Supply/execution: at the customer’s address; October – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 288463, Public Procurement Bulletin, No. 109/6 (711/6)<br />
dated 12.09.2012; Announcement: No. 19646, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 39 (113) dated 25.09.2012<br />
Acceptance: No. 310275, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012<br />
Date <strong>of</strong> the best bid acceptance: 24.10.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “SVA AVTEK” (Kyiv)/UAH 2058390/12.11.2012<br />
24003<br />
Ministry <strong>of</strong> Justice <strong>of</strong> Ukraine<br />
13 Horodetskoho St., 01001 Kyiv<br />
Procurement subject: code 21.23.1 – paper stationery (paper for writing or<br />
printing (paper – 178965 packages, fax–paper – 14112 rolls, paper for<br />
notes – 40 blocks)<br />
Supply/execution: at the addresses <strong>of</strong> Main Departments <strong>of</strong> Justice in regions<br />
<strong>of</strong> Ukraine, 2012<br />
Procurement procedure: two–stage tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 217102, Public Procurement Bulletin, No. 64/4 (666/4) dated<br />
29.05.2012; Announcement: No. 13480, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 24 (98) dated 12.06.2012<br />
Acceptance: No. 333573, Public Procurement Bulletin, No. 132/3 (734/3) dated<br />
30.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Ukrainskyi Papir” (Kyiv)/UAH 6981556,80/17.12.2012<br />
Urgently for publication<br />
23993<br />
SOE “Selydivvuhillia”<br />
41 Karla Marksa St., 85400 Selydove, Donetsk Oblast<br />
Zykov Olexander Yuriyovych<br />
tel.: (06237) 2–36–21;<br />
tel./fax: (06237) 7–22–01;<br />
e–mail: dks_selug@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.52.1 – machinery and equipment for mining<br />
industry (not built–in electric and technological equipment <strong>of</strong> lift shaft<br />
Ц2,5x2 AР), 11 lots<br />
Supply/execution: Separated Subdivision “Mine “Russia”, December 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, the<br />
management <strong>of</strong> capital construction, rooms 6, 7<br />
Submission: at the customer’s address, the management <strong>of</strong> capital construction,<br />
rooms 6, 7<br />
27.09.2012 09:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />
27.09.2012 10:00<br />
Tender security: not required<br />
Customer’s registration account: 35232020004878<br />
24016<br />
Kyiv National University <strong>of</strong> Construction<br />
and Architecture <strong>of</strong> the Ministry <strong>of</strong> Education<br />
and Science <strong>of</strong> Ukraine<br />
31 Povitr<strong>of</strong>lotskyi Ave., 03680 Kyiv<br />
Maruda Iryna Ivanivna<br />
tel.: (044) 241–55–02;<br />
tel./fax: (044) 248–30–23;<br />
e–mail: tender@knuba.edu.ua<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in the supply <strong>of</strong> water vapor<br />
and hot water (including coolants), (supply <strong>of</strong> heat power in hot water –<br />
15000 Gcal)<br />
Supply/execution: 31 Povitr<strong>of</strong>lotskyi Ave., Kyiv; January 1 – December 31, 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kyivenergo”<br />
represented by Structural Separated Subdivision “Kyiv heat supply networks”,<br />
31 Melnykova St., 04050 Kyiv, tel.: (044) 201–07–82, 201–07–72, 287–77–31<br />
Offer price: UAH 7500000<br />
Customer’s registration account: 35229004000923, 35219025000923<br />
92 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24017<br />
Yavoriv Apartments–Maintenance Part <strong>of</strong> the Rayon<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 10.10.1 – coal, 2 lots: lot 1 – coal <strong>of</strong> grade ГР –<br />
1600 t; lot 2 – coal <strong>of</strong> grade АШ – 730 t<br />
Supply/execution: fuel depot <strong>of</strong> Yavoriv Apartments–Maintenance Part <strong>of</strong> the<br />
Rayon; 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – Physical<br />
Person–Entrepreneur Baraban I.P., 3 Sheptytskoho St., 80100 Chervonohrad,<br />
Lviv Oblast, <strong>of</strong>fice 5; lot 2 – LLC Production Enterprise “ZVZ”, 26 Lvivska St.,<br />
80100 Chervonohrad, Lviv Oblast<br />
Offer price: lot 1 – UAH 1100300, lot 2 – UAH 1020296,27<br />
Customer’s registration account: 32511009000403<br />
24018<br />
Municipal Production Enterprise “Kremenchuk<br />
City Capital Construction Administration”<br />
<strong>of</strong> Poltava Oblast<br />
12 Generala Zhadova St., 39600 Kremenchuk, Poltava Oblast<br />
Hladchenko Olha Anatoliivna<br />
tel.: (05366) 2–13–04;<br />
tel./fax: (05366) 3–50–72;<br />
e–mail: ukb.kremen@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.npa–mrb.gov.ua<br />
Procurement subject: “Reconstruction <strong>of</strong> filter station in Kremenchuk,<br />
Poltava Oblast with putting into operation electrolysis plant for drinking<br />
water decontamination”<br />
Supply/execution: Kremenchuk, Poltava Oblast; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Ukrainian<br />
water systems”, 1–b Ulrikha St., 83017 Donetsk, Donetsk Oblast, Ukraine,<br />
tel.: (062) 29–76–772, tel./fax: (062) 29–76–772<br />
Offer price: UAH 9783672<br />
Customer’s registration account: 35237020002102<br />
24041<br />
Korostyshiv City Council <strong>of</strong> Zhytomyr Oblast<br />
1 Chapaieva St., 12501 Korostyshiv, Zhytomyr Oblast<br />
