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Announcer<br />

Bulletin ISSN: 2078–5178<br />

<strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

Nº22 (148) May 28, 2013<br />

Announcements <strong>of</strong> conducting procurement procedures 2<br />

Announcements <strong>of</strong> procurement procedures results 33<br />

Urgently for <strong>public</strong>ation 79


Bulletin No.22 (148) May 28, 2013<br />

Annoucements <strong>of</strong> conducting<br />

procurement procedures<br />

007163<br />

Main Military–Medical Clinical Red Star Order<br />

Center “Main Military Clinical Hospital”,<br />

<strong>the</strong> Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

18 Hospitalna St., 01133 Kyiv<br />

Hrynchuk Ivan Hryhorovych<br />

tel.: (044) 529–00–94<br />

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

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

Procurement subject: code 26.60.1 – radiological, electromedical<br />

and electro<strong>the</strong>rapeutic equipment, 2 lots<br />

Supply/execution: at <strong>the</strong> customer’s address; July – December 2013<br />

Procurement procedure: open tender<br />

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

pharmaceutical centre, <strong>of</strong>fice 2, personally<br />

Submission: at <strong>the</strong> customer’s address, pharmaceutical centre, <strong>of</strong>fice 2, personally<br />

11.06.2013 10:00<br />

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

11.06.2013 12:00<br />

Tender security: not required<br />

Customer’s registration account: 35222020000294, 35210009000294<br />

007245<br />

Military Unit 2428<br />

54–a Narodna St., 03110 Kyiv<br />

Zainullin Ruslan Rashytovych<br />

tel.: (044) 527–63–11;<br />

e–mail: RRZaynullin@pvu.gov.ua<br />

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

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

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

Procurement subject: code 26.20.1 – computing machines, parts and devices<br />

for <strong>the</strong>m (modernization <strong>of</strong> hardware and s<strong>of</strong>tware complexes<br />

<strong>of</strong> automatization <strong>of</strong> border control “Gart–1/П”) – modernization <strong>of</strong><br />

48 hardware and s<strong>of</strong>tware complexes <strong>of</strong> automatization <strong>of</strong> border control<br />

“Gart–1/П”<br />

Supply/execution: 54–a Narodna St., Solomianskyi District, Kyiv;<br />

May – December 2013<br />

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

Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: Private Joint–<br />

Stock Company “Bankomzviazok”, 19 Ordasha St., 09025 Bezpechna Village,<br />

Skvyrskyi Rayon, Kyiv Oblast, tel.: (044) 496–00–96<br />

Offer price: UAH 13499998,84<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 527–63–11.<br />

Customer’s registration account: 35214018000010, 35219002000010<br />

007254<br />

Stavyshche Village Council <strong>of</strong> Kyiv Oblast<br />

44 Radianska St., 09400 Stavyshche Urban Settlement, Kyiv Oblast<br />

Salmin Borys Yermolaiovych<br />

tel.: (096) 597–86–06;<br />

tel./fax: (04564) 5–18–62, 5–28–48;<br />

e–mail: stav_rada@i.ua<br />

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

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

Procurement subject: major repair <strong>of</strong> road <strong>of</strong> Komsomolska St., Stavyshche<br />

Urban Settlement – 1,682 km<br />

Supply/execution: Komsomolska St., Stavyshche Urban Settlement, Kyiv Oblast;<br />

specified by tender contract, adjusted with calendar financing plan<br />

Procurement procedure: open tender<br />

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

administrative building<br />

Submission: at <strong>the</strong> customer’s address, administrative building<br />

27.06.2013 09:00<br />

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

27.06.2013 14:00<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (096) 597–86–06, e–mail: stav_rada@i.ua<br />

Customer’s registration account: 35416001001265<br />

007255<br />

Department for Education <strong>of</strong> Leninskyi Rayon<br />

State Administration <strong>of</strong> <strong>the</strong> Autonomous Re<strong>public</strong><br />

<strong>of</strong> Crimea<br />

2 Dzerzhynskoho St., 98200 Lenine Urban Settlement, Leninskyi Rayon,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Bendo Nina Mykolaivna<br />

tel./fax: (06557) 4–11–72;<br />

e–mail: lenroo77_12@mail.ru<br />

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

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

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(heating oil – 210000 l, diesel fuel – 50000 l)<br />

Supply/execution: schools <strong>of</strong> Leninskyi Rayon,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; August – November 2013<br />

Procurement procedure: open tender<br />

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

Submission: at <strong>the</strong> customer’s address<br />

27.06.2013 10:00<br />

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

27.06.2013 11:00<br />

Tender security: deposit, UAH 80000<br />

Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />

24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 35416001001122<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007256<br />

SOE “Luhanskvuhillia”<br />

1–v Lermontova St., 91055 Luhansk<br />

Bezhenar Ivan Antonovych<br />

tel.: (0642) 97–61–91;<br />

tel./fax: (0642) 50–14–71;<br />

e–mail: luganskugol@mail.ru<br />

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

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

Procurement subject: code 28.92.1 – machinery and equipment for mining<br />

works, 7 lots<br />

Supply/execution: lots 1–7 – <strong>the</strong> customer’s separated subdivisions,<br />

July – December 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice 413<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 413<br />

01.07.2013 10:00<br />

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

01.07.2013 11:00<br />

Tender security: bank guarantee, lot 1 – UAH 244832.7, lot 2 – UAH 20250, lot 3 –<br />

UAH 46766.26, lot 4 – UAH 5670, lot 5 – UAH 7022.4, lot 6 – UAH 8327.7, lot 7 –<br />

UAH 170210.7<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 2600012100762<br />

007257<br />

State Regional Branch Association<br />

“South–West Railway”<br />

6 Lysenka St., 01601 Kyiv<br />

Zavoloka Serhii Mykolaiovych, Pyshniak Serhii Petrovych<br />

tel.: (044) 309–60–13, 309–69–11, 309–69–09, 309–69–08;<br />

tel./fax: (044) 309–69–06;<br />

e–mail: sergeeva@sw.uz.gov.ua<br />

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

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

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

Procurement subject: code 33.14.1 – repair and maintenance <strong>of</strong> o<strong>the</strong>r<br />

electrical equipment (services in execution <strong>of</strong> works on major repair<br />

<strong>of</strong> basic line equipment МВРС)<br />

Supply/execution: car–repair plants <strong>of</strong> Ukraine; July 2013 – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 12<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 12<br />

20.06.2013 10:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 63<br />

20.06.2013 11:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 260071340352<br />

007258<br />

Municipal Enterprise “Road–Maintenance<br />

Administration <strong>of</strong> Repair and Upkeep <strong>of</strong> Motor<br />

Roads and Structures on <strong>the</strong>m in Darnytskyi<br />

District” <strong>of</strong> Kyiv City<br />

130 Dniprodzerzhynska St., 02121 Kyiv<br />

Voloshyn Anatolii Opanasovych<br />

tel./fax: (044) 563–94–57;<br />

e–mail: yaresko_el@ukr.net<br />

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

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

Website which contains additional information on procurement:<br />

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

Procurement subject: code 08.99.1 – natural bitumen and asphalt; asphaltite<br />

and asphalt stones (natural asphalt and bitumen – 12631 t), 2 lots:<br />

lot 1 – 6315.5 t; lot 2 – 6315.5 t<br />

Supply/execution: at <strong>the</strong> supplier’s address; July – December 2013<br />

Procurement procedure: open tender<br />

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

room<br />

Submission: at <strong>the</strong> customer’s address, reception room<br />

27.06.2013 10:00<br />

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

27.06.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35431001001467, 35443011001467,<br />

35444009001467, 26002292182, 26008010872101<br />

007259<br />

SOE “Luhanskvuhillia”<br />

1–v Lermontova St., 91055 Luhansk<br />

Bezhenar Ivan Antonovych<br />

tel.: (0642) 97–61–91;<br />

tel./fax: (0642) 50–14–71;<br />

e–mail: luganskugol@mail.ru<br />

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

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

Procurement subject: code 28.92.6 – parts <strong>of</strong> machinery and equipment for<br />

mining works, quarrying and construction, 2 lots<br />

Supply/execution: lots 1–2 – <strong>the</strong> customer’s separated subdivisions,<br />

July – December 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice 413<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 413<br />

27.06.2013 10:00<br />

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

27.06.2013 11:20<br />

Tender security: not required<br />

Customer’s registration account: 2600012100762<br />

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

3


Bulletin No.22 (148) May 28, 2013<br />

007260<br />

Municipal Economy Department<br />

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

1 Radianskyi Lane, 61003 Kharkiv<br />

Titarenko Inna Borysivna<br />

tel./fax: (057) 725–23–86<br />

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

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

Procurement subject: works on major repair <strong>of</strong> <strong>the</strong> territory near fountain<br />

“Kaskad” in T.G. Shevchenko garden<br />

Supply/execution: Kharkiv; July 2013 – December 2015<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 308<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 308<br />

14.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 308<br />

14.06.2013 11:00<br />

Tender security: guarantee or surety, UAH 100000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 35423012004429<br />

007261<br />

Crimean Re<strong>public</strong>an Establishment “Territorial<br />

Medical Association “Center <strong>of</strong> Emergency Medical<br />

Aid and Catastrophe Medicine”<br />

76 Kyivska St., 95017 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Antoniuk Hennadii Volodymyrovych<br />

tel.: (0652) 62–04–45;<br />

tel./fax: (0652) 54–64–16<br />

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

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

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(gasoline: A–80 – 170000 l, A–92 – 304493 l, A–95 – 96400 l; diesel<br />

fuel – 110000 l)<br />

Supply/execution: at <strong>the</strong> location <strong>of</strong> <strong>the</strong> supplier’s fuel station; 2013<br />

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

Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: “Atan–Krim” Ltd.,<br />

22 Galereina St., 98100 Feodosia, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea,<br />

tel.: (06562) 2–21–50, tel./fax: (06562) 2–21–51<br />

Offer price: UAH 6999997,71<br />

Customer’s registration account: 35412010004288<br />

007262<br />

Department for Education <strong>of</strong> Mizhhirskyi Rayon<br />

State Administration <strong>of</strong> Zakarpattia Oblast<br />

86 Shevchenka St., 90000 Mizhhiria Urban Settlement, Zakarpattia Oblast<br />

Voshchepynets Hanna Fedorivna<br />

tel.: (031) 462–13–69;<br />

tel./fax: (031) 462–20–40;<br />

e–mail: mizgvo@ukrpost.ua<br />

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

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

Procurement subject: code 05.10.1 – coal (coal <strong>of</strong> grade AMC 6–25 or<br />

equivalent – 1800 t)<br />

Supply/execution: <strong>the</strong> railway station Volovets <strong>of</strong> Lviv Railway; till October 15, 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy head<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy head<br />

27.06.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy head<br />

27.06.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 35414002000953<br />

007263<br />

Western Electric Power System<br />

<strong>of</strong> NPC “Ukrenergo”<br />

2 Svientsitskoho St., 79011 Lviv<br />

Stasiv Andrii Vasyliovych<br />

tel.: (032) 256–32–63;<br />

tel./fax: (032) 256–30–75;<br />

e–mail: mykola.savchyn@zes.west.energy.gov.ua<br />

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

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

Procurement subject: code 29.10.5 – special purpose cars (automatic<br />

hydraulic hoist АГП–42 mounted on KamAZ (6x6) or equivalent – 1 set)<br />

Supply/execution: on DDP terms, according to Incoterms–2010,<br />

12 Koniushynna St., Lviv; during 120 days after advance payment receipt<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 324<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 324<br />

26.06.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 402<br />

26.06.2013 10:00<br />

Tender security: bank guarantee, UAH 124230<br />

Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />

according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />

call at tel.: (032) 256–32–58<br />

Customer’s registration account: 26000250705001<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007264<br />

Department <strong>of</strong> Capital Construction<br />

and Road Facilities <strong>of</strong> Sumy City Council<br />

91 Petropavlivska St., 40000 Sumy<br />

Molchanova Maryna Volodymyrivna<br />

tel.: (0542) 22–55–21;<br />

tel./fax: (0542) 22–55–86;<br />

e–mail: yrkb_iv@mail.ru<br />

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

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

Procurement subject: construction <strong>of</strong> trolleybus line in Prok<strong>of</strong>ieva St. –<br />

Kirova St.<br />

Supply/execution: Prok<strong>of</strong>ieva St. – Kirova St., Sumy; June 2013 – December 2014<br />

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

Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: Private Firm<br />

“Timvel”, 68 Proletarska St., Sumy, tel.: (0542) 22–22–05<br />

Offer price: UAH 6286131,60<br />

Customer’s registration account: 35426006000977<br />

007265<br />

PJSC “DTEK Dniproenergo”<br />

20 Dobroliubova St., 69006 Zaporizhzhia<br />

Bankova Oksana Volodymyrivna<br />

tel.: (062) 214–52–81;<br />

tel./fax: (062) 214–53–39;<br />

e–mail: dtek–tender@dtek.com<br />

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

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

Website which contains additional information on procurement:<br />

www.dniproenergo.ua<br />

Procurement subject: code 23.20.1 – fire–pro<strong>of</strong> products (chamotte<br />

products), 8 lots: lot 1 – 272 t; lot 2 – 133 t; lot 3 – 172 m3; lot 4 – 90 t;<br />

lot 5 – 25 t; lot 6 – 51 t; lot 7 – 10 m3; lot 8 – 15 t<br />

Supply/execution: lots 1–4 – DTEK Kryvyi Rih TPP, Zelenodolsk, Apostolivskyi<br />

rayon, Dnipropetrovsk Oblast; lots 5–8 – DTEK Zaporizhzhia TPP,<br />

95 Promyslova St., Enerhodar, Zaporizhzhia Oblast; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 129–v Artema St., 83001 Donetsk,<br />

<strong>of</strong>fice 524<br />

Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />

19.06.2013 10:00<br />

Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />

19.06.2013 11:00<br />

Tender security: guarantee, lots 2, 5–7 – not required, lot 1 – UAH 5100, lot 3 –<br />

UAH 5400, lot 4 – UAH 16600, lot 8 – UAH 2800<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26002300664264<br />

007266<br />

PJSC “Tsentrenergo”<br />

4 Vorovskoho St., 04053 Kyiv<br />

Herasymovska Viktoriia Oleksandrivna<br />

tel.: (044) 364–08–74;<br />

tel./fax: (044) 364–02–45;<br />

e–mail: ce66@i.ua<br />

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

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

Procurement subject: code 64.19.2 – services in credit granting by banking<br />

institutions (banking services in opening <strong>of</strong> revolving credit line with <strong>the</strong><br />

lending limit <strong>of</strong> UAH 150 million)<br />

Supply/execution: Kyiv; 1 calendar year<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 103<br />

Submission: at <strong>the</strong> customer’s address, tender department, <strong>of</strong>fice 103<br />

14.06.2013 11:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 313 (teleconference hall)<br />

14.06.2013 13:00<br />

Tender security: not required<br />

Customer’s registration account: 26008302872<br />

007267<br />

Capital Construction Department<br />

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

38 Suvorova St., 73025 Kherson<br />

Kiianytsia Liudmyla Petrivna<br />

tel.: (0552) 22–34–04, 46–10–50;<br />

tel./fax: (0552) 49–12–42;<br />

e–mail: v_tender3@city.kherson.ua<br />

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

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

Website which contains additional information on procurement:<br />

www.city.kherson.ua<br />

Procurement subject: restoration–repair works <strong>of</strong> <strong>the</strong> Sviato–Uspenskyi<br />

Ca<strong>the</strong>dral at 5 Lenina St. in Kherson<br />

Supply/execution: Kherson; 2013 – 2015<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 37 Ushakova Ave., 73000 Kherson,<br />

<strong>of</strong>fice 324<br />

Submission: 37 Ushakova Ave., 73000 Kherson, <strong>of</strong>fice 324<br />

27.06.2013 12:00<br />

Opening <strong>of</strong> tenders: 37 Ushakova Ave., Kherson, <strong>of</strong>fice 312<br />

27.06.2013 14:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 35421048001527<br />

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

5


Bulletin No.22 (148) May 28, 2013<br />

007268<br />

Dnipropetrovsk City Municipal Enterprise<br />

“Administration <strong>of</strong> Repair and Maintenance<br />

<strong>of</strong> Motor Roads”<br />

3 Pratsi Ave., 49000 Dnipropetrovsk<br />

Plyh Oleksandr Mykolaiovych<br />

tel.: (056) 465–72–88;<br />

tel./fax: (056) 765–47–40<br />

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

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

Procurement subject: code 28.92.3 – o<strong>the</strong>r digging machines and equipment<br />

(single–bucket front–end loader with skid steer or equivalent – 1 unit,<br />

bulldozer or equivalent – 1 unit, front–end loader or equivalent – 1 unit,<br />

wheel–type excavator or equivalent – 2 units, excavator–loader or<br />

equivalent – 3 units, motor grader or equivalent – 1 unit) – 9 units<br />

Supply/execution: Dnipropetrovsk; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1<br />

20.06.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1<br />

20.06.2013 09:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 35447016007915<br />

007269<br />

PJSC “Chernihivoblenergo”<br />

40 Horkoho St., 14000 Chernihiv<br />

Mysik Liudmyla Andriivna<br />

tel.: (0462) 65–45–67;<br />

tel./fax: (0462) 65–47–67;<br />

e–mail: l.mysik@energo.cg.ukrtel.net<br />

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

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

Website which contains additional information on procurement:<br />

www.chernigivoblenergo.com.ua<br />

Procurement subject: code 23.61.1 – concrete products for construction –<br />

11 positions<br />

Supply/execution: positions No.1–2 – railway stations; position No.3: 2 units –<br />

24 Frunze Lane, Pryluky, Chernihiv Oblast; 7 units – 20 Tsiolkovskoho St.,<br />

Chernihiv; positions No.4–11 – 20 Tsiolkovskoho St., Chernihiv; should not<br />

exceed 30 calendar days from <strong>the</strong> date <strong>of</strong> obtaining <strong>of</strong> <strong>the</strong> written application<br />

from <strong>the</strong> customer<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 304<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 304<br />

14.06.2013 08:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 121<br />

14.06.2013 09:30<br />

Tender security: transfer <strong>of</strong> amount sum <strong>of</strong> security to <strong>the</strong> customer’s a/c,<br />

UAH 76000<br />

Terms <strong>of</strong> submission: not less than 90 days; not returned according to part 3,<br />

article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Customer’s registration account: 26009301102791<br />

007270<br />

Luhansk Oblast Clinical Hospital<br />

14, 50 Rokiv Oborony Luhanska Quarter, 91045 Luhansk<br />

Predybailo Anastasiia Serhiivna<br />

tel.: (0642) 77–04–61, 77–04–12;<br />

tel./fax: (0642) 55–14–91, 53–51–57<br />

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

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

Procurement subject: code 21.20.1 – medications (genetically engineered<br />

insulin preparations in flasks and cartridges for treatment <strong>of</strong> patients,<br />

who suffer from diabetes mellitus – 6 dnms.)<br />

Supply/execution: at <strong>the</strong> customer’s address; till December 27, 2013<br />

Procurement procedure: open tender<br />

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

committee<br />

Submission: at <strong>the</strong> customer’s address, tender committee, 2nd floor<br />

11.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> deputy chief doctor<br />

<strong>of</strong> surgical work<br />

11.06.2013 11:00<br />

Tender security: bank guarantee, UAH 50008.75<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 35410051001614<br />

007271<br />

SOE “Prydniprovska Railway”<br />

108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />

Kucher Oleh Mykolaiovych<br />

tel./fax: (056) 793–04–07<br />

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

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

Website which contains additional information on procurement:<br />

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

Procurement subject: code 26.20.1 – computing machines, parts<br />

and devices for <strong>the</strong>m (turnstile equipment with s<strong>of</strong>tware, assemblage<br />

and start–up work – 35 units)<br />

Supply/execution: on DDP terms, according to Incoterms–2010, to <strong>the</strong> warehouse<br />

<strong>of</strong> Rokuvata station, 3–A, 23 Liutoho St., Kryvyi Rih, Dnipropetrovsk Oblast; from<br />

<strong>the</strong> moment <strong>of</strong> obtaining <strong>of</strong> <strong>the</strong> buyer’s application, which is confirmation <strong>of</strong> <strong>the</strong><br />

buyer’s readiness for equipment receiving during 20 working days<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 137<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 137<br />

20.06.2013 11:00<br />

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

20.06.2013 14:15<br />

Tender security: bank guarantee, UAH 50000<br />

Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (056) 408–46–97 – Bilei Valentyna Viktorivna, (056) 793–07–31 –<br />

Hordiienko Volodymyr Volodymyrovych.<br />

Customer’s registration account: 26006000012<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007281<br />

Separated Subdivision “Material and Technical<br />

Supply Service” <strong>of</strong> State Territorial Branch<br />

Association “Lviv Railway”<br />

2 Shyroka St., 79025 Lviv<br />

Bukhonok Petro Volodymyrovych<br />

tel.: (032) 226–68–99;<br />

tel./fax: (032) 297–11–26<br />

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

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

Procurement subject: code 30.20.4 – parts <strong>of</strong> railway locomotives, tram<br />

railcars and <strong>the</strong> rolling stock; supports, fittings and <strong>the</strong>ir parts;<br />

mechanical equipment for traffic control (spare parts for passenger cars,<br />

equipped with adjustable wheel pairs system СУВ–2000 – 164 pcs.)<br />

Supply/execution: at <strong>the</strong> customer’s address; July 2013 – December 2013<br />

Procurement procedure: open tender<br />

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

parts department<br />

Submission: at <strong>the</strong> customer’s address, tender support department<br />

27.06.2013 09:00<br />

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

27.06.2013 13:15<br />

Tender security: original <strong>of</strong> bank guarantee, UAH 210000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16,, requirements are established in accordance with article 17 <strong>of</strong> <strong>the</strong> Law<br />

on Public Procurement.<br />

Customer’s registration account: 26004133102901<br />

007282<br />

Staryi Sambir City Council <strong>of</strong> Lviv Oblast<br />

35 L.Halytskoho St., 82000 Staryi Sambir, Lviv Oblast<br />

Osypova Hanna Viktorivna<br />

tel.: (03238) 21–6–43<br />

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

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

Procurement subject: reconstruction <strong>of</strong> Vitovskoho and Lystopadova Streets<br />

(small bypass) with adjacent Sadova St. and Rovdycha St. in Staryi<br />

Sambir <strong>of</strong> Lviv Oblast<br />

Supply/execution: Staryi Sambir, Lviv Oblast; July 2013 – December 2014<br />

Procurement procedure: open tender<br />

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

administrator’s <strong>of</strong>fice <strong>of</strong> executive committee<br />

Submission: at <strong>the</strong> customer’s address, reception room<br />

26.06.2013 09:30<br />

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

26.06.2013 10:00<br />

Tender security: not required<br />

Additional information: For additional information, please, call at tel.: (03238)<br />

21643.<br />

Customer’s registration account: 35426010005873<br />

007284<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Osadchyi Ihor Mykhailovych<br />

tel./fax: (044) 253–26–08;<br />

e–mail: tender@moz.gov.ua<br />

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

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

Procurement subject: code 21.20.1 – medications (drugs for treatment<br />

<strong>of</strong> patients, who suffer from oncological diseases), 13 lots:<br />

lot 1 – Bleomycin, ampules, flasks, syringes, 15 mg – 8894 units;<br />

lot 2 – Vinblastine, ampules, flasks, syringes, 5 mg – 6342 units;<br />

lot 3 – Vincristine, ampules, flasks, syringes, 1 mg – 7288 units;<br />

lot 4 – Dactinomycin, ampules, flasks, syringes, 0,5 mg – 230 units;<br />

lot 5 – Ifosfamide, ampules, flasks, syringes, 1000 mg – 2515 units;<br />

lot 6 – Carboplatin, ampules, flasks, syringes, 150 mg – 3648 units;<br />

lot 7 – Carboplatin, ampules, flasks, syringes, 450 mg – 6496 units;<br />

lot 8 – Mesna, ampules, flasks, syringes, 400 mg – 5550 units; lot 9 –<br />

Ondansetron, ampules, flasks, syringes, 8 mg – 67766 units; lot 10 –<br />

Cyclophosphamide, ampules, flasks, syringes, 200 mg – 194568 units;<br />

lot 11 – Cyproteronum, tablets, capsules, pills, 50 mg – 85395 units;<br />

lot 12 – Cyproteronum, ampules, flasks, syringes, 300 mg – 8566 units;<br />

lot 13 – Cisplatin, ampules, flasks, syringes, 50 mg – 11773 units<br />

Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />

Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />

23.05.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 138<br />

23.05.2013 11:00<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 60000, lot 2 – UAH 9000,<br />

lot 3 – UAH 5000, lot 4 – UAH 1000, lot 5 – UAH 20000, lot 6 – UAH 21000,<br />

lot 7 – UAH 89000, lot 8 – UAH 3000, lot 9 – UAH 18000, lot 10 – UAH 43000,<br />

lot 11 – UAH 20000, lot 12 – UAH 31000, lot 13 – UAH 41000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> <strong>the</strong> competitive<br />

bidding documents is placed on <strong>the</strong> <strong>of</strong>ficial website <strong>of</strong> <strong>the</strong> Ministry<br />

<strong>of</strong> Health <strong>of</strong> Ukraine: www.moz.gov.ua. For additional information, please,<br />

call at tel.: (044) 253–26–08.<br />

Customer’s registration account: 35213067000021<br />

007301<br />

National Institute <strong>of</strong> Cancer<br />

33/43 Lomonosova St., 03022 Kyiv<br />

Sakhno Svitlana Heorhiivna<br />

tel./fax: (044) 259–70–57;<br />

e–mail: tender@unci.org.ua<br />

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

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

Procurement subject: code 35.30.1 – steam and hot water; supply <strong>of</strong> steam<br />

and hot water (services in supply <strong>of</strong> heat energy in hot water/steam),<br />

4000 Gcal<br />

Supply/execution: National Institute <strong>of</strong> Cancer; till 31.12.2013<br />

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

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

“KYIVENERGO”, 5 I.Franka Sq., 01001 Kyiv, tel.: (044) 239–42–33<br />

Offer price: UAH 3063600<br />

Customer’s registration account: 35210029000423, 35220008000423,<br />

35229010000423<br />

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

7


Bulletin No.22 (148) May 28, 2013<br />

007285<br />

Capital Construction Department<br />

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

23 Maiakovskoho Ave., 83001 Donetsk<br />

Tieriaiev Ruslan Ivanovych<br />

tel./fax: (062) 305–40–80;<br />

e–mail: tenderykc@gmail.com<br />

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

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

Procurement subject: reconstruction <strong>of</strong> <strong>the</strong> western part <strong>of</strong> levee <strong>of</strong> <strong>the</strong><br />

Kalmius River from Myru Ave. to motor road on Substation “Pobeda”<br />

in Kyivskyi Rayon. II stage. Vertical planning. Construction <strong>of</strong> supply<br />

networks<br />

Supply/execution: Donetsk; from <strong>the</strong> date <strong>of</strong> contract conclusion till full<br />

accomplishment <strong>of</strong> obligations taken by parties<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 112<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 112<br />

14.06.2013 09:00<br />

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

14.06.2013 10:00<br />

Tender security: deposit (money transfer to <strong>the</strong> customer’s account), UAH 150000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 35446047003615<br />

007286<br />

State Institution “Institute <strong>of</strong> Pathology <strong>of</strong> Blood<br />

and Transfusion Medicine <strong>of</strong> <strong>the</strong> Academy<br />

<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

45 Generala Chuprynky St., 79044 Lviv<br />

Lohinskyi Volodymyr Yevstakhovych, Leshchuk Mariia Mykhailivna<br />

tel.: (032) 237–99–19;<br />

tel./fax: (032) 238–97–95, 238–32–47;<br />

e–mail: ipktm_buhg@ukr.net<br />

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

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

Website which contains additional information on procurement: www.ipktm.inf.ua<br />

Procurement subject: code 26.51.5 – devices for control <strong>of</strong> o<strong>the</strong>r physical<br />

characteristics – 2 dnms.<br />

Supply/execution: at <strong>the</strong> customer’s address; from <strong>the</strong> date <strong>of</strong> contract signing –<br />

December 2013<br />

Procurement procedure: open tender<br />

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

accountant <strong>of</strong>fice<br />

Submission: at <strong>the</strong> customer’s address, administrative <strong>of</strong>fice<br />

06.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, assembly hall, 5th floor<br />

06.06.2013 11:00<br />

Tender security: not required<br />

Additional information: More detailed information is specified in <strong>the</strong> competitive<br />

bidding documents.<br />

Customer’s registration account: 35211007007163<br />

007287<br />

PJSC “DTEK Dniprooblenergo”<br />

22 Zaporizke Shose, 49107 Dnipropetrovsk<br />

Zakharenko Liudmyla Anatoliivna<br />

tel.: (056) 373–50–21;<br />

tel./fax: (056) 373–56–71<br />

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

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

Procurement subject: code 27.32.1 – o<strong>the</strong>r electronic and electrical wire<br />

and cable, 52 lots<br />

Supply/execution: on DDP terms, according to Incoterms–2010, at <strong>the</strong> customer’s<br />

address, <strong>the</strong> buyer’s warehouse; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 114<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 114<br />

27.06.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 422<br />

27.06.2013 10:30<br />

Tender security: deposit, lot 1 – UAH 271959, lot 2 – UAH 36719, lot 3 –<br />

UAH 10329, lot 4 – UAH 51615, lot 5 – UAH 144741, lot 6 – UAH 52652,<br />

lot 7 – UAH 6285, lot 8 – UAH 245136, lot 9 – UAH 1914, lot 10 – UAH 342,<br />

lot 11 – UAH 291, lot 12 – UAH 663, lot 13 – UAH 11893, lot 14 – UAH 248,<br />

lot 15 – UAH 616, lot 16 – UAH 679, lot 17 – UAH 10583, lot 18 – UAH 385,<br />

lot 19 – UAH 130, lot 20 – UAH 87, lot 21 – UAH 173, lot 22 – UAH 126,<br />

lot 23 – UAH 255, lot 24 – UAH 168, lot 25 – UAH 1902, lot 26 – UAH 288,<br />

lot 27 – UAH 15, lot 28 – UAH 736, lot 29 – UAH 336, lot 30 – UAH 58, lot 31 –<br />

UAH 30629, lot 32 – UAH 34020, lot 33 – UAH 12055, lot 34 – UAH 2772,<br />

lot 35 – UAH 3736, lot 36 – UAH 3700, lot 37 – UAH 90, lot 38 – UAH 412,<br />

lot 39 – UAH 103, lot 40 – UAH 308, lot 41 – UAH 593, lot 42 – UAH 380, lot 43 –<br />

UAH 730, lot 44 – UAH 614, lot 45 – UAH 88, lot 46 – UAH 238, lot 47 – UAH 12,<br />

lot 48 – UAH 7, lot 49 – UAH 30, lot 50 – UAH 561, lot 51 – UAH 58, lot 52 –<br />

UAH 62<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> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 26008962508238<br />

007249<br />

State Institution “Institute <strong>of</strong> Nuclear Medicine<br />

and Diagnostic Radiology <strong>of</strong> National Academy<br />

<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

32 Platona Maiborody St., 04050 Kyiv<br />

Hordiienko Kyrylo Petrovych<br />

tel./fax: (044) 489–00–94, 490–23–13<br />

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

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

Procurement subject: code 26.60.1 – radiological, electromedical<br />

and electro<strong>the</strong>rapeutic equipment (ultrasonic equipment), 4 lots<br />

Supply/execution: at <strong>the</strong> customer’s address; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, 1st floor,<br />

<strong>of</strong>fice 128<br />

Submission: at <strong>the</strong> customer’s address, 1st floor, <strong>of</strong>fice 128<br />

21.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 111<br />

21.06.2013 12:00<br />

Tender security: not required<br />

Customer’s registration account: 35215012000071<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007288<br />

PJSC “Lvivoblenergo”<br />

3 Kozelnytska St., 79026 Lviv<br />

Borzenkova Viktoriia Valeriivna<br />

tel./fax: (032) 239–23–67;<br />

e–mail: borzenkova@loe.lviv.ua<br />

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

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

Procurement subject: works on technical re–equipment <strong>of</strong> electrical networks<br />

for voltage 0,4 and 10 kV with usage <strong>of</strong> self–supporting insulated wires in<br />

