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 />
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