Yakymenko Artem Oleksandrovych<br />
tel.: (04130) 5–83–12;<br />
tel./fax: (04130) 5–83–02;<br />
e–mail: kor_miskrada@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 45.21.6 – construction <strong>of</strong> other structures<br />
and engineering works not included in other groups – 1 object<br />
Supply/execution: Korostyshiv, Korostyshivskyi Rayon, Zhytomyr Oblast,<br />
during 2012<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 7<br />
Submission: at the customer’s address, <strong>of</strong>fice 7<br />
28.11.2012 10:00<br />
Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />
28.11.2012 12:00<br />
Tender security: not required<br />
Customer’s registration account: 35429057002682<br />
24042<br />
Crimean Republican Institution “Capital<br />
Construction Department <strong>of</strong> Republican Committee<br />
<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea for<br />
Interethnic Relations and Deported Citizens”<br />
35 Lieskova St., 95007 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Ibraimov Fevzi Ekremovych<br />
tel.: (050) 276–77–15;<br />
tel./fax: (0652) 544–813;<br />
e–mail: uksresk@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: capital construction “180–apartment residential<br />
building in residential microdistrict Fontany at 60 rokiv Zhovtnia St. in<br />
Simferopol according to general layout No.3” (recalculation <strong>of</strong> cost<br />
estimate documentation taking into account remaining and additional<br />
works)<br />
Supply/execution: Simferopol, the Autonomous Republic <strong>of</strong> Crimea,<br />
November 2012 – December 2014<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Construction<br />
Company “Tsyvilbud”, 2–B Krymskykh Partyzan St., 95013 Simferopol, the<br />
Autonomous Republic <strong>of</strong> Crimea, tel./fax: (0652) 541–666<br />
Offer price: UAH 27523122<br />
Customer’s registration account: 35212007000826<br />
Announcer <strong>of</strong> the public purchasing<br />
93
Bulletin No.52(126) December 25, 2012<br />
24064<br />
Kharkiv National Medical University<br />
4 Lenina Ave., 61022 Kharkiv<br />
Zalevskyi Borys Antonovych, Podchalimova Inna Viktorivna<br />
tel.: (057) 705–07–26;<br />
tel./fax: (057) 705–07–15;<br />
e–mail: in–5687@rambler.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 11.10.2 – natural gas, 5 lots: lot 1 – supply<br />
<strong>of</strong> natural gas at regular fare exclusively for the needs <strong>of</strong> the population –<br />
28000 m3; lot 2 – supply and transportation <strong>of</strong> gas for establishments<br />
and organizations financed by the state budget – 62000 m3;<br />
lot 3 – supply and transportation <strong>of</strong> natural gas for establishments<br />
and organizations financed by the state budget – 570000 m3; lot 4 –<br />
supply <strong>of</strong> natural gas exclusively for the production <strong>of</strong> thermal energy<br />
consumed by the population – 128000 m3; lot 5 – supply <strong>of</strong> natural<br />
gas to compensate for the loss <strong>of</strong> heat in the process to its production,<br />
transportation, and costs relevant for the technological needs <strong>of</strong> the<br />
buyer – 200 m3<br />
Supply/execution: lot 1 – 9 O.Yarosha Lane, 50–a, 54 Tsilynohradska St.,<br />
Kharkiv; lot 2 – 4 Lenina Ave., 6 Trynklera St., 39 Sumska St., Kharkiv; lot 3 – 4<br />
Lenina Ave., 51 Peremohy Ave., Kharkiv; lots 4, 5 – 51 Peremohy Ave., Kharkiv;<br />
January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lots 1–3 – Public<br />
Joint–Stock Company “Kharkivmiskgaz”, 57/59 Zhovtnevoi Revoliutsii St.,<br />
61004 Kharkiv, tel.: (057) 783–85–88; lots 4, 5 – NJSC “Naftogaz Ukrainy”, 6<br />
B.Khmelnytskoho St., 01001 Kyiv, tel.: (044) 586–35–37<br />
Offer price: lot 1 – UAH 20311,20, lot 2 – UAH 292993,40, lot 3 – UAH 2693649,<br />
lot 4 – UAH 167577,60, lot 5 – UAH 932,35<br />
Customer’s registration account: 35229008004615<br />
24061<br />
PJSC “Mine Administration “Donbas”<br />
Hornostaievska St., 83059 Donetsk<br />
Iliichova Liliia Ivanivna, Dubovyi Mykola Vasyliovych, Bielosvietova Olena<br />
Volodymyrivna<br />
tel.: (062) 221–41–05, 221–43–14, 221–41–06;<br />
tel./fax: (062) 389–84–25;<br />
e–mail: lenamarket@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.56.2 – different special purpose machines<br />
(sections <strong>of</strong> powered support) – 154 units<br />
Supply/execution: 86391 Zhdanivka <strong>of</strong> Donetsk Oblast, mine No.22 “Komunarska”;<br />
January – March 2013, but not later than 90 days after prepayment<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Megaprom”,<br />
2 Stadionna St., 86118 Makiivka, Donetsk Oblast, tel./fax: (062) 382–81–42<br />
Offer price: UAH 34650000<br />
Customer’s registration account: 26004010526<br />
24062<br />
PJSC “Mine Administration “Donbas”<br />
Hornostaievska St., 83059 Donetsk<br />
Iliichova Liliia Ivanivna, Dubovyi Mykola Vasyliovych, Bielosvietova Olena<br />
Volodymyrivna<br />
tel.: (062) 221–41–05, 221–43–14, 221–41–06;<br />
tel./fax: (062) 389–84–25;<br />
e–mail: lenamarket@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 29.52.1 – machines and equipment for mining<br />
industry – 4 dnms.<br />
Supply/execution: 86391 Zhdanivka <strong>of</strong> Donetsk Oblast, mine No.22 “Komunarska”;<br />