Nova Kamianka Village, Zhovkivskyi Rayon, Lviv Oblast<br />

Supply/execution: Zhovkivskyi Rayon, Lviv Oblast; July – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 10 Siaivo St., 79052 Lviv,<br />

agroindustrial complex–3, competitive bidding committee<br />

Submission: 10 Siaivo St., 79052 Lviv, agroindustrial complex–3, competitive<br />

bidding committee<br />

27.06.2013 09:00<br />

Opening <strong>of</strong> tenders: 10 Siaivo St., Lviv, agroindustrial complex–3, competitive<br />

bidding committee<br />

27.06.2013 10:00<br />

Tender security: deposit, UAH 104000<br />

Terms <strong>of</strong> submission: not less than 90 calendar days; not returned according to<br />

part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Customer’s registration account: 26000310498<br />

007289<br />

PJSC “DTEK Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Klievtsova Viktoriia Oleksiivna, Bankova Oksana Volodymyrivna<br />

tel.: (032) 239–09–63, (062) 214–52–81;<br />

tel./fax: (032) 239–08–19, (062) 214–53–39;<br />

e–mail: kharchenko@gcwe.energy.gov.ua, dtek–tender@dtek.com<br />

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

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

Procurement subject: code 20.13.2 – chemical elements, not included into<br />

o<strong>the</strong>r groups; acids and inorganic compounds (industrial sulfuric acid,<br />

industrial hydrochloric acid, industrial sodium hydroxide), 7 lots: lot 1 –<br />

industrial sulfuric acid – 60 t; lot 2 – industrial sulfuric acid – 360 t;<br />

lot 3 – industrial sulfuric acid – 60 t; lot 4 – industrial sodium hydroxide –<br />

35 t; lot 5 – industrial sodium hydroxide – 180 t; lot 6 – industrial sodium<br />

hydroxide – 60 t; lot 7 – industrial hydrochloric acid – 96 t<br />

Supply/execution: lots 1, 4 – DTEK DOBROTVIRSKA TPP, Dobrotvir Urban<br />

Settlement, Lviv Oblast, lots 2, 5, 7 – DTEK BURSHTYNSKA TPP, Burshtyn,<br />

Ivano–Frankivsk Oblast, lots 3, 6 – DTEK LADYZHYNSKA TPP, Ladyzhyn,<br />

Vinnytsia Oblast; III quarter <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 611<br />

Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />

19.06.2013 10:00<br />

Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />

19.06.2013 11:00<br />

Tender security: guarantee, lots 1, 3 – not required, lot 2 – UAH 3500, lot 4 –<br />

UAH 2900, lot 5 – UAH 14800, lot 6 – UAH 4900, lot 7 – UAH 3400<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26002304509<br />

007290<br />

Main Capital Construction Department<br />

<strong>of</strong> Cherkasy Oblast State Administration<br />

223 Khreshchatyk St., 18000 Cherkasy<br />

Nikitenko Oleh Yuriiovych<br />

tel./fax: (0472) 37–42–46;<br />

e–mail: ukbchoda@mail.ru<br />

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

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

Procurement subject: Council House at 185 Shevchenka Blvd., Cherkasy –<br />

reconstruction (1st stage)<br />

Supply/execution: Cherkasy; December 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice 301–a<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301–a<br />

14.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 306<br />

14.06.2013 10:30<br />

Tender security: not required<br />

Customer’s registration account: 35424020002118<br />

007291<br />

Administration <strong>of</strong> Capital Construction<br />

<strong>of</strong> Kryvyi Rih City Executive Committee<br />

<strong>of</strong> Dnipropetrovsk Oblast<br />

1 Radianska Sq., 50101 Kryvyi Rih, Dnipropetrovsk Oblast<br />

Sokolovskyi Serhii Ivanovych<br />

tel./fax: (0564) 74–56–16<br />

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

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

Procurement subject: construction <strong>of</strong> <strong>the</strong> object: “Gravity sewage collector<br />

from Vyzvolennia Sq. to Syvolapa St.”<br />

Supply/execution: Kryvyi Rih, Dnipropetrovsk Oblast;<br />

August 2013 – December 2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 517<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 517<br />

27.06.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 520<br />

27.06.2013 10:00<br />

Tender security: bank guarantee, UAH 40000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: More detailed information is specified in <strong>the</strong> competitive<br />

bidding documents.<br />

Customer’s registration account: 35424006011194<br />

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

9


Bulletin No.22 (148) May 28, 2013<br />

007292<br />

PJSC “DTEK Dniproenergo”<br />

20 Dobroliubova St., 69006 Zaporizhzhia<br />

Bankova Oksana Volodymyrivna<br />

tel.: (062) 214–52–81;<br />

tel./fax: (062) 214–53–39;<br />

e–mail: dtek–tender@dtek.com<br />

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

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

Website which contains additional information on procurement: www.<br />

dniproenergo.ua<br />

Procurement subject: code 20.13.2 – chemical elements not included into<br />

o<strong>the</strong>r groups; acids and inorganic compounds (industrial contact sulfuric<br />

acid, industrial sodium hydroxide), 6 lots: lot 1 – industrial contact<br />

sulfuric acid – 60 t; lot 2 – industrial contact sulfuric acid – 360 t;<br />

lot 3 – industrial contact sulfuric acid – 60 t; lot 4 – industrial sodium<br />

hydroxide – 56 t; lot 5 – industrial sodium hydroxide – 196 t; lot 6 –<br />

industrial sodium hydroxide – 56 t<br />

Supply/execution: lots 2, 5 – DTEK Kryvyi Rih TPP, Zelenodolsk, Apostolivskyi<br />

Rayon, Dnipropetrovsk Oblast; lots 3, 6 – DTEK Zaporizhzhia TPP,<br />

95 Promyslova St., Enerhodar, Zaporizhzhia Oblast; lot 1 – DTEK Prydniprovska<br />

TPP, 1 Havanska St., Dnipropetrovsk, lot 4 – DTEK Prydniprovska DTEK,<br />

1 Havanska St., Dnipropetrovsk; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 129–v Artema St., 83001 Donetsk,<br />

<strong>of</strong>fice 524<br />

Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />

19.06.2013 10:00<br />

Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />

19.06.2013 11:00<br />

Tender security: guarantee, lots 1, 3 – not required, lot 2 – UAH 2900, lot 4 –<br />

UAH 4400, lot 5 – UAH 15400, lot 6 – UAH 4400<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26002300664264<br />

007293<br />

State Institution “S.P.Gryhoriev Institute<br />

<strong>of</strong> Medical Radiology <strong>of</strong> <strong>the</strong> National Academy<br />

<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

82 Pushkinska St., 61024 Kharkiv<br />

Vasyliev Leonid Yakovych<br />

tel./fax: (057) 704–10–68;<br />

e–mail: lejava@inbox.ru<br />

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

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

Procurement subject: code 26.70.2 – o<strong>the</strong>r optical devices and <strong>the</strong>ir parts,<br />

2 lots: lot 1 – laboratory clinical microscopes – 5 units; lot 2 – research<br />

microscopes – 4 units<br />

Supply/execution: at <strong>the</strong> customer’s address; July – December 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice <strong>of</strong> <strong>the</strong> chief doctor<br />

Submission: at <strong>the</strong> customer’s address, administrative <strong>of</strong>fice<br />

01.07.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 3rd floor, <strong>of</strong>fice 53, conference hall<br />

01.07.2013 10:30<br />

Tender security: not required<br />

Customer’s registration account: 35210014000043<br />

007294<br />

PJSC “DTEK Krymenergo”<br />

74/6 Kyivska St., 95034 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Lazebnyi Taras Hryhorovych<br />

tel.: (0652) 54–83–64;<br />

tel./fax: (0652) 54–83–57;<br />

e–mail: LazebnyTG@krymenergo.dtek.com<br />

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

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

Procurement subject: technical re–equipment <strong>of</strong> aerial line 110 kV “Sharkha–<br />

Alushta” Yaltynski MEM<br />

Supply/execution: Simferopol, Yalta, Alushta, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea;<br />

till 31.09.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 505<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 505<br />

20.06.2013 09:00<br />

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

20.06.2013 10:00<br />

Tender security: bank guarantee, UAH 1200000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 260073013142<br />

007295<br />

Department for Housing and Utilities<br />

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

30 Dymytrova Quarter, 91031 Luhansk<br />

Sibirko Inna Viacheslavivna<br />

tel.: (0642) 61–76–74;<br />

tel./fax: (0642) 61–76–42<br />

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

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

Procurement subject: major repair <strong>of</strong> bypass road from <strong>the</strong> ring <strong>of</strong> Haievoho<br />

Quarter to 2–ia Krasnoznamionnaia St. (Pavlovskaia St., Nechui–<br />

Levytskoho St.) – major repair <strong>of</strong> bypass road<br />

Supply/execution: Luhansk; till <strong>the</strong> end <strong>of</strong> December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 304<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 304<br />

27.06.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />

27.06.2013 10:00<br />

Tender security: deposit, UAH 200000<br />

Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 35426038002556, 35420067002556,<br />

35428070002556<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007296<br />

State Institution “Institute <strong>of</strong> Pathology <strong>of</strong> Blood<br />

and Transfusion Medicine <strong>of</strong> <strong>the</strong> Academy<br />

<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

45 Generala Chuprynky St., 79044 Lviv<br />

Lohinskyi Volodymyr Yevstakhovych, Leshchuk Mariia Mykhailivna<br />

tel.: (032) 237–99–19;<br />

tel./fax: (032) 238–97–95, 238–32–47;<br />

e–mail: ipktm_buhg@ukr.net<br />

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

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

Website which contains additional information on procurement: www.ipktm.inf.ua<br />

Procurement subject: code 21.20.1 – medications – 2 dnms., 3577 flasks<br />

Supply/execution: at <strong>the</strong> customer’s address; from <strong>the</strong> date <strong>of</strong> contract signing –<br />

December 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice <strong>of</strong> <strong>the</strong> chief accountant<br />

Submission: at <strong>the</strong> customer’s address, administrative <strong>of</strong>fice<br />

05.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 5th floor, conference hall<br />

05.06.2013 12:00<br />

Tender security: not required<br />

Customer’s registration account: 35211007007163<br />

007297<br />

SOE “Commercial Sea Port “Yuzhnyi”<br />

SOE “CSP “Yuzhnyi”, 65481 Yuzhne, Odesa Oblast<br />

Lozovska Iryna Hryhorivna<br />

tel.: (048) 750–76–23;<br />

tel./fax: (048) 750–73–60;<br />

e–mail: comtender@port–yuzhny.com.ua<br />

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

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

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(diesel fuel, petrol, kerosene), 7 dnms.<br />

Supply/execution: SOE “CSP “Yuzhnyi”, Yuzhne, Odesa Oblast, <strong>the</strong> port’s<br />

warehouse; during 2013<br />

Procurement procedure: open tender<br />

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

administrative building, <strong>of</strong>fices 511, 505<br />

Submission: at <strong>the</strong> customer’s address, administrative building, <strong>of</strong>fice 505<br />

17.06.2013 09:30<br />

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

hall<br />

17.06.2013 14:00<br />

Tender security: deposit, UAH 1700000<br />

Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Customer’s registration account: 26001002493901<br />

007298<br />

Administration <strong>of</strong> Housing and Utility Services<br />

<strong>of</strong> Kremenchuk City Executive Committee<br />

<strong>of</strong> Poltava Oblast<br />

2 Peremohy Sq., 39614 Kremenchuk, Poltava Oblast<br />

Bespalova Natalia Hryhorivna<br />

tel./fax: (0536) 63–51–92;<br />

e–mail: ugkhkremenchug8@gmail.com<br />

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

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

Website which contains additional information on procurement:<br />

www.kremen.mvk.pl.ua<br />

Procurement subject: major repair <strong>of</strong> Lenina St. from Peremohy St. to<br />

Proletarska St. in Kremenchuk (according to <strong>the</strong> technical task)<br />

Supply/execution: Kremenchuk, Poltava Oblast; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 207<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 207<br />

18.06.2013 08:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 211<br />

18.06.2013 14:00<br />

Tender security: not required<br />

Customer’s registration account: 35427016001875, 35423054001875<br />

007299<br />

Motor Road Service in Khmelnytska Oblast<br />

<strong>of</strong> State Motor Road Agency <strong>of</strong> Ukraine<br />

77 Svobody St., 29001 Khmelnytskyi<br />

Vinskyi Stanislav Vikentiiovych<br />

tel./fax: (0382) 78–32–56, 78–32–50;<br />

e–mail: invest_khmoad@mail.ru<br />

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

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

Procurement subject: maintenance <strong>of</strong> principal and local motor roads<br />

<strong>of</strong> <strong>public</strong> use <strong>of</strong> Khmelnytska Oblast<br />

Supply/execution: principal and local motor roads <strong>of</strong> Khmelnytska Oblast;<br />

July – December 2013<br />

Procurement procedure: open tender<br />

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

department <strong>of</strong> investment–cost estimate and construction, <strong>of</strong>fice 314<br />

Submission: at <strong>the</strong> customer’s address, department <strong>of</strong> investment–cost estimate<br />

and construction, <strong>of</strong>fice 314<br />

27.06.2013 09:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, department <strong>of</strong> investment–cost<br />

estimate and construction, <strong>of</strong>fice 301<br />

27.06.2013 10:30<br />

Tender security: not required<br />

Customer’s registration account: 35233008000094, 35246006000094,<br />

35223007000094<br />

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

11


Bulletin No.22 (148) May 28, 2013<br />

007300<br />

Capital Construction Department<br />

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

19 Shchorsa St., 14017 Chernihiv<br />

Kytovych Tetiana Oleksandrivna<br />

tel.: (0462) 77–48–57;<br />

tel./fax: (0462) 77–48–40;<br />

e–mail: ukb_chernigiv@mail.ru<br />

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

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

Procurement subject: construction <strong>of</strong> trolleybus contact line at<br />

50 rokiv VLKSM St. in Chernihiv<br />

Supply/execution: Chernihiv; 2013 – 2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 215<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 215<br />

25.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 216<br />

25.06.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35217028001849<br />

007314<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Ukrainska Tetiana Hryhorivna<br />

tel.: (062) 319–50–22;<br />

tel./fax: (062) 319–59–75;<br />

e–mail: tender@railway.dn.ua<br />

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

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

Procurement subject: code 30.20.4 – parts for railway locomotives, tram<br />

motor cars and <strong>the</strong> rolling stock; fastenings, fittings and <strong>the</strong>ir parts;<br />

mechanical equipment for traffic control (circuit breakers for electric<br />

trains – 11 dnms.)<br />

Supply/execution: on CPT or DDP terms, according to Incoterms–2010, Artemivsk,<br />

Donetsk Oblast; till 31.12.2013<br />

Procurement procedure: open tender<br />

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

support department, <strong>of</strong>fice 2–209<br />

Submission: at <strong>the</strong> customer’s address, tender support department, <strong>of</strong>fice 2–209<br />

26.06.2013 09:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, tender support department,<br />

<strong>of</strong>fice 2–209<br />

26.06.2013 10:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 2600901517249<br />

007303<br />

Nadrichne Village Council<br />

87 Tsentralna St., 68525 Nadrichne Village, Tarutynskyi Rayon, Odesa Oblast<br />

Astashkina Olha Dmytrivna<br />

tel./fax: (04847) 5–42–31;<br />

e–mail: nadrichnesr@ukr.net<br />

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

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

Procurement subject: “School for 470 places in Nadrichne Village,<br />

Tarutynskyi Rayon, Odesa Oblast – completion <strong>of</strong> construction”<br />

(adjustment) – volume <strong>of</strong> works according to <strong>the</strong> conditions<br />

<strong>of</strong> competitive bidding documentation<br />

Supply/execution: Nadrichne Village, Tarutynskyi Rayon, Odesa Oblast;<br />

July 2013 – December 2015<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2<br />

21.06.2013 08:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 2<br />

21.06.2013 09:00<br />

Tender security: bank guarantee, UAH 125000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (04847) 54–2–31<br />

Customer’s registration account: 35428047001500<br />

007304<br />

Municipal Enterprise “Construction Directorate<br />

<strong>of</strong> Road and Transport Buildings <strong>of</strong> Kyiv City”<br />

6 Komandarma Kamenieva St., 01014 Kyiv<br />

Lisnevskyi Roman Serhiiovych<br />

tel.: (044) 285–84–12;<br />

tel./fax: (044) 284–77–41<br />

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

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

Website which contains additional information on procurement:<br />

www.tender.finaudit.kiev.ua<br />

Procurement subject: reconstruction <strong>of</strong> transport hub on right–bank<br />

approaches to Sou<strong>the</strong>rn bridge with ramps from Saperno–Slobidska St.<br />

to Stolychne Shose in Holosiivskyi District <strong>of</strong> Kyiv<br />

Supply/execution: Kyiv, Holosiivskyi District; 2013 – 2014<br />

Procurement procedure: open tender<br />

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

economic department<br />

Submission: at <strong>the</strong> customer’s address, planning–economic department<br />

26.06.2013 10:00<br />

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

26.06.2013 11:00<br />

Tender security: guarantee, pledge or deposit (according to part 1, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement), UAH 3600000<br />

Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 35238023001756<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007305<br />

SOE “Odesa Railway”<br />

19 Panteleimonivska St., 65012 Odesa<br />

Dzhurynskyi Serhii Petrovych, Shapoval Oleksandr Anatoliiovych<br />

tel.: (048) 727–48–34, 727–15–82, 727–36–65;<br />

tel./fax: (048) 72–86–39, 727–36–43;<br />

e–mail: odteh@mail.ru<br />

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

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

Website which contains additional information on procurement:<br />

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

Procurement subject: code 27.12.3 – consoles, panels and o<strong>the</strong>r bases<br />

(microprocessing control board for traction substation Shevchenko –<br />

1 set)<br />

Supply/execution: Shevchenkivska power supply division,<br />

12 Pivnichnovokzalna St., Smila, Cherkasy Oblast; till 31.12.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 17–a Panteleimonivska St., 65012<br />

Odesa, <strong>of</strong>fice 91<br />

Submission: 17–a Panteleimonivska St., 65012 Odesa, <strong>of</strong>fice 91<br />

20.06.2013 10:00<br />

Opening <strong>of</strong> tenders: 17–a Panteleimonivska St., Odesa, <strong>of</strong>fice 90<br />

20.06.2013 14:00<br />

Tender security: deposit, UAH 45000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26003000001<br />

007306<br />

Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />

22 Khreshchatyk St., 01001 Kyiv<br />

Tivonenko Oleksii Volodymyrovych<br />

tel.: (044) 323–21–00;<br />

e–mail: tivonenko@ukrposhta.com<br />

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

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

Procurement subject: code 26.30.2 – electrical equipment for wire telephone<br />

or telegraph communication; videophones (modems for PPO: modem<br />

with possibility <strong>of</strong> wireless information exchange with external devices –<br />

8648 units, modem with possibility <strong>of</strong> wire information exchange with<br />

external devices – 5709 units)<br />

Supply/execution: <strong>the</strong> warehouses <strong>of</strong> affiliates (directorates) <strong>of</strong> Ukrainian State<br />

Enterprise <strong>of</strong> Posts “Ukrposhta”; May – June 2013<br />

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

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

24 Poliova St., 03056 Kyiv, tel.: (044) 393–50–93, tel./fax: (044) 393–50–94<br />

Offer price: UAH 16654177,43<br />

Customer’s registration account: 26007301896<br />

007307<br />

State Company “Energorynok”<br />

27 S.Petliury St., 01032 Kyiv<br />

Shvets Larysa Oleksandrivna, Zosymenko Olha Volodymyrivna<br />

tel./fax: (044) 594–59–66;<br />

e–mail: shvets@er.energy.gov.ua<br />

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

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

Procurement subject: code 64.19.2 – services in credit granting by banking<br />

institutions (opening <strong>of</strong> revolving credit line): lot 1 – revolving credit line<br />

UAH 400 million; lot 2 – revolving credit line UAH 300 million, 2 lots<br />

Supply/execution: lots 1–2 – at <strong>the</strong> customer’s address; July 2013 – July 2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 901<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 901<br />

27.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />

27.06.2013 14:00<br />

Tender security: not required<br />

Customer’s registration account: 26008302861<br />

007308<br />

Department for Education <strong>of</strong> Obolon District<br />

State Administration in Kyiv<br />

11–a Laiosha Havro St., 04211 Kyiv<br />

Katorhina Lidiia Ivanivna, Tsyhanok Andzhela Mykhailivna<br />

tel.: (044) 410–93–22;<br />

tel./fax: (044) 419–73–59;<br />

e–mail: katorgina@ukr.net<br />

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

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

Procurement subject: code 10.51.1 – processed liquid milk and cream<br />

(pasteurized milk 2.5 % fat content – 253000.0 l, pasteurized liquid milk<br />

3.2 % fat content – 23200.0 l)<br />

Supply/execution: pre–school educational establishments, schools–kindergartens,<br />

boarding schools <strong>of</strong> Obolonskyi District <strong>of</strong> Kyiv; July – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 212<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 212, personally or by mail<br />

11.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 212<br />

11.06.2013 11:30<br />

Tender security: guarantee, UAH 107000<br />

Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />

call at tel.: (044) 410–93–22 – Tsyhanok Andzhela Mykhailivna<br />

Customer’s registration account: 35416001005488, 35415002005488,<br />

35414003005488, 35412005005488, 35425014005488, 35424015005488<br />

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

13


Bulletin No.22 (148) May 28, 2013<br />

007310<br />

Social Insurance Fund against Industrial Accidents<br />

and Occupational Diseases <strong>of</strong> Ukraine<br />

92/2 Peremohy Ave., 03062 Kyiv<br />

Mykhalska Valentyna Serhiivna<br />

tel.: (044) 449–28–24;<br />

tel./fax: (044) 449–85–11;<br />

e–mail: mihalska@social.org.ua<br />

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

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

Procurement subject: code 29.10.2 – passenger cars (cars for invalids),<br />

678 units<br />

Supply/execution: at <strong>the</strong> customer’s address; during 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice 129/1<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 204<br />

26.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 121 (conference hall)<br />

26.06.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 37173200013764<br />

007311<br />

Health Care Department <strong>of</strong> Odesa City Council<br />

13 Koblevska St., 65029 Odesa<br />

Terletskyi Vladyslav Volodymyrovych<br />

tel./fax: (048) 723–33–97;<br />

e–mail: gorzdrav@gmail.com<br />

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

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

Procurement subject: code 32.50.1 – medical, surgical and dental<br />

instruments and equipment (medical equipment for department<br />

<strong>of</strong> intensive <strong>the</strong>rapy <strong>of</strong> newborns, departments <strong>of</strong> pathology <strong>of</strong> newborns<br />

and premature newborns – 12 dnms.)<br />

Supply/execution: Municipal Enterprise “City Children’s Hospital No.2”, 81 Dacha<br />

Kovalevskoho St., Odesa, Odesa Oblast; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 25<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 25<br />

27.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1<br />

27.06.2013 12:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 35416043002452<br />

007312<br />

OJSC “Zaporizhzhiaoblenergo”<br />

14 Stalevariv St., 69035 Zaporizhzhia<br />

Tarasiuk Serhii Zakharovych<br />

tel.: (061) 286–38–59;<br />

tel./fax: (061) 225–38–75<br />

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

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

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating<br />

oils, 4 lots: lot 1 – motor oils – 41 206 units <strong>of</strong> measurement; lot 2 –<br />

lubricants – 3 036 units <strong>of</strong> measurement; lot 3 – cooling liquid<br />

and braking fluid – 6 950 units <strong>of</strong> measurement; lot 4 – lubricating<br />

materials for gardening equipment – 4 849 units <strong>of</strong> measurement<br />

Supply/execution: Zaporizhzhia Oblast and Zaporizhzhia; July – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 7 Kyiashka St., 69041 Zaporizhzhia,<br />

<strong>of</strong>fice 104<br />

Submission: 7 Kyiashka St., 69041 Zaporizhzhia, <strong>of</strong>fice 104<br />

02.07.2013 11:00<br />

Opening <strong>of</strong> tenders: 7 Kyiashka St., Zaporizhzhia, <strong>of</strong>fice 201<br />

02.07.2013 14:00<br />

Tender security: deposit, bank guarantee, lot 1 – UAH 77400, lot 2 – UAH 8000,<br />

lot 3 – UAH 10450, lot 4 – UAH 12300<br />

Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 260240131709<br />

007313<br />

Ukrainian State Company “Ukrkhimtransamiak”<br />

15 M.Raskovoi St., 02002 Kyiv<br />

Kukhar Maryna Valeriivna<br />

tel./fax: (044) 516–83–27;<br />

e–mail: tender@transammiak.com<br />

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

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

Website which contains additional information on procurement:<br />

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

Procurement subject: code 64.19.2 – services in credit granting by banking<br />

institutions (services in credit granting to enterprises by banking<br />

institutions)<br />

Supply/execution: Kyiv; 36 calendar months from <strong>the</strong> date <strong>of</strong> obtaining <strong>of</strong> credit<br />

means<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, 2nd floor<br />

Submission: at <strong>the</strong> customer’s address, 4th floor, negotiations hall<br />

03.06.2013 09:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 4th floor, negotiations hall<br />

03.06.2013 11:30<br />

Tender security: not required<br />

Customer’s registration account: 26002011480101<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007319<br />

National Bank <strong>of</strong> Ukraine<br />

9 Instytutska St., 01601 Kyiv<br />

Yatsenko Iia Pavlivna<br />

tel.: (044) 254–01–08;<br />

tel./fax: (044) 253–32–44;<br />

e–mail: iya.Yatsenko@bank.gov.ua<br />

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

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

Procurement subject: code 26.20.1 – computing machines, parts<br />

and devices for <strong>the</strong>m (equipment for modernization <strong>of</strong> information<br />

network – 10 dnms. <strong>of</strong> equipment for modernization <strong>of</strong> information<br />

network and services in installation <strong>of</strong> supplied goods)<br />

Supply/execution: <strong>the</strong> place <strong>of</strong> goods supply: <strong>the</strong> warehouse <strong>of</strong> computer<br />

equipment <strong>of</strong> National Bank <strong>of</strong> Ukraine, 5 Pukhivska St., Kyiv; <strong>the</strong> place<br />

<strong>of</strong> services provision: 9 Instytutska St., 7 Nauky Ave., Kyiv; <strong>the</strong> term <strong>of</strong> goods<br />

supply shouldn’t be less than 3 working days and shouldn’t exceed 60 working<br />

days from <strong>the</strong> date <strong>of</strong> signing <strong>the</strong> procurement contract; <strong>the</strong> term <strong>of</strong> services<br />

provision in installation <strong>of</strong> supplied equipment – shouldn’t be more than 15<br />

working days from <strong>the</strong> date, defined by <strong>the</strong> customer in <strong>the</strong> written notification to<br />

<strong>the</strong> executor’s address <strong>of</strong> readiness for receiving services<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 11–B Instytutska St., 01601 Kyiv,<br />

<strong>of</strong>fice 205<br />

Submission: at <strong>the</strong> customer’s address, dispatch department<br />

02.07.2013 11:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 206<br />

02.07.2013 14:30<br />

Tender security: bank guarantee, UAH 300000<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> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />

call at tel.: (044) 230–19–79, e–mail: vbm@bank.gov.ua – Mishchenko Vasyl<br />

Borysovych – regarding technical issues.<br />

Customer’s registration account: 2710490200, 4710790100<br />

007302<br />

Administration <strong>of</strong> Housing Maintenance<br />

and Utilities <strong>of</strong> Alushta City Council<br />

<strong>of</strong> <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

1 Sovetska Sq., 98500 Alushta, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Babanina Kateryna Oleksandrivna<br />

tel./fax: (06560) 2–58–09;<br />

e–mail: ukbalushta@rambler.ru<br />

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

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

Procurement subject: reconstruction <strong>of</strong> landfill <strong>of</strong> solid household waste in<br />

Alushta<br />

Supply/execution: Alushta, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; from <strong>the</strong> moment<br />

<strong>of</strong> signing <strong>the</strong> contract during 2013–2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 63<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 63<br />

26.06.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 63<br />

26.06.2013 11:30<br />

Tender security: not required<br />

Customer’s registration account: 35420013003308<br />

007320<br />

Capital Construction Department<br />

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

23 Maiakovskoho Ave., 83001 Donetsk<br />

Tieriaiev Ruslan Ivanovych<br />

tel./fax: (062) 305–40–80;<br />

e–mail: tenderykc@gmail.com<br />

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

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

Procurement subject: reconstruction <strong>of</strong> <strong>the</strong> territory <strong>of</strong> park <strong>of</strong> culture<br />

and recreation in Kyivskyi District, located between <strong>the</strong> monument to<br />

“Your liberators, Donbas”, children’s railway and “Poliana kazok” II stage<br />

Supply/execution: Donetsk; from <strong>the</strong> date <strong>of</strong> contract conclusion till full<br />

accomplishment <strong>of</strong> obligations<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 112<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 112<br />

17.06.2013 09:00<br />

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

17.06.2013 10:30<br />

Tender security: deposit (money transfer to <strong>the</strong> customer’s account), UAH 50000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 35446047003615<br />

007321<br />

National Bank <strong>of</strong> Ukraine<br />

9 Instytutska St., 01601 Kyiv<br />

Yatsenko Iia Pavlivna<br />

tel.: (044) 254–01–08;<br />

tel./fax: (044) 253–32–44;<br />

e–mail: Iya.Yatsenko@bank.gov.ua<br />

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

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

Procurement subject: code 26.20.1 – computing machines, parts<br />

and devices for <strong>the</strong>m (personal computers, portable computers<br />

(notebooks), monitors, printers, multifunctional devices, scanners,<br />

facsimile apparatus – 57 dnms.)<br />

Supply/execution: 5 Pukhivska St., Kyiv, <strong>the</strong> warehouse <strong>of</strong> computer equipment<br />

<strong>of</strong> National Bank <strong>of</strong> Ukraine, <strong>the</strong> goods are supplied by parts, according to<br />

<strong>the</strong> orders: for <strong>the</strong> first order – not more than 60 calendar days from <strong>the</strong> date<br />

<strong>of</strong> payment <strong>of</strong> an advance in <strong>the</strong> amount <strong>of</strong> 40% from <strong>the</strong> total cost <strong>of</strong> goods<br />

according to <strong>the</strong> contract; for <strong>the</strong> next orders – not more than 15 calendar days<br />

from <strong>the</strong> date <strong>of</strong> obtaining <strong>of</strong> <strong>the</strong> corresponding order<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 11–B Instytutska St., 01601 Kyiv,<br />

<strong>of</strong>fice 205<br />

Submission: at <strong>the</strong> customer’s address, dispatch department<br />

02.07.2013 11:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 206<br />

02.07.2013 15:30<br />

Tender security: money transfer to <strong>the</strong> customer’s account, UAH 1000000<br />

Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 2710490200, 4710790100<br />

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

15


Bulletin No.22 (148) May 28, 2013<br />

007322<br />

Municipal Enterprise “Regional Base <strong>of</strong> Special<br />

Medical Supply” <strong>of</strong> Zhytomyr Oblast Council<br />

2 Komertsiina St., 10019 Zhytomyr<br />

Savka Liudmyla Frantsivna<br />

tel./fax: (0412) 34–54–25;<br />

e–mail: bazalf@ukr.net<br />

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

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

Procurement subject: code 29.10.5 – special purpose cars (field<br />

ambulances), 5 units<br />

Supply/execution: at <strong>the</strong> customer’s address; July – August 2013<br />

Procurement procedure: open tender<br />

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

marketing department<br />

Submission: at <strong>the</strong> customer’s address, marketing department<br />

27.06.2013 10:30<br />

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

27.06.2013 11:00<br />

Tender security: bank guarantee, UAH 192500<br />

Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 35417001002628<br />

007324<br />

Municipal Enterprise “Central Park <strong>of</strong> Culture<br />

and Leisure named after M.Horkyi”<br />

81 Sumska St., 61023 Kharkiv<br />

Pozdieiev Dmytro Yuriiovych<br />

tel./fax: (057) 702–11–79;<br />

e–mail: cpk_gorkii@ukr.net<br />

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

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

Procurement subject: code 81.29.1 – o<strong>the</strong>r cleaning services (services<br />

in cleaning and upkeep <strong>of</strong> <strong>the</strong> territory <strong>of</strong> Central Park <strong>of</strong> Culture<br />

and Leisure named after M.Horkyi <strong>of</strong> Kharkiv and objects, located on its<br />

territory)<br />

Supply/execution: 81 Sumska St., Kharkiv, Dzerzhynskyi District;<br />

July – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 10<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 10<br />

