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Annoucements of conducting procurement procedures

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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

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