January – March 2013, but not later than 90 days after prepayment<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: LLC “Megaprom”,<br />
2 Stadionna St., 86118 Makiivka, Donetsk Oblast, tel.: 062–382–81–24,<br />
tel./fax: (062) 382–81–42<br />
Offer price: UAH 33500000<br />
Customer’s registration account: 26004010526<br />
24063<br />
Crimean Republican Institution “Oncological<br />
Clinical Dispensary” <strong>of</strong> the Ministry <strong>of</strong> Health<br />
<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />
49–a Bespalova St., 95023 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />
Syromiatnikov Oleksandr Serhiiovych<br />
tel.: (0652) 63–89–30;<br />
tel./fax: (0652) 63–89–60;<br />
e–mail: onkourist@ukr.net<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water vapor<br />
and hot water (including coolants): lot 1 – heat energy supply (heat<br />
energy for heating, warming water: warming water – 10000 m3,<br />
heating – 2105 Gcal; lot 2 – heat energy supply for heating: heating –<br />
583,3917 Gcal, 2 lots<br />
Supply/execution: lot 1 – at the customer’s address; lot 2 – 66 Ordzhonikidze St.,<br />
Kerch, the Autonomous Republic <strong>of</strong> Crimea; January – December 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: lot 1 – LLC<br />
“Municipal Heat Supply Networks”, 15 Haharina St., 95026 Simferopol, the<br />
Autonomous Republic <strong>of</strong> Crimea; lot 2 – LLC “Krymteplopostachannia”,<br />
7 Budivelnykiv St., 97501 Molodizhne Urban Settlement, Simferopolskyi Rayon,<br />
the Autonomous Republic <strong>of</strong> Crimea<br />
Offer price: lot 1 – UAH 2797900, lot 2 – UAH 700000<br />
Customer’s registration account: 35412005001304<br />
94 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24102<br />
SOE “Selydivvuhillia”<br />
41 Karla Marksa St., 85400 Selydove, Donetsk Oblast<br />
Procurement subject: code 29.52.1 – machinery and equipment for mining<br />
industry (not built–in electric and technological equipment <strong>of</strong> lift shaft<br />
Ц2,5x2 AР), 11 lots<br />
Supply/execution: Separated Subdivision “Mine “Russia”, December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 272975, Public Procurement Bulletin, No. 103 (705) dated<br />
27.08.2012; Announcement: No. 23993, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 310401, Public Procurement Bulletin, No. 123 (725) dated<br />
29.10.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–9, 11 – 25.10.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Mine “Russia” (Novogrodivka, Donetsk Oblast)/<br />
UAH 1583706/12.11.2012<br />
lot 2 – LLC “Mine “Russia” (Novogrodivka, Donetsk Oblast)/<br />
UAH 336000/12.11.2012<br />
lot 3 – LLC “Mine “Russia” (Novogrodivka, Donetsk Oblast)/<br />
UAH 26736/12.11.2012<br />
lot 4 – LLC “Mine “Russia” (Novogrodivka, Donetsk Oblast)/<br />
UAH 111660/12.11.2012<br />
lot 5 – LLC “Mine “Russia” (Novogrodivka, Donetsk Oblast)/<br />
UAH 440340/12.11.2012<br />
lot 6 – LLC “Mine “Russia” (Novogrodivka, Donetsk Oblast)/<br />
UAH 39150/12.11.2012<br />
lot 7 – LLC “Mine “Russia” (Novogrodivka, Donetsk Oblast)/<br />
UAH 146160/12.11.2012<br />
lot 8 – LLC “Mine “Russia” (Novogrodivka, Donetsk Oblast)/<br />
UAH 1800/12.11.2012<br />
lot 9 – LLC “Mine “Russia” (Novogrodivka, Donetsk Oblast)/<br />
UAH 13950/12.11.2012<br />
lot 11 – LLC “Mine “Russia” (Novogrodivka, Donetsk Oblast)/<br />
UAH 252000,14/12.11.2012<br />
24131<br />
Sevastopol Apartments Maintenance Marine<br />
Unit <strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />
60 Khrustaliova St., 99040 Sevastopol<br />
Procurement subject: code 40.10.3 – services in electricity supply –<br />
9119713 kW<br />
Supply/execution: Sevastopol, military camps <strong>of</strong> Sevastopol garrison;<br />
September – December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 277243, Public Procurement Bulletin, No. 106 (708) dated<br />
03.09.2012<br />
Acceptance: No. 284047, Public Procurement Bulletin, No. 108 (710) dated<br />
07.09.2012<br />
Date <strong>of</strong> acceptance: 04.09.2012<br />
Grounding 277243/1 dated 03.09.2012. Date <strong>of</strong> participant’s invitation:<br />
28.08.2012 – PJSC “Power Supply Company “Sevastopolenergo”<br />
(Sevastopol) / UAH 10360358,76 (incl. VAT)/ 13.12.2012<br />
24149<br />
Municipal Establishment “Central City Hospital<br />
<strong>of</strong> Nova Kakhovka”, Kherson Oblast<br />
33–a Karla Marksa St., 74900 Nova Kakhovka, Kherson Oblast<br />
Polehenko Dmytro Viktorovych<br />
tel.: (05549) 4–50–95;<br />
tel./fax: (05549) 4–20–85;<br />
e–mail: olesya_cml@mail.ru<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />
and hot water (including coolants), (services in heat energy supply),<br />
3002 Gcal<br />
Supply/execution: Medical Complex No.1 – 33–a K.Marksa St., Nova Kakhovka,<br />
Medical Complex No.2 – 1 Svietlova St., Nova Kakhovka; during 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Municipal Enterprise<br />
“Nova Kakhovka Department <strong>of</strong> Public Utilities”, 60–a Dzerzhynskoho St., 74900<br />
Nova Kakhovka, Kherson Oblast, tel.: (05549) 7–07–65<br />
Offer price: UAH 3245072<br />
Customer’s registration account: 35413001005482, 35421009001577<br />
24201<br />
SOE “Donbasantratsyt”<br />
10 Kosiora St., 94506 Krasnyi Luch, Luhansk Oblast<br />