17.06.2013 10:00<br />

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

17.06.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35439001004792<br />

007323<br />

PJSC “DTEK Dniproenergo”<br />

20 Dobroliubova St., 69006 Zaporizhzhia<br />

Bankova Oksana Volodymyrivna<br />

tel.: (062) 214–52–81;<br />

tel./fax: (062) 214–53–39;<br />

e–mail: dtek–tender@dtek.com<br />

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

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

Website which contains additional information on procurement:<br />

www.dniproenergo.ua<br />

Procurement subject: code 14.12.1 – men’s work clo<strong>the</strong>s, 4 lots: lot 1 –<br />

1438 units; lot 2 – 1193 units; lot 3 – 1183 units; lot 4 – 695 units<br />

Supply/execution: lot 1 – DTEK ZAPORIZHZHIA TPP, 95 Promyslova St.,<br />

Enerhodar, Zaporizhzhia Oblast, lot 2 – DTEK KRYVYI RIH TPP, Zelenodolsk,<br />

Apostolivskyi Rayon, Dnipropetrovsk Oblast, lot 3 – DTEK PRYDNIPROVSKA<br />

TPP, 1 Havanska St., Dnipropetrovsk, lot 4 – DNIPROENERGOSERVIS,<br />

156 Zachyniaieva St., Zaporizhzhia; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 129–v Artema St., 83001 Donetsk,<br />

<strong>of</strong>fice 524<br />

Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />

26.06.2013 10:00<br />

Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />

26.06.2013 11:00<br />

Tender security: guarantee, lot 1 – UAH 8700, lot 2 – UAH 7400, lot 3 – UAH 8300,<br />

lot 4 – UAH 5400<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26002300664264<br />

007325<br />

Municipal Enterprise “Road Maintenance<br />

Administration for Repair and Upkeep <strong>of</strong> Motor<br />

Roads and Constructions on <strong>the</strong>m<br />

<strong>of</strong> Holosiivskyi District <strong>of</strong> Kyiv”<br />

53 Nauky Ave., 03083 Kyiv<br />

Shakhunova Halyna Yevheniivna<br />

tel./fax: (044) 524–93–45, 525–50–96;<br />

e–mail: golosshey@ukr.net<br />

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

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

Procurement subject: code 08.93.1 – salt and pure sodium chloride; sea<br />

water and saline solutions (industrial salt with anticaking agent,<br />

grinding No.3) – 5000 t<br />

Supply/execution: to <strong>the</strong> customer’s warehouse (53 Nauky Ave., Kyiv);<br />

July – December 2013<br />

Procurement procedure: open tender<br />

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

department <strong>of</strong> economic analysis and marketing<br />

Submission: at <strong>the</strong> customer’s address, department <strong>of</strong> economic analysis<br />

and marketing<br />

27.06.2013 09:30<br />

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

27.06.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 35430001001673, 35442006003404,<br />

35441007003404, 26005000014537, 26008010913101<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007326<br />

State Enterprise “South Railway”<br />

7 Chervonoarmiiska St., 61052 Kharkiv<br />

Lenivtseva Valentyna Mykolaivna, Varets Denys Mykolaiovych<br />

tel.: (057) 724–43–38, 724–46–48;<br />

tel./fax: (057) 724–43–29<br />

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

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

Procurement subject: code 14.12.1 – men’s work clo<strong>the</strong>s (winter men’s work<br />

clo<strong>the</strong>s), 6 lots<br />

Supply/execution: Main material–technical warehouse <strong>of</strong> South Railway,<br />

2–a Pivdennoproektna St., Kharkiv; from <strong>the</strong> date <strong>of</strong> contract conclusion<br />

till 31.12.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 276<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 276<br />

26.06.2013 11:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />

26.06.2013 14:40<br />

Tender security: bank guarantee, UAH 84850, lot 1 – UAH 15100, lot 2 – UAH 5500,<br />

lot 3 – UAH 17700, lot 4 – UAH 17850, lot 5 – UAH 22400, lot 6 – UAH 6300<br />

Terms <strong>of</strong> submission: not less than 90 days; not returned according to part 3,<br />

article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Customer’s registration account: 26003000128516<br />

007327<br />

State Employment Centre<br />

<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Social Policy <strong>of</strong> Ukraine<br />

8/10 Esplanadna St., 01601 Kyiv<br />

Halaida Lolita Oleksandrivna<br />

tel./fax: (044) 235–22–77<br />

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

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

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

Procurement subject: code 58.11.1 – printed books (publishing and printing<br />

products – 63 dnms.)<br />

Supply/execution: employment centers <strong>of</strong> Ukraine; till <strong>the</strong> end <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice 1916, personally or by mail<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1916, personally or by mail<br />

27.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1907<br />

27.06.2013 15:00<br />

Tender security: bank guarantee, UAH 150000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 235–22–77<br />

Customer’s registration account: 37171304900128<br />

007329<br />

National Bank <strong>of</strong> Ukraine<br />

9 Instytutska St., 01601 Kyiv<br />

Yatsenko Iia Pavlivna<br />

tel.: (044) 254–01–08;<br />

tel./fax: (044) 253–32–44;<br />

e–mail: iya.Yatsenko@bank.gov.ua<br />

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

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

Procurement subject: code 26.40.5 – parts <strong>of</strong> sound– and video equipment<br />

(equipment for modernization <strong>of</strong> video communication system for<br />

carrying out conferences) – personal video terminals – 12 sets; record<br />

server <strong>of</strong> video conferences – 1 set and services in installation <strong>of</strong> record<br />

server <strong>of</strong> video conferences<br />

Supply/execution: <strong>the</strong> place <strong>of</strong> equipment supply: 5 Pukhivska St., Kyiv, <strong>the</strong><br />

warehouse <strong>of</strong> computer equipment <strong>of</strong> National Bank <strong>of</strong> Ukraine; <strong>the</strong> place<br />

<strong>of</strong> services provision: 9 Instytutska St., Kyiv; <strong>the</strong> term <strong>of</strong> equipment supply<br />

shouldn’t be less than 3 working days and shouldn’t exceed 60 working days<br />

from <strong>the</strong> date <strong>of</strong> signing <strong>the</strong> procurement contract by authorized persons <strong>of</strong> both<br />

parties; <strong>the</strong> term <strong>of</strong> services provision in installation <strong>of</strong> record server <strong>of</strong> video<br />

conferences shouldn’t be more than 15 working days from <strong>the</strong> date, defined by<br />

<strong>the</strong> customer in <strong>the</strong> written notification to <strong>the</strong> executor’s address <strong>of</strong> readiness<br />

for receiving services<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 11–B Instytutska St., 01601 Kyiv–8,<br />

<strong>of</strong>fice 205<br />

Submission: at <strong>the</strong> customer’s address, dispatch department<br />

02.07.2013 11:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 206<br />

02.07.2013 15:00<br />

Tender security: bank guarantee, UAH 140000<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> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />

call at tel.: (044) 230–19–79, e–mail: Oleksandr.Sydorov@bank.gov.ua –<br />

Sydorov Oleksandr Serhiiovych – regarding technical issues.<br />

Customer’s registration account: 2710490200, 4710790100<br />

007248<br />

Public Joint–Stock Company “State Land Bank”<br />

16–22 B.Khmelnytskoho St., 01601 Kyiv<br />

Nesterovska Iryna Valentynivna<br />

tel./fax: (044) 206–51–72;<br />

e–mail: info@dzbank.com.ua<br />

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

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

Procurement subject: code 26.20.3 – o<strong>the</strong>r blocks <strong>of</strong> automatic information<br />

processing machines (server complex for data processing centre), 1 unit<br />

Supply/execution: 1A Grinchenka St., 01001 Kyiv; during 2 months from <strong>the</strong> date<br />

<strong>of</strong> <strong>the</strong> contract signing<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 628<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 628<br />

01.07.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 630<br />

01.07.2013 15:00<br />

Tender security: not required<br />

Customer’s registration account: 32071106601<br />

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

17


Bulletin No.22 (148) May 28, 2013<br />

007330<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Kudik Volodymyr Valeriiovych, Diakovych Petro Ivanovych, Hubka Volodymyr<br />

Dmytrovych, Boiko Aurika Mykolaivna, Savchenko Oksana Volodymyrivna<br />

tel.: (0652) 77–34–45, 77–95–07, 77–36–66, 77–37–92<br />

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

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

Procurement subject: code 71.12.3 – geological, geophysical services<br />

and related surveying and consulting services (performance <strong>of</strong> industrial<br />

and geophysical and geological and technological works on fields <strong>of</strong> <strong>the</strong><br />

Public Joint–Stock Company “Chornomornaftogaz”)<br />

Supply/execution: shelf <strong>of</strong> <strong>the</strong> Black Sea; during 24 months<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 12 Peremohy Ave., 95000<br />

Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

Submission: 12 Peremohy Ave., 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

06.06.2013 09:00<br />

Opening <strong>of</strong> tenders: 12 Peremohy Ave., 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

06.06.2013 10:00<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (0652) 77–37–92 – Ms.Savchenko Oksana (head <strong>of</strong> purchase<br />

<strong>of</strong> goods, works and services department, commercial department)<br />

Customer’s registration account: 260020014162<br />

007331<br />

PJSC “DTEK Krymenergo”<br />

74/6 Kyivska St., 95034 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Lazebnyi Taras Hryhorovych<br />

tel.: (0652) 54–83–64;<br />

tel./fax: (0652) 54–83–57;<br />

e–mail: LazebnyTG@krymenergo.dtek.com<br />

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

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

Procurement subject: code 27.32.1 – o<strong>the</strong>r electronic and electrical<br />

wires and cables, 3 lots: lot 1 – АППВ 2*25 mm2, АПВ 50 mm2, АПВ<br />

1*6 mm2, АПВ 70 mm2, АПВ 90 mm2, АПВ 120 mm2, АВВГ 3*24 mm2,<br />

АВВГ 4*16 mm2, АВВГ 4*25 mm2, АВВГ 2*4 mm2, АВВГ 2*2,5 mm2 –<br />

67,73 km; lot 2 – ВВГ 3*25 mm2, ВВГ 2*4 mm2, ВВГ 3*4 mm2,<br />

ВВГ 4*10 mm2, ВВГ 4*50 mm2, ПВ–3 1*4 mm2, ПВ–3 1*2,5 mm2,<br />

ПВ–3 1*1,5 mm2, ППВ 2*2,5 mm2, ПВС 2*1,5 mm2, ПВС 3*2,5 mm2,<br />

ПВС 2*2,5 – 1,86 km; lot 3 – СІП–5 нг 2*16 mm2 or analogue AsXSn<br />

2*16 mm2, СІП–5 нг 4*16 mm2 or analogue AsXSn 4*16 mm2, wire<br />

ПЭТ–155/2,5 – 404,3 km<br />

Supply/execution: <strong>the</strong> center, <strong>the</strong> warehouse No.1, 26 Generala Vasylieva St.,<br />

Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; till 30.06.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 505<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 505<br />

06.06.2013 09:00<br />

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

06.06.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 260073013142<br />

007332<br />

Department for Capital Construction<br />

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

10–a Komitetska St., 65091 Odesa<br />

Kozhukhar Tetiana Pavlivna<br />

tel./fax: (048) 711–13–25;<br />

e–mail: tat–odessa@yandex.ru<br />

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

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

Procurement subject: construction <strong>of</strong> engineering networks for objects<br />

<strong>of</strong> reconstruction <strong>of</strong> trunk part <strong>of</strong> drainage system <strong>of</strong> <strong>the</strong> Sou<strong>the</strong>rn sewer<br />

basin <strong>of</strong> Odesa<br />

Supply/execution: Odesa; August 2013 – September 2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 306<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 306<br />

17.06.2013 11:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 203<br />

17.06.2013 12:00<br />

Tender security: deposit, UAH 240000<br />

Terms <strong>of</strong> submission: 100 calendar days; not returned according to part 3, article<br />

24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16, requirements are established in accordance with article 17 <strong>of</strong> <strong>the</strong> Law<br />

on Public Procurement.<br />

Customer’s registration account: 35422029001148<br />

007333<br />

State Enterprise “South Railway”<br />

7 Chervonoarmiiska St., 61052 Kharkiv<br />

Usov Roman Viktorovych, Varets Denys Mykolaiovych<br />

tel.: (057) 724–48–56, 724–46–48;<br />

tel./fax: (057) 724–43–29<br />

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

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

Procurement subject: code 20.41.3 – soap, washing agents and cleaning<br />

agents (toilet soap, household soap), 6 lots<br />

Supply/execution: <strong>the</strong> customer’s warehouse, Kharkiv; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 465<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 465<br />

05.03.2013 11:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 135<br />

05.03.2013 14:00<br />

Tender security: bank guarantee, lot 1 – UAH 16000, lot 2 – UAH 3000, lot 3 –<br />

UAH 11000, lot 4 – UAH 15000<br />

Terms <strong>of</strong> submission: not less than 90 calendar days; not returned according to<br />

part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26003000128516<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007334<br />

Capital Construction Department<br />

<strong>of</strong> Kharkiv Oblast State Administration<br />

5 Maidan Svobody, 61022 Kharkiv, Derzhprom<br />

Vorobets Vasyl Andriiovych<br />

tel.: (057) 705–22–27;<br />

tel./fax: (057) 700–32–27;<br />

e–mail: ykb_xoda@ukr.net<br />

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

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

Procurement subject: reconstruction <strong>of</strong> premises <strong>of</strong> complex <strong>of</strong> buildings<br />

(admission department, physio<strong>the</strong>rapy department, surgery block,<br />

equipment <strong>of</strong> department <strong>of</strong> emergency medical aid), ro<strong>of</strong> with usage<br />

<strong>of</strong> energy–saving technologies <strong>of</strong> Health Care Municipal Establishment<br />

<strong>of</strong> Regional Specialized Dispensary <strong>of</strong> Radiation Protection <strong>of</strong> Population,<br />

85 Novhorodska St., Kharkiv<br />

Supply/execution: 85 Novhorodska St., Kharkiv; during 2013<br />

Procurement procedure: open tender<br />

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

No.1, 6th floor, <strong>of</strong>fice 19<br />

Submission: at <strong>the</strong> customer’s address, porch No.1, 6th floor, <strong>of</strong>fice 19<br />

26.06.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, porch No.1, 6th floor, <strong>of</strong>fice 144<br />

(head <strong>of</strong> <strong>the</strong> competitive bidding committee)<br />

26.06.2013 10:00<br />

Tender security: surety, UAH 50000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 35214081001145<br />

007336<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Kudik Volodymyr Valeriiovych, Stavytskyi Yevhen Mykolaiovych, Savchenko Oksana<br />

Volodymyrivna<br />

tel.: (0652) 77–36–55, 77–37–92<br />

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

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

Procurement subject: code 28.92.6 – parts <strong>of</strong> machines and equipment for<br />

<strong>the</strong> mining operations, quarry operations and for construction –<br />

9 commodity items<br />

Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />

Kamenolomnya Village, Sakskiy District, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea;<br />

2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 12 Peremohy Ave., 95000<br />

Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

Submission: 12 Peremohy Ave., 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

26.06.2013 09:00<br />

Opening <strong>of</strong> tenders: 12 Peremohy Ave., Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

26.06.2013 11:00<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (0652) 77–37–92 – Ms.Savchenko Oksana (head <strong>of</strong> purchase<br />

<strong>of</strong> goods, works and services department, commercial department)<br />

Customer’s registration account: 260020014162<br />

007335<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Kudik Volodymyr Valeriiovych, Bashlykova Olha Olehivna, Savchenko Oksana<br />

Volodymyrivna<br />

tel.: (0652) 77–36–28, 77–37–92<br />

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

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

Procurement subject: code 28.92.1 – machines and equipment for <strong>the</strong> mining<br />

operations – 21 commodity items<br />

Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />

Kamenolomnya Village, Sakskiy District, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea;<br />

2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 12 Peremohy Ave., 95000<br />

Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

Submission: 12 Peremohy Ave., 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

14.06.2013 09:00<br />

Opening <strong>of</strong> tenders: 12 Peremohy Ave., Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

14.06.2013 10:00<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (0652) 77–37–92 – Ms.Savchenko Oksana (head <strong>of</strong> purchase<br />

<strong>of</strong> goods, works and services department, commercial department)<br />

Customer’s registration account: 260020014162<br />

007337<br />

Health Care Department <strong>of</strong> Executive Body<br />

<strong>of</strong> Kyiv City Council (Kyiv City State Administration)<br />

19 Prorizna St., 01001 Kyiv<br />

Vakarenko Valentyna Mykolaivna<br />

tel./fax: (044) 284–08–09, 284–08–75, 278–01–03;<br />

e–mail: guoz–mz@ukr.net<br />

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

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

Website which contains additional information on procurement:<br />

www.tender.finaudit.kiev.ua, www.health.kiev.ua.<br />

Procurement subject: code 32.50.1 – medical, surgical and dental tools<br />

and devices (consumables for peritoneal dialysis), 12 dnms.<br />

Supply/execution: medical – preventive institutions <strong>of</strong> Kyiv; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 18<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 18<br />

27.06.2013 10:00<br />

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

27.06.2013 13:30<br />

Tender security: deposit, UAH 283000<br />

Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Customer’s registration account: 35418015001573<br />

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

19


Bulletin No.22 (148) May 28, 2013<br />

007338<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Kudik Volodymyr Valeriiovych, Stavytskyi Yevhen Mykolaiovych, Savchenko Oksana<br />

Volodymyrivna<br />

tel.: (0652) 77–36–55, 77–37–92<br />

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

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

Procurement subject: code 28.92.1 – machines and equipment for <strong>the</strong> mining<br />

operations – 3 commodity items<br />

Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />

Kamenolomnya Village, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 12 Peremohy Ave., 95000<br />

Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

Submission: 12 Peremohy Ave., 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

26.06.2013 09:00<br />

Opening <strong>of</strong> tenders: 12 Peremohy Ave., Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

26.06.2013 13:20<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (0652) 77–37–92 – Ms.Savchenko Oksana (head <strong>of</strong> purchase<br />

<strong>of</strong> goods, works and services department, commercial department)<br />

Customer’s registration account: 260020014162<br />

007339<br />

Motor Road Service in Kyiv Oblast<br />

<strong>of</strong> <strong>the</strong> State Motor Road Service <strong>of</strong> Ukraine<br />

11–A Narodnoho Opolchennia St., 03680 Kyiv, Ukraine<br />

Lukianchuk Tamara Leonidivna<br />

tel.: (044) 249–87–00;<br />

tel./fax: (044) 200–05–03;<br />

e–mail: tender_sad@ukr.net<br />

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

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

Website which contains additional information on procurement:<br />

www.ukravtodor.gov.ua<br />

Procurement subject: DBN D.1.1–1–2000 – major repair <strong>of</strong> motor road M–05<br />

Kyiv – Odesa on section km 13+710 – km 15+600 within Kyiv Oblast<br />

(remaining and additional works), 1,89 km<br />

Supply/execution: motor road M–05 Kyiv – Odesa on section km 13+710 – km<br />

15+600 within Kyiv Oblast; till December 2014<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice <strong>of</strong> tender–contractual department (addition)<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> tender–contractual department<br />

(addition)<br />

27.06.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> chief engineer<br />

27.06.2013 11:00<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 249–87–00, 200–05–03<br />

Customer’s registration account: 35243003004158, 35220004004158<br />

007341<br />

PJSC “Ukrtransgaz”<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> <strong>the</strong> Authorized agency which contains information on procurement:<br />

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

Procurement subject: code 20.14.6 – e<strong>the</strong>rs, peroxides, epoxides, acetals<br />

and organic semiacetals; o<strong>the</strong>r organic compounds (diethylene glycol –<br />

760 t)<br />

Supply/execution: <strong>the</strong> supplier carries out <strong>the</strong> supply <strong>of</strong> goods, specified in <strong>the</strong><br />

specification, to <strong>the</strong> places <strong>of</strong> destination on <strong>the</strong> territory <strong>of</strong> Ukraine to <strong>the</strong><br />

buyer’s separated subdivisions, according to <strong>the</strong> order, in which <strong>the</strong> postal<br />

address <strong>of</strong> <strong>the</strong> supply place and <strong>the</strong> number <strong>of</strong> goods are indicated; <strong>the</strong> supplier<br />

assumes a commitment to transmit <strong>the</strong> agreed lot <strong>of</strong> goods by parties to <strong>the</strong><br />

buyer’s separated subdivisions to <strong>the</strong> specified places <strong>of</strong> supply in <strong>the</strong> buyer’s<br />

order from <strong>the</strong> date <strong>of</strong> signing <strong>the</strong> contract during 1 year, but not later than 30<br />

calendar days from <strong>the</strong> moment <strong>of</strong> obtaining <strong>of</strong> <strong>the</strong> order<br />

Procurement procedure: open tender<br />

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

hall<br />

Submission: at <strong>the</strong> customer’s address, entrance hall<br />

26.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 510<br />

26.06.2013 11:00<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 461–23–65 – Kryvko Yaroslav Borysovych.<br />

Customer’s registration account: 26003103442001/980<br />

007342<br />

State Institution “Research–Practical Center<br />

<strong>of</strong> Endovascular Neuroradiosurgery”<br />

NAMS <strong>of</strong> Ukraine”<br />

32 Platona Maiborody St., 04050 Kyiv<br />

Shchehlov Dmytro Viktorovych<br />

tel./fax: (044) 483–76–00<br />

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

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

Procurement subject: code 26.60.1 – radiological, electromedical<br />

and electro<strong>the</strong>rapeutic equipment (computer tomography system –<br />

1 unit)<br />

Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7th–8th floor;<br />

July – December 2013<br />

Procurement procedure: open tender<br />

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

No.5, 9th floor, accountant’s <strong>of</strong>fice<br />

Submission: at <strong>the</strong> customer’s address, building No.5, 9th floor, accountant’s<br />

<strong>of</strong>fice<br />

17.06.2013 12:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, building No.5, 9th floor, lecture hall<br />

17.06.2013 13:00<br />

Tender security: bank guarantee, UAH 360000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 35215003000080<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007343<br />

SOE “Administration <strong>of</strong> Industrial Enterprises<br />

<strong>of</strong> State Administration<br />

<strong>of</strong> Railway Transport <strong>of</strong> Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Bondarenko Olena Yuriivna<br />

tel./fax: (044) 465–30–54<br />

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

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

Website which contains additional information on procurement:<br />

www.dpupp.com.ua<br />

Procurement subject: code 27.32.1 – o<strong>the</strong>r electronic and electric wires<br />

and cables (cabling and wiring products – 50,5 km and 4 t)<br />

Supply/execution: according to <strong>the</strong> customer’s order; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 204<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 204<br />

02.07.2013 09:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 207<br />

02.07.2013 14:00<br />

Tender security: bank guarantee, UAH 139900<br />

Terms <strong>of</strong> submission: 90 days; not returned according to requirements <strong>of</strong> part 3,<br />

article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification requirements are established in accordance<br />

with article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26002010044158, 26006094948<br />

007344<br />

Ladyzhyn City Council<br />

4 P.Kravchyka St., 24321 Ladyzhyn, Vinnytsia Oblast<br />

Anushchenko Pavlo Dmytrovych<br />

tel.: (04343) 6–13–76;<br />

tel./fax: (04343) 6–19–62;<br />

e–mail: lad_rada@ukrpost.ua<br />

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

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

Website which contains additional information on procurement:<br />

www.ladrada.Ladyzhin.com<br />

Procurement subject: creation (construction) <strong>of</strong> object <strong>of</strong> nature–<br />

reserve fund – dendrological park <strong>of</strong> local importance in Ladyzhyn<br />

<strong>of</strong> Vinnytsia Oblast “Ladyzhynskyi Hai”<br />

Supply/execution: Ladyzhyn, Vinnytsia Oblast; during 2013 – 2016<br />

Procurement procedure: open tender<br />

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

economics department, <strong>of</strong>fice 13<br />

Submission: at <strong>the</strong> customer’s address, economics department, <strong>of</strong>fice 13<br />

01.07.2013 13:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> first deputy mayor<br />

01.07.2013 14:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />

call at tel.: (04343) 6–74–70<br />

Customer’s registration account: 35429010002056<br />

007345<br />

Ladyzhyn City Council<br />

4 P.Kravchyka St., 24321 Ladyzhyn, Vinnytsia Oblast<br />

Anushchenko Pavlo Dmytrovych<br />

tel.: (04343) 6–13–76;<br />

tel./fax: (04343) 6–19–62;<br />

e–mail: lad_rada@ukrpost.ua<br />

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

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

Procurement subject: construction <strong>of</strong> water conduits in <strong>the</strong> old part<br />

<strong>of</strong> Ladyzhyn (“Construction <strong>of</strong> artesian well with supply water conduit<br />

in Mekhanizatoriv St., Brativ Petruniv St., Sloboda St. in Ladyzhyn<br />

<strong>of</strong> Vinnytsia Oblast”; “Construction <strong>of</strong> artesian well with supply water<br />

conduit in Soniachna St., Shchorsa St., Chapaieva St. in Ladyzhyn<br />

<strong>of</strong> Vinnytsia Oblast”; “Construction <strong>of</strong> street water conduits in<br />

Sloboda St., Robitnycha St. in Ladyzhyn <strong>of</strong> Vinnytsia Oblast”)<br />

Supply/execution: Ladyzhyn, Vinnytsia Oblast; June – December 2013<br />

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

Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: Private Enterprise<br />

“Investkombud”, 27 Aralskyi Lane, 86109 Makiivka, Donetsk Oblast,<br />

tel.: (095) 209–51–41, (050) 348–39–69<br />

Offer price: UAH 7543149<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 35422006002056<br />

007346<br />

SOE “Administration <strong>of</strong> Industrial Enterprises<br />

<strong>of</strong> State Administration<br />

<strong>of</strong> Railway Transport <strong>of</strong> Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Bondarenko Olena Yuriivna<br />

tel./fax: (044) 465–30–54<br />

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

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

Website which contains additional information on procurement:<br />

www.dpupp.com.ua<br />

Procurement subject: code 13.96.1 – metallized yarn or combined yarn with<br />

metal; fabrics made <strong>of</strong> metal threads and fabrics made <strong>of</strong> metallized<br />

yarn; rubber threads and cord with textile coating and textile products,<br />

ready–made products <strong>of</strong> technical purpose (conveyer belt – 4675 m2)<br />

Supply/execution: according to <strong>the</strong> customer’s order; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 204<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 204<br />

02.07.2013 09:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 207<br />

02.07.2013 15:00<br />

Tender security: bank guarantee, UAH 198800<br />

Terms <strong>of</strong> submission: 90 days; not returned according to requirements <strong>of</strong> article 24<br />

<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification requirements are established in accordance<br />

with article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26002010044158, 26006094948<br />

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

21


Bulletin No.22 (148) May 28, 2013<br />

007349<br />

Kyiv City Clinical Hospital No.17<br />

14–20 Laboratornyi Lane, 01133 Kyiv<br />

Hontsovska Tetiana Vitaliivna<br />

tel.: (044) 528–75–83, 528–82–09;<br />

tel./fax: (044) 528–35–94;<br />

e–mail: kmkl17_plan@i.ua<br />

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

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

Website which contains additional information on procurement:<br />

www.tender.finaudit.kiev.ua<br />

Procurement subject: code 10.51.4 – rennet cheese and curd, 5 dnms.<br />

Supply/execution: at <strong>the</strong> customer’s address; till <strong>the</strong> end <strong>of</strong> 2013<br />

Procurement procedure: open tender (framework procurement)<br />

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

economics department<br />

Submission: at <strong>the</strong> customer’s address, economics department<br />

27.06.2013 11:30<br />

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

27.06.2013 12:30<br />

Tender security: not required<br />

Term <strong>of</strong> <strong>the</strong> framework agreement: 2 years<br />

Number <strong>of</strong> <strong>the</strong> participants with whom <strong>the</strong> framework agreement will be concluded:<br />

3 participants<br />

Name and address <strong>of</strong> <strong>the</strong> customer (customers) that will conduct <strong>the</strong> procurement<br />

based on <strong>the</strong> framework agreement:<br />

Kyiv City Children’s Clinical Hospital No.2, 3 Alishera Navoi St., 02660 Kyiv<br />

Children’s Clinical Hospital No.3 <strong>of</strong> Solomianskyi District <strong>of</strong> Kyiv,<br />

21 Volynska St., 03151 Kyiv<br />

Children’s Clinical Hospital No.4 <strong>of</strong> Solomianskyi District <strong>of</strong> Kyiv,<br />

3 Komarova Ave., 03680 Kyiv<br />

Children’s Clinical Hospital No.6 <strong>of</strong> Shevchenkivskyi District <strong>of</strong> Kyiv,<br />

23–25/10 Tereshchenkivska St., 01004 Kyiv<br />

Children’s Clinical Hospital No.7 <strong>of</strong> Pecherskyi District <strong>of</strong> Kyiv,<br />

4–b Pidvysotskoho St., 01103 Kyiv<br />

Children’s Clinical Hospital No.8 <strong>of</strong> Shevchenkivskyi District <strong>of</strong> Kyiv,<br />

18 Melnykova St., 04050 Kyiv<br />

Children’s Clinical Hospital No.9 <strong>of</strong> Podilskyi District <strong>of</strong> Kyiv,<br />

1/7 Kopylivska St., 04073 Kyiv<br />

Kyiv City Clinical Hospital No.1, 121 Kharkivske Shose St., 02091 Kyiv<br />

Kyiv City Clinical Hospital No.2, 13 Krakivska St., 02094 Kyiv<br />

Kyiv City Clinical Hospital No.3, 26 P.Zaporozhtsia St., 02125 Kyiv<br />

Kyiv City Clinical Hospital No.4, 17 Solomianska St., 03110 Kyiv<br />

Kyiv City Clinical Hospital No.5, 11 Vidpochynku St., 03115 Kyiv<br />

Kyiv City Clinical Hospital No.6, 3 Komarova Ave., 03680 Kyiv<br />

Kyiv City Clinical Hospital No.8, 8 Kondratiuka St., 04201 Kyiv<br />

Kyiv City Clinical Hospital No.9, 1 Ryzka St., 04112 Kyiv<br />

Kyiv City Clinical Hospital No.10, 59–b, 40–richchia Zhovtnia Ave.,<br />

03039 Kyiv<br />

Kyiv City Clinical Hospital No.12, 4–a Pidvysotskoho St., 01103 Kyiv<br />

Clinical Hospital No.15 <strong>of</strong> Podilskyi District <strong>of</strong> Kyiv, 2 G.Skovorody St.,<br />

04070 Kyiv<br />

Kyiv City Clinical Hospital No.18, 17 T.Shevchenka Blvd., 01030 Kyiv<br />

Kyiv City Clinical Psychoneurological Hospital No.1, 103–a Frunze St.,<br />

04080 Kyiv<br />

Kyiv City Psychoneurological Hospital No.2, 8 Myropilska St., 02660 Kyiv<br />

Kyiv City Psychoneurological Hospital No.3, 7 Pavlova St., 08631 Hlevakha<br />

Urban Settlement, Vasylkivskyi Rayon, Kyiv Oblast<br />

Kyiv City Central Antituberculosis Dispensary, 35 Vasylkivska St., 03022<br />

Kyiv<br />

Kyiv City Tuberculosis Hospital No.1 with Dispensary Department <strong>of</strong> Kyiv<br />

State Administration, 121/3 Kharkivske shose, 02091 Kyiv<br />

Kyiv City Antituberculosis Dispensary No.1, 68 Avtozavodska St., 04114<br />

Obolonskyi District, Kyiv<br />

Kyiv City Tuberculosis Hospital No.2, 08290 Hostomel Urban Settlement,<br />

Kyiv Oblast, I quarter <strong>of</strong> Resort Forestry<br />

Kyiv City Children’s Clinical Tuberculosis Hospital, 10 V.Hamarnyka St.,<br />

04075 Pushcha–Vodytsia, Kyiv<br />

Essential terms <strong>of</strong> <strong>the</strong> procurement contract, which will be defined in <strong>the</strong> framework<br />

agreement: according to <strong>the</strong> Civil and Commercial Codes <strong>of</strong> Ukraine<br />

