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 />
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 />
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