Procurement subject: code 33.10.16 – apparatus for mechanotherapy<br />
and apparatus for treatment <strong>of</strong> respiration disturbances: lot 1 – self–<br />
rescuer ШСС–1П (or equivalent) – 1755 units; lot 2 – self–rescuer ШСС–<br />
1Т2 in a set with 100 regenerating cartridges (or equivalent) – 24 units<br />
Supply/execution: Separated Subdivisions <strong>of</strong> the customer, Krasnyi Luch,<br />
Luhansk Oblast; lots 1, 2 – December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 310545, Public Procurement Bulletin, No. 123/1 (725/1)<br />
dated 29.10.2012; Announcement: No. 21434, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 44 (118) dated 30.10.2012<br />
Acceptance: No. 336635, Public Procurement Bulletin, No. 134 (736) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 04.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – PJSC “Donetsk plant <strong>of</strong> mine–rescue equipment” (Donetsk)/<br />
UAH 3864510/20.12.2012<br />
lot 2 – PJSC “Donetsk plant <strong>of</strong> mine–rescue equipment” (Donetsk)/<br />
UAH 1665504/20.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
95
Bulletin No.52(126) December 25, 2012<br />
24203<br />
Department for Culture and Tourism <strong>of</strong> Nova<br />
Kakhovka City Council <strong>of</strong> Kherson Oblast<br />
30 Dniprovskyi Ave., 74900 Nova Kakhovka, Kherson Oblast<br />
Procurement subject: reconstruction <strong>of</strong> Palace <strong>of</strong> culture at 30<br />
Dniprovskyi Ave., Nova Kakhovka (works)<br />
Supply/execution: at the customer’s address; from the date <strong>of</strong> contract conclusion<br />
till 31.12.2013, till full accomplishment <strong>of</strong> obligations by parties<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 337491, Public Procurement Bulletin, No. 133/9 (735/9)<br />
dated 05.12.2012; Announcement: No. 23474, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 337841, Public Procurement Bulletin, No. 133/10 (735/10) dated<br />
05.12.2012<br />
Date <strong>of</strong> acceptance: 05.12.2012<br />
Grounding 337491/1 dated 05.12.2012. Date <strong>of</strong> participant’s invitation:<br />
04.12.2012 – LLC “YUZHTEKHSTROI” (Kherson) / UAH 8281000 (incl.<br />
VAT)/ 20.12.2012<br />
24204<br />
State Institution “Administration <strong>of</strong> Picked Teams<br />
and Sporting Events “Ukrsportzabezpechennia”<br />
30–b Esplanadna St., 01001 Kyiv<br />
Procurement subject: code 35.12.1 – pleasure boats (boats for rowing,<br />
paddles (boat M4– (four–oar) in a set – 1 unit, boat 2–/2х (two–medley)<br />
in a set – 2 units, boat 4–/4х (four–medley) in a set – 2 units, boat 4х<br />
(quadruple sculls) in a set – 2 units, single–banked oar – 140 units,<br />
scull – 140 pairs<br />
Supply/execution: at the customer’s address, December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 333603, Public Procurement Bulletin, No. 132/3 (734/3)<br />
dated 30.11.2012; Announcement: No. 23105, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 49 (123) dated 04.12.2012<br />
Acceptance: No. 337447, Public Procurement Bulletin, No. 133/9 (735/9) dated<br />
05.12.2012<br />
Date <strong>of</strong> acceptance: 04.12.2012<br />
Grounding 333603/1 dated 30.11.2012. Date <strong>of</strong> participant’s invitation:<br />
26.11.2012 – LLC “Empacher” (Germany) / EUR 304085,21 (excl. VAT)/<br />
20.12.2012<br />
24206<br />
Ministry <strong>of</strong> Agrarian Policy and Food <strong>of</strong> Ukraine<br />
24 Khreshchatyk St., 01001 Kyiv<br />
Procurement subject: code 74.84.1 – other commercial services (services<br />
in organization <strong>of</strong> participation <strong>of</strong> Ukraine in the International Exhibition<br />
“Grune Woche–2013”)<br />
Supply/execution: Berlin, Germany; 18.01.2013 – 27.01.2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 312086, Public Procurement Bulletin, No. 123/3 (725/3)<br />
dated 29.10.2012; Announcement: No. 21771, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 312854, Public Procurement Bulletin, No. 123/7 (725/7) dated<br />
30.10.2012<br />
Date <strong>of</strong> acceptance: 30.10.2012<br />
Grounding 312086/1 dated 29.10.2012. Date <strong>of</strong> participant’s invitation:<br />
26.10.2012 – LLC “Promfininvest–Group” (Kyiv) / UAH 3950000 (incl.<br />
VAT)/ 20.12.2012<br />
24205<br />
Department for Education <strong>of</strong> Solomianskyi District<br />
State Administration in the City <strong>of</strong> Kyiv<br />
12 Piterska St., 03087 Kyiv<br />
Pisna Valentyna Andriivna<br />
tel./fax: (044) 242–07–28<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: code 15.11.1 – fresh and frozen meat – 4 dnms.<br />
Supply/execution: pre–school educational establishments, schools–<br />
kindergartens, boarding–schools, primary school No.310 <strong>of</strong> Solomianskyi<br />
District, Kyiv; January – December 2013<br />
Procurement procedure: open tender<br />
Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 105<br />
Submission: at the customer’s address, <strong>of</strong>fice 105<br />
25.12.2012 09:30<br />
Opening <strong>of</strong> tenders: 7 Yerevanska St., 03087 Kyiv, assembly hall<br />
25.12.2012 17:30<br />
Tender security: bank guarantee, UAH 159865.75<br />
Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />
Law on Public Procurement<br />