Conditions <strong>of</strong> competitive selection or order <strong>of</strong> conducting negotiations with <strong>the</strong><br />

participant: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 35416001001329<br />

007351<br />

Capital Construction Department<br />

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

23 Maiakovskoho Ave., 83001 Donetsk<br />

Tieriaiev Ruslan Ivanovych<br />

tel./fax: (062) 305–40–80;<br />

e–mail: tenderykc@gmail.com<br />

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

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

Procurement subject: reconstruction <strong>of</strong> sports complex “Kirovets” in<br />

Kirovskyi District<br />

Supply/execution: Donetsk; from <strong>the</strong> date <strong>of</strong> <strong>the</strong> contract conclusion and till <strong>the</strong> full<br />

execution <strong>of</strong> obligations<br />

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

Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: LLC “UKRBUILDING<br />

CORPORATION”, 24a O.Matrosova Ave., 83087 Donetsk, tel.: (062) 389–74–46,<br />

tel./fax: (062) 389–74–64<br />

Offer price: UAH 14062098<br />

Customer’s registration account: 35448089003615<br />

007352<br />

SOE “Lvivvuhillia”<br />

26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />

Holub Volodymyr Hryhorovych<br />

tel./fax: (03257) 2–32–39;<br />

e–mail: lvug_tender@bis.net.ua<br />

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

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

Procurement subject: code 33.20.3 – mounting <strong>of</strong> machines and special<br />

purpose equipment (major repair <strong>of</strong> mining equipment), 14 lots<br />

Supply/execution: at <strong>the</strong> location place <strong>of</strong> <strong>the</strong> executor <strong>of</strong> services; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 123<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 123<br />

02.07.2013 09:15<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />

02.07.2013 10:15<br />

Tender security: not required<br />

Customer’s registration account: 26004304008440<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007348<br />

State Enterprise “South Railway”<br />

7 Chervonoarmiiska St., 61052 Kharkiv<br />

Stushchanskyi Dmytro Mykhailovych, Varets Denys Mykolaiovych<br />

tel.: (057) 724–49–26, 724–46–48;<br />

tel./fax: (057) 724–53–09<br />

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

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

Procurement subject: code 30.20.4 – parts <strong>of</strong> railway locomotives, tram<br />

motor cars and <strong>the</strong> rolling stock; fastenings, fittings and <strong>the</strong>ir parts;<br />

mechanical equipment for traffic control (spare parts for passenger<br />

cars), 64 lots<br />

Supply/execution: <strong>the</strong> customer’s warehouse, Kharkiv; May – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 465<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 465<br />

17.04.2013 11:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 135<br />

17.04.2013 14:00<br />

Tender security: bank guarantee, UAH 58250, lot 1 – UAH 200, lot 2 – UAH 100,<br />

lot 3 – UAH 20, lot 4 – UAH 600, lot 5 – UAH 400, lot 6 – UAH 100, lot 7 – UAH 50,<br />

lot 8 – UAH 1000, lot 9 – UAH 500, lot 10 – UAH 500, lot 11 – UAH 1000,<br />

lot 12 – UAH 800, lot 13 – UAH 600, lot 14 – UAH 2200, lot 15 – UAH 1600,<br />

lot 16 – UAH 2700, lot 17 – UAH 50, lot 18 – UAH 1400, lot 19 – UAH 1500,<br />

lot 20 – UAH 4000, lot 21 – UAH 900, lot 22 – UAH 1200, lot 23 – UAH 1700,<br />

lot 24 – UAH 1100, lot 25 – UAH 4200, lot 26 – UAH 3200, lot 27 – UAH 900,<br />

lot 28 – UAH 250, lot 29 – UAH 120, lot 30 – UAH 10000, lot 31 – UAH 200,<br />

lot 32 – UAH 2500, lot 33 – UAH 2000, lot 34 – UAH 200, lot 35 – UAH 500,<br />

lot 36 – UAH 150, lot 37 – UAH 40, lot 38 – UAH 600, lot 39 – UAH 500, lot 40 –<br />

UAH 1500, lot 41 – UAH 400, lot 42 – UAH 300, lot 43 – UAH 90, lot 44 –<br />

UAH 40, lot 45 – UAH 40, lot 46 – UAH 120, lot 47 – UAH 15, lot 48 – UAH 15,<br />

lot 49 – UAH 50, lot 50 – UAH 20, lot 51 – UAH 180, lot 52 – UAH 2300, lot 53 –<br />

UAH 1000, lot 54 – UAH 1000, lot 55 – UAH 1600<br />

Terms <strong>of</strong> submission: not less than 90 days; not returned according to part 3,<br />

article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26003000128516<br />

007350<br />

State Penitentiary Service <strong>of</strong> Ukraine<br />

81 Melnykova St., 04050 Kyiv<br />

Kalinovskyi Vitalii Viktorovych<br />

tel./fax: (044) 207–34–45, 461–86–72;<br />

e–mail: tender_kvs@ukr.net<br />

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

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

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

Procurement subject: code 10.20.1 – fresh, chilled, frozen fish products<br />

(frozen fish capelin) 3920 t<br />

Supply/execution: <strong>the</strong> customer’s institutions <strong>of</strong> punishments execution<br />

and pretrial detention centers; July – December 2013<br />

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

Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: LLC “MK–Market”,<br />

13–a B.Mykhailova St., Sevastopol, tel.: (0692) 92–05–26<br />

Offer price: UAH 62484800<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 207–34–45, tel./fax: (044) 461–86–72<br />

Customer’s registration account: 37114007004128<br />

007353<br />

Department in Questions<br />

<strong>of</strong> Construction and Architecture<br />

<strong>of</strong> Rivne Oblast State Administration<br />

1 Maidan Prosvity, 33028 Rivne<br />

Karachanskyi Oleksandr Hryhorovych<br />

tel.: (0362) 22–31–36;<br />

tel./fax: (0362) 22–15–05;<br />

e–mail: ukbd@ukr.net<br />

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

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

Procurement subject: code 41.00.4 – construction <strong>of</strong> nonresidential buildings<br />

(new construction, reconstruction, major and current repair (general–<br />

educational school for 796 pupils in Hlynne Village, Rokytnivskyi Rayon,<br />

Rivne Oblast – construction (II stage <strong>of</strong> construction))<br />

Supply/execution: Hlynne Village, Rokytnivskyi Rayon, Rivne Oblast;<br />

till December 2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 9–a Kavkazka St., 33013 Rivne,<br />

<strong>of</strong>fice 3<br />

Submission: 9–a Kavkazka St., 33013 Rivne, <strong>of</strong>fice 3<br />

28.06.2013 10:00<br />

Opening <strong>of</strong> tenders: 9–a Kavkazka St., 33013 Rivne, <strong>of</strong>fice 3<br />

28.06.2013 10:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 35216052003176<br />

007354<br />

Department for Capital Construction<br />

<strong>of</strong> Ivano–Frankivsk City Executive Committee<br />

6 Nezalezhnosti St., 76018 Ivano–Frankivsk<br />

Sheliuh Yurii Volodymyrovych, Tutka Andrii Olehovych<br />

tel.: (03422) 3–04–76, 2–57–82;<br />

tel./fax: (03422) 2–56–51;<br />

e–mail: tkukb.if.mvk@ukr.net<br />

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

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

Website which contains additional information on procurement: www.mvk.if.ua<br />

Procurement subject: works on construction <strong>of</strong> kindergarten in Mykytyntsi<br />

Village, Ivano–Frankivsk City Council, 95 places<br />

Supply/execution: Mykytyntsi Village, Ivano–Frankivsk City Council;<br />

August 2013 – September 2015<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, 6th floor,<br />

Department for Capital Construction, <strong>of</strong>fice 6<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 6<br />

04.07.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> chief engineer, <strong>of</strong>fice 3<br />

04.07.2013 10:30<br />

Tender security: bank guarantee, UAH 75000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 35425008001556<br />

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

23


Bulletin No.22 (148) May 28, 2013<br />

007356<br />

Kyiv City Clinical Hospital No.17<br />

14–20 Laboratornyi Lane, 01133 Kyiv<br />

Hontsovska Tetiana Vitaliivna<br />

tel.: (044) 528–75–83, 528–82–09;<br />

tel./fax: (044) 528–35–94;<br />

e–mail: kmkl17_plan@i.ua<br />

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

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

Website which contains additional information on procurement:<br />

www.tender.finaudit.kiev.ua<br />

Procurement subject: code 10.51.3 – butter and dairy spreads (butter),<br />

85 384 kg<br />

Supply/execution: at <strong>the</strong> customer’s address; till <strong>the</strong> end <strong>of</strong> 2013<br />

Procurement procedure: open tender (framework procurement)<br />

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

economics department<br />

Submission: at <strong>the</strong> customer’s address, economics department<br />

27.06.2013 10:30<br />

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

27.06.2013 11:30<br />

Tender security: not required<br />

Term <strong>of</strong> <strong>the</strong> framework agreement: 2 years<br />

Number <strong>of</strong> <strong>the</strong> participants with whom <strong>the</strong> framework agreement will be concluded:<br />

3 participants<br />

Name and address <strong>of</strong> <strong>the</strong> customer (customers) that will conduct <strong>the</strong> procurement<br />

based on <strong>the</strong> framework agreement:<br />

Kyiv City Clinical Hospital No.17, 14–20 Laboratornyi Lane, 01133 Kyiv<br />

Kyiv City Clinical Hospital <strong>of</strong> Emergency Medical Aid, 3 Bratyslavska St.,<br />

02660 Kyiv<br />

Kyiv City Children’s Clinical Hospital No.1, 30 Bohatyrska St., 04655 Kyiv<br />

Kyiv City Children’s Clinical Hospital No.2, 3 Alishera Navoi St., 02660 Kyiv<br />

Children’s Clinical Hospital No.3 <strong>of</strong> Solomianskyi District <strong>of</strong> Kyiv,<br />

21 Volynska St., 03151 Kyiv<br />

Children’s Clinical Hospital No.4 <strong>of</strong> Solomianskyi District <strong>of</strong> Kyiv,<br />

3 Komarova Ave., 03680 Kyiv<br />

Children’s Clinical Hospital No.5 <strong>of</strong> Sviatoshynskyi District <strong>of</strong> Kyiv,<br />

53 Vernadskoho Blvd., 03142 Kyiv<br />

Children’s Clinical Hospital No.6 <strong>of</strong> Shevchenkivskyi District <strong>of</strong> Kyiv,<br />

23–25/10 Tereshchenkivska St., 01004 Kyiv<br />

Children’s Clinical Hospital No.7 <strong>of</strong> Pecherskyi District <strong>of</strong> Kyiv,<br />

4–b Pidvysotskoho St., 01103 Kyiv<br />

Children’s Clinical Hospital No.8 <strong>of</strong> Shevchenkivskyi District <strong>of</strong> Kyiv,<br />

18 Melnykova St., 04050 Kyiv<br />

Children’s Clinical Hospital No.9 <strong>of</strong> Podilskyi District <strong>of</strong> Kyiv,<br />

1/7 Kopylivska St., 04073 Kyiv<br />

Kyiv City Clinical Hospital No.1, 121 Kharkivske Shose St., 02091 Kyiv<br />

Kyiv City Clinical Hospital No.2, 13 Krakivska St., 02094 Kyiv<br />

Kyiv City Clinical Hospital No.3, 26 P.Zaporozhtsia St., 02125 Kyiv<br />

Kyiv City Clinical Hospital No.4, 17 Solomianska St., 03110 Kyiv<br />

Kyiv City Clinical Hospital No.5, 11 Vidpochynku St., 03115 Kyiv<br />

Kyiv City Clinical Hospital No.6, 3 Komarova Ave., 03680 Kyiv<br />

Kyiv City Clinical Hospital No.7, 95 Kotelnykova St., 03179 Kyiv<br />

Kyiv City Clinical Hospital No.8, 8 Kondratiuka St., 04201 Kyiv<br />

Kyiv City Clinical Hospital No.9, 1 Ryzka St., 04112 Kyiv<br />

Kyiv City Clinical Hospital No.10, 59–b, 40–richchia Zhovtnia Ave., 03039<br />

Kyiv<br />

Kyiv City Clinical Hospital No.12, 4–a Pidvysotskoho St., 01103 Kyiv<br />

Clinical Hospital No.15 <strong>of</strong> Podilskyi District <strong>of</strong> Kyiv, 2 G.Skovorody St.,<br />

04070 Kyiv<br />

Kyiv City Clinical Hospital No.18, 17 T.Shevchenka Blvd., 01030 Kyiv<br />

Kyiv City Clinical Psychoneurological Hospital No.1, 103–a Frunze St.,<br />

04080 Kyiv<br />

Kyiv City Psychoneurological Hospital No.2, 8 Myropilska St., 02660 Kyiv<br />

Kyiv City Psychoneurological Hospital No.3, 7 Pavlova St., 08631 Hlevakha<br />

Urban Settlement, Vasylkivskyi Rayon, Kyiv Oblast<br />

Kyiv City Antituberculosis Dispensary No.1, 68 Avtozavodska St., 04114<br />

Obolonskyi District, Kyiv<br />

Kyiv City Tuberculosis Hospital No.1 with Dispensary Department <strong>of</strong> Kyiv<br />

State Administration, 121/3 Kharkivske shose, 02091 Kyiv<br />

Kyiv City Tuberculosis Hospital No.2, 08290 Hostomel Urban Settlement,<br />

Kyiv Oblast, I quarter <strong>of</strong> Resort Forestry<br />

Kyiv City Children’s Clinical Tuberculosis Hospital, 10 V.Hamarnyka St.,<br />

04075 Pushcha–Vodytsia, Kyiv<br />

Essential terms <strong>of</strong> <strong>the</strong> procurement contract, which will be defined in <strong>the</strong><br />

framework agreement: according to <strong>the</strong> conditions <strong>of</strong> Commercial and Civil<br />

codes <strong>of</strong> Ukraine<br />

Conditions <strong>of</strong> competitive selection or order <strong>of</strong> conducting negotiations with <strong>the</strong><br />

participant: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 35416001001329<br />

007369<br />

Military Unit 3078 Internal Troops<br />

<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

8–A Nyzhnioiurkivska St., 04080 Kyiv<br />

Dubyna Ihor Mykolaiovych<br />

tel./fax: (044) 462–48–62<br />

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

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

Procurement subject: code 10.51.3 – butter and dairy spreads (butter),<br />

66000 kg<br />

Supply/execution: at <strong>the</strong> customer’s address, with fur<strong>the</strong>r transportation to<br />

<strong>the</strong> units <strong>of</strong> Internal Troops <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine;<br />

during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 6<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 5 (conference hall)<br />

11.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 5 (conference hall)<br />

11.06.2013 12:00<br />

Tender security: deposit, UAH 100000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel./fax: (044) 462–48–62<br />

Customer’s registration account: 35219002000623 – general fund,<br />

35227005000623 – special fund<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007357<br />

Kyiv City Clinical Hospital No.17<br />

14–20 Laboratornyi Lane, 01133 Kyiv<br />

Hontsovska Tetiana Vitaliivna<br />

tel.: (044) 528–75–83, 528–82–09;<br />

tel./fax: (044) 528–35–94;<br />

e–mail: kmkl17_plan@i.ua<br />

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

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

Website which contains additional information on procurement:<br />

www.tender.finaudit.kiev.ua<br />

Procurement subject: code 10.51.1 – milk and cream, liquid, processed<br />

(pasteurized cow’s milk – 4 dnms.)<br />

Supply/execution: at <strong>the</strong> customers’ addresses; till <strong>the</strong> end <strong>of</strong> 2013<br />

Procurement procedure: open tender (framework procurement)<br />

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

department<br />

Submission: at <strong>the</strong> customer’s address, economy department<br />

27.06.2013 09:30<br />

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

27.06.2013 10:30<br />

Tender security: not required<br />

Term <strong>of</strong> <strong>the</strong> framework agreement: 2 years<br />

Number <strong>of</strong> <strong>the</strong> participants with whom <strong>the</strong> framework agreement will be concluded:<br />

3 participants<br />

Name and address <strong>of</strong> <strong>the</strong> customer (customers) that will conduct <strong>the</strong> procurement<br />

based on <strong>the</strong> framework agreement:<br />

Kyiv City Clinical Hospital No.17, 14–20 Laboratornyi Lane, 01133 Kyiv<br />

Kyiv City Clinical Hospital <strong>of</strong> Emergency Medical Aid, 3 Bratyslavska St.,<br />

02660 Kyiv<br />

Kyiv City Children’s Clinical Hospital No.1, 30 Bohatyrska St., 04655 Kyiv<br />

Kyiv City Children’s Clinical Hospital No.2, 3 Alishera Navoi St., 02660 Kyiv<br />

Children’s Clinical Hospital No.3 <strong>of</strong> Solomianskyi District <strong>of</strong> Kyiv,<br />

21 Volynska St., 03151 Kyiv<br />

Children’s Clinical Hospital No.4 <strong>of</strong> Solomianskyi District <strong>of</strong> Kyiv,<br />

3 Komarova Ave., 03680 Kyiv<br />

Children’s Clinical Hospital No.5 <strong>of</strong> Sviatoshynskyi District <strong>of</strong> Kyiv,<br />

53 Vernadskoho Blvd., 03142 Kyiv<br />

Children’s Clinical Hospital No.6 <strong>of</strong> Shevchenkivskyi District <strong>of</strong> Kyiv,<br />

23–25/10 Tereshchenkivska St., 01004 Kyiv<br />

Children’s Clinical Hospital No.7 <strong>of</strong> Pecherskyi District <strong>of</strong> Kyiv,<br />

4–b Pidvysotskoho St., 01103 Kyiv<br />

Children’s Clinical Hospital No.8 <strong>of</strong> Shevchenkivskyi District <strong>of</strong> Kyiv,<br />

18 Melnykova St., 04050 Kyiv<br />

Children’s Clinical Hospital No.9 <strong>of</strong> Podilskyi District <strong>of</strong> Kyiv,<br />

1/7 Kopylivska St., 04073 Kyiv<br />

Kyiv City Clinical Hospital No.1, 121 Kharkivske Shose St., 02091 Kyiv<br />

Kyiv City Clinical Hospital No.2, 13 Krakivska St., 02094 Kyiv<br />

Kyiv City Clinical Hospital No.3, 26 P.Zaporozhtsia St., 02125 Kyiv<br />

Kyiv City Clinical Hospital No.4, 17 Solomianska St., 03110 Kyiv<br />

Kyiv City Clinical Hospital No.5, 11 Vidpochynku St., 03115 Kyiv<br />

Kyiv City Clinical Hospital No.6, 3 Komarova Ave., 03680 Kyiv<br />

Kyiv City Clinical Hospital No.7, 95 Kotelnykova St., 03179 Kyiv<br />

Kyiv City Clinical Hospital No.8, 8 Kondratiuka St., 04201 Kyiv<br />

Kyiv City Clinical Hospital No.9, 1 Ryzka St., 04112 Kyiv<br />

Kyiv City Clinical Hospital No.10, 59–b, 40–richchia Zhovtnia Ave., 03039<br />

Kyiv<br />

Kyiv City Clinical Hospital No.12, 4–a Pidvysotskoho St., 01103 Kyiv<br />

Clinical Hospital No.15 <strong>of</strong> Podilskyi District <strong>of</strong> Kyiv, 2 G.Skovorody St.,<br />

04070 Kyiv<br />

Kyiv City Clinical Hospital No.18, 17 T.Shevchenka Blvd., 01030 Kyiv<br />

Kyiv City Clinical Psychoneurological Hospital No.1, 103–a Frunze St.,<br />

04080 Kyiv<br />

Kyiv City Psychoneurological Hospital No.2, 8 Myropilska St., 02660 Kyiv<br />

Kyiv City Psychoneurological Hospital No.3, 7 Pavlova St., 08631 Hlevakha<br />

Urban Settlement, Vasylkivskyi Rayon, Kyiv Oblast<br />

Kyiv City Antituberculosis Dispensary No.1, 68 Avtozavodska St., 04114<br />

Obolonskyi District, Kyiv<br />

Kyiv City Tuberculosis Hospital No.1 with Dispensary Department <strong>of</strong> Kyiv<br />

State Administration, 121/3 Kharkivske shose, 02091 Kyiv<br />

Kyiv City Tuberculosis Hospital No.2, 08290 Hostomel Urban Settlement,<br />

Kyiv Oblast, I quarter <strong>of</strong> Resort Forestry<br />

Kyiv City Children’s Clinical Tuberculosis Hospital, 10 V.Hamarnyka St.,<br />

04075 Pushcha–Vodytsia, Kyiv<br />

Essential terms <strong>of</strong> <strong>the</strong> procurement contract, which will be defined in <strong>the</strong> framework<br />

agreement: according to <strong>the</strong> conditions <strong>of</strong> Civil and Commercial Codes<br />

Conditions <strong>of</strong> competitive selection or order <strong>of</strong> conducting negotiations with <strong>the</strong><br />

participant: not specified<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 35416001001329<br />

007358<br />

Capital Construction Department<br />

<strong>of</strong> Vinnytsia Oblast State Administration<br />

14 Teatralna St., 21050 Vinnytsia<br />

Sakharov Viacheslav Mykhailovych<br />

tel./fax: (0432) 56–26–11;<br />

e–mail: ukbvoda@mail.ru<br />

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

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

Procurement subject: works on <strong>the</strong> object: “Restoration with reconstruction<br />

(adjustment, bringing into condition suitable for modern use)<br />

<strong>of</strong> Vinnytsia Oblast Ukrainian Musical Drama Theatre named after<br />

Sadovskyi at 13 Teatralna St. (External power supply with equipment<br />

<strong>of</strong> built–in transformer substation)”<br />

Supply/execution: 13 Teatralna St., Vinnytsia; August 2013 – December 2014<br />

Procurement procedure: open tender<br />

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

estimate–contractual sector<br />

Submission: at <strong>the</strong> customer’s address, reception room<br />

02.07.2013 10:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> competitive bidding<br />

committee<br />

02.07.2013 11:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 35424009002363<br />

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

25


Bulletin No.22 (148) May 28, 2013<br />

007359<br />

Social Insurance Fund against Industrial Accidents<br />

and Occupational Diseases <strong>of</strong> Ukraine<br />

92/2 Peremohy Ave., 03062 Kyiv<br />

Rudiuk Serhii Ivanovych<br />

tel.: (044) 400–65–42;<br />

tel./fax: (044) 449–85–11;<br />

e–mail: rudiyk@social.org.ua<br />

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

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

Procurement subject: code 62.01.1 – services in designing and developing<br />

in <strong>the</strong> sphere <strong>of</strong> information technologies (development <strong>of</strong> information–<br />

analytical system <strong>of</strong> planning, accounting <strong>of</strong> financing, monthly, quarter,<br />

annual operative budget reporting <strong>of</strong> <strong>the</strong> Fund TsIASF)<br />

Supply/execution: Social Insurance Fund against Industrial Accidents<br />

and Occupational Diseases <strong>of</strong> Ukraine; during 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice 129/1<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 204<br />

26.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 121 (conference hall)<br />

26.06.2013 15:00<br />

Tender security: deposit, UAH 5000<br />

Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />

24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Customer’s registration account: 37173200013764<br />

007360<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Chebrov Viktor Dmytrovych<br />

tel./fax: (044) 206–97–56, 206–97–67, 206–97–68;<br />

e–mail: n.petrikovets@direkcy.atom.gov.ua<br />

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

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

Procurement subject: code 64.19.2 – services in credit granting by banking<br />

institutions (credit granting in a form <strong>of</strong> revolving credit line in <strong>the</strong> amount<br />

<strong>of</strong> USD 30 000 000,00)<br />

Supply/execution: Kyiv; validity period <strong>of</strong> credit line – 1 year from <strong>the</strong> date<br />

<strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv–32,<br />

hall<br />

Submission: 108 Zhylianska St., 01032 Kyiv–32, hall<br />

27.06.2013 11:00<br />

Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv–32, hall<br />

27.06.2013 14:00<br />

Tender security: not required<br />

Additional information: More detailed information is specified in <strong>the</strong> competitive<br />

bidding documents.<br />

Customer’s registration account: 26002100019275<br />

007361<br />

PJSC “DTEK Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Klievtsova Viktoriia Oleksiivna, Bankova Oksana Volodymyrivna<br />

tel.: (032) 239–09–63, (062) 214–52–81;<br />

tel./fax: (032) 239–08–19, (062) 214–53–39;<br />

e–mail: kharchenko@gcwe.energy.gov.ua, dtek–tender@dtek.com<br />

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

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

Procurement subject: execution <strong>of</strong> construction–assemblage works<br />

according to <strong>the</strong> project: PJSC “DTEK ZAKHIDENERGO” BURSHTYNSKA<br />

TPP “Extension <strong>of</strong> <strong>the</strong> 9th and <strong>the</strong> 10th layer <strong>of</strong> ash–disposal area No.3”<br />

Supply/execution: DTEK BURSHTYNSKA TPP, Burshtyn, Halytskyi Rayon, Ivano–<br />

Frankivsk Oblast; from <strong>the</strong> date <strong>of</strong> contract signing – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 611<br />

Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />

26.06.2013 10:00<br />

Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />

26.06.2013 11:00<br />

Tender security: guarantee, UAH 343300<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement.<br />

Customer’s registration account: 26002304509<br />

007364<br />

Kurakhove City Council, Donetsk Oblast<br />

4 Karla Marksa Ave., 85612 Kurakhove, Marinskyi Rayon, Donetsk Oblast<br />

Forost Nataliia Sazonivna<br />

tel./fax: (06278) 3–30–50;<br />

e–mail: sovet.85@mail.ru<br />

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

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

Website which contains additional information on procurement:<br />

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

Procurement subject: construction <strong>of</strong> sites for solid domestic waste<br />

collection in containers on <strong>the</strong> territory <strong>of</strong> multi–storey building in<br />

Kurakhove<br />

Supply/execution: multi–storey building in Kurakhove, Donetsk Oblast;<br />

during 2013 but not later than December 15 <strong>of</strong> budget year<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 9<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 9<br />

26.06.2013 09:00<br />

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

26.06.2013 10:00<br />

Tender security: bank guarantee, UAH 19780.64<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: More detailed information is specified in <strong>the</strong> competitive<br />

bidding documents.<br />

Customer’s registration account: 354280018001824<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007366<br />

State Agency <strong>of</strong> Land Resources <strong>of</strong> Ukraine<br />

3 Narodnoho Opolchennia St., 03151 Kyiv<br />

Kovalenko Dmytro Mykhailovych, Lavrentiiev Viktor Petrovych, Udovyk Nataliia<br />

Ivanivna<br />

tel.: (044) 275–65–88, 292–23–75, 292–71–62;<br />

e–mail: art2005@bigmir.net, udovikni@i.ua<br />

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

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

Procurement subject: code 71.12.3 – geological, geophysical services<br />

and related surveying and consulting services – performance<br />

<strong>of</strong> topographic–geodesic and cartographic support <strong>of</strong> demarcation <strong>of</strong> <strong>the</strong><br />

state border between Ukraine and <strong>the</strong> Russian Federation, between<br />

Ukraine and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova, 8 lots: lot 1 – DAG.07.0157<br />

“Demarcation <strong>of</strong> <strong>the</strong> state border between Ukraine and <strong>the</strong> Russian<br />

Federation (Chernihivska section)”; lot 2 – DAG.07.0160 “Demarcation<br />

<strong>of</strong> <strong>the</strong> state border between Ukraine and <strong>the</strong> Russian Federation (Sumsko–<br />

Brianska section)”; lot 3 – DAG.07.0161 “Demarcation <strong>of</strong> <strong>the</strong> state border<br />

between Ukraine and <strong>the</strong> Russian Federation (Sumsko–Kurska section)”;<br />

lot 4 – DAG.07.0162 “Drawing up reports <strong>of</strong> boundary marks, installed<br />

on <strong>the</strong> state border line between Ukraine and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova<br />

and Report–description <strong>of</strong> passing <strong>of</strong> <strong>the</strong> state border line between Ukraine<br />

and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova (sou<strong>the</strong>rn section)”; lot 5 – UGI.07.0145<br />

“Drawing up reports <strong>of</strong> boundary marks, installed on <strong>the</strong> state border line<br />

between Ukraine and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova and Report–description<br />

<strong>of</strong> passing <strong>of</strong> <strong>the</strong> state border line between Ukraine and <strong>the</strong> Re<strong>public</strong><br />

<strong>of</strong> Moldova (central section)”; lot 6 – DAG.07.0095 “Drawing up reports<br />

<strong>of</strong> boundary marks, installed on <strong>the</strong> state border line between Ukraine<br />

and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova and Report–description <strong>of</strong> passing <strong>of</strong> <strong>the</strong><br />

state border line between Ukraine and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova (nor<strong>the</strong>rn<br />

section)”; lot 7 – DAG.07.0120 State border <strong>of</strong> Ukraine with <strong>the</strong> Re<strong>public</strong><br />

<strong>of</strong> Moldova (demarcation <strong>of</strong> central section); lot 8 – NDI.10.1215<br />

“Topographic–geodesic and cartographic monitoring <strong>of</strong> border territories”<br />

Supply/execution: at <strong>the</strong> customer’s address; June – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />

27.06.2013 11:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 501<br />

27.06.2013 14:00<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 275–65–88 – Kovalenko Dmytro Mykhailovych,<br />

(044) 292–71–62 – Udovyk Nataliia Ivanivna.<br />

Customer’s registration account: 35213009004126<br />

007367<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Osadchyi Ihor Mykhailovych<br />

tel.: (044) 253–26–08;<br />

e–mail: tender@moz.gov.ua<br />

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

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

Procurement subject: code 62.03.1 – services in computer operating<br />

Supply/execution: Kyiv; during 2013<br />

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

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

SOE “Ukrainian Data–Processing Center” <strong>of</strong> Ministry <strong>of</strong> Health<br />

<strong>of</strong> Ukraine, 7 M.Hrushevskoho St., 01601 Kyiv, tel.: (044) 253–22–95,<br />

tel./fax: (044) 253–55–84<br />

Offer price: UAH 4146712,68<br />

Customer’s registration account: 35211036000021<br />

007370<br />

State Agency <strong>of</strong> Land Resources <strong>of</strong> Ukraine<br />

3 Narodnoho Opolchennia St., 03151 Kyiv<br />

Kovalenko Dmytro Mykhailovych, Lavrentiiev Viktor Petrovych, Udovyk Nataliia<br />

Ivanivna<br />

tel.: (044) 275–65–88, 292–23–75, 292–71–62;<br />

e–mail: art2005@bigmir.net, udovikni@i.ua<br />

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

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

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

Procurement subject: code 71.12.3 – geological, geophysical services<br />

and related surveying and consulting services – creation <strong>of</strong> national<br />

report system, support <strong>of</strong> functioning and development <strong>of</strong> state geodesic<br />

network and special–purpose networks; topographic cartography<br />

<strong>of</strong> <strong>the</strong> territory and development <strong>of</strong> national cartography system<br />

according to budget program КПКВК 2803060 “National topographic–<br />

geodesic and cartographic works, demarcation and delimitation <strong>of</strong> <strong>the</strong><br />

state border”), 8 lots: lot 1 – DGTs.01.02.08.0011 “Map revision<br />

scale 1:10 000 <strong>of</strong> Donetsk Oblast”; lot 2 – UGI.02.0137 Nizhyn;<br />

lot 3 – NVK.11.0123 “Creation and maintenance <strong>of</strong> State register<br />

<strong>of</strong> geographical names”; lot 4 – NDI.01.0908 Processing <strong>of</strong> geodesic<br />

fine grids <strong>of</strong> <strong>the</strong> 4th class in Ukrainian coordinates system–2000 (<strong>the</strong> first<br />

stage); lot 5 – UGI.15.0147 “Formation and administration <strong>of</strong> regional<br />

cartographic–geodesic fund”; lot 6 – KGF.15.0026 “Formation<br />

and administration <strong>of</strong> State cartographic–geodesic fund <strong>of</strong> Ukraine”;<br />

lot 7 – NDI.01.10.1200 “Construction <strong>of</strong> quasi–geoid model to central<br />

part <strong>of</strong> <strong>the</strong> territory <strong>of</strong> Ukraine”; lot 8 – NDI.01.10.1063 “Alignment<br />

and drawing up tables <strong>of</strong> altitudes <strong>of</strong> levelling points <strong>of</strong> I and II classes”<br />

