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Annoucements of conducting procurement procedures

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

24067<br />

SOE “Mine Krepinska”<br />

59 Bilshovyk St., 94633 Kripenske Urban Settlement, Antratsyt, Luhansk Oblast<br />

Procurement subject: code 10.10.1 – coal (coal for household needs<br />

<strong>of</strong> grade AM – 1703 t)<br />

Supply/execution: Kripenske Urban Settlement, Antratsyt, Luhansk Oblast; 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. 308512, Public Procurement Bulletin, No. 121/3 (723/3)<br />

dated 22.10.2012<br />

Acceptance: No. 330515, Public Procurement Bulletin, No. 131/5 (733/5) dated<br />

27.11.2012<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 />

LLC “Luhansk coal washing company” (Luhansk)/<br />

UAH 2520440/12.12.2012<br />

24065<br />

Department <strong>of</strong> Housing and Utilities <strong>of</strong> Melitopol<br />

City Council <strong>of</strong> Zaporizhzhia Oblast<br />

38 Kirova St., 72319 Melitopol, Zaporizhzhia Oblast<br />

Procurement subject: code 31.62.9 – services in assemblage, maintenance<br />

and repair <strong>of</strong> electrical equipment not included in other groups, 2 lots:<br />

lot 1 – services in current repair and maintenance <strong>of</strong> external lighting<br />

facilities; lot 2 – services in maintenance <strong>of</strong> devices <strong>of</strong> traffic light signal<br />

Supply/execution: Melitopol, Zaporizhzhia Oblast; during 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 />

Website which contains additional information on <strong>procurement</strong>: www.mlt.gov.ua<br />

Announcement: No. 313766, Public Procurement Bulletin, No. 127 (729) dated<br />

12.11.2012; Announcement: No. 22247, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 1, 2 by decision dated 13.12.2012 because<br />

less than two bids were submitted for tender (paragraph 1, sub–clause<br />

5, article 30 <strong>of</strong> the Law on Public Procurement).<br />

24071<br />

Department for Education<br />

<strong>of</strong> Shakhtarsk City Council<br />

1 Vatutina St., 86200 Shakhtarsk, Donetsk Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (centralized heat power supply)<br />

Supply/execution: customer’s educational establishments; 2013<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. 320125, Public Procurement Bulletin, No. 131 (733) dated<br />

26.11.2012; Announcement: No. 23123, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Acceptance: No. 330728, Public Procurement Bulletin, No. 132 (734) dated<br />

29.11.2012<br />

Date <strong>of</strong> acceptance: 27.11.2012<br />

Grounding 320125/1 dated 26.11.2012. Date <strong>of</strong> participant’s invitation:<br />

12.11.2012 – Regional Public Utility “Donetskteplokomunenergo”<br />

(Donetsk) / UAH 8259984 (incl. VAT)/ 11.12.2012<br />

24072<br />

Municipal Enterprise “Road Repair<br />

and Construction Administration” <strong>of</strong> Donetsk<br />

1, 50–richchia USSR St., 83086 Donetsk<br />

Procurement subject: code 60.24.2 – trucking by standard motor transport:<br />

lot 1 – trucking by «КАМАЗ 5511» – 2000 auto/hour; lot 2 – trucking by<br />

«МАЗ 5549» – 1500 auto/hour; lot 3 – trucking and busing by «ПАЗ» –<br />

7000 auto/hour; lot 4 – trucking by «КРАЗ 65055» – 500 auto/hour<br />

out <strong>of</strong> Donetsk; lot 5 – trucking by «КРАЗ 65055» – 2000 auto/hour in<br />

Donetsk; lot 6 – trucking by «КPAЗ 6510» – 1000 auto/hour in Donetsk;<br />

lot 7 – trucking by «КРАЗ 65055–02» – 1000 auto/hour out <strong>of</strong> Donetsk<br />

Supply/execution: Donetsk city (at customer’s sites); January – December 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. 299593, Public Procurement Bulletin, No. 119 (721) dated<br />

15.10.2012; Announcement: No. 20605, Announcer <strong>of</strong> the Public Purchasing,<br />

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

Acceptance: No. 327327, Public Procurement Bulletin, No. 131 (733) dated<br />

26.11.2012<br />

Date <strong>of</strong> the best bid acceptance: lots 1–7 – 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 />

lot 1 – Private Enterprise “Oksen” (Donetsk Oblast)/<br />

UAH 440000/13.12.2012<br />

lots 2, 4, 5 – LLC “Motor Transport Enterprise “Donbasvodbud”<br />

(Donetsk)/UAH 1122600/13.12.2012<br />

lots 3, 6, 7 – LLC “Omega–Stroi–1” (Donetsk)/<br />

UAH 1450000/13.12.2012<br />

24073<br />

PJSC “Donbasenergo”<br />

8–b Titova Ave., 83048 Donetsk<br />

Procurement subject: code 67.13.1 – auxiliary services in the sphere <strong>of</strong> other<br />

financial intermediation, not included into other groups (services in long–<br />

term credit granting in the amount <strong>of</strong> UAH 460.0 mln): lot 1 – services<br />

in long–term credit granting in the amount <strong>of</strong> UAH 224.0 mln; lot 2 –<br />

services in long–term credit granting in the amount <strong>of</strong> UAH 236.0 mln<br />

Supply/execution: at the customer’s address; December 2012 – April 2017<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. 289452, Public Procurement Bulletin, No. 113 (715) dated<br />

24.09.2012; Announcement: No. 19669, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 39 (113) dated 25.09.2012<br />

Acceptance: No. 321121, Public Procurement Bulletin, No. 128 (730) dated<br />

15.11.2012<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 13.11.2012<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

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

lot 1 – PJSC “State Savings Bank <strong>of</strong> Ukraine” Affiliate –<br />

Donetsk Oblast Administration JSC “Oshchadbank” (Donetsk)/<br />

UAH 69295240,76/13.12.2012<br />

lot 2 – PJSC “State Savings Bank <strong>of</strong> Ukraine” Affiliate –<br />

Donetsk Oblast Administration JSC “Oshchadbank” (Donetsk)/<br />

UAH 72750401,56/13.12.2012<br />

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

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