Additional information: Qualification criteria are established in accordance with<br />
articles 16, 17 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />
specified in the competitive bidding documents.<br />
Customer’s registration account: 35410002005513, 35425008005513,<br />
35419003005513, 35427017005513, 35417005005513, 35425019005513,<br />
35413009005513, 35425020005513, 37112007005513<br />
96 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24212<br />
Regional Municipal Enterprise<br />
“Base <strong>of</strong> Special Medical Supply”<br />
83/2 Kirova Ave., 49054 Dnipropetrovsk<br />
Procurement subject: code 24.42.1 – medications (there were changes<br />
in the competitive bidding documentation): lot 1 – 653 units; lot 2 –<br />
56057 units; lot 3 – 8720 units; lot 4 – 11541 units; lot 5 – 18685 units<br />
Supply/execution: health care establishments <strong>of</strong> Dnipropetrovsk Oblast, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 275488, Public Procurement Bulletin, No. 103 (705) dated<br />
27.08.2012; Announcement: No. 19212, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 38 (112) dated 18.09.2012<br />
Acceptance: No. 332020, Public Procurement Bulletin, No. 133 (735) dated<br />
03.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–5 – 28.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “BaDM” (Dnipropetrovsk)/UAH 162179,08/18.12.2012<br />
lot 2 – LLC “BaDM” (Dnipropetrovsk)/UAH 863277,80/18.12.2012<br />
lot 3 – LLC “BaDM” (Dnipropetrovsk)/UAH 431640/18.12.2012<br />
lot 4 – LLC “BaDM” (Dnipropetrovsk)/UAH 431633,40/18.12.2012<br />
lot 5 – LLC “BaDM” (Dnipropetrovsk)/UAH 430689,25/18.12.2012<br />
24218<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 24.42.2 – different pharmaceuticals<br />
(consumables for apparatus for measuring <strong>of</strong> glycosylated hemoglobin),<br />
2 lots: lot 1 – test–systems for apparatus for determination<br />
<strong>of</strong> glycosylated hemoglobin level equivalent to BioRad D – 10 – 109386<br />
test–systems; lot 2 – quality control for apparatus for determination<br />
<strong>of</strong> glycosylated hemoglobin level equivalent to BioRad D – 10 – 27 sets<br />
Supply/execution: 29 Berezniakivska St., 02098 Kyiv, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 323902, Public Procurement Bulletin, No. 128/5 (730/5)<br />
dated 16.11.2012; Announcement: No. 22555, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 349037, Public Procurement Bulletin, No. 136/7 (738/7) dated<br />
14.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–2 – 12.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Bioniks Lab” (Kyiv)/UAH 3931332,84/20.12.2012<br />
lot 2 – LLC “Bioniks Lab” (Kyiv)/UAH 67068/20.12.2012<br />
24213<br />
Regional Municipal Enterprise<br />
“Base <strong>of</strong> Special Medical Supply”<br />
83/2 Kirova Ave., 49054 Dnipropetrovsk<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />
equipment – 3 dnms.<br />
Supply/execution: health care establishments <strong>of</strong> Dnipropetrovsk Oblast, 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 291596, Public Procurement Bulletin, No. 115 (717) dated<br />
01.10.2012; Announcement: No. 20843, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 330272, Public Procurement Bulletin, No. 132 (734) dated<br />
29.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 26.11.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Medical Trading Company” (Kyiv)/UAH 2107000/18.12.2012<br />
24214<br />
State Motor Road Agency <strong>of</strong> Ukraine<br />
9 Fizkultury St., 03150 Kyiv–150<br />
Zahorniak Oleh Vasyliovych, Babych Tereza Stepanivna<br />
tel.: (044) 287–45–52, 287–41–18<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(attraction <strong>of</strong> credit funds under government guarantee in the amount<br />
<strong>of</strong> UAH 2000 mln)<br />
Supply/execution: 9 Fizkultury St., Kyiv–150; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “State<br />
Export–Import Bank <strong>of</strong> Ukraine “Ukreximbank”, 127 Horkoho St., 03150 Kyiv,<br />
tel.: (044) 247–89–48, 38 38, tel./fax: (044) 247–80–82<br />
Offer price: UAH 1182010800<br />
Additional information: Procurement procedure from the sole participant is<br />
applied in accordance with paragraph 3, part 2, article 39 <strong>of</strong> the Law on Public<br />
Procurement<br />
Customer’s registration account: 35228003004151<br />
Announcer <strong>of</strong> the public purchasing<br />
97
Bulletin No.52(126) December 25, 2012<br />
24215<br />
State Scientific–Research Institute for Laboratory<br />
Diagnostics and Veterinary–Sanitary Expertise<br />
30 Donetska St., 03151 Kyiv<br />
Procurement subject: code 24.42.2 – different pharmaceuticals – 6 dnms.<br />
Supply/execution: at the customer’s address, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.vetlabresearch.gov.ua<br />
Announcement: No. 302980, Public Procurement Bulletin, No. 118/1 (720/1)<br />
dated 11.10.2012; Announcement: No. 20931, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 328839, Public Procurement Bulletin, No. 130/6 (732/6) dated<br />
23.11.2012<br />
Date <strong>of</strong> the best bid acceptance: 22.11.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Dontekhmed” (Donetsk)/UAH 2812800/20.12.2012<br />
