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Annoucements of conducting procurement procedures

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

24211<br />

Enterprise “Spetsbud–UTOG” <strong>of</strong> Lviv Oblast<br />

Organization <strong>of</strong> Ukrainian Association <strong>of</strong> the Deaf<br />

162 Zelena St., 79035 Lviv<br />

Procurement subject: code 34.10.4 – trucks (multipurpose mini–loader<br />

DIGGER SSL5700 type – 1 unit, truck tractor <strong>of</strong> МАЗ 642208–232 –<br />

1 unit, semi–trailer <strong>of</strong> МАЗ 937900–010 type – 1 unit, semi–trailer<br />

<strong>of</strong> МАЗ 953000–011 type – 1 unit)<br />

Supply/execution: at the customer’s address; October – 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. 288463, Public Procurement Bulletin, No. 109/6 (711/6)<br />

dated 12.09.2012; Announcement: No. 19646, Announcer <strong>of</strong> the Public<br />

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

Acceptance: No. 310275, Public Procurement Bulletin, No. 123 (725) dated<br />

29.10.2012<br />

Date <strong>of</strong> the best bid acceptance: 24.10.2012<br />

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

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

LLC “SVA AVTEK” (Kyiv)/UAH 2058390/12.11.2012<br />

24003<br />

Ministry <strong>of</strong> Justice <strong>of</strong> Ukraine<br />

13 Horodetskoho St., 01001 Kyiv<br />

Procurement subject: code 21.23.1 – paper stationery (paper for writing or<br />

printing (paper – 178965 packages, fax–paper – 14112 rolls, paper for<br />

notes – 40 blocks)<br />

Supply/execution: at the addresses <strong>of</strong> Main Departments <strong>of</strong> Justice in regions<br />

<strong>of</strong> Ukraine, 2012<br />

Procurement procedure: two–stage 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. 217102, Public Procurement Bulletin, No. 64/4 (666/4) dated<br />

29.05.2012; Announcement: No. 13480, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 24 (98) dated 12.06.2012<br />

Acceptance: No. 333573, Public Procurement Bulletin, No. 132/3 (734/3) dated<br />

30.11.2012<br />

Date <strong>of</strong> the best bid acceptance: 29.11.2012<br />

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

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

LLC “Ukrainskyi Papir” (Kyiv)/UAH 6981556,80/17.12.2012<br />

Urgently for publication<br />

23993<br />

SOE “Selydivvuhillia”<br />

41 Karla Marksa St., 85400 Selydove, Donetsk Oblast<br />

Zykov Olexander Yuriyovych<br />

tel.: (06237) 2–36–21;<br />

tel./fax: (06237) 7–22–01;<br />

e–mail: dks_selug@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 29.52.1 – machinery and equipment for mining<br />

industry (not built–in electric and technological equipment <strong>of</strong> lift shaft<br />

Ц2,5x2 AР), 11 lots<br />

Supply/execution: Separated Subdivision “Mine “Russia”, December 2012<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, the<br />

management <strong>of</strong> capital construction, rooms 6, 7<br />

Submission: at the customer’s address, the management <strong>of</strong> capital construction,<br />

rooms 6, 7<br />

27.09.2012 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />

27.09.2012 10:00<br />

Tender security: not required<br />

Customer’s registration account: 35232020004878<br />

24016<br />

Kyiv National University <strong>of</strong> Construction<br />

and Architecture <strong>of</strong> the Ministry <strong>of</strong> Education<br />

and Science <strong>of</strong> Ukraine<br />

31 Povitr<strong>of</strong>lotskyi Ave., 03680 Kyiv<br />

Maruda Iryna Ivanivna<br />

tel.: (044) 241–55–02;<br />

tel./fax: (044) 248–30–23;<br />

e–mail: tender@knuba.edu.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 40.30.1 – services in the supply <strong>of</strong> water vapor<br />

and hot water (including coolants), (supply <strong>of</strong> heat power in hot water –<br />

15000 Gcal)<br />

Supply/execution: 31 Povitr<strong>of</strong>lotskyi Ave., Kyiv; January 1 – December 31, 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: PJSC “Kyivenergo”<br />

represented by Structural Separated Subdivision “Kyiv heat supply networks”,<br />

31 Melnykova St., 04050 Kyiv, tel.: (044) 201–07–82, 201–07–72, 287–77–31<br />

Offer price: UAH 7500000<br />

Customer’s registration account: 35229004000923, 35219025000923<br />

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

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