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Annoucements of conducting procurement procedures

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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

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