24216<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 24.42.2 – different pharmaceuticals (reagents<br />
and consumables for flow cyt<strong>of</strong>luorometer “Becman Coulter” –<br />
732 units, 9 dnms.)<br />
Supply/execution: 66–a Kashtanova St., 08704 Obukhiv, Kyiv Oblast, during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 322074, Public Procurement Bulletin, No. 127/8 (729/8)<br />
dated 14.11.2012; Announcement: No. 22509, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 48 (122) dated 27.11.2012<br />
Acceptance: No. 345053, Public Procurement Bulletin, No. 135/9 (737/9) dated<br />
12.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 10.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Yuvis” (Kyiv)/UAH 2390375,20/20.12.2012<br />
24217<br />
Ulianovka City Council <strong>of</strong> Kirovohrad Oblast<br />
23/54 Promyslova St., 26400 Ulianovka, Kirovohrad Oblast, Ukraine<br />
Procurement subject: works on the project: “Water disposal system<br />
<strong>of</strong> Ulianovka – reconstruction”<br />
Supply/execution: Ulianovka, 2012 – 2015<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 344152, Public Procurement Bulletin, No. 135/8 (737/8)<br />
dated 11.12.2012; Announcement: No. 23777, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 52 (126) dated 25.12.2012<br />
Acceptance: No. 345956, Public Procurement Bulletin, No. 135/11 (737/11) dated<br />
12.12.2012<br />
Date <strong>of</strong> acceptance: 12.12.2012<br />
Grounding 344152/1 dated 11.12.2012. Date <strong>of</strong> participant’s invitation:<br />
10.12.2012, 11.12.2012 – LLC “Engineering systems” (Zaporizhzhia) /<br />
UAH 11991193 (incl. VAT)/ 20.12.2012<br />
24219<br />
Department <strong>of</strong> Housing and Utilities, Capital<br />
Construction <strong>of</strong> Dnipropetrovsk City Council<br />
6 Vykonkomivska St., 49000 Dnipropetrovsk<br />
Procurement subject: current repair <strong>of</strong> city motor roads – 35,6 thousand m2<br />
Supply/execution: streets <strong>of</strong> Dnipropetrovsk; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 313758, Public Procurement Bulletin, No. 125/1 (727/1)<br />
dated 05.11.2012; Announcement: No. 21806, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 337935, Public Procurement Bulletin, No. 134/5 (736/5) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
LLC “Buddorgroup” (Dnipropetrovsk)/UAH 8889050/21.12.2012<br />
24220<br />
Collective Enterprise “Center Complex”<br />
<strong>of</strong> Lviv Oblast Association <strong>of</strong> Invalids <strong>of</strong> All<br />
Ukrainian Organization <strong>of</strong> Invalids Association<br />
<strong>of</strong> Invalids <strong>of</strong> Ukraine<br />
1 Ploshcha Rynok, 79008 Lviv<br />
Procurement subject: code 29.56.2 – different special purpose machines<br />
(equipment for production <strong>of</strong> PVC pipes), 3 lots (there were changes)<br />
Supply/execution: 16, 22 Sichnia St., Rava–Ruska, Zhovkivskyi Rayon, Lviv Oblast;<br />
till the end <strong>of</strong> 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 304413, Public Procurement Bulletin, No. 121 (723) dated<br />
22.10.2012; Announcement: No. 20967, Announcer <strong>of</strong> the Public Purchasing,<br />
No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 339496, Public Procurement Bulletin, No. 134/4 (736/4) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–3 – 06.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lots 1–3 – Private Enterprise “OPAL – ZAKHID” (Lviv)/UAH 2170000: lot 1 –<br />
UAH 1 167 000; lot 2 – UAH 855 000; lot 3 – UAH 148 000 /21.12.2012<br />
98 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24221<br />
State Organization <strong>of</strong> Kyiv Medical Motor Transport<br />
“Kyivmedavtotrans”<br />
16–v Kurenivska St., 04073 Kyiv, Ukraine<br />
Procurement subject: code 34.10.2 – cars (specialized “ambulance”<br />
(class C) – 150 units)<br />
Supply/execution: on DDP terms–Kyiv (Incoterms–2010) – 16–v Kurenivska St.,<br />
December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.tender.kmda.gov.ua<br />
Announcement: No. 316152, Public Procurement Bulletin, No. 125/3 (727/3)<br />
dated 05.11.2012; Announcement: No. 23516, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 51 (125) dated 18.12.2012<br />
Acceptance: No. 339409, Public Procurement Bulletin, No. 134/3 (736/3) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 06.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “GLOBAL AUTOGROUP” (Vasylkiv,<br />
Kyiv Oblast)/UAH 10785000/21.12.2012<br />
24222<br />
SOE “Ukrmedproektbud”<br />
2 Mechnykova St., 01601 Kyiv, 17th floor<br />
Karnaushenkov Pavlo Oleksiiovych<br />
tel.: (044) 284–86–19<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Procurement subject: works on construction <strong>of</strong> modern diagnostic–treatment<br />
complex <strong>of</strong> National Children’s Specialized Hospital “Okhmatdyt”<br />
(including construction–assemblage works, supply and installation <strong>of</strong><br />
equipment)<br />
Supply/execution: 28/1 V.Chornovola St., Kyiv; December 2012 – June 2013<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant:<br />
LLC “UKRPROFMED”, 6–D Mezhyhirskoho spasu St., 07300 Vyshhorod,<br />
Kyiv Oblast, tel.: (044) 219–22–16<br />
Offer price: UAH 326647628,94 (incl. VAT)<br />
