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Annoucements of conducting procurement procedures

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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

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