Supply/execution: Kyiv; July – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 401<br />

27.06.2013 11:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 501<br />

27.06.2013 15:00<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 275–65–88 – Kovalenko Dmytro Mykhailovych,<br />

(044) 292–71–62 – Udovyk Nataliia Ivanivna.<br />

Customer’s registration account: 35213009004126<br />

007368<br />

Court <strong>of</strong> Appeal <strong>of</strong> Kyiv<br />

2–A Solomianska St., 03110 Kyiv–110<br />

Radchenko Oleh Mykolaiovych<br />

tel.: (044) 284–14–90<br />

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

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

Procurement subject: code 81.10.1 – combined auxiliary services in different<br />

objects (services in general technical, maintenance–domestic servicing<br />

<strong>of</strong> administrative building <strong>of</strong> Court <strong>of</strong> Appeal <strong>of</strong> Kyiv and upkeep in proper<br />

condition <strong>of</strong> utility networks <strong>of</strong> electro–, heat–, water supply, as well<br />

as support <strong>of</strong> proper functioning <strong>of</strong> indoor equipment <strong>of</strong> administrative<br />

building <strong>of</strong> Court <strong>of</strong> Appeal <strong>of</strong> Kyiv)<br />

Supply/execution: at <strong>the</strong> customer’s address; March – December 2013<br />

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

Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: SOE “Court<br />

Construction–Expert Centre”, 23–a Obolonskyi Ave., 04205 Kyiv,<br />

tel.: (044) 284–13–16<br />

Offer price: UAH 5299740<br />

Customer’s registration account: 35223012000104<br />

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

27


Bulletin No.22 (148) May 28, 2013<br />

007371<br />

Municipal Enterprise<br />

“Capital Construction Department”<br />

<strong>of</strong> Zaporizhzhia<br />

60–b, 40 Years <strong>of</strong> Soviet Ukraine St., 69037 Zaporizhzhia<br />

Naumenko Oleksandr Yuriiovych<br />

tel./fax: (061) 233–21–12;<br />

e–mail: kkt_ukszap@mail.ru<br />

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

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

Website which contains additional information on procurement: www.meria.zp.ua<br />

Procurement subject: liquidation <strong>of</strong> emergency condition on section <strong>of</strong> motor<br />

road <strong>of</strong> <strong>public</strong> use M–18 route Kharkiv – Simferopol – Alushta – Yalta (in<br />

<strong>the</strong> area <strong>of</strong> “Meat Cutting Plant”)<br />

Supply/execution: Zaporizhzhia; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 201<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 201<br />

04.07.2013 10:00<br />

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

04.07.2013 13:00<br />

Tender security: guarantee, UAH 70550<br />

Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />

24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Customer’s registration account: 35440016003878<br />

007372<br />

Affiliate “Administration “Ukrgaztekhzviazok”<br />

<strong>of</strong> PJSC “Ukrtransgaz”<br />

61 Bilohorodska St., 08153 Boiarka, Kyievo–Sviatoshynskyi Rayon, Kyiv Oblast<br />

Synko Yaroslav Mykolaiovych<br />

tel.: (050) 418–11–53;<br />

e–mail: sinko–ym@utg.ua<br />

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

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

Procurement subject: code 58.29.5 – services in issuing a license to use<br />

s<strong>of</strong>tware (KACK (SAP))<br />

Supply/execution: 49 Maiakovskoho St., Boiarka, Kyievo–Sviatoshynskyi Rayon,<br />

Kyiv Oblast; from <strong>the</strong> date <strong>of</strong> contract conclusion till 31.12.2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 203<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 203<br />

14.06.2013 10:00<br />

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

14.06.2013 11:00<br />

Tender security: bank guarantee, UAH 1220000<br />

Terms <strong>of</strong> submission: not less than 120 calendar days; not returned according to<br />

part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 406–32–70<br />

Customer’s registration account: 26005086599000<br />

007373<br />

Military–Medical Administration<br />

<strong>of</strong> Security Service <strong>of</strong> Ukraine<br />

11 Lypska St., 01021 Kyiv<br />

Vdovychenko Oleh Mykhailovych<br />

tel.: (044) 281–59–01<br />

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

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

Procurement subject: code 35.11.1 – electricity, 3 lots<br />

Supply/execution: lot 1 – 11 Lypska St., Kyiv, Pecherskyi District, 8E Kosti<br />

Hordiienka Lane, Kyiv, Pecherskyi District, 28–a L.Ukrainky St., Kyiv, Pecherskyi<br />

District, 10 Pylypa Orlyka St., Kyiv, Pecherskyi District, 13/2 Shovkovychna St.,<br />

Kyiv, Pecherskyi District, lot 2 – 10 Pryozerna St., Kyiv, Obolonskyi District,<br />

18–a Tymoshenko St., Kyiv, Obolonskyi District, 20–b Heroiv Stalihradu St.,<br />

Kyiv, Obolonskyi District, 20 Heroiv Stalinhradu St., Kyiv, Obolonskyi District,<br />

lot 3 – 9 Bilhorodska St., Kyiv, Solomianskyi District, 5 Kolektyvizatsii St., Kyiv,<br />

Solomianskyi District, 6/2 Sotsialistychna St., Kyiv, Solomianskyi District; 2013<br />

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

Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: lots 1, 2, 3 – PJSC<br />

“Kyivenergo” (represented by Structural Separated Subdivision “Energozbut<br />

Kyivenergo” PJSC “Kyivenergo”), 5 I.Franka St., 01001 Kyiv; 31 Melnykova St.,<br />

04050 Kyiv<br />

Offer price: lot 1 – UAH 1610994,04, lot 2 – UAH 212525,15, lot 3 –<br />

UAH 202616,71 (incl.VAT)<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 281–59–01, 281–58–07<br />

Customer’s registration account: 35219003000847, 35229004000847<br />

007374<br />

Military–Medical Administration <strong>of</strong> Security Service<br />

<strong>of</strong> Ukraine<br />

11 Lypska St., 01021 Kyiv<br />

Vdovychenko Oleh Mykhailovych<br />

tel.: (044) 281–59–01<br />

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

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

Procurement subject: code 35.30.1 – steam and hot water; supply <strong>of</strong> steam<br />

and hot water, 5 lots<br />

Supply/execution: lot 1 – 11 Lypska St., Kyiv, Pecherskyi District, 8E Kosti<br />

Hordiienka Lane, Kyiv, Pecherskyi District, 28–a L.Ukrainky St., Kyiv,<br />

Pecherskyi District, lot 2 – 10–b Pryozerna St., Kyiv, Obolonskyi District,<br />

18–a Tymoshenka St., Kyiv, Obolonskyi District, 20–a Heroiv Stalinhrada St.,<br />

Kyiv, Obolonskyi District, lot 3 – 20–b Heroiv Stalinhrada St., Kyiv,<br />

Obolonskyi District, lot 4 – 5 Kolektyvizatsii St., Kyiv, Solomianskyi District,<br />

6/2 Sotsialistychna St., Kyiv, Solomianskyi District, lot 5 – 9 Bilhorodska St.,<br />

Kyiv, Solomianskyi District; 2013<br />

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

Name, location and contact phone number <strong>of</strong> <strong>the</strong> participant: lots 1–5 – PJSC<br />

“Kyivenergo” (represented by Structural Separated Subdivision “Energozbut<br />

Kyivenergo” PJSC “Kyivenergo”), 5 I.Franka St., 01001 Kyiv; 31 Melnykova St.,<br />

04050 Kyiv<br />

Offer price: lot 1 – UAH 1531800, lot 2 – UAH 352314, lot 3 – UAH 245088, lot 4 –<br />

UAH 245088, lot 5 – UAH 107226 (incl.VAT)<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 281–59–01, 281–58–07<br />

Customer’s registration account: 352129003000847, 35229004000847<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007375<br />

State Organization <strong>of</strong> Kyiv Medical Motor Transport<br />

“Kyivmedavtotrans”<br />

16–v Kurenivska St., 04073 Kyiv<br />

Skoryi Serhii Oleksandrovych<br />

tel.: (044) 464–82–21;<br />

tel./fax: (044) 536–04–03<br />

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

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

Website which contains additional information on procurement:<br />

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

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(petrol A–76 or A–80 – 72000 l, A–92 – 301000 l, A–95 – 76000 l,<br />

premium diesel fuel (Euro) <strong>of</strong> grade C type II (or type I) – 155000 l<br />

(motor petrol by petrol tanker norms)<br />

Supply/execution: on DDP terms, 16–v Kurenivska St., Dehtiarivska St., Kyiv;<br />

July – October 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, 5th floor,<br />

legal department, <strong>of</strong>fice 12, 17<br />

Submission: at <strong>the</strong> customer’s address, 5th floor, legal department, <strong>of</strong>fice 12, 17<br />

05.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 5th floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> head<br />

05.06.2013 11:00<br />

Tender security: deposit, UAH 3050000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 35419001001360<br />

007561<br />

PJSC “DTEK Krymenergo”<br />

74/6 Kyivska St., 95034 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Lazebnyi Taras Hryhorovych<br />

tel.: (0652) 54–83–64;<br />

tel./fax: (0652) 54–83–57;<br />

e–mail: LazebnyTG@krymenergo.dtek.com<br />

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

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

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils –<br />

motor petrols, 4 lots: lot 1 – A–80 – 150000 l, A–92 – 35000 l, A–95 –<br />

80000 l, diesel fuel – 80000 l; lot 2 – A–80 – 105000 l, A–92 – 30000 l,<br />

A–95 – 20000 l, diesel fuel – 30000 l; lot 3 – A–80 – 110000 l, A–92 –<br />

16000 l, A–95 – 10000 l, diesel fuel – 25000 l; lot 4 – A–80 – 115000 l,<br />

A–92 – 7000 l, A–95 – 10000 l, diesel fuel – 25000 l<br />

Supply/execution: <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 505<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 505<br />

20.06.2013 09:00<br />

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

20.06.2013 10:30<br />

Tender security: bank guarantee, UAH 430000, lot 1 – UAH 180000, lot 2 –<br />

UAH 90000, lot 3 – UAH 80000, lot 4 – UAH 80000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 260073013142<br />

007381<br />

PJSC “Ukrtransnafta”<br />

18/7 Kutuzova St., 01133 Kyiv<br />

Vaskivskyi Volodymyr Pavlovych, Vorotiuk Volodymyr Oleksandrovych<br />

tel.: (044) 201–57–51, 591–24–47;<br />

tel./fax: (044) 201–57–81;<br />

e–mail: vaskivskiy@ukrtransnafta.com, vorotyuk@ukrtransnafta.com<br />

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

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

Procurement subject: code 71.20.1 – services in technical testing<br />

and analyzing (survey <strong>of</strong> condition <strong>of</strong> insulated covering and protection<br />

<strong>of</strong> linear part and objects (oil–pumping stations) <strong>of</strong> main oil pipelines<br />

from corrosion), 7 lots<br />

Supply/execution: lot 1 – oil–pumping station “Snihurivka”, Kobzartsi Village,<br />

Snihurivskyi Rayon, Mykolaiv Oblast, Ukraine, lot 2 – acceptance–delivery<br />

station “Odesa”, Odesa, Odesa Oblast, lot 3 – oil–pumping station “Avhustivka”,<br />

Avhustivka Village, Biliaievskyi Rayon, Odesa Oblast, lot 4 – main oil pipeline<br />

“Snihurivka–Odesa” 0–82 km”, Snihurivskyi, Bashtanskyi, Zhovtnevyi,<br />

Novoodeskyi, Mykolaivskyi Rayons, Mykolaiv Oblast, lot 5 – main oil pipeline<br />

“Odesa–Brody” 318–390 km”, Kryzhopilskyi, Tomashpilskyi, Tulchynskyi,<br />

Sharhorodskyi Rayons, Vinnytsia Oblast, lot 6 – main oil pipeline “Lysychansk–<br />

Kremenchuk” 50–153 km”, Artemivskyi, Slovianskyi, Oleksandrivskyi<br />

Rayons, Donetsk Oblast; Blyzniukivskyi Rayon, Kharkiv Oblast, lot 7 – main<br />

oil pipeline “Mozyr–Brody” I and II stages”, Ovrutskyi, Korostenskyi Rayons,<br />

Zhytomyr Oblast, Ostrozkyi Rayon, Rivne Oblast; not more than 12 calendar<br />

months from <strong>the</strong> date <strong>of</strong> contract conclusion (during 2013 – 2014)<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 514<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 514<br />

03.07.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 510<br />

03.07.2013 11:30<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 201–57–72<br />

Customer’s registration account: 26008056200439<br />

007355<br />

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

and Construction <strong>of</strong> Dniprodzerzhynsk City Council<br />

<strong>of</strong> Dnipropetrovsk Oblast<br />

14 Moskvoretska St., 51931 Dniprodzerzhynsk, Dnipropetrovsk Oblast<br />

Kirsik Anna Vadymivna<br />

tel.: (05692) 3–72–22;<br />

tel./fax: (0569) 55–07–76;<br />

e–mail: annan08@meta.ua<br />

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

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

Procurement subject: current repair <strong>of</strong> road surface on <strong>the</strong> territory<br />

<strong>of</strong> Dniprodzerzhynsk<br />

Supply/execution: Dniprodzerzhynsk, Dnipropetrovsk Oblast; till 31.12.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, 3rd floor,<br />

<strong>of</strong>fice 2 (passage through <strong>the</strong> director’s reception room)<br />

Submission: at <strong>the</strong> customer’s address, 3rd floor, <strong>of</strong>fice 2 (passage through <strong>the</strong><br />

director’s reception room)<br />

20.06.2013 09:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, 3rd floor, <strong>of</strong>fice <strong>of</strong> <strong>the</strong> head<br />

20.06.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35414046010671<br />

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

29


Bulletin No.22 (148) May 28, 2013<br />

007382<br />

Separated Subdivision Zaporizhzhia NPP<br />

<strong>of</strong> State Enterprise National Nuclear<br />

Energy–Generating Company “Energoatom”<br />

133 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />

Pushkash Pavlo Panasovych, Kolesnyk Ruslan Mykolaiovych, Mykhalchenkov Oleh<br />

Mykolaiovych, Smetanina Iryna Ivanivna<br />

tel.: (06139) 5–57–80, 5–61–11, 5–64–18, 5–62–80, 5–61–55;<br />

e–mail: ootp7697@mgw.npp.zp.ua<br />

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

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

Procurement subject: code 71.20.1 – services in technical testing<br />

and analyzing (services: “Execution <strong>of</strong> expert examination (technical<br />

diagnosis) <strong>of</strong> pipelines subordinate to <strong>the</strong> rules НПАОП 0.00–1.11–98<br />

with supports and suspension gear <strong>of</strong> turbine house <strong>of</strong> power–<br />

generating unit No.2 <strong>of</strong> Separated Subdivision Zaporizhzhia NPP”)<br />

Supply/execution: at <strong>the</strong> customer’s address; September 2013 – August 2015<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 61 Promyslova St., 71504 Enerhodar,<br />

Zaporizhzhia Oblast (administrative building <strong>of</strong> construction department<br />

<strong>of</strong> Separated Subdivision Zaporizhzhia NPP), <strong>of</strong>fice 302<br />

Submission: 61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />

(administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />

Zaporizhzhia NPP), <strong>of</strong>fice 302/1<br />

01.07.2013 09:00<br />

Opening <strong>of</strong> tenders: 61 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />

(administrative building <strong>of</strong> construction department <strong>of</strong> Separated Subdivision<br />

Zaporizhzhia NPP), <strong>of</strong>fice 302/2<br />

01.07.2013 13:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: a/c 260002673<br />

007383<br />

Department for Capital Construction<br />

<strong>of</strong> Sevastopol City State Administration<br />

2 Lenina St., 99011 Sevastopol<br />

Patrikieieva Olha Ihorivna<br />

tel.: (0692) 54–48–73;<br />

tel./fax: (0692) 54–39–76;<br />

e–mail: uks_sgga_sdo@mail.ru<br />

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

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

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

Procurement subject: construction–assemblage works <strong>of</strong> <strong>the</strong> object: “Water<br />

supply to Rezervne and Honcharne Villages (Ist stage)”, according to <strong>the</strong><br />

work project<br />

Supply/execution: Sevastopol; 9 months from <strong>the</strong> beginning <strong>of</strong> financing<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 706<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 706<br />

27.06.2013 10:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 706<br />

27.06.2013 14:30<br />

Tender security: bank guarantee, UAH 90000<br />

Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />

24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (0692) 54–48–73<br />

Customer’s registration account: 35227001000155, 35427012000364<br />

007425<br />

State Institution “L.V. Hromashevskyi Institute<br />

<strong>of</strong> Epidemiology and Infectious Diseases <strong>of</strong> <strong>the</strong><br />

National Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

5 Amosova St., 03680 Kyiv<br />

Ruban Oleh Mykolaiovych, Dupletsa Ihor Volodymyrovych<br />

tel.: (044) 529–23–91;<br />

tel./fax: (044) 275–37–11;<br />

e–mail: epikom@ukr.net<br />

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

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

Procurement subject: code 21.20.1 – medications, 20 lots: lot 1 –<br />

Adamethioninum – 9600 pills; lot 2 – Adamethioninum – 1890 flasks,<br />

lyophilized powder for preparation <strong>of</strong> solution for injections; lot 3 –<br />

Anidulafungium – 84 flasks, powder for preparation <strong>of</strong> solution for<br />

injections; lot 4 – Voriconazole – 160 flasks, powder for preparation<br />

<strong>of</strong> solution for injections; lot 5 – Daptomycin – 140 flasks, powder for<br />

preparation <strong>of</strong> solution for injections; lot 6 – Doripenemum – 1050<br />

flasks, powder for preparation <strong>of</strong> solution for injections; lot 7 – Epoetin<br />

alfa – 120 syringe with protective device, solution for injections; lot 8 –<br />

Itraconasole – 280 flasks, solution for oral use; lot 9 – Casp<strong>of</strong>unginum –<br />

42 flasks, lyophilized powder for preparation <strong>of</strong> solution for injections;<br />

lot 10 – Lenograstimum – 350 flasks, lyophilisate for preparation<br />

<strong>of</strong> solution for injections; lot 11 – Micafungin – 70 flasks, powder for<br />

preparation <strong>of</strong> solution for injections; lot 12 – Moxifloxacin – 3255<br />

coated pills; lot 13 – Posaconazole – 14 flasks, oral suspension; lot 14 –<br />

Ampicillin, Sulbactam – 1680 flasks, powder for preparation <strong>of</strong> solution<br />

for injections; lot 15 – Ribavirin – 392715 coated pills or gelcaps; lot 16 –<br />

Peg–interferon alfa–2a – 6816 flasks, syringe–pens or syringe–tubes<br />

or flasks, solution for injections; lot 17 – Peg–interferon alfa–2b – 336<br />

flasks, syringe–pens; lot 18 – Peg–interferon alfa–2b – 1344 flasks,<br />

syringe–pens; lot 19 – Peg–interferon alfa–2b – 1344 flasks, syringe–<br />

pens; lot 20 – Peg–interferon alfa–2b – 288 flasks, syringe–pens<br />

Supply/execution: at <strong>the</strong> customer’s location place; during 2013<br />

Procurement procedure: open tender<br />

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

administrative <strong>of</strong>fice<br />

Submission: at <strong>the</strong> customer’s address, administrative <strong>of</strong>fice, personally or by mail<br />

14.06.2013 09:30<br />

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

14.06.2013 11:30<br />

Tender security: bank guarantee, lot 1 – UAH 3700, lot 2 – UAH 2700,<br />

lot 3 – UAH 5200, lot 4 – UAH 3900, lot 5 – UAH 2800, lot 6 – UAH 5700,<br />

lot 7 – UAH 9600, lot 8 – UAH 3400, lot 9 – UAH 3800, lot 10 – UAH 12100,<br />

lot 11 – UAH 11900, lot 12 – UAH 3700, lot 13 – UAH 3400, lot 14 – UAH 2900,<br />

lot 15 – UAH 24200, lot 16 – UAH 283600, lot 17 – UAH 14200, lot 18 –<br />

UAH 38700, lot 19 – UAH 47300, lot 20 – UAH 12800<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Customer’s registration account: 35216006000718<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007426<br />

Municipal Enterprise <strong>of</strong> Architectural–Building<br />

Design <strong>of</strong> Khmelnytska Oblast Council<br />

87 Hrushevskoho St., 29000 Khmelnytskyi<br />

Yoltukhivskyi Serhii Volodymyrovych<br />

tel.: (0382) 76–31–57<br />

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

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

Procurement subject: construction <strong>of</strong> academy <strong>of</strong> music toge<strong>the</strong>r with music<br />

school at 8 Prybuzka St. in Khmelnytskyi (amount <strong>of</strong> execution <strong>of</strong> works –<br />

according to <strong>the</strong> competitive bidding documents)<br />

Supply/execution: 8 Prybuzka St., Khmelnytskyi, Khmelnytska Oblast;<br />

till 31.12.2016<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />

02.07.2013 09:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />

02.07.2013 10:00<br />

Tender security: deposit (contribution to <strong>the</strong> customer’s account), UAH 50000<br />

Terms <strong>of</strong> submission: 100 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (0382) 76–31–57.<br />

Customer’s registration account: 26005000251431<br />

007429<br />

Housing and Utilities Department<br />

<strong>of</strong> Donetsk Oblast State Administration<br />

13 Universytetska St., 83001 Donetsk, Voroshylovskyi Rayon, Donetsk Oblast<br />

Abakumova Nellia Volodymyrivna<br />

tel./fax: (062) 305–00–57;<br />

e–mail: nelly@donetsk.net.ua<br />

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

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

Procurement subject: code 27.11.3 – power generating units and electrical<br />

rotary transducers (power generating units with diesel internal<br />

combustion engines), 15 units<br />

Supply/execution: 4 Syhova St., Kalininskyi District, Donetsk, Donetsk Oblast,<br />

37 Avariina St., Makiivka, Donetsk Oblast; till 01.09.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 409<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 409<br />

26.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 315<br />

26.06.2013 11:00<br />

Tender security: guarantee, UAH 188000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />

call at tel./fax: (062) 305–00–57 – Abakumova Nellia Volodymyrivna<br />

Customer’s registration account: 35423151004750, 35423140004750<br />

007440<br />

Municipal Enterprise <strong>of</strong> Architectural–Building<br />

Design <strong>of</strong> Khmelnytska Oblast Council<br />

87 Hrushevskoho St., 29000 Khmelnytskyi<br />

Yoltukhivskyi Serhii Volodymyrovych<br />

tel.: (0382) 76–31–57<br />

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

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

Procurement subject: construction <strong>of</strong> a new medical–diagnostic building<br />

<strong>of</strong> Khmelnytska Oblast children’s hospital and reconstruction <strong>of</strong> <strong>the</strong><br />

existent building with <strong>the</strong> aim to convert it into polyclinic<br />

(I stage – construction <strong>of</strong> medical–diagnostic building for 110 beds<br />

<strong>of</strong> Khmelnytska Oblast children’s hospital) at 94 Kamianetska St.<br />

in Khmelnytskyi (amount <strong>of</strong> execution <strong>of</strong> works – according to <strong>the</strong><br />

competitive bidding documents)<br />

Supply/execution: 94 Kamianetska St., Khmelnytskyi, Khmelnytska Oblast;<br />

till 31.12.2017<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />

27.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 301<br />

27.06.2013 10:30<br />

Tender security: deposit (contribution to <strong>the</strong> customer’s account), UAH 100000<br />

Terms <strong>of</strong> submission: 100 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (0382) 76–31–57.<br />

Customer’s registration account: 26005000251431<br />

007453<br />

Public Joint–Stock Company “State Land Bank”<br />

16–22 B.Khmelnytskoho St., 01601 Kyiv<br />

Nesterovska Iryna Valentynivna<br />

tel./fax: (044) 206–51–72;<br />

e–mail: info@dzbank.com.ua<br />

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

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

Procurement subject: code 26.30.2 – electrical equipment for wire telephony<br />

or telegraph communication; videophones (telecommunication complex<br />

<strong>of</strong> center <strong>of</strong> data processing and bank departments), 1 unit<br />

Supply/execution: 1–A Hrinchenka St., 01001 Kyiv; during 2 months from <strong>the</strong> date<br />

<strong>of</strong> signing <strong>the</strong> contract<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 628<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 628<br />

01.07.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 630<br />

01.07.2013 11:30<br />

Tender security: not required<br />

Customer’s registration account: 32071106601<br />

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

31


Bulletin No.22 (148) May 28, 2013<br />

007469<br />

PJSC “DTEK Donetskoblenergo”<br />

11 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />

Tryhub Viktor Anatoliiovych<br />

tel.: (0624) 57–81–10;<br />

tel./fax: (0624) 57–81–15;<br />

e–mail: tender@doe.donbass.com<br />

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

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

Procurement subject: code 27.12.3 – consoles, panels and o<strong>the</strong>r bases (cells<br />

KCO – 230 units)<br />

Supply/execution: Donetsk Oblast; July – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 320<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 320<br />

26.06.2013 12:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 320<br />

26.06.2013 13:00<br />

Tender security: deposit, UAH 1107150.00<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />

call at tel.: (0624) 57–81–10<br />

Customer’s registration account: 26006619944319<br />

007539<br />

Municipal Enterprise “Road–Maintenance<br />

Administration <strong>of</strong> Repair and Upkeep <strong>of</strong> Motor<br />

Roads and Structures on <strong>the</strong>m in Darnytskyi<br />

District” <strong>of</strong> Kyiv City<br />

130 Dniprodzerzhynska St., 02121 Kyiv<br />

Voloshyn Anatolii Opanasovych<br />

tel./fax: (044) 563–94–57;<br />

e–mail: yaresko_el@ukr.net<br />

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

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

Website which contains additional information on procurement:<br />

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

Procurement subject: code 08.93.1 – salt and pure sodium chloride; sea<br />

water and salt solutions (salt and pure sodium chloride – 4500 t)<br />

Supply/execution: at <strong>the</strong> customer’s address; July – December 2013<br />

Procurement procedure: open tender<br />

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

room<br />

Submission: at <strong>the</strong> customer’s address, reception room<br />

27.06.2013 10:00<br />

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

27.06.2013 11:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. More detailed information is<br />

specified in <strong>the</strong> competitive bidding documents.<br />

Customer’s registration account: 35431001001467, 35443011001467,<br />

35444009001467, 26002292182, 26008010872101<br />

007553<br />

Capital Construction Department<br />

<strong>of</strong> Chernivtsi Oblast State Administration<br />

194–A Chervonoarmiiska St., 58013 Chernivtsi<br />

Chornei Oleksandr Petrovych<br />

tel.: (03722) 4–66–46;<br />

e–mail: kdvukb@yandex.ru<br />

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

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

Website which contains additional information on procurement: www.oda.cv.ua<br />

Procurement subject: reconstruction <strong>of</strong> buildings <strong>of</strong> Chernivtsi Oblast<br />

perinatal centre, structural subdivision <strong>of</strong> Chernivtsi Oblast clinical<br />

hospital in Chernivtsi<br />

Supply/execution: Chernivtsi; July – November 2013<br />

Procurement procedure: open tender<br />

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

estimate–contractual department<br />

Submission: at <strong>the</strong> customer’s address, reception room<br />

21.06.2013 10:00<br />

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

competitive bidding committee<br />

21.06.2013 10:30<br />

Tender security: deposit or bank guarantee, UAH 57490<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement<br />

Customer’s registration account: 31255272210014<br />

007560<br />

SOE “Prydniprovska Railway”<br />

108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />

Hubarenko Viktoriia Anatoliivna<br />

tel.: (056) 793–19–85;<br />

tel./fax: (0562) 793–05–20<br />

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

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

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

Procurement subject: code 27.90.7 – electrical signaling, securing<br />

equipment, traffic regulation on railways, tram tracks, motor roads,<br />

inland waterways, parking places, port structures and airfields<br />

(dublicated electric traction rail connectors), 13930 units<br />

Supply/execution: 1–a Kharkivska St., Ilarionove Urban Settlement,<br />

Dnipropetrovsk Oblast; III – IV quarters <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 326<br />

Submission: at <strong>the</strong> customer’s address, Administration, hall, <strong>of</strong>fice 326<br />

18.06.2013 11:00<br />

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

18.06.2013 13:30<br />

Tender security: bank guarantee, UAH 266620.2<br />

Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: More detailed information is specified in <strong>the</strong> competitive<br />

bidding documents.<br />

Customer’s registration account: 26006000012<br />

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


Bulletin No.22 (148) May 28, 2013<br />

Annoucements <strong>of</strong> procurement<br />

procedures results<br />

007283<br />

State Enterprise “National Power Supply Company<br />

“Ukrenergo”<br />

25 S.Petliury St., 01032 Kyiv<br />

Procurement subject: code 27.11.4 – electric transformers – 84 units<br />

Supply/execution: <strong>the</strong> customer’s separated structural units: Western Electric<br />

Power System, Dnieper Electric Power System, Donbas Electric Power System,<br />

South–Western Electric Power System, Nor<strong>the</strong>rn Electric Power System; 2014<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 097601, Public Procurement Bulletin, No. 22/5 (765/5) dated<br />

19.03.2013; Announcement: No. 005134, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 14 (140) dated 02.04.2013<br />

Acceptance: No. 120832, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 24.04.2013<br />

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

procurement contract conclusion:<br />

LLC “KVIRUN” (Kyiv)/UAH 63776760/16.05.2013<br />

007309<br />

Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />

22 Khreshchatyk St., 01001 Kyiv<br />

Procurement subject: code 17.29.1 – o<strong>the</strong>r paper and cardboard products<br />

(roll, folded paper, <strong>the</strong>rmal tape, tape for cash registers – 18 dnms.),<br />

1041536 units<br />

Supply/execution: <strong>the</strong> warehouses <strong>of</strong> directorates <strong>of</strong> Ukrainian State Enterprise<br />

<strong>of</strong> Posts “Ukrposhta”; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 082747, Public Procurement Bulletin, No. 20 (763) dated<br />

11.03.2013; Announcement: No. 004586, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 119227, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Oda–Service” (Kyiv)/UAH 8756664,36/15.05.2013<br />

007315<br />

State Enterprise “National Power Supply Company<br />

“Ukrenergo”<br />

25 S.Petliury St., 01032 Kyiv<br />

Procurement subject: code 27.11.4 – electric transformers – 54 units<br />

Supply/execution: <strong>the</strong> customer’s separated structural units: Donbas Electric<br />

Power System, Western Electric Power System, Crimean Electric Power<br />

System, Sou<strong>the</strong>rn Electric Power System, Central Electric Power System,<br />

III – IV quarters <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 097580, Public Procurement Bulletin, No. 22/5 (765/5) dated<br />

19.03.2013; Announcement: No. 005133, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 14 (140) dated 02.04.2013<br />

Acceptance: No. 120706, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 24.04.2013<br />

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

procurement contract conclusion:<br />

LLC “MAESTRO TORG” (Kyiv)/UAH 20858460/16.05.2013<br />

007316<br />

Department for Education, Youth and Sports<br />

<strong>of</strong> Kodymskyi Rayon State Administration<br />

<strong>of</strong> Odesa Oblast<br />

88 Lenina St., 66000 Kodyma, Odesa Oblast<br />

Procurement subject: code 10.10.1 – coal – 3045 t<br />

Supply/execution: establishments and institutions <strong>of</strong> Department for Education<br />

<strong>of</strong> Kodymskyi Rayon State Administration <strong>of</strong> Odesa Oblast; till 15.10.2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 331910, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23373, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 082104, Public Procurement Bulletin, No. 18 (761) dated<br />