Additional information: For additional information, please,<br />
call at tel.: (044) 284–86–19<br />
Customer’s registration account: 35237004005619<br />
24223<br />
Municipal Establishment <strong>of</strong> Kyiv Oblast Council<br />
“Kyiv Oblast Oncology Center”<br />
1–a Bahhovutivska St., 04107 Kyiv<br />
Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />
equipment – 1 set<br />
Supply/execution: 1 Bahhovutivska St., 04107 Kyiv, building No.11;<br />
December 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 315384, Public Procurement Bulletin, No. 124/5 (726/5)<br />
dated 02.11.2012; Announcement: No. 21868, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 46 (120) dated 13.11.2012<br />
Acceptance: No. 338693, Public Procurement Bulletin, No. 134/1 (736/1)<br />
dated 06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: LLC “Emansis International” (Kyiv)/<br />
UAH 16603500/21.12.2012<br />
24224<br />
Ministry <strong>of</strong> Health <strong>of</strong> Ukraine<br />
7 Hrushevskoho St., 01601 Kyiv<br />
Procurement subject: code 24.42.1 – medications (medications for treatment<br />
<strong>of</strong> opportunistic infections), 4 lots: lot 1 – Voriconazole, ampules, flasks,<br />
syringes, 200 mg – 1 500 units; lot 2 – Erythropoetin alfa, ampules,<br />
flasks, syringes, 10000 international units – 3 503 units; lot 3 – Human<br />
normal Immunoglobulin for intravenous injection, solution for injections,<br />
flasks or bottle. 50 ml (2.5 g) – 5 000 units; lot 4 – Filgrastim, ampules,<br />
flasks, syringes, 48 mln international units – 5 785 units<br />
Supply/execution: 66–a Kashtanova St., 08704 Obukhiv, Kyiv Oblast; during 2012<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Announcement: No. 334787, Public Procurement Bulletin, No. 132/6 (734/6)<br />
dated 30.11.2012; Announcement: No. 23167, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 50 (124) dated 11.12.2012<br />
Acceptance: No. 353268, Public Procurement Bulletin, No. 137/8 (739/8) dated<br />
18.12.2012<br />
Date <strong>of</strong> the best bid acceptance: lots 1–4 – 17.12.2012<br />
Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion:<br />
lot 1 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 1729800/24.12.2012<br />
lot 2 – Private Joint–Stock Company “Biopharma” (Kyiv)/<br />
UAH 1036888/24.12.2012<br />
lot 3 – Private Joint–Stock Company “Biopharma” (Kyiv)/<br />
UAH 2885000/24.12.2012<br />
lot 4 – Private Joint–Stock Company “Biopharma” (Kyiv)/<br />
UAH 3627195/24.12.2012<br />
Announcer <strong>of</strong> the public purchasing<br />
99
Bulletin No.52(126) December 25, 2012<br />
24227<br />
State Motor Road Agency <strong>of</strong> Ukraine<br />
9 Fizkultury St., 03150 Kyiv–150<br />
Zahorniak Oleh Vasyliovych, Babych Tereza Stepanivna<br />
tel.: (044) 287–45–52, 287–41–18<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(attraction <strong>of</strong> credit funds under government guarantee in the amount<br />
<strong>of</strong> UAH 3 000 mln)<br />
Supply/execution: 9 Fizkultury St., 03150 Kyiv–150; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: Joint–Stock Bank<br />
“Ukrgazbank”, 39 Velyka Vasylkivska St., 01004 Kyiv, tel./fax: (044) 239–28–08<br />
Offer price: UAH 1773015.7 thousand<br />
Additional information: Procurement procedure from the sole participant is<br />
applied in accordance with paragraph 3, part 2, article 39 <strong>of</strong> the Law on Public<br />
Procurement.<br />
Customer’s registration account: 35228003004151<br />
24230<br />
State Motor Road Agency <strong>of</strong> Ukraine<br />
9 Fizkultury St., 03150 Kyiv–150<br />
Zahorniak Oleh Vasyliovych, Babych Tereza Stepanivna<br />
tel.: (044) 287–45–52, 287–41–18<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(attraction <strong>of</strong> credit funds under government guarantee in the amount <strong>of</strong><br />
UAH 3 000 mln)<br />
Supply/execution: at the customer’s address; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “State Export–<br />
Import Bank <strong>of</strong> Ukraine “Ukreximbank”, 127 Horkoho St., 03150 Kyiv,<br />
tel.: (044) 247–89–48, 247–38–38, tel./fax: (044) 247–80–82<br />
Offer price: UAH 1 773 015,7 thousand<br />
Additional information: Procurement procedure from the sole participant is<br />
applied in accordance with paragraph 3, part 2, article 39 <strong>of</strong> the Law on Public<br />
Procurement.<br />
Customer’s registration account: 35228003004151<br />
24228<br />
State Motor Road Agency <strong>of</strong> Ukraine<br />
9 Fizkultury St., 03150 Kyiv–150<br />
Zahorniak Oleh Vasyliovych, Babych Tereza Stepanivna<br />
tel.: (044) 287–45–52, 287–41–18<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(attraction <strong>of</strong> credit funds under government guarantee in the amount<br />
<strong>of</strong> UAH 5 000 mln)<br />
Supply/execution: at the customer’s address; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “State Savings<br />
Bank <strong>of</strong> Ukraine”, 12g Hospitalna St., 01023 Kyiv, tel.: (044) 247–85–69,<br />
247–85–68<br />
Offer price: UAH 2955023,2 thousand<br />
Additional information: Procurement procedure from the sole participant is<br />
applied in accordance with paragraph 3, part 2, article 39 <strong>of</strong> the Law on Public<br />
Procurement<br />
Customer’s registration account: 35228003004151<br />
