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Annoucements of conducting procurement procedures

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Bulletin No.52(126) December 25, 2012<br />

23951<br />

PJSC “Kyivenergo”<br />

5 I.Franka Sq., 01001 Kyiv<br />

Procurement subject: code 31.10.4 – transformers (autotransformer<br />

АТДЦТН–200MBA 330/110/35 kV (1 set), mobile unit for<br />

autotransformer diagnosing (<strong>of</strong> autotransformer manufacturing plant),<br />

(1 set), dry–type transformers 6/0.4 kV 400 kVA), (2 sets)<br />

Supply/execution: 4 Promyslova St., Kyiv; not later than 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 291618, Public Procurement Bulletin, No. 111/5 (713/5)<br />

dated 18.09.2012; Announcement: No. 19910, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 40 (114) dated 02.10.2012<br />

Acceptance: No. 322951, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012<br />

Date <strong>of</strong> the best bid acceptance: 15.11.2012<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Public Joint–Stock Company “Zaporizhtransformator” (Zaporizhzhia)/<br />

UAH 27945840/13.12.2012<br />

23952<br />

PJSC “Kyivenergo”<br />

5 I.Franka Sq., 01001 Kyiv<br />

Procurement subject: code 45.21.3 – construction <strong>of</strong> main pipelines,<br />

communication and power supply lines (complete–distribution SF6 unit<br />

(КРУЕ) with voltage 330 kV – 1 set)<br />

Supply/execution: 4 Promyslova St., Kyiv; not later than 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 291603, Public Procurement Bulletin, No. 111/5 (713/5)<br />

dated 18.09.2012; Announcement: No. 19909, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 40 (114) dated 02.10.2012<br />

Acceptance: No. 322946, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012<br />

Date <strong>of</strong> the best bid acceptance: 15.11.2012<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “ABB LTD” (Kyiv)/UAH 92169600/13.12.2012<br />

24070<br />

SOE “Makiivvuhillia”<br />

2 Radianska Sq., 86157 Makiivka, Donetsk Oblast<br />

Procurement subject: code 28.73.1 – wire products – 6 dnms.<br />

Supply/execution: Separated Subdivision “Mine named after V.M. Bazhanov”<br />

<strong>of</strong> SOE “Makiivvuhillia”, 2012 – 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 299733, Public Procurement Bulletin, No. 119 (721) dated<br />

15.10.2012; Announcement: No. 20828, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 42 (116) dated 16.10.2012<br />

Acceptance: No. 326994, Public Procurement Bulletin, No. 131 (733) dated<br />

26.11.2012<br />

Date <strong>of</strong> the best bid acceptance: 22.11.2012<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

PrJSC “Production Association “Stalkanat–Silur” (Odesa)/<br />

UAH 4485177,60/11.12.2012<br />

23990<br />

Apparatus <strong>of</strong> National Security<br />

and Defense Council <strong>of</strong> Ukraine<br />

8 Komandarma Kamenieva St., 01601 Kyiv<br />

Procurement subject: code 30.02.1 – equipment for automatic data<br />

processing – 336 units<br />

Supply/execution: at the customer’s address, December 2012<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 310119, Public Procurement Bulletin, No. 121/10 (723/10)<br />

dated 24.10.2012; Announcement: No. 21696, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 45 (119) dated 06.11.2012<br />

Acceptance: No. 332190, Public Procurement Bulletin, No. 132/1 (734/1) dated<br />

29.11.2012<br />

Date <strong>of</strong> the best bid acceptance: 27.11.2012<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Private Joint–Stock Company “Information Computer Systems” (“INCOM”)<br />

(Kyiv)/UAH 4346100,78/14.12.2012<br />

23991<br />

Subsidiary Company “Ukrtransgaz”,<br />

NJSC “Naftogaz Ukrainy”<br />

9/1 Klovskyi Uzviz, 01021 Kyiv<br />

Procurement subject: code 65.22.1 – other services in credit granting<br />

(opening <strong>of</strong> credit line for financing <strong>of</strong> project on reconstruction<br />

<strong>of</strong> compressor station “Bar” <strong>of</strong> main gas pipeline “Soiuz” according<br />

to Memorandum <strong>of</strong> mutual understanding between NJSC “Naftogaz<br />

Ukrainy” and “Ferrostaal Industrieanlagen GmbH” dated 02.07.2012 –<br />

credit line with limit up to EUR 53 574 689)<br />

Supply/execution: at the location place <strong>of</strong> the borrower and creditor; credit<br />

period – up to 10 years 9 months from the moment <strong>of</strong> credit funds transfer by<br />

the creditor to the borrower’s account<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 315520, Public Procurement Bulletin, No. 124/6 (726/6)<br />

dated 02.11.2012; Announcement: No. 21874, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 46 (120) dated 13.11.2012<br />

Acceptance: No. 318477, Public Procurement Bulletin, No. 126/2 (728/2) dated<br />

08.11.2012<br />

Date <strong>of</strong> acceptance: 07.11.2012<br />

Grounding 315520/1 dated 02.11.2012. Date <strong>of</strong> participant’s invitation:<br />

22.10.2012 – Bank “Deutsche Bank AG” (Frankfurt am Main, Germany) /<br />

EUR 13837830 (excl. VAT)/ 11.12.2012<br />

56 Announcer <strong>of</strong> the public purchasing

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