04.03.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 01.03.2013<br />

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

procurement contract conclusion:<br />

Private Enterprise “TECHNO RIK TSENTR” (Pavlohrad,<br />

Dnipropetrovsk Oblast)/UAH 4896324,60/13.05.2013<br />

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

33


Bulletin No.22 (148) May 28, 2013<br />

007317<br />

Foreign Intelligence Service <strong>of</strong> Ukraine<br />

24/1 Nahirna St., 04107 Kyiv<br />

Procurement subject: code 29.10.2 – passenger cars (special–purpose<br />

vehicles), 2 lots<br />

Supply/execution: Kyiv; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 078924, Public Procurement Bulletin, No. 20 (763) dated<br />

11.03.2013; Announcement: No. 004158, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 11 (137) dated 12.03.2013<br />

Acceptance: No. 118973, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 23.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Atlant–M Dniprovska Naberezhna” (Kyiv)/<br />

UAH 1779500/17.05.2013<br />

lot 2 – LLC “Autocentre Kyiv” (Kyiv)/UAH 945000/17.05.2013<br />

007347<br />

PJSC “Ukrtransnafta”<br />

18/7 Kutuzova St., 01133 Kyiv<br />

Procurement subject: code 22.21.3 – plastic plates, sheets, sheeting, foil<br />

and strips, unarmoured or not connected with o<strong>the</strong>r materials (polymeric<br />

strip for combined insulated coating <strong>of</strong> “B” class – 215 647,00 m2),<br />

3 lots: lot 1 – 124 928,0 m2; lot 2 – 89 209,0 m2; lot 3 – 1 510,0 m2<br />

Supply/execution: lot 1 – Line Production Dispatcher Station “Brody” (main<br />

pipeline “Druzhba”), tract “Industrial Center”, Smilne Village, Brodivskyi<br />

Rayon, Lviv Oblast, lot 2 – 1 Yarmarkova St., Kremenchuk, Poltava Oblast,<br />

(Prydniprovski main pipelines), lot 3 – Snihurivka, Mykolaiv Oblast, (Sou<strong>the</strong>rn<br />

main pipelines); 2013, according to <strong>the</strong> delivery schedule and applications,<br />

provided by <strong>the</strong> customer<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 068378, Public Procurement Bulletin, No. 14/2 (757/2) dated<br />

18.02.2013; Announcement: No. 003550, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 116287, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–3 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lots 1–3 – Private Joint–Stock Company “Odesa Plant <strong>of</strong> Finishing<br />

Materials” (Odesa)/UAH 6646800,48: lot 1 – UAH 3 860 275,20;<br />

lot 2 – UAH 2 740 500,48; lot 3 – UAH 46 024,80 /16.05.2013<br />

007362<br />

State Agency <strong>of</strong> Land Resources <strong>of</strong> Ukraine<br />

3 Narodnoho Opolchennia St., 03151 Kyiv<br />

Procurement subject: code 71.12.3 – geological, geophysical services<br />

and related surveying and consulting services – performance<br />

<strong>of</strong> topographic–geodesic and cartographic support <strong>of</strong> demarcation <strong>of</strong> <strong>the</strong><br />

state border between Ukraine and <strong>the</strong> Russian Federation, between<br />

Ukraine and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova (budget program КПКВК 2803060<br />

“National topographic–geodesic and cartographic works, demarcation<br />

and delimitation <strong>of</strong> <strong>the</strong> state border”), 8 lots: lot 1 – DAG.07.0157<br />

“Demarcation <strong>of</strong> <strong>the</strong> state border between Ukraine and <strong>the</strong> Russian<br />

Federation (Chernihivska section)”; lot 2 – DAG.07.0160 “Demarcation<br />

<strong>of</strong> <strong>the</strong> state border between Ukraine and <strong>the</strong> Russian Federation<br />

(Sumsko–Brianska section)”; lot 3 – DAG.07.0161 “Demarcation <strong>of</strong> <strong>the</strong><br />

state border between Ukraine and <strong>the</strong> Russian Federation (Sumsko–<br />

Kurska section)”; lot 4 – DAG.07.0162 “Drawing up reports <strong>of</strong> boundary<br />

marks, installed on <strong>the</strong> state border line between Ukraine and <strong>the</strong><br />

Re<strong>public</strong> <strong>of</strong> Moldova and Report–description <strong>of</strong> passing <strong>of</strong> <strong>the</strong> state<br />

border line between Ukraine and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova (sou<strong>the</strong>rn<br />

section)”; lot 5 – UGI.07.0145 “Drawing up reports <strong>of</strong> boundary marks,<br />

installed on <strong>the</strong> state border line between Ukraine and <strong>the</strong> Re<strong>public</strong><br />

<strong>of</strong> Moldova and Report–description <strong>of</strong> passing <strong>of</strong> <strong>the</strong> state border<br />

line between Ukraine and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova (central section)”;<br />

lot 6 – DAG.07.0095 “Drawing up reports <strong>of</strong> boundary marks, installed<br />

on <strong>the</strong> state border line between Ukraine and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova<br />

and Report–description <strong>of</strong> passing <strong>of</strong> <strong>the</strong> state border line between<br />

Ukraine and <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova (nor<strong>the</strong>rn section)”; lot 7 –<br />

DAG.07.0120 State border <strong>of</strong> Ukraine with <strong>the</strong> Re<strong>public</strong> <strong>of</strong> Moldova<br />

(demarcation <strong>of</strong> central section); lot 8 – NDI.10.1215 “Topographic–<br />

geodesic and cartographic monitoring <strong>of</strong> border territories”<br />

Supply/execution: at <strong>the</strong> customer’s address, June – December 2013<br />

Procurement procedure: open tender<br />

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

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

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

Announcement: No. 110246, Public Procurement Bulletin, No. 30 (773) dated<br />

15.04.2013; Announcement: No. 005876, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 16 (142) dated 16.04.2013<br />

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

tenders were cancelled for lots 1–8 by decision dated 16.05.2013 because<br />

less than two bids were submitted for tender.<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007363<br />

Military–Medical Administration<br />

<strong>of</strong> Security Service <strong>of</strong> Ukraine<br />

11 Lypska St., 01021 Kyiv<br />

Procurement subject: code 35.11.1 – electricity, 3 lots<br />

Supply/execution: lot 1– Kyiv, 11 Lypska St., 8E Kosti Hordiienka Lane,<br />

28–a L.Ukrainky St., 10 Pylypa Orlyka St., 13/2 Shovkovychna St., lot 2–<br />

Kyiv, 10 Pryozerna St., 18–a Tymoshenko St., 20–b Heroiv Stalihradu St.,<br />

20 Heroiv Stalinhradu St., lot 3– Kyiv, 9 Bilhorodska St., 5 Kolektyvizatsii St.,<br />

6/2 Sotsialistychna St.; 2013<br />

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

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

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

Announcement: No. 100913, Public Procurement Bulletin, No. 26 (769) dated<br />

01.04.2013; Announcement: No. 007373, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 22 (148) dated 28.05.2013<br />

Acceptance: No. 106508, Public Procurement Bulletin, No. 27 (770) dated<br />

04.04.2013<br />

Date <strong>of</strong> acceptance: lots 1–3 – 01.04.2013<br />

Grounding 100913/1 dated 01.04.2013. Date <strong>of</strong> participant’s invitation:<br />

28.01.2013 – lot 1 – PJSC “Kyivenergo” (represented by Structural<br />

Separated Subdivision “Energozbut Kyivenergo” PJSC “Kyivenergo”)<br />

(Kyiv) / UAH 1610994,04 (incl. VAT)/ 19.04.2013; lot 2 – PJSC<br />

“Kyivenergo” (represented by Structural Separated Subdivision<br />

“Energozbut Kyivenergo” PJSC “Kyivenergo”) (Kyiv) / UAH 212525,15<br />

(incl. VAT)/ 19.04.2013; lot 3 – PJSC “Kyivenergo” (represented by<br />

Structural Separated Subdivision “Energozbut Kyivenergo” PJSC<br />

“Kyivenergo”) (Kyiv) / UAH 202616,71 (incl. VAT)/ 19.04.2013<br />

007385<br />

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

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

and Science, Youth and Sports <strong>of</strong> Ukraine<br />

2 Nemyrovycha–Danchenka St., 01011 Kyiv<br />

Procurement subject: code 35.11.1 – electricity: lot 1 – purchase<br />

<strong>of</strong> electricity for college <strong>of</strong> Kyiv National University <strong>of</strong> Technoplogies<br />

and Design – 125000 kW per hour<br />

Supply/execution: lot 1– 22 Biloruska St., Educational building, 2 Rudanskoho St.,<br />

hostel, Kyiv, from <strong>the</strong> date <strong>of</strong> signing <strong>the</strong> contact till 31.12.2013<br />

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

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

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

Website which contains additional information on procurement: www.knutd.com.ua<br />

Announcement: No. 038344, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002489, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 052840, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lot 1 – 05.02.2013<br />

Grounding 038344/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

11.12.2012 – lot 1 – PJSC “KYIVENERGO” (Kyiv) / UAH 101857<br />

(incl. VAT)/ 11.03.2013<br />

007365<br />

Military–Medical Administration<br />

<strong>of</strong> Security Service <strong>of</strong> Ukraine<br />

11 Lypska St., 01021 Kyiv<br />

Procurement subject: code 35.30.1 – steam and hot water; supply <strong>of</strong> steam<br />

and hot water, 5 lots<br />

Supply/execution: lot 1– 11 Lypska St., Kyiv, 8E Kosti Hordiienka Lane, Kyiv,<br />

28–a L.Ukrainky St., Kyiv, lot 2– 10–b Pryozerna St., Kyiv, 18–a Tymoshenka St.,<br />

Kyiv, 20–a Heroiv Stalinhrada St., Kyiv, lot 3– 20–b Heroiv Stalinhrada St.,<br />

Kyiv, lot 4– 5 Kolektyvizatsii St., Kyiv, 6/2 Sotsialistychna St., Kyiv, lot 5–<br />

9 Bilhorodska St, Kyiv; 2013<br />

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

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

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

Announcement: No. 105255, Public Procurement Bulletin, No. 28 (771) dated<br />

08.04.2013; Announcement: No. 007374, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 22 (148) dated 28.05.2013<br />

Acceptance: No. 112651, Public Procurement Bulletin, No. 30 (773) dated<br />

15.04.2013<br />

Date <strong>of</strong> acceptance: lots 1–5 – 11.04.2013<br />

Grounding 105255/1 dated 08.04.2013. Date <strong>of</strong> participant’s invitation:<br />

29.01.2013 – lot 1 – PJSC “Kyivenergo” (represented by Structural<br />

Separated Subdivision “Energozbut Kyivenergo” PJSC “Kyivenergo”)<br />

(Kyiv) / UAH 1531800 (incl. VAT)/ 25.04.2013; lot 2 – PJSC “Kyivenergo”<br />

(represented by Structural Separated Subdivision “Energozbut<br />

Kyivenergo” PJSC “Kyivenergo”) (Kyiv) / UAH 352314 (incl. VAT)/<br />

25.04.2013; lot 3 – PJSC “Kyivenergo” (represented by Structural<br />

Separated Subdivision “Energozbut Kyivenergo” PJSC “Kyivenergo”)<br />

(Kyiv) / UAH 245088 (incl. VAT)/ 25.04.2013; lot 4 – PJSC “Kyivenergo”<br />

(represented by Structural Separated Subdivision “Energozbut<br />

Kyivenergo” PJSC “Kyivenergo”) (Kyiv) / UAH 245088 (incl. VAT)/<br />

25.04.2013; lot 5 – PJSC “Kyivenergo” (represented by Structural<br />

Separated Subdivision “Energozbut Kyivenergo” PJSC “Kyivenergo”)<br />

(Kyiv) / UAH 107226 (incl. VAT)/ 25.04.2013<br />

007376<br />

PJSC “NJSC “Naftogaz Ukrainy”<br />

6 B.Khmelnytskoho St., 01001 Kyiv<br />

Procurement subject: code 49.39.3 – unscheduled transportation<br />

<strong>of</strong> passengers by land transport (motor transport services)<br />

Supply/execution: Ukraine and abroad; till 31.07.2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 097733, Public Procurement Bulletin, No. 22/5 (765/5) dated<br />

19.03.2013; Announcement: No. 005227, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 14 (140) dated 02.04.2013<br />

Acceptance: No. 121651, Public Procurement Bulletin, No. 33/4 (776/4) dated<br />

26.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.04.2013<br />

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

procurement contract conclusion:<br />

Subsidiary Company “Naftogazobsluhovuvannia” NJSC “Naftogaz Ukrainy”<br />

(Kyiv)/UAH 10495802,88/13.05.2013<br />

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

35


Bulletin No.22 (148) May 28, 2013<br />

007377<br />

State JSC “NJSC “Ukragroleasing”<br />

16–A Mechnykova St., 01601 Kyiv<br />

Procurement subject: code 28.30.3 – machinery for preparation or cultivation<br />

<strong>of</strong> soil (combine cultivating machine АПК–7.5 “Partner” – 5 units)<br />

Supply/execution: on EXW terms, according to Incoterms, ex–works,<br />

101–a Shoseina St., 86600 Torez, Donetsk Oblast; May – December 2013<br />

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

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

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

Website which contains additional information on procurement:<br />

www.ukragroleasing.com.ua<br />

Announcement: No. 088443, Public Procurement Bulletin, No. 19/1 (762/1) dated<br />

07.03.2013; Announcement: No. 004532, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 091119, Public Procurement Bulletin, No. 20/5 (763/5) dated<br />

12.03.2013<br />

Date <strong>of</strong> acceptance: 11.03.2013<br />

Grounding 088443/1 dated 07.03.2013. Date <strong>of</strong> participant’s invitation:<br />

07.03.2013 – Private Enterprise “Ukrainian Agricultural Machinery”<br />

(Torez, Donetsk Oblast) / UAH 2490000 (incl. VAT)/ 17.05.2013<br />

007378<br />

SOE “Administration <strong>of</strong> Industrial Enterprises<br />

<strong>of</strong> State Administration<br />

<strong>of</strong> Railway Transport <strong>of</strong> Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Procurement subject: code 28.92.6 – parts <strong>of</strong> machines and equipment for<br />

mining works, works in quarries and for construction (spare parts for<br />

crushers), 2 lots: lot 1 – 40 units; lot 2 – 66 units<br />

Supply/execution: according to <strong>the</strong> customer’s orders; during 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.dpupp.com.ua<br />

Announcement: No. 068243, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003522, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 117503, Public Procurement Bulletin, No. 31/4 (774/4) dated<br />

19.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Plant Ukrremmash” (Dnipropetrovsk)/<br />

UAH 1760980/15.05.2013<br />

lot 2 – PrJSC “Trade Company “Mining Machines” (Donetsk)/<br />

UAH 3410025,60/15.05.2013<br />

007379<br />

SOE “Administration <strong>of</strong> Industrial Enterprises<br />

<strong>of</strong> State Administration<br />

<strong>of</strong> Railway Transport <strong>of</strong> Ukraine”<br />

32 Fedorova St., 03038 Kyiv<br />

Procurement subject: code 28.92.6 – parts <strong>of</strong> machines and equipment for<br />

mining works, works in quarries and for construction (spare parts for<br />

feeders – 771 units)<br />

Supply/execution: according to <strong>the</strong> customer’s orders; during 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.dpupp.com.ua<br />

Announcement: No. 068247, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003521, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 117512, Public Procurement Bulletin, No. 31/4 (774/4) dated<br />

19.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 17.04.2013<br />

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

procurement contract conclusion:<br />

PrJSC “Trade House “Mining Machines” (Donetsk)/<br />

UAH 4700400/15.05.2013<br />

007380<br />

PJSC “DTEK Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Procurement subject: code 27.11.2 – direct or alternating current universal<br />

engines with capacity not more than 37.5 W; o<strong>the</strong>r alternating current<br />

engines; AC generators, 2 lots: lot 1 – 5 units; lot 2 – 6 units<br />

Supply/execution: DTEK Burshtynska TPP, Burshtyn, Halytskyi Rayon, Ivano–<br />

Frankivsk Oblast; 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 048813, Public Procurement Bulletin, No. 12 (755) dated<br />

11.02.2013; Announcement: No. 002910, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 119914, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 24.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Trade House “ELEKTROMASHSERVIS” (Kherson)/<br />

UAH 960966/18.05.2013<br />

lot 2 – LLC “Trade House “ELEKTROMASHSERVIS” (Kherson)/<br />

UAH 1168272/18.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007384<br />

Main Department <strong>of</strong> Veterinary Medicine<br />

in Poltava Oblast<br />

7 Voskresenskyi Uzviz St., 36020 Poltava<br />

Procurement subject: code 21.20.2 – miscellaneous pharmaceuticals<br />

(vaccines for veterinary medicine (recombinant rabies vaccine for oral<br />

immunization <strong>of</strong> carnivores Brovarabies V–RG), 660000 doses)<br />

Supply/execution: at <strong>the</strong> customer’s address; during 2013<br />

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

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

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

Announcement: No. 122401, Public Procurement Bulletin, No. 34/3 (777/3) dated<br />

29.04.2013; Announcement: No. 006843, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 19 (145) dated 07.05.2013<br />

Acceptance: No. 123384, Public Procurement Bulletin, No. 34/5 (777/5) dated<br />

30.04.2013<br />

Date <strong>of</strong> acceptance: 30.04.2013<br />

Grounding 122401/1 dated 29.04.2013. Date <strong>of</strong> participant’s invitation:<br />

26.04.2013 – LLC “Ukrvetprompostach” (Brovary, Kyiv Oblast) /<br />

UAH 5722200 (incl. VAT)/ 20.05.2013<br />

007386<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 28.14.2 – parts <strong>of</strong> cocks, valves and similar<br />

products (spare parts for fittings): lot 3 – spare devices and tools for<br />

fittings produced by CJSC “Arma–klapan” for Separated Subdivision<br />

Zaporizhzhia NPP – 12 units; lot 7 – spare devices and tools for fittings<br />

produced by PJSC “Ivano–Frankivsk valve plant” for Separated<br />

Subdivision Khmelnytskyi NPP – 35 units<br />

Supply/execution: lots 1–5 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”: Enerhodar, Zaporizhzhia Oblast; lots 6–9 – Khmelnytskyi<br />

Department <strong>of</strong> Separated Subdivision “Storage Facilities”: Netishyn,<br />

Khmelnytska Oblast; lots 10–13 – Rivne Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”: Kuznetsovsk, Rivne Oblast; lots 14–15 – Yuzhnoukrainsk<br />

Department <strong>of</strong> Separated Subdivision “Storage Facilities”: Yuzhnoukrainsk,<br />

Mykolaiv Oblast; lots 1, 2, 4, 6–15 – during 120 days from <strong>the</strong> date <strong>of</strong> <strong>the</strong><br />

purchase contract conclusion; lots 3, 5 – during 90 days from <strong>the</strong> date <strong>of</strong> <strong>the</strong><br />

purchase contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 003742, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 000756, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 099931, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 3, 7 – 20.03.2013<br />

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

procurement contract conclusion:<br />

lot 3 – LLC “NiK” (Kyiv)/UAH 364536,72/19.04.2013<br />

lot 7 – PJSC “Ivano–Frankivsk Valve Plant” (Ivano–Frankivsk)/<br />

UAH 2117244/18.04.2013<br />

007387<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 28.14.2 – parts <strong>of</strong> cocks, valves and similar<br />

products (spare parts for fittings): lot 8 – spare devices and tools for<br />

fittings produced by PJSC “Kyiv central design bureau <strong>of</strong> valves” for<br />

Separated Subdivision Khmelnytskyi NPP – 281 units; lot 12 – spare<br />

devices and tools for fittings produced by PJSC “Kyiv central design<br />

bureau <strong>of</strong> valves” for Separated Subdivision Rivne NPP – 156 units;<br />

lot 15 – spare devices and tools for fittings produced by PJSC<br />

“Kyiv central design bureau <strong>of</strong> valves” for Separated Subdivision<br />

Yuzhnoukrainsk NPP – 112 units<br />

Supply/execution: lot 8 – Khmelnytskyi Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”: Netishyn, Khmelnytska Oblast; lot 12 – Rivne Department<br />

<strong>of</strong> Separated Subdivision “Storage Facilities”: Kuznetsovsk, Rivne Oblast;<br />

lot 15 – Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision “Storage<br />

Facilities”: Yuzhnoukrainsk, Mykolaiv Oblast; lots 8, 12, 15 – during 120 days<br />

from <strong>the</strong> date <strong>of</strong> <strong>the</strong> purchase contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 003742, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 000756, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 099931, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 8, 12, 15 – 20.03.2013<br />

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

procurement contract conclusion:<br />

lot 8 – PJSC “Kyiv Central Design Bureau <strong>of</strong> Valves” (Kyiv)/<br />

UAH 4873188/19.04.2013<br />

lot 12 – PJSC “Kyiv Central Design Bureau <strong>of</strong> Valves” (Kyiv)/<br />

UAH 7225224/19.04.2013<br />

lot 15 – PJSC “Kyiv Central Design Bureau <strong>of</strong> Valves” (Kyiv)/<br />

UAH 279240/19.04.2013<br />

007392<br />

State Higher Educational Establishment “Kryvyi Rih<br />

National University” <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Education<br />

and Science, Youth and Sports <strong>of</strong> Ukraine<br />

11, XXII Partzizdu St., 50027 Kryvyi Rih, Dnipropetrovsk Oblast<br />

Procurement subject: code 35.11.1 – electric power – 2545950,04 kW,<br />

1397838,2 kW, 981818,18 kVAr, 117000 kVAr<br />

Supply/execution: according to location <strong>of</strong> <strong>the</strong> customer’s objects;<br />

May – December 2013<br />

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

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

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

Announcement: No. 116005, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013; Announcement: No. 006381, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

Acceptance: No. 122875, Public Procurement Bulletin, No. 34/4 (777/4) dated<br />

30.04.2013<br />

Date <strong>of</strong> acceptance: 30.04.2013<br />

Grounding 116005/1 dated 29.04.2013. Date <strong>of</strong> participant’s invitation:<br />

15.04.2013 – Structural unit Kryvyi Rih City Electrical Networks<br />

<strong>of</strong> PJSC “DTEK Dniprooblenergo” (Kryvyi Rih, Dnipropetrovsk Oblast) /<br />

UAH 3023454,92 (incl. VAT)/ 16.05.2013<br />

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

37


Bulletin No.22 (148) May 28, 2013<br />

007388<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 28.14.2 – parts <strong>of</strong> cocks, valves and similar<br />

products (spare parts for fittings): lot 1 – spare devices and tools<br />

for fittings produced by JSC “Chekhov Power Engineering Plant” for<br />

Separated Subdivision Zaporizhzhia NPP – 227 units; lot 4 – spare<br />

devices and tools for fittings produced by CJSC “Trade House “Znamia<br />

truda” for Separated Subdivision Zaporizhzhia NPP – 15 units; lot 9 –<br />

spare devices and tools for fittings produced by JSC “Chekhov Power<br />

Engineering Plant” for Separated Subdivision Khmelnytskyi NPP –<br />

135 units; lot 10 – spare devices and tools for fittings produced by<br />

JSC “Chekhov Power Engineering Plant” for Separated Subdivision Rivne<br />

NPP – 57 units<br />

Supply/execution: lots 1, 4 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”: Enerhodar, Zaporizhzhia Oblast; lot 9 – Khmelnytskyi<br />

Department <strong>of</strong> Separated Subdivision “Storage Facilities”: Netishyn,<br />

Khmelnytska Oblast; lot 10 – Rivne Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”: Kuznetsovsk, Rivne Oblast; lots 1, 4, 9, 10 – during 120<br />

days from <strong>the</strong> date <strong>of</strong> <strong>the</strong> purchase contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 003742, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 000756, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 099931, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1, 4, 9–10 – 20.03.2013<br />

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

procurement contract conclusion:<br />

lot 1 – UAB “Nordetanolis” (Vilnius, Lithuania)/<br />

EUR 187124,79/19.04.2013<br />

lot 4 – UAB “Nordetanolis” (Vilnius, Lithuania)/EUR 6548,85/19.04.2013<br />

lot 9 – UAB “Nordetanolis” (Vilnius, Lithuania)/<br />

EUR 620107,83/19.04.2013<br />

lot 10 – UAB “Nordetanolis” (Vilnius, Lithuania)/<br />

EUR 166400,57/19.04.2013<br />

007389<br />

LLC “Servis–Invest”, Donetsk<br />

151 Cheliuskintsiv St., 83001 Donetsk<br />

Procurement subject: works on technical re–equipment <strong>of</strong> indoor<br />

switchgear–6 kV <strong>of</strong> substation “Donetskaia 110/35/6 kV”<br />

Supply/execution: Donetsk; till 20.12.2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 058772, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 003309, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 120612, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 24.04.2013<br />

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

procurement contract conclusion:<br />

LLC “SOIUZ–YUTAPS” (Kramatorsk, Donetsk Oblast)/<br />

UAH 8116760,35/15.05.2013<br />

007390<br />

Sanatorium Complex “Dulber”<br />

<strong>of</strong> Administrative Department <strong>of</strong> Apparatus<br />

<strong>of</strong> <strong>the</strong> Verkhovna Rada <strong>of</strong> Ukraine<br />

19 Alupkinske Shose St., 98671 Yalta, Koreiz–1 Urban Settlement,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(petrol A–95 – 40000 l (coupons), petrol A–80 – 18600 l (coupons);<br />

diesel fuel for cars – 43800 l (coupons); diesel fuel for boiler houses –<br />

102000 l)<br />

Supply/execution: at <strong>the</strong> customer’s address; 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 085385, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004585, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 118956, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Atan–Krym” (Feodosiia, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/<br />

UAH 1835050/14.05.2013<br />

007391<br />

LLC “Servis–Invest”, Donetsk<br />

151 Cheliuskintsiv St., 83001 Donetsk<br />

Procurement subject: code 27.90.1 – o<strong>the</strong>r electrical equipment and parts<br />

for it (electric insulators (except made <strong>of</strong> glass or ceramics) – 309 units)<br />

Supply/execution: Donetsk Oblast; 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 058854, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 003976, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 10 (136) dated 05.03.2013<br />

Acceptance: No. 115693, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 16.04.2013<br />

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

procurement contract conclusion:<br />

LLC “UKRAINIAN INDUSTRIAL INVESTMENT GROUP” (Kramatorsk,<br />

Donetsk Oblast)/UAH 658107,68/16.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007394<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Procurement subject: code 23.20.2 – gaseous oil refined products (welding<br />

gas MAF – 120000 kg)<br />

Supply/execution: on CPT or DDP terms, according to Incoterms–2010,<br />

Debaltseve, Donetsk Oblast; 31.12.2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 037583, Public Procurement Bulletin, No. 8/1 (751/1) dated<br />

28.01.2013; Announcement: No. 002175, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 110441, Public Procurement Bulletin, No. 29 (772) dated<br />

11.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Donbaskhimgrup” (Donetsk)/UAH 3600000/08.05.2013<br />

007397<br />

Capital Construction Administration<br />

<strong>of</strong> Kirovohrad Oblast State Administration<br />

32/29 Dvortsova St., 25022 Kirovohrad<br />

Procurement subject: reconstruction <strong>of</strong> <strong>the</strong> main building <strong>of</strong> Blood<br />

Transfusion Station at 88 Preobrazhenska St. in Kirovohrad<br />

Supply/execution: 88 Preobrazhenska St., Kirovohrad; 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 058584, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 002969, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 120324, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 25.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Yelysavethradavtodor” (Kirovohrad)/UAH 14015125/16.05.2013<br />

007395<br />

Motor Road Service<br />

in <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />

184/1 Kechkemetska St., 95022 Simferopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: services in maintenance <strong>of</strong> motor roads<br />

<strong>of</strong> <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea. Organization <strong>of</strong> road traffic on<br />

motor roads, 2 lots: lot 1 – state importance; lot 2 – local importance<br />

Supply/execution: <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; 2013 – July 2014<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 109751, Public Procurement Bulletin, No. 30 (773) dated<br />

15.04.2013; Announcement: No. 006069, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<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 16.05.2013 because<br />

less than two bids were submitted for tender.<br />

007398<br />

SOE “Mine No.17–17 “bis”<br />

Kirova St., 83011 Donetsk<br />

Procurement subject: code 35.11.1 – electricity – 14550000 kW per hour;<br />

7275000 kVAr per hour<br />

Supply/execution: at <strong>the</strong> customer’s address; during 2013<br />

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

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

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

Announcement: No. 082714, Public Procurement Bulletin, No. 20 (763) dated<br />

11.03.2013; Announcement: No. 004160, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 11 (137) dated 12.03.2013<br />

Acceptance: No. 091526, Public Procurement Bulletin, No. 21 (764) dated<br />

14.03.2013<br />

Date <strong>of</strong> acceptance: 12.03.2013<br />

Grounding 082714/1 dated 11.03.2013. Date <strong>of</strong> participant’s invitation:<br />

04.01.2013 – PJSC “DTEK PEM “Energovuhillia” (Donetsk) /<br />

UAH 17003506 (incl. VAT)/ 27.03.2013<br />

007396<br />

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

and Construction <strong>of</strong> Dniprodzerzhynsk City Council<br />

<strong>of</strong> Dnipropetrovsk Oblast<br />

14 Moskvoretska St., 51931 Dniprodzerzhynsk, Dnipropetrovsk Oblast<br />

Procurement subject: construction <strong>of</strong> <strong>the</strong> group <strong>of</strong> residential buildings in<br />

Heroiv Blvd. in <strong>the</strong> 5th microdistrict <strong>of</strong> <strong>the</strong> left bank <strong>of</strong> Dniprodzerzhynsk<br />

Supply/execution: Dniprodzerzhynsk, Dnipropetrovsk Oblast; IV quarter <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 078437, Public Procurement Bulletin, No. 20 (763) dated<br />

11.03.2013; Announcement: No. 004606, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 117177, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 19.04.2013<br />

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

procurement contract conclusion:<br />

PrJSC “Metalurgpromzhytlobud” (Dniprodzerzhynsk,<br />

Dnipropetrovsk Oblast)/UAH 27500148/15.05.2013<br />

007399<br />

Military Unit A1883<br />

59 Naberezhna St., 98000 Sudak, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(mazut M 100 – 434864 kg; petrol A–95 – 900 l, A–92 – 15000 l, A–80 –<br />

38000 l; diesel fuel – 21000 l; motor oil M–10Г2К – 200 l, M8B1 – 400 l,<br />

M–6з/10B – 400 l, oil ТАП–15 – 200 l, coolant “Tosol A–40” – 50 l)<br />

Supply/execution: at <strong>the</strong> customer’s address; May – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 088525, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004590, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 118722, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Atan–Krym” (Feodosiia, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/<br />

UAH 3613704,24/15.05.2013<br />

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

39


Bulletin No.22 (148) May 28, 2013<br />

007400<br />

National Bank <strong>of</strong> Ukraine<br />

9 Instytutska St., 01601 Kyiv<br />

Procurement subject: code 58.29.5 – services concerning issuance<br />

<strong>of</strong> license for <strong>the</strong> right to use s<strong>of</strong>tware (maintenance and licensing<br />

<strong>of</strong> s<strong>of</strong>tware <strong>of</strong> Micros<strong>of</strong>t corporation according to <strong>the</strong> Micros<strong>of</strong>t<br />

Enterprise Agreement program (ЕА) for 2013)<br />

Supply/execution: at <strong>the</strong> customer’s address; during 30 calendar days from <strong>the</strong><br />

date <strong>of</strong> <strong>the</strong> contract signing<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066368, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003599, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 116668, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 18.04.2013<br />

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

procurement contract conclusion:<br />

LLC “BMS CONSULTING” (Kyiv)/UAH 14273658/16.05.2013<br />

007401<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 20.30.1 – paints and varnishes based on<br />

polymers (paints, varnishes and enamels for Separated Subdivision<br />

Zaporizhzhia NPP, Separated Subdivision Rivne NPP, Separated<br />

Subdivision Khmelnytskyi NPP, Separated Subdivision Yuzhnoukrainsk<br />

NPP): lot 1 – paints for Separated Subdivision Zaporizhzhia NPP,<br />

Separated Subdivision Rivne NPP, Separated Subdivision Khmelnytskyi<br />

NPP, Separated Subdivision Yuzhnoukrainsk NPP – 141336,77 kg,<br />

7127 l, 3,67 t<br />

Supply/execution: lot 1 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”, Enerhodar, Zaporizhzhia Oblast; Rivne Department<br />