24229<br />
State Motor Road Agency <strong>of</strong> Ukraine<br />
9 Fizkultury St., 03150 Kyiv–150<br />
Zahorniak Oleh Vasyliovych, Babych Tereza Stepanivna<br />
tel.: (044) 287–45–52, 287–41–18<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(attraction <strong>of</strong> credit funds under government guarantee in the amount <strong>of</strong><br />
UAH 1000 mln)<br />
Supply/execution: at the customer’s address; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “Joint–Stock<br />
Commercial Bank “Kyiv”, 16–22 B.Khmelnytskoho St., 01601 Kyiv,<br />
tel.: (044) 235–40–20<br />
Offer price: UAH 591 005,2 thousand<br />
Additional information: Procurement procedure from the sole participant is<br />
applied in accordance with paragraph 3, part 2, article 39 <strong>of</strong> the Law on Public<br />
Procurement<br />
Customer’s registration account: 35228003004151<br />
100 Announcer <strong>of</strong> the public purchasing
Bulletin No.52(126) December 25, 2012<br />
24226<br />
State Service <strong>of</strong> Geology<br />
and Mineral Resources <strong>of</strong> Ukraine<br />
16 Ezhena Potie St., 03680 Kyiv<br />
Procurement subject: code 74.20.7 – consulting services in scientific and<br />
technical fields, related to construction (preparation for publication <strong>of</strong><br />
reference book “Oil and gas deposits <strong>of</strong> Ukraine”), service in preparation<br />
<strong>of</strong> 1 (one) package <strong>of</strong> the reporting documentation with materials for<br />
publication <strong>of</strong> reference book “Oil and gas deposits <strong>of</strong> Ukraine”<br />
Supply/execution: at the customer’s address, IV quarter <strong>of</strong> 2012 – I half year <strong>of</strong> 2013<br />
Procurement procedure: open tender<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>: www.geo.gov.ua<br />
Announcement: No. 305751, Public Procurement Bulletin, No. 119/7 (721/7)<br />
dated 16.10.2012; Announcement: No. 21133, Announcer <strong>of</strong> the Public<br />
Purchasing, No. 43 (117) dated 23.10.2012<br />
Acceptance: No. 339888, Public Procurement Bulletin, No. 134/5 (736/5) dated<br />
06.12.2012<br />
Date <strong>of</strong> the best bid acceptance: 05.12.2012<br />
Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />
<strong>procurement</strong> contract conclusion: State Enterprise “Ukrainian State<br />
Geological Research Institute” (Kyiv)/UAH 29988000/21.12.2012<br />
24231<br />
State Motor Road Agency <strong>of</strong> Ukraine<br />
9 Fizkultury St., 03150 Kyiv–150<br />
Zahorniak Oleh Vasyliovych, Babych Tereza Stepanivna<br />
tel.: (044) 287–45–52, 287–41–18<br />
Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />
www.tender.me.gov.ua<br />
Website which contains additional information on <strong>procurement</strong>:<br />
www.ukravtodor.gov.ua<br />
Procurement subject: code 65.22.1 – other services in credit granting<br />
(attraction <strong>of</strong> credit funds under government guarantee in the amount <strong>of</strong><br />
UAH 1 000 mln)<br />
Supply/execution: at the customer’s address; December 2012<br />
Procurement procedure: <strong>procurement</strong> from the sole participant<br />
Name, location and contact phone number <strong>of</strong> the participant: PJSC “State Savings<br />
Bank <strong>of</strong> Ukraine”, 12g Hospitalna St., 01023 Kyiv, tel.: (044) 247–85–69,<br />
247–85–68<br />
Offer price: UAH 301 845,65 thousand<br />
Additional information: Procurement procedure from the sole participant is<br />
applied in accordance with paragraph 3, part 2, article 39 <strong>of</strong> the Law on Public<br />
Procurement.<br />
Customer’s registration account: 35228003004151<br />
Announcer <strong>of</strong> the public purchasing<br />
101
Schedule <strong>of</strong> acceptance and placement<br />
<strong>of</strong> the international announcements for the year 2012<br />
No. bulletin<br />
Date <strong>of</strong> publication<br />
52 (126)<br />
25.12<br />
1 (127)<br />
02.01<br />
Term <strong>of</strong> acceptance<br />
(Urgently for publication)<br />
10.12 – 14.12<br />
(Urgently for publication 17.12 – 20.12)<br />
17.12 – 21.12<br />
(Urgently for publication 24.12 – 27.12)<br />
Term <strong>of</strong> acceptance <strong>of</strong> results<br />
(Urgently for publication)<br />
13.12 – 19.12<br />
(Urgently for publication 20.12)<br />
20.12 – 26.12<br />
(Urgently for publication 27.12)<br />
Announcer <strong>of</strong> the Public Purchasing<br />
Publisher State Enterprise “Zovnishtorgvydav Ukrayiny”<br />
Director Kulak O.P.<br />
Deputy Director, Editor–in–Chief <strong>of</strong> IB "VDZ" Novyk V. A.<br />
Registration certificate: kV No.15858–4330R 26.10.09<br />
ISSN 2078–5178<br />
Content and information specified in the announcements<br />
is the responsibility <strong>of</strong> the customers.<br />
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Passed for printing 24.12. 2012<br />
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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. 52(126) December 25, 2012<br />
Editorial Office address: 22 Vorovskogo St., 01054 Kyiv, Ukraine<br />
tel.: (044) 281–42–61<br />
Published<br />
by State Enterprise “Zovnishtorgvydav Ukrayiny”
Nº52(126) December 25, 2012<br />
Nº52(126) December 25, 2012