<strong>of</strong> Separated Subdivision “Storage Facilities”, Kuznetsovsk, Rivne Oblast;<br />

Khmelnytskyi Department <strong>of</strong> Separated Subdivision “Storage Facilities”,<br />

Netishyn, Khmelnytska Oblast; Yuzhnoukrainsk Department <strong>of</strong> Separated<br />

Subdivision “Storage Facilities”, Yuzhnoukrainsk, Mykolaiv Oblast; during 45<br />

days from <strong>the</strong> date <strong>of</strong> <strong>the</strong> contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 026732, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001856, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 104619, Public Procurement Bulletin, No. 26 (769) dated<br />

01.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lot 1 – 28.03.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Industrial Protective Coatings” (Brovary, Kyiv Oblast)/<br />

UAH 3951581,52/25.04.2013<br />

007402<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 20.30.1 – paints and varnishes based on<br />

polymers (paints, varnishes and enamels for Separated Subdivision<br />

Zaporizhzhia NPP, Separated Subdivision Rivne NPP, Separated<br />

Subdivision Khmelnytskyi NPP, Separated Subdivision Yuzhnoukrainsk<br />

NPP): lot 2 – paints for Separated Subdivision Rivne NPP – 2539,60 kg<br />

Supply/execution: lot 1 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”, Enerhodar, Zaporizhzhia Oblast; Rivne Department<br />

<strong>of</strong> Separated Subdivision “Storage Facilities”, Kuznetsovsk, Rivne Oblast;<br />

Khmelnytskyi Department <strong>of</strong> Separated Subdivision “Storage Facilities”,<br />

Netishyn, Khmelnytska Oblast; Yuzhnoukrainsk Department <strong>of</strong> Separated<br />

Subdivision “Storage Facilities”, Yuzhnoukrainsk, Mykolaiv Oblast; lots 2, 3 –<br />

Rivne Department <strong>of</strong> Separated Subdivision “Storage Facilities”, Kuznetsovsk,<br />

Rivne Oblast; lots 1–3 – during 45 days from <strong>the</strong> date <strong>of</strong> <strong>the</strong> procurement<br />

contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 026732, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001856, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 104619, Public Procurement Bulletin, No. 26 (769) dated<br />

01.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lot 2 – 28.03.2013<br />

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

procurement contract conclusion:<br />

lot 2 – LLC “TECHNO KHIM INVEST” (Kyiv)/UAH 534535,01/22.04.2013<br />

007403<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 28.14.2 – parts <strong>of</strong> cocks, valves and similar<br />

products (spare parts for fittings): lot 6 – spare devices and tools<br />

for fittings produced by LLC “Interarm” for Separated Subdivision<br />

Khmelnytskyi NPP – 4 units; lot 13 – spare devices and tools for fittings<br />

produced by OJSC “Tulaelektropryvod” for Separated Subdivision Rivne<br />

NPP – 6 units<br />

Supply/execution: lot 6 – Khmelnytskyi Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”: Netishyn, Khmelnytska Oblast; lot 13 – Rivne Department<br />

<strong>of</strong> Separated Subdivision “Storage Facilities”: Kuznetsovsk, Rivne Oblast;<br />

during 120 days from <strong>the</strong> date <strong>of</strong> <strong>the</strong> purchase contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 003742, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 000756, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 2 (128) dated 08.01.2013<br />

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

tenders were cancelled for lot 13 by decision dated 20.03.2013 because<br />

<strong>of</strong> no need for procurement <strong>of</strong> goods, works, services;<br />

tenders were cancelled for lot 6 by decision dated 20.03.2013 because<br />

<strong>the</strong> price <strong>of</strong> <strong>the</strong> most successful bid exceeds <strong>the</strong> amount provided by <strong>the</strong><br />

customer for <strong>the</strong> procurement financing.<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007404<br />

State Regional Branch Association<br />

“South–West Railway”<br />

6 Lysenka St., 01601 Kyiv<br />

Procurement subject: code 64.19.2 – services in credits granting by<br />

banking institutions (credit line in <strong>the</strong> total amount that equals<br />

UAH 569241000,00): lot 1 – services in credits granting by banking<br />

institutions (credit line in <strong>the</strong> total amount that equals UAH 200000000);<br />

lot 2 – services in credits granting by banking institutions (credit line in<br />

<strong>the</strong> total amount that equals UAH 100000000); lot 3 – services in credits<br />

granting by banking institutions (credit line in <strong>the</strong> total amount that<br />

equals UAH 50000000); lot 7 – services in credits granting by banking<br />

institutions (credit line in <strong>the</strong> total amount that equals UAH 20000000);<br />

lot 8 – services in credits granting by banking institutions (credit line in<br />

<strong>the</strong> total amount that equals UAH 20000000); lot 12 – services in credits<br />

granting by banking institutions (credit line in <strong>the</strong> total amount that<br />

equals UAH 11241000)<br />

Supply/execution: at <strong>the</strong> customer’s address; 3 years from <strong>the</strong> date <strong>of</strong> obtaining<br />

<strong>of</strong> credit resources<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 064593, Public Procurement Bulletin, No. 13/2 (756/2) dated<br />

14.02.2013; Announcement: No. 003906, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 10 (136) dated 05.03.2013<br />

Acceptance: No. 114449, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–3, 7–8, 12 – 15.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 9007881,90/15.05.2013<br />

lot 2 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 4503940,95/15.05.2013<br />

lot 3 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 2251970,48/15.05.2013<br />

lot 7 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 900788,19/15.05.2013<br />

lot 8 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 900788,19/15.05.2013<br />

lot 12 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 506288,01/15.05.2013<br />

007405<br />

Motor Road Service in Poltava Oblast<br />

<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />

22–a Kuibysheva St., 36039 Poltava<br />

Procurement subject: current repair <strong>of</strong> motor roads network in <strong>public</strong> use<br />

<strong>of</strong> Poltava Oblast, 2 lots: lot 1 – principal motor roads; lot 2 – local motor<br />

roads<br />

Supply/execution: motor roads network in <strong>public</strong> use <strong>of</strong> Poltava Oblast; 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.ukravtodor.gov.ua<br />

Announcement: No. 106299, Public Procurement Bulletin, No. 30 (773) dated<br />

15.04.2013; Announcement: No. 005773, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 16 (142) dated 16.04.2013<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 20.05.2013 because<br />

less than two bids were submitted for tender.<br />

007407<br />

Capital Construction Department<br />

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

10 Gorbachevskogo St., 79044 Lviv, Ukraine<br />

Procurement subject: reconstruction <strong>of</strong> transport junction on <strong>the</strong> intersection<br />

<strong>of</strong> Horodotska St. – T.Shevchenka St. (reconstruction)<br />

Supply/execution: Horodotska St., Shevchenka St., Lviv; 2013 – 2014<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 095767, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013; Announcement: No. 006630, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

Acceptance: No. 122814, Public Procurement Bulletin, No. 36 (779) dated<br />

06.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 29.04.2013<br />

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

procurement contract conclusion:<br />

OJSC “Lviv Specialized Construction–Assemblage Administration No.1”<br />

(Lviv)/UAH 20897584,80/21.05.2013<br />

007393<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Procurement subject: code 14.12.1 – men’s work clo<strong>the</strong>s (work clo<strong>the</strong>s),<br />

2 lots: lot 1 – 5 positions, 23460 units; lot 2 – 7 positions, 2876 units<br />

Supply/execution: on CPT terms, according to Incoterms–2010; lot 1– Artemivsk,<br />

Donetsk Oblast, lot 2– Avdiivka, Donetsk Oblast; lots 1–2 – April – June 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 060920, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003465, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 120700, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 25.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Industrial Clo<strong>the</strong>s” (Kyiv)/UAH 2927889,60/16.05.2013<br />

lot 2 – LLC “Centre <strong>of</strong> Industrial Means <strong>of</strong> Individual Protection” (Kyiv)/<br />

UAH 516072,24/16.05.2013<br />

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

41


Bulletin No.22 (148) May 28, 2013<br />

007408<br />

PJSC “DTEK Dniprooblenergo”<br />

22 Zaporizke Shose, 49107 Dnipropetrovsk<br />

Procurement subject: code 27.11.4 – electric transformers (17 lots)<br />

Supply/execution: on DDP terms, according to Incoterms–2010, to <strong>the</strong> buyer’s<br />

warehouse, 22 Zaporizke Shose, Dnipropetrovsk; April 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 063499, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003408, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 109050, Public Procurement Bulletin, No. 28 (771) dated<br />

08.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 7–14 – 04.04.2013<br />

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

procurement contract conclusion:<br />

lot 7 – PJSC “Plant <strong>of</strong> Small–Sized Transformers” (Zaporizhzhia)/<br />

UAH 116040/26.04.2013<br />

lot 8 – PJSC “Plant <strong>of</strong> Small–Sized Transformers” (Zaporizhzhia)/<br />

UAH 696240/26.04.2013<br />

lot 9 – PJSC “Plant <strong>of</strong> Small–Sized Transformers” (Zaporizhzhia)/<br />

UAH 1440000/26.04.2013<br />

lot 10 – PJSC “Plant <strong>of</strong> Small–Sized Transformers” (Zaporizhzhia)/<br />

UAH 468000/26.04.2013<br />

lot 11 – PJSC “Plant <strong>of</strong> Small–Sized Transformers” (Zaporizhzhia)/<br />

UAH 1888800/26.04.2013<br />

lot 12 – PJSC “Plant <strong>of</strong> Small–Sized Transformers” (Zaporizhzhia)/<br />

UAH 897180/26.04.2013<br />

lot 13 – PJSC “Plant <strong>of</strong> Small–Sized Transformers” (Zaporizhzhia)/<br />

UAH 1056000/26.04.2013<br />

lot 14 – PJSC “Plant <strong>of</strong> Small–Sized Transformers” (Zaporizhzhia)/<br />

UAH 198000/26.04.2013<br />

007406<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 28.11.3 – parts for turbines: lot 1 – parts for<br />

Separated Subdivision Rivne NPP – 259 units; lot 2 – parts for Separated<br />

Subdivision Khmelnytskyi NPP – 528 units<br />

Supply/execution: lot 1– Rivne Department <strong>of</strong> Separated Subdivision “Storage<br />

facilities”, Kuznetsovsk, Rivne Oblast, lot 2– Khmelnytskyi Department<br />

<strong>of</strong> Separated Subdivision “Storage facilities”, Netishyn, Khmelnytska Oblast;<br />

during 6 months from <strong>the</strong> date <strong>of</strong> purchase contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 065825, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003477, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 116598, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – CJSC “Scientific–Research Institute “Tekhnostandart” (Kharkiv)/<br />

UAH 1349707,20/17.05.2013<br />

lot 2 – CJSC “Scientific–Research Institute “Tekhnostandart” (Kharkiv)/<br />

UAH 349944/17.05.2013<br />

007409<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 27.12.1 – electrical apparatus for commutation<br />

or protection <strong>of</strong> electrical circuits for voltage more than 1000 V<br />

(electrical apparatus for commutation or protection <strong>of</strong> electrical circuits<br />

for voltage more than 1000 V for Separated Subdivisions Zaporizhzhia<br />

NPP, Yuzhnoukrainsk NPP, Rivne NPP, Khmelnytskyi NPP): lot 3 – spare<br />

parts and devices for circuit breakers КАГ–24 for Separated Subdivision<br />

Zaporizhzhia NPP – 244 units; lot 4 – voltage suppressors for Separated<br />

Subdivision Zaporizhzhia NPP – 5 units; lot 5 – terminal boxes for<br />

Separated Subdivision Zaporizhzhia NPP – 67 units; lot 8 – safety cut<strong>of</strong>fs<br />

for Separated Subdivision Rivne NPP – 28 units; lot 10 – terminal box<br />

for Separated Subdivision Rivne NPP – 10 units; lot 12 – spare parts<br />

and devices for circuit breakers КАГ–24 for Separated Subdivision<br />

Khmelnytskyi NPP – 239 units<br />

Supply/execution: lots 1–5 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”: Enerhodar, Zaporizhzhia Oblast, Ukraine; lot 6 –<br />

Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision “Storage Facilities”:<br />

Yuzhnoukrainsk, Mykolaiv Oblast, Ukraine; lots 7–11, 13 – Rivne Department<br />

<strong>of</strong> Separated Subdivision “Storage Facilities”: Kuznetsovsk, Rivne Oblast,<br />

Ukraine; lot 12 – Khmelnytskyi Department <strong>of</strong> Separated Subdivision “Storage<br />

Facilities”: Netishyn, Khmelnytska Oblast, Ukraine; lots 1, 5, 7, 10 – during 60<br />

days from <strong>the</strong> date <strong>of</strong> <strong>the</strong> purchase contract conclusion; lots 2, 3, 4, 6, 9, 11,<br />

12 – during 90 days from <strong>the</strong> date <strong>of</strong> <strong>the</strong> purchase contract conclusion; lot 8 –<br />

during 45 days from <strong>the</strong> date <strong>of</strong> <strong>the</strong> purchase contract conclusion; lots 13 –<br />

during 120 days from <strong>the</strong> date <strong>of</strong> <strong>the</strong> purchase contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 045182, Public Procurement Bulletin, No. 10/1 (753/1) dated<br />

04.02.2013; Announcement: No. 002533, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 116785, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 3–5, 8, 10, 12, 15 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 3 – Private Enterprise “Irys” (Kyiv)/UAH 1230844,80/16.05.2013<br />

lot 4 – LLC “Scientific–Technical Centre “Ekotekhnika” (Odesa)/<br />

UAH 109020/16.05.2013<br />

lot 5 – LLC “Zaporozhsnabpromkontakt” (Zaporizhzhia)/<br />

UAH 851514,30/16.05.2013<br />

lot 8 – LLC “Spetsatomkomplekt” (Zaporizhzhia)/<br />

UAH 320208/16.05.2013<br />

lot 10 – LLC “Zaporozhsnabpromkontakt” (Zaporizhzhia)/<br />

UAH 88440/16.05.2013<br />

lot 12 – Private Enterprise “Irys” (Kyiv)/UAH 286335,60/16.05.2013<br />

lot 15 – LLC “Zaporozhsnabpromkontakt” (Zaporizhzhia)/<br />

UAH 1775307,60/16.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007410<br />

Regional State Hospital <strong>of</strong> Veterinary Medicine<br />

56–a Pivnichno–Kavkazka St., 61071 Kharkiv<br />

Procurement subject: code 21.20.2 – miscellaneous pharmaceuticals<br />

(recombinant rabies vaccine for oral immunization <strong>of</strong> wild carnivores<br />

based on V–RG strain – 700000 doses)<br />

Supply/execution: 56–a Pivnichno–Kavkazka St., Kharkiv; during 2013<br />

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

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

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

Announcement: No. 120281, Public Procurement Bulletin, No. 33/1 (776/1) dated<br />

25.04.2013; Announcement: No. 006632, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

Acceptance: No. 120973, Public Procurement Bulletin, No. 33/3 (776/3) dated<br />

26.04.2013<br />

Date <strong>of</strong> acceptance: 26.04.2013<br />

Grounding 120281/1 dated 25.04.2013. Date <strong>of</strong> participant’s invitation:<br />

24.04.2013 – LLC “Ukrvetprompostach” (Brovary, Kyiv Oblast) /<br />

UAH 6069000 (incl. VAT)/ 21.05.2013<br />

007411<br />

SOE “Ordzhonikidzevuhillia”<br />

10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />

Procurement subject: code 27.12.2 – electrical apparatus for commutation<br />

or protection <strong>of</strong> electrical circuits for voltage not more than 1000 V –<br />

12 dnms.<br />

Supply/execution: at <strong>the</strong> customer’s address, <strong>the</strong> customer’s structural<br />

subdivisions; 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 057278, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013<br />

Acceptance: No. 106404, Public Procurement Bulletin, No. 27 (770) dated<br />

04.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 01.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Yuni–Group” (Donetsk)/UAH 3621561,30/22.04.2013<br />

007412<br />

Municipal Establishment “Zaporizhzhia Oblast<br />

Clinical Hospital” <strong>of</strong> Zaporizhzhia Oblast Council<br />

10 Orikhivske Shose, 69600 Zaporizhzhia<br />

Procurement subject: code 35.30.1 – vapour and hot water; supply <strong>of</strong> vapour<br />

and hot water (supply <strong>of</strong> heat power in hot water – 10367,25 Gcal)<br />

Supply/execution: at <strong>the</strong> customer’s address (<strong>the</strong> main building, polyclinic,<br />

radiologic building, utility building, rest home, nutrition unit, auditory building,<br />

surgery block); April – December 2013<br />

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

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

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

Website which contains additional information on procurement: www.Zokb.org.ua<br />

Announcement: No. 112194, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013; Announcement: No. 006076, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Acceptance: No. 118963, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> acceptance: 23.04.2013<br />

Grounding 112194/1 dated 22.04.2013. Date <strong>of</strong> participant’s invitation:<br />

08.04.2013 – Concern “City Heat Supply Networks” (Zaporizhzhia) /<br />

UAH 8956681,97 (incl. VAT)/ 13.05.2013<br />

007413<br />

SOE “Odesa Railway”<br />

19 Panteleimonivska St., 65012 Odesa<br />

Procurement subject: code 64.19.2 – services in credit granting by banking<br />

institutions (service in granting <strong>of</strong> short–term credit in a form <strong>of</strong> revolving<br />

credit line in total amount <strong>of</strong> ninety million hryvnias for refinancing<br />

and working capital financing): lot 1 – UAH 10000000;<br />

lot 2 – UAH 10000000; lot 3 – UAH 10000000; lot 4 – UAH 10000000;<br />

lot 9 – UAH 10000000<br />

Supply/execution: 19 Panteleimonivska St., Odesa; 1 year from <strong>the</strong> moment<br />

<strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

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

Announcement: No. 058825, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 003403, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 115846, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–4, 9 – 16.04.2013<br />

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

procurement contract conclusion:<br />

lots 1, 2 – PJSC “State Export–Import Bank <strong>of</strong> Ukraine”<br />

(Kyiv)/UAH 2280000,06: lot 1 – UAH 1140000,03, lot 2 –<br />

UAH 1140000,03/16.05.2013<br />

lots 3, 4 – PJSC “First Ukrainian International Bank” (Donetsk)/<br />

UAH 3800000: lot 3 – UAH 1900000, lot 4 – UAH 1900000/16.05.2013<br />

lot 9 – PJSC “VTB Bank” (Kyiv)/UAH 2140000/16.05.2013<br />

007414<br />

Utility Enterprise “Donetskmiskvodokanal”<br />

110 Shchorsa St., 83114 Donetsk<br />

Procurement subject: code 28.92.2 – o<strong>the</strong>r machines for removal, planning,<br />

shaping, development, leveling, ramming, compacting and excavation<br />

<strong>of</strong> ground, minerals or ores (in particular bulldozers, mechanical shovels<br />

and road rollers), (excavator JCB 3CX Sitemaster 4TPC (or equivalent) –<br />

4 units)<br />

Supply/execution: 110 Shchorsa St., Donetsk; during 14 work days from <strong>the</strong> date<br />

<strong>of</strong> signing <strong>the</strong> contract by both parties<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 097904, Public Procurement Bulletin, No. 22/5 (765/5) dated<br />

19.03.2013; Announcement: No. 004977, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 14 (140) dated 02.04.2013<br />

Acceptance: No. 122549, Public Procurement Bulletin, No. 36 (779) dated<br />

06.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 29.04.2013<br />

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

procurement contract conclusion:<br />

Private Enterprise “Teplovodotekhnolohii” (Donetsk)/<br />

UAH 3120000/21.05.2013<br />

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

43


Bulletin No.22 (148) May 28, 2013<br />

007415<br />

Social Insurance Fund against Industrial Accidents<br />

and Occupational Diseases <strong>of</strong> Ukraine<br />

92/2 Peremohy Ave., 03062 Kyiv<br />

Procurement subject: code 86.10.1 – services <strong>of</strong> health–care establishments<br />

(sanatorium–resort services – 8906 trip tickets), 98 lots<br />

Supply/execution: executive directorate <strong>of</strong> Social Insurance Fund against Industrial<br />

Accidents and Occupational Diseases <strong>of</strong> Ukraine; III – IV quarters <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 104853, Public Procurement Bulletin, No. 25/3 (768/3) dated<br />

29.03.2013; Announcement: No. 005538, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 15 (141) dated 09.04.2013<br />

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

tenders were cancelled for lots 24, 49, 61, 63, 74 by decision dated<br />

20.05.2013 because less than two bids were submitted for tender.<br />

007416<br />

State Establishment “Sytenko Institute <strong>of</strong> Spine<br />

and Joints Pathology <strong>of</strong> NAMS <strong>of</strong> Ukraine”<br />

80 Pushkinska St., 61024 Kharkiv<br />

Procurement subject: code 26.70.2 – o<strong>the</strong>r optical devices and <strong>the</strong>ir parts<br />

(microscope <strong>of</strong> research class – 1 unit, inverted microscope with<br />

photocamera – 1 unit, trinocular fluorescence microscope – 1 unit,<br />

laboratory microscope – 1 unit, inverted laboratory microscope – 1 unit)<br />

Supply/execution: at <strong>the</strong> customer’s address; April – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 073144, Public Procurement Bulletin, No. 16/7 (759/7) dated<br />

27.02.2013; Announcement: No. 004218, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 11 (137) dated 12.03.2013<br />

Acceptance: No. 116604, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 18.04.2013<br />

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

procurement contract conclusion:<br />

LLC “TOPSERVIS–MEDTEKHNIKA” (Kyiv)/UAH 2413600/17.05.2013<br />

007417<br />

PJSC “Lvivoblenergo”<br />

3 Kozelnytska St., 79026 Lviv<br />

Procurement subject: code 27.33.1 – electric installation devices (electric<br />

installation devices – 80 dnms.)<br />

Supply/execution: <strong>the</strong> central warehouse <strong>of</strong> PJSC “Lvivoblenergo”, 10 Siaivo St.,<br />

Lviv; May – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 088830, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004803, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 13 (139) dated 26.03.2013<br />

Acceptance: No. 122188, Public Procurement Bulletin, No. 36 (779) dated<br />

06.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 29.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Teplokominvest” (Lviv)/UAH 3929705,10/21.05.2013<br />

007418<br />

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

and Design <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Science,<br />

Youth and Sports <strong>of</strong> Ukraine<br />

2 Nemyrovycha–Danchenka St., 01011 Kyiv<br />

Procurement subject: code 35.11.1 – electricity: lot 2 – purchase<br />

<strong>of</strong> electricity for sports–recreation camp “Molodizhnyi” – 80000 kW per<br />

hour<br />

Supply/execution: lot 2– sports–recreation camp “Molodizhnyi”, Pliuty Village,<br />

Obukhivskyi Rayon, Kyiv Oblast; January – December 2013<br />

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

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

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

Website which contains additional information on procurement: www.knutd.com.ua<br />

Announcement: No. 038344, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002489, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 052840, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lot 2 – 05.02.2013<br />

Grounding 038344/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

11.12.2012 – lot 2 – PJSC “AES “KYIVOBLENERGO” (Vyshneve, Kyievo–<br />

Sviatoshynskyi Rayon, Kyiv Oblast) / UAH 91784 (incl. VAT)/ 18.02.2013<br />

007419<br />

JSC “Kharkivoblenergo”<br />

149 Plekhanivska St., 61037 Kharkiv<br />

Procurement subject: code 27.11.4 – electrical transformers (transformers –<br />

2 units)<br />

Supply/execution: Kharkiv and Kharkiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 037644, Public Procurement Bulletin, No. 8/1 (751/1) dated<br />

28.01.2013; Announcement: No. 002557, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 110728, Public Procurement Bulletin, No. 29 (772) dated<br />

11.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 08.04.2013<br />

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

procurement contract conclusion:<br />

PJSC “Zaporizhtransformator” (Zaporizhzhia)/UAH 6232002/13.05.2013<br />

007420<br />

State Migration Service <strong>of</strong> Ukraine<br />

10 Bohomoltsia St., 01024 Kyiv<br />

Procurement subject: code 18.12.1 – o<strong>the</strong>r printing services (registered<br />

high–security forms – 115000 units)<br />

Supply/execution: central base <strong>of</strong> resources’ provision <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal<br />

Affairs <strong>of</strong> Ukraine, 27 Sviatoshynska St., Kyiv; during 2013<br />

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

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

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

Announcement: No. 116155, Public Procurement Bulletin, No. 30/6 (773/6) dated<br />

17.04.2013; Announcement: No. 006370, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

Acceptance: No. 117044, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> acceptance: 18.04.2013<br />

Grounding 116155/1 dated 17.04.2013. Date <strong>of</strong> participant’s invitation:<br />

17.04.2013 – State Enterprise “Printing and Publishing Combine<br />

“Ukraina” for Securities Production” (Kyiv) / UAH 2270100 (incl. VAT)/<br />

20.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007423<br />

Health Care Department <strong>of</strong> Executive Body<br />

<strong>of</strong> Kyiv City Council (Kyiv City State Administration)<br />

19 Prorizna St., 01001 Kyiv<br />

Procurement subject: code 21.20.1 – drugs (Insulin and its analogues),<br />

24 lots: lot 1 – Insulin Lyspro in cartridges 3 ml (300 units in a cartridge)<br />

with expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 28 days<br />

(Humalog or equivalent) – 775 cartridges; lot 2 – Insulin aspart in<br />

multi–dose single–use syringe–pen 3 ml (300 units in one syringe–pen)<br />

with expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 28 days<br />

(NovoRapid or equivalent) – 9640 FlexPen; lot 3 – Insulin glulisine in<br />

multi–dose single–use syringe–pen 3 ml (300 units in one syringe–pen)<br />

with expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 28 days<br />

(Apidra or equivalent) – 4340 SoloStar; lot 4 – genetically engineered<br />

soluble human insulin <strong>of</strong> short action in cartridges 3 ml (300 units in a<br />

cartridge) with thread needle with expiration date <strong>of</strong> insulin after first<br />

opening <strong>of</strong> cartridge 42 days (Actrapid HM or equivalent) – 28050<br />

cartridges; lot 5 – genetically engineered human insulin <strong>of</strong> short action<br />

in vials 10 ml (1000 units in a vial) with thread needle with expiration<br />

date <strong>of</strong> insulin after first opening <strong>of</strong> flask 28 days (Farmasulin H or<br />

equivalent) – 2820 flasks; lot 6 – genetically engineered human insulin<br />

<strong>of</strong> short action in cartridges 3 ml (300 units in a cartridge) with thread<br />

needle with expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 28<br />

days (Farmasulin H or equivalent) – 16110 cartridges; lot 7 – genetically<br />

engineered human insulin <strong>of</strong> short action in cartridges 3 ml, inseted in<br />

syringe–pen quickpen (300 units in onesyringe–pen) with expiration<br />

date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 28 days (Humulin Regular<br />

or equivalent) – 4385 QuickPen; lot 8 – genetically engineered human<br />

insulin <strong>of</strong> short action in vials 10 ml (1000 units in a vial) with expiration<br />

date <strong>of</strong> insulin after first opening <strong>of</strong> vial 21 days (Humodar P 100 P or<br />

equivalent) – 630 vials; lot 9 – genetically engineered human insulin<br />

<strong>of</strong> short action in cartridges 3 ml (300 units in a cartridge) with expiration<br />

date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 21 days (Humodar P 100<br />

P or equivalent) – 5550 cartridges; lot 10 – genetically engineered<br />

human insulin <strong>of</strong> prolonged action in cartridges 3 ml (300 units in a<br />

cartridge) with thread needle with expiration date <strong>of</strong> insulin after first<br />

opening <strong>of</strong> cartridge 42 days (Protaphane HM or equivalent) – 34340<br />

cartridges; lot 11 – genetically engineered human insulin <strong>of</strong> prolonged<br />

action in vials 10 ml (1000 units in a vial) with expiration date <strong>of</strong> insulin<br />

after first opening <strong>of</strong> vial 28 days (Farmasulin HNP or equivalent) –<br />

4980 vials; lot 12 – genetically engineered human insulin <strong>of</strong> prolonged<br />

action in cartridges 3 ml (300 units in a cartridge) with expiration date<br />

<strong>of</strong> insulin after first opening <strong>of</strong> cartridge 28 days (Farmasulin HNP or<br />

equivalent) – 25020 cartridges; lot 13 – genetically engineered human<br />

insulin <strong>of</strong> prolonged action in cartridges 3 ml inseted in syringe–pen<br />

quickpen (300 units in syringe–pen) with expiration date <strong>of</strong> insulin after<br />

first opening <strong>of</strong> cartridge 28 days (Hunulin NPH or equivalent) – 5030<br />

QuickPen; lot 14 – genetically engineered human insulin <strong>of</strong> prolonged<br />

action in vials 10 ml (1000 units in a vial) with expiration date <strong>of</strong> insulin<br />

after first opening <strong>of</strong> vial 21 days (Humodar B100P or equivalent) –<br />

1080 vials; lot 15 – genetically engineered human insulin <strong>of</strong> prolonged<br />

action in cartridges 3.0 ml (300 units in a cartridge) with expiration date<br />

<strong>of</strong> insulin after first opening <strong>of</strong> cartridge 21 days (Humodar B100P or<br />

equivalent) – 9150 cartridges; lot 16 – Insulin glargine in multi–dose<br />

single–use syringe–pen 3 ml (300 units in one syringe–pen) with<br />

expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 28 days (Lantus<br />

or equivalent) – 10235 SoloStar; lot 17 – Insulin Detemir in multi–dose<br />

single–use syringe–pen 3 ml (300 units in one syringe–pen) with<br />

expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 42 days (Levemir<br />

or equivalent) – 4155 FlexPen; lot 18 – genetically engineered human<br />

insulin mixture <strong>of</strong> prolonged and short–term action in cartridges 3 ml<br />

(300 units in a cartridge) with thread needle with expiration date <strong>of</strong> insulin<br />

after first opening <strong>of</strong> cartridge 42 days (Mixtard HM or equivalent) –<br />

2895 cartridges; lot 19 – genetically engineered human insulin mixture<br />

<strong>of</strong> prolonged and short–term action in vials 10 ml (1000 units in a<br />

vial) with expiration date <strong>of</strong> insulin after first opening <strong>of</strong> vial 28 days<br />

(Farmasulin H30/70 or equivalent) – 1740 vials; lot 20 – genetically<br />

engineered human insulin mixture <strong>of</strong> prolonged and short–term<br />

action in cartridges 3 ml (300 units in a cartridge) with expiration date<br />

<strong>of</strong> insulin after first opening <strong>of</strong> cartridge 28 days (Farmasulin H30/70<br />

or equivalent) – 10530 cartridges; lot 21 – genetically engineered<br />

human insulin mixture <strong>of</strong> prolonged and short–term action in cartridges<br />

3 ml, inseted in syringe–pen quickpen (300 units in one syringe–pen)<br />

with expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 28 days<br />

(Humulin M3 or equivalent) – 710 QuickPen; lot 22 – genetically<br />

engineered human insulin mixture <strong>of</strong> prolonged and short–term action<br />

in vials 10 ml (1000 units in a vial) with expiration date <strong>of</strong> insulin after<br />

first opening <strong>of</strong> vial 21 days (Humodar K25 100P or equivalent) – 585<br />

vials; lot 23 – genetically engineered human insulin mixture <strong>of</strong> prolonged<br />

and short–term action in cartridges 3.0 ml (300 units in a cartridge)<br />

with expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 21 days<br />

(Humodar K25 100P or equivalent) – 3465 cartridges; lot 24 – biphasic<br />

Insulin aspart in multi–dose single–use syringe–pen 3 ml (300 units<br />

in one syringe–pen) with expiration date <strong>of</strong> insulin after first opening<br />

<strong>of</strong> cartridge 28 days (Novomix 30 or equivalent) – 2145 FlexPen<br />

Supply/execution: pharmacy depot <strong>of</strong> Municipal Enterprise “Pharmacy”,<br />

16 Pshenychna St., Kyiv; during 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.tender.finaudit.kiev.ua, www.health.kiev.ua<br />

Announcement: No. 067980, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003611, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 125075, Public Procurement Bulletin, No. 38 (781) dated<br />

16.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–24 – 08.05.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Business Centre Pharmatsiia” (Vyshhorod, Kyiv Oblast)/<br />

UAH 84397,50/21.05.2013<br />

lot 2 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/<br />

UAH 1011621,60/21.05.2013<br />

lot 3 – LLC “Business Centre Pharmatsiia” (Vyshhorod, Kyiv Oblast)/<br />

UAH 492156/21.05.2013<br />

lot 4 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/<br />

UAH 1489455/21.05.2013<br />

lot 5 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/UAH 267900/21.05.2013<br />

lot 6 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/UAH 708840/21.05.2013<br />

lot 7 – LLC “Business Centre Pharmatsiia” (Vyshhorod, Kyiv Oblast)/<br />

UAH 308002,40/21.05.2013<br />

lot 8 – PrJSC “ON INSULIN PRODUCTION “INDAR” (Kyiv)/<br />

UAH 50148/21.05.2013<br />

lot 9 – PrJSC “ON INSULIN PRODUCTION “INDAR” (Kyiv)/<br />

UAH 186480/21.05.2013<br />

lot 10 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/<br />

UAH 1823454/21.05.2013<br />

lot 11 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/<br />

UAH 473100/21.05.2013<br />

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

45


Bulletin No.22 (148) May 28, 2013<br />

lot 12 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/<br />

UAH 1100880/21.05.2013<br />

lot 13 – LLC “Business Centre Pharmatsiia” (Vyshhorod, Kyiv Oblast)/<br />

UAH 353307,20/21.05.2013<br />

lot 14 – PrJSC “ON INSULIN PRODUCTION “INDAR” (Kyiv)/<br />

UAH 85968/21.05.2013<br />

lot 15 – PrJSC “ON INSULIN PRODUCTION “INDAR” (Kyiv)/<br />

UAH 307440/21.05.2013<br />

lot 16 – LLC “Business Centre Pharmatsiia” (Vyshhorod, Kyiv Oblast)/<br />

UAH 2000226,05/21.05.2013<br />

lot 17 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/<br />

UAH 677265/21.05.2013<br />

lot 18 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/<br />

UAH 153724,50/21.05.2013<br />

lot 19 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/<br />

UAH 165300/21.05.2013<br />

lot 20 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/<br />

UAH 463320/21.05.2013<br />

lot 21 – LLC “Business Centre Pharmatsiia” (Vyshhorod, Kyiv Oblast)/<br />

UAH 49870,40/21.05.2013<br />

lot 22 – PrJSC “ON INSULIN PRODUCTION “INDAR” (Kyiv)/<br />

UAH 46566/21.05.2013<br />

lot 23 – PrJSC “ON INSULIN PRODUCTION “INDAR” (Kyiv)/<br />

UAH 116424/21.05.2013<br />

lot 24 – PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/<br />

UAH 225096,30/21.05.2013<br />

007424<br />

Municipal Enterprise “Road–Maintenance<br />

Department <strong>of</strong> Repair and Maintenance<br />

<strong>of</strong> Motor Roads and Constructions on <strong>the</strong>m”<br />

<strong>of</strong> Desnianskyi District in Kyiv<br />

29 Zakrevskoho St., 02217 Kyiv<br />

Procurement subject: code 23.99.1 – o<strong>the</strong>r non–metallic mineral products<br />

not included into o<strong>the</strong>r groups (asphalt–concrete mixtures): lot 1 –<br />

5 dnms., 7900 t; lot 2 – 5 dnms., 4560 t<br />

Supply/execution: self–delivery by <strong>the</strong> customer from <strong>the</strong> load base<br />

<strong>of</strong> <strong>the</strong> participant within Kyiv or suburban area (up to 25–30 km);<br />

May – December 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.zakupivli.finaudit.kiev.ua<br />

Announcement: No. 093413, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013; Announcement: No. 004904, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 13 (139) dated 26.03.2013<br />

Acceptance: No. 122302, Public Procurement Bulletin, No. 36 (779) dated<br />

06.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 29.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – Specialized Construction–Assemblage Administration “Pidriad”<br />

(Vyshneve, Kyiv Oblast)/UAH 7019520/21.05.2013<br />

lot 2 – PJSC “Asphalt Concrete Plant” (Kyiv)/<br />

UAH 4076576,40/21.05.2013<br />

007427<br />

State Territorial Branch Association “Lviv Railway”<br />

1 Gogolia St., 79000 Lviv<br />

Procurement subject: code 96.01.1 – services in washing and dry cleaning<br />

<strong>of</strong> textile and fur products (services in washing <strong>of</strong> bedcloths, s<strong>of</strong>t<br />

removable accessories, blankets and dry cleaning <strong>of</strong> carpeting): lot 1 –<br />

services in washing <strong>of</strong> bedcloths, s<strong>of</strong>t removable accessories, blankets<br />

<strong>of</strong> Uzhhorod passenger wagon section; lot 2 – services in washing<br />

<strong>of</strong> bedcloths, s<strong>of</strong>t removable accessories, blankets <strong>of</strong> Ivano–Frankivsk<br />

section <strong>of</strong> passenger wagon depot Chernivtsi<br />

Supply/execution: State Territorial Branch Association “Lviv Railway”; 2013 – 2014<br />

(1 year)<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 075374, Public Procurement Bulletin, No. 18 (761) dated<br />

04.03.2013; Announcement: No. 004027, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 10 (136) dated 05.03.2013<br />

Acceptance: No. 115629, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 16.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Firm “Mahistral LTD” (Uzhhorod, Zakarpattia Oblast)/<br />

UAH 6255240/16.05.2013<br />

lot 2 – LLC “Strumok” (Nadvirna, Ivano–Frankivsk Oblast)/<br />

UAH 6511260/16.05.2013<br />

007428<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 26.51.5 – devices for control <strong>of</strong> o<strong>the</strong>r physical<br />

characteristics (transducers for Separated Subdivisions Zaporizhzhia<br />

NPP, Yuzhnoukrainsk NPP): lot 1 – transducers for Separated Subdivision<br />

Zaporizhzhia NPP – 707 units; lot 2 – transducers for Separated<br />

Subdivision Yuzhnoukrainsk NPP – 156 units<br />

Supply/execution: lot 1– Zaporizhzhia Department <strong>of</strong> Structural Subdivision<br />

“Storage Facilities”, Enerhodar, Zaporizhzhia Oblast, lot 2– Yuzhnoukrainsk<br />

Department <strong>of</strong> Structural Subdivision “Storage Facilities”, Yuzhnoukrainsk,<br />

Mykolaiv Oblast; during 90 days from <strong>the</strong> date <strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 065849, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003549, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 116601, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – PrJSC “Manometer–Kharkiv” (Kharkiv)/<br />

UAH 9364725,60/17.05.2013<br />

lot 2 – PrJSC “Manometer–Kharkiv” (Kharkiv)/<br />

UAH 1530142,80/17.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007430<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 32.99.5 – o<strong>the</strong>r products not included intor<br />

o<strong>the</strong>r groups (respirators for Separated Subdivisions Zaporizhzhia NPP,<br />

Yuzhnoukrainsk NPP, Khmelnytskyi NPP, Rivne NPP): lot 2 – respirators –<br />

57270 units, filters – 190 units, spare parts and devices for respirators –<br />

650 units for Separated Subdivision Yuzhnoukrainsk NPP; lot 3 –<br />

respirators for Separated Subdivisions Khmelnytskyi NPP – 155166 units<br />

Supply/execution: lot 2– Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”: Yuzhnoukrainsk, Mykolaiv Oblast, lot 3– Khmelnytskyi<br />

Department <strong>of</strong> Separated Subdivision “Storage Facilities”: Netishyn,<br />

Khmelnytska Oblast; during 60 days from <strong>the</strong> date <strong>of</strong> procurement contract<br />

conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 055891, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 002860, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 117739, Public Procurement Bulletin, No. 32/2 (775/2) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 2–3 – 19.04.2013<br />

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

procurement contract conclusion:<br />

lot 2 – LLC “Industrial Group “Ukrfiltrservis” Plant “Filtr” (Horlivka,<br />

Donetsk Oblast)/UAH 555181,74/17.05.2013<br />

lot 3 – LLC “Industrial Group “Ukrfiltrservis” Plant “Filtr” (Horlivka,<br />

Donetsk Oblast)/UAH 1581255,36/17.05.2013<br />

007431<br />

Separated Subdivision “Atomprojectengineering”,<br />

SOE “NNEGC “Energoatom”<br />

6 Haidara St., 01033 Kyiv<br />

Procurement subject: code 33.20.6 – different measuring, control, testing<br />

devices (automated ultrasonic testing system АВГУР 5.2 or equivalent –<br />

1 set)<br />

Supply/execution: <strong>the</strong> warehouse <strong>of</strong> consignee Separated Subdivision<br />

“Atomremontservis” SOE “NNEGC “Energoatom”, Slavutych, Kyiv Oblast; 6<br />

months from <strong>the</strong> date <strong>of</strong> contract conclusion, if contract conditions require <strong>the</strong><br />

prepayment (advance payment) – 6 months from <strong>the</strong> date <strong>of</strong> receipt <strong>of</strong> advance<br />

payment by <strong>the</strong> supplier, in <strong>the</strong> amount, determined in <strong>the</strong> customer’s<br />

competitive bidding proposition<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 350367, Public Procurement Bulletin, No. 141 (743) dated<br />

31.12.2012; Announcement: No. 000049, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 1 (127) dated 02.01.2013<br />

Acceptance: No. 090511, Public Procurement Bulletin, No. 20/3 (763/3) dated<br />

12.03.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.03.2013<br />

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

procurement contract conclusion:<br />

LLC “Kontrakt–Myr” (Luhansk)/UAH 4800000/16.05.2013<br />

007432<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 27.12.1 – electrical apparatus for commutation<br />

and protection <strong>of</strong> electrical circuits for voltage more than 1000 V<br />

(electrical apparatus for commutation and protection <strong>of</strong> electrical<br />

circuits for voltage more than 1000 V for Separated Subdivisions<br />

Zaporizhzhia NPP, Yuzhnoukrainsk NPP, Rivne NPP, Khmelnytskyi NPP):<br />

lot 1 – hermetically–sealed cable modules – 1256 units and connecting<br />

systems – 2512 units for Separated Subdivision Zaporizhzhia NPP; lot 7 –<br />

hermetically–sealed cable modules – 6 units and connecting systems –<br />

4 units for Separated Subdivision Rivne NPP; lot 14 – connecting systems<br />

for Separated Subdivision Zaporizhzhia NPP – 296 units<br />

Supply/execution: lots 1, 14 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”, Enerhodar, Zaporizhzhia Oblast, Ukraine; lot 7 – Rivne<br />

Department <strong>of</strong> Separated Subdivision “Storage Facilities”, Kuznetsovsk,<br />

Rivne Oblast, Ukraine; lots 1, 7 – during 60 days from <strong>the</strong> date <strong>of</strong> procurement<br />

contract conclusion; lot 14 – during 45 days from <strong>the</strong> date <strong>of</strong> procurement<br />

contract conclusion<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 045182, Public Procurement Bulletin, No. 10/1 (753/1) dated<br />

04.02.2013; Announcement: No. 002533, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 116785, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1, 7, 14 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – PJSC “Research Electrical–Installation Plant” (Komsomolske<br />

Village, Zmiivskyi Rayon, Kharkiv Oblast)/UAH 17486019,60/17.05.2013<br />

lot 7 – PJSC “Research Electrical–Installation Plant” (Komsomolske<br />

Village, Zmiivskyi Rayon, Kharkiv Oblast)/UAH 69181/17.05.2013<br />

lot 14 – PrJSC “Plant Elox” (Komsomolske Urban Settlement, Zmiivskyi<br />

Rayon, Kharkiv Oblast)/UAH 684840/17.05.2013<br />

007421<br />

State Regional Branch Association<br />

“South–West Railway”<br />

6 Lysenka St., 01601 Kyiv<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(petrol A–95 (coupons) – 481845 l, A–92 (coupons) – 45000 l)<br />

Supply/execution: 6 Zaliznychne Shose St., Kyiv; May – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 081951, Public Procurement Bulletin, No. 20 (763) dated<br />

11.03.2013; Announcement: No. 004581, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 119228, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.04.2013<br />

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

procurement contract conclusion:<br />

LLC Production–Commercial Firm “Avias” (Dnipropetrovsk)/<br />

UAH 5820024,16/21.05.2013<br />

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

47


Bulletin No.22 (148) May 28, 2013<br />

007422<br />

SOE “Ordzhonikidzevuhillia”<br />

10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />

Procurement subject: code 33.12.1 – repair and maintenance <strong>of</strong> general<br />

purpose machines<br />

Supply/execution: <strong>the</strong> customer’s structural subdivisions, at <strong>the</strong> customer’s<br />

address; 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 093308, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013; Announcement: No. 004838, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 13 (139) dated 26.03.2013<br />

Acceptance: No. 121994, Public Procurement Bulletin, No. 36 (779) dated<br />

06.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 29.04.2013<br />

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

procurement contract conclusion:<br />

LLC “TsS–Drive” (Sumy)/UAH 7541472/21.05.2013<br />

007433<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 27.12.1 – electrical apparatus for commutation<br />

and protection <strong>of</strong> electrical circuits for voltage more than 1000 V<br />

(electrical apparatus for commutation and protection <strong>of</strong> electrical<br />

circuits for voltage more than 1000 V for Separated Subdivisions<br />

Zaporizhzhia NPP, Yuzhnoukrainsk NPP, Rivne NPP, Khmelnytskyi NPP):<br />

lot 2 – spare parts and devices for circuit breakers ВНВ and electric<br />

motors ВАЗ (ВАН), ДВДА for Separated Subdivision Zaporizhzhia NPP –<br />

2206 units; lot 6 – spare parts and devices for circuit breakers ВНВ for<br />

Separated Subdivision Yuzhnoukrainsk NPP – 2750 units<br />

Supply/execution: lot 2 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”, Enerhodar, Zaporizhzhia Oblast, Ukraine; lot 6 –<br />

Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision “Storage Facilities”,<br />

Yuzhnoukrainsk, Mykolaiv Oblast, Ukraine; during 90 days from <strong>the</strong> date<br />

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

Procurement procedure: open tender<br />

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

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

Announcement: No. 045182, Public Procurement Bulletin, No. 10/1 (753/1) dated<br />

04.02.2013; Announcement: No. 002533, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 116785, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 2, 6 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 2 – LLC “UETM–Montazh” (Yekaterinburg, <strong>the</strong> Russian Federation)/<br />

RUB 731895,56/17.05.2013<br />

lot 6 – LLC “UETM–Montazh” (Yekaterinburg, <strong>the</strong> Russian Federation)/<br />

RUB 2586500/17.05.2013<br />

007434<br />

PJSC “DTEK Donetskoblenergo”<br />

11 Lenina Ave., 84601 Horlivka, Donetsk Oblast<br />

Procurement subject: works on construction <strong>of</strong> cable section <strong>of</strong> cable aerial<br />

line 110 kV “Azovska – Gorod–11 No.1, 2” and cable measures on<br />

substation 220 kV “Azovska”<br />

Supply/execution: Separated Subdivision “Khartsyzk Power Supply Networks”<br />

<strong>of</strong> PJSC “DTEK Donetskoblenergo”, Mariupol, Zhovtnevyi District,<br />

Donetsk Oblast; June – October 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 094388, Public Procurement Bulletin, No. 22/1 (765/1) dated<br />

18.03.2013; Announcement: No. 005049, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 13 (139) dated 26.03.2013<br />

Acceptance: No. 121915, Public Procurement Bulletin, No. 35 (778) dated<br />

02.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.04.2013<br />

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

procurement contract conclusion:<br />

Municipal Enterprise “Elektropivdenzakhidmontazh” (Odesa)/<br />

UAH 22861538/17.05.2013<br />

007435<br />

PJSC “Ukrhydroenergo”<br />

PJSC “Ukrhydroenergo”, 07300 Vyshhorod, Kyiv Oblast<br />

Procurement subject: code 28.12.2 – parts <strong>of</strong> hydraulic and pneumatic<br />

power equipment (designing, production, supply, assemblage<br />

works, start up <strong>of</strong> equipment and personnel training for affiliate<br />

“Construction Directorate <strong>of</strong> Dniester Pumped Storage Plant” <strong>of</strong> PJSC<br />

“Ukrhydroenergo” hydraulic units No.2 and No.3 <strong>of</strong> Dniester Pumped<br />

Storage Plant) – 10 units)<br />

Supply/execution: affiliate “Construction Directorate <strong>of</strong> Dniester Pumped Storage<br />

Plant”, Novodnistrovsk, Chernivtsi Oblast; 2013 – 2014<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 045580, Public Procurement Bulletin, No. 12 (755) dated<br />

11.02.2013; Announcement: No. 002571, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 116592, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 17.04.2013<br />

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

procurement contract conclusion:<br />

Consortium “Scientific–Production Association “Ukrhydroenergobud”<br />

(Kyiv)/UAH 239964919,80/17.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007436<br />

LLC “Luhansk Energy Association”<br />

1 Kotelnikova St., 91055 Luhansk<br />

Procurement subject: code 27.90.1 – o<strong>the</strong>r electrical equipment and its parts<br />

(couplings – 2525 units)<br />

Supply/execution: <strong>the</strong> buyer’s central warehouse, 17 Shterovska St., Luhansk, <strong>the</strong><br />

warehouses <strong>of</strong> <strong>the</strong> buyer’s structural subdivisions, <strong>the</strong> buyer’s separate objects,<br />

located on <strong>the</strong> territory <strong>of</strong> Luhansk Oblast; 2013 according to applications<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 080361, Public Procurement Bulletin, No. 16/7 (759/7) dated<br />

27.02.2013; Announcement: No. 004195, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 11 (137) dated 12.03.2013<br />

Acceptance: No. 121415, Public Procurement Bulletin, No. 35 (778) dated<br />

02.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.04.2013<br />

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

procurement contract conclusion:<br />

LLC “PROMATOM” (Kyiv)/UAH 2297078,10/17.05.2013<br />

007437<br />

Municipal Enterprise<br />

“Capital Construction Department”<br />

<strong>of</strong> Zaporizhzhia<br />

60–b, 40 Years <strong>of</strong> Soviet Ukraine St., 69037 Zaporizhzhia<br />

Procurement subject: reconstruction <strong>of</strong> gravity sewage collector from<br />

Novhorodska St. to central sewage facilities–2. Section <strong>of</strong> passage<br />

through drain tunnel under Zadniprovska St. and <strong>the</strong> railway<br />

Supply/execution: Zadniprovska St., Zaporizhzhia; 2013 – 2014<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement: www.meria.zp.ua<br />

Announcement: No. 088060, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004570, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 120590, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 25.04.2013<br />

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

procurement contract conclusion:<br />

LLC “AVTO–M” (Zaporizhzhia)/UAH 9072925,20/14.05.2013<br />

007438<br />

State Enterprise “South Railway”<br />

7 Chervonoarmiiska St., 61052 Kharkiv<br />

Procurement subject: code 20.41.3 – soap, washing agents and cleaning<br />

agents (toilet soap, household soap), 6 lots<br />

Supply/execution: <strong>the</strong> customer’s warehouse, Kharkiv; April – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 047066, Public Procurement Bulletin, No. 9/5 (752/5) dated<br />

01.02.2013; Announcement: No. 007333, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 22 (148) dated 28.05.2013<br />

Acceptance: No. 120742, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2, 4–6 – 25.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Slobozhanskyi mylovar” (Podvirky Village, Derhachivskyi<br />

Rayon, Kharkiv Oblast)/UAH 485122,68/17.05.2013<br />

lot 2 – LLC “Slobozhanskyi mylovar” (Podvirky Village, Derhachivskyi<br />

Rayon, Kharkiv Oblast)/UAH 84600/17.05.2013<br />

lot 4 – LLC “LINKOR–TRADE” (Donetsk)/UAH 492000/17.05.2013<br />

lot 5 – LLC “LOSKA” (Kharkiv)/UAH 2851200/17.05.2013<br />

lot 6 – LLC “Commercial–Industrial Association “Arista” (Donetsk)/<br />

UAH 207786,60/17.05.2013<br />

007439<br />

Department <strong>of</strong> Transport <strong>of</strong> Kharkiv City Council<br />

7 Maidan Konstytutsii, 61200 Kharkiv<br />

Procurement subject: reconstruction <strong>of</strong> <strong>the</strong> tram line (tracks, contact<br />

network, cable lines) on section from Maidan Konstytutsii (intersection<br />

with Moscowskyi Ave.), <strong>the</strong> area <strong>of</strong> Rosa Luxemburg – <strong>the</strong> area <strong>of</strong> <strong>the</strong><br />

Maidan Proletarskyi to <strong>the</strong> intersection with Lopanskyi Bridge<br />

Supply/execution: Kharkiv; 2013 – 2014<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 085552, Public Procurement Bulletin, No. 18/4 (761/4) dated<br />

05.03.2013; Announcement: No. 004575, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

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

tenders were cancelled by decision dated 16.05.2013 because <strong>of</strong> no need<br />

for procurement <strong>of</strong> goods, works, services.<br />

007441<br />

State Enterprise “South Railway”<br />

7 Chervonoarmiiska St., 61052 Kharkiv<br />

Procurement subject: code 20.41.3 – soap, washing agents and cleaning<br />

agents (toilet soap, household soap), 6 lots<br />

Supply/execution: <strong>the</strong> customer’s warehouse, Kharkiv; April – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 047066, Public Procurement Bulletin, No. 9/5 (752/5) dated<br />

01.02.2013; Announcement: No. 007333, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 22 (148) dated 28.05.2013<br />

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

tenders were cancelled for lot 3 by decision dated 25.04.2013 because<br />

<strong>the</strong> price <strong>of</strong> <strong>the</strong> most successful bid exceeds <strong>the</strong> amount provided by <strong>the</strong><br />

customer for <strong>the</strong> procurement financing.<br />

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

49


Bulletin No.22 (148) May 28, 2013<br />

007442<br />

State Enterprise “South Railway”<br />

7 Chervonoarmiiska St., 61052 Kharkiv<br />

Procurement subject: code 22.11.1 – new rubber tires and inner tubes, 3 lots<br />

Supply/execution: <strong>the</strong> customer’s warehouse, Kharkiv; April – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 037174, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002194, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 116731, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–3 – 18.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Euroinveststroi” (Donetsk)/UAH 2968051,68/17.05.2013<br />

lot 2 – LLC “Euroinveststroi” (Donetsk)/UAH 1077918,24/17.05.2013<br />

lot 3 – LLC “Euroinveststroi” (Donetsk)/UAH 391640,28/17.05.2013<br />

007443<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 26.51.7 – <strong>the</strong>rmostats, manostats and o<strong>the</strong>r<br />

devices and apparatus for automatic regulation or control (hermetic<br />

cable penetrations for Separated Subdivision Zaporizhzhia NPP –<br />

20 units)<br />

Supply/execution: Zaporizhzhia Department <strong>of</strong> Separated Subdivision “Storage<br />

Facilities”, Enerhodar, Zaporizhzhia Oblast; during 90 days from <strong>the</strong> date<br />

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

Procurement procedure: open tender<br />

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

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

Announcement: No. 074859, Public Procurement Bulletin, No. 18 (761) dated<br />

04.03.2013; Announcement: No. 003929, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 10 (136) dated 05.03.2013<br />

Acceptance: No. 116355, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 17.04.2013<br />

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

procurement contract conclusion:<br />

CJSC “PLANT ELOX” (Kharkiv)/UAH 3230424/17.05.2013<br />

007465<br />

PJSC “Kyivenergo”<br />

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

Procurement subject: code 58.29.3 – s<strong>of</strong>tware as downloaded files, 2 lots:<br />

lot 1 – 10178 units; lot 2 – 622 units<br />

Supply/execution: at <strong>the</strong> customer’s address; not later than May 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 089176, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004541, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

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

tenders were cancelled for lot 2 by decision dated 14.05.2013 because<br />

<strong>of</strong> no need for procurement <strong>of</strong> goods, works, services.<br />

007444<br />

SOE “Prydniprovska Railway”<br />

108 Karla Marksa Ave., 49600 Dnipropetrovsk<br />

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

granting (financial services in a part <strong>of</strong> long–term credit resources<br />

attraction), 16 lots<br />

Supply/execution: at <strong>the</strong> customer’s address; not less than 3 years from <strong>the</strong> date<br />

<strong>of</strong> obtaining credit resources<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

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

Announcement: No. 342695, Public Procurement Bulletin, No. 135/4 (737/4)<br />

dated 10.12.2012; Announcement: No. 23795, Announcer <strong>of</strong> <strong>the</strong> Public<br />

Purchasing, No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 114841, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–8 – 15.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 7465319,04/14.05.2013<br />

lot 2 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 7465319,04/14.05.2013<br />

lot 3 – PJSC “VTB Bank” (Kyiv)/UAH 111380291,51/15.05.2013<br />

lot 4 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 2254021,44/14.05.2013<br />

lot 5 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 2254021,44/14.05.2013<br />

lot 6 – PJSC “VTB Bank” (Kyiv)/UAH 33629315,07/15.05.2013<br />

lot 7 – PJSC “VTB Bank” (Kyiv)/UAH 33629315,07/15.05.2013<br />

lot 8 – PJSC “Subsidiary Bank <strong>of</strong> Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 1882062,83/14.05.2013<br />

007445<br />

Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

10 Bohomoltsia St., 01024 Kyiv<br />

Procurement subject: code 35.11.1 – electric power – 3715789 kW<br />

Supply/execution: administrative buildings and hostels <strong>of</strong> Central Apparatus <strong>of</strong> <strong>the</strong><br />

Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine in Kyiv City; from 15.02.2013 till 31.12.2013<br />

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

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

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

Announcement: No. 097938, Public Procurement Bulletin, No. 26 (769) dated<br />

01.04.2013; Announcement: No. 005230, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 14 (140) dated 02.04.2013<br />

Acceptance: No. 107227, Public Procurement Bulletin, No. 27 (770) dated<br />

04.04.2013<br />

Date <strong>of</strong> acceptance: 02.04.2013<br />

Grounding 097938/1 dated 01.04.2013. Date <strong>of</strong> participant’s invitation:<br />

15.03.2013 – PJSC “Kyivenergo” (Kyiv) / UAH 3864570 (incl. VAT)/<br />

17.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007446<br />

Lviv Oblast Endocrinological Dispensary<br />

1 Ostrozkoho St., 79010 Lviv<br />

Procurement subject: code 21.20.1 – medications (porcine and genetically<br />

engineered Insulin), 29 lots<br />

Supply/execution: at <strong>the</strong> customer’s address; till <strong>the</strong> end <strong>of</strong> December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 068165, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 005220, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 14 (140) dated 02.04.2013<br />

Acceptance: No. 122788, Public Procurement Bulletin, No. 36 (779) dated<br />

06.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–14, 21–29 – 29.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – PrJSC “On Insulin Production “Indar” (Kyiv)/<br />

UAH 6300/13.05.2013<br />

lot 2 – PrJSC “On Insulin Production “Indar” (Kyiv)/<br />

UAH 16800/13.05.2013<br />

lot 3 – PrJSC “On Insulin Production “Indar” (Kyiv)/<br />

UAH 349650/13.05.2013<br />

lot 4 – PrJSC “On Insulin Production “Indar” (Kyiv)/<br />

UAH 765450/13.05.2013<br />

lot 5 – PrJSC “On Insulin Production “Indar” (Kyiv)/<br />

UAH 481950/13.05.2013<br />

lot 6 – PrJSC “On Insulin Production “Indar” (Kyiv)/<br />

UAH 42000/13.05.2013<br />

lot 7 – PrJSC “On Insulin Production “Indar” (Kyiv)/<br />

UAH 115500/13.05.2013<br />

lot 8 – PrJSC “On Insulin Production “Indar” (Kyiv)/<br />

UAH 73500/13.05.2013<br />

lot 9 – PrJSC “MedpharkomTsentr”” (Kyiv)/UAH 950000/13.05.2013<br />

lot 10 – PrJSC “MedpharkomTsentr”” (Kyiv)/UAH 1947500/13.05.2013<br />

lot 11 – PrJSC “MedpharkomTsentr”” (Kyiv)/UAH 1814500/13.05.2013<br />

lot 12 – PrJSC “MedpharkomTsentr”” (Kyiv)/UAH 279400/13.05.2013<br />

lot 13 – PrJSC “MedpharkomTsentr”” (Kyiv)/UAH 484000/13.05.2013<br />

lot 14 – PrJSC “MedpharkomTsentr”” (Kyiv)/UAH 462000/13.05.2013<br />

lot 21 – LLC “Apteka Zi” (Sokilnyky Village, Pustomytivskyi Rayon,<br />

Lviv Oblast)/UAH 969570/13.05.2013<br />

lot 22 – LLC “Apteka Zi” (Sokilnyky Village, Pustomytivskyi Rayon,<br />

Lviv Oblast)/UAH 1496250/13.05.2013<br />

lot 23 – LLC “Apteka Zi” (Sokilnyky Village, Pustomytivskyi Rayon,<br />

Lviv Oblast)/UAH 209475/13.05.2013<br />

lot 24 – LLC “Apteka Zi” (Sokilnyky Village, Pustomytivskyi Rayon,<br />

Lviv Oblast)/UAH 1141650/13.05.2013<br />

lot 25 – LLC “Apteka Zi” (Sokilnyky Village, Pustomytivskyi Rayon,<br />

Lviv Oblast)/UAH 1831950/13.05.2013<br />

lot 26 – LLC “Apteka Zi” (Sokilnyky Village, Pustomytivskyi Rayon,<br />

Lviv Oblast)/UAH 159300/13.05.2013<br />

lot 27 – LLC “Business Center Pharmatsiia” (Vyshhorod, Kyiv Oblast)/<br />

UAH 87910/13.05.2013<br />

lot 28 – LLC “Business Center Pharmatsiia” (Vyshhorod, Kyiv Oblast)/<br />

UAH 158238/13.05.2013<br />

lot 29 – LLC “Business Center Pharmatsiia” (Vyshhorod, Kyiv Oblast)/<br />

UAH 45713,20/13.05.2013<br />

007447<br />

PJSC “DTEK Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Procurement subject: code 28.13.3 – pumps and compressors parts (spare<br />

parts for condenser, feed and shore pumps): lot 1 – 14 units; lot 2 –<br />

600 units<br />

Supply/execution: DTEK BURSHTYNSKA TPP, Burshtyn, Ivano–Frankivsk Oblast;<br />

2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066361, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003594, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 116651, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – Private Enterprise Production–Commercial Firm “Stiks” (Alchevsk,<br />

Luhansk Oblast)/UAH 186632,40/16.05.2013<br />

lot 2 – LLC “SUMY PUMPING EQUIPMENT” (Sumy)/<br />

UAH 1726987,20/16.05.2013<br />

007448<br />

SOE “Krasnoarmiiskvuhillia”<br />

1 Vatutina St., 85322 Dymytrov, Donetsk Oblast<br />

Procurement subject: code 33.12.2 – repair and maintenance <strong>of</strong> special–<br />

purpose machinery and equipment (major repair <strong>of</strong> mining equipment),<br />

2 lots<br />

Supply/execution: at <strong>the</strong> executor’s address; June – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 113180, Public Procurement Bulletin, No. 29/3 (772/3) dated<br />

12.04.2013; Announcement: No. 006087, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<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 17.05.2013 because<br />

<strong>the</strong> price <strong>of</strong> <strong>the</strong> most successful bid exceeds <strong>the</strong> amount provided by <strong>the</strong><br />

customer for <strong>the</strong> procurement financing.<br />

007449<br />

Ukrainian State Air Traffic Service Enterprise<br />

08307 Boryspil, Kyiv Oblast, Airport<br />

Procurement subject: code 30.30.6 – services in major repair and re–<br />

equipment <strong>of</strong> aircrafts and aircraft engines (services in major repair<br />

<strong>of</strong> research plane Аn–26 UR 26531)<br />

Supply/execution: on <strong>the</strong> executor’s base; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 108881, Public Procurement Bulletin, No. 30 (773) dated<br />

15.04.2013; Announcement: No. 005815, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 16 (142) dated 16.04.2013<br />

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

tenders were cancelled by decision dated 16.05.2013 because less than<br />

two bids were submitted for tender.<br />

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

51


Bulletin No.22 (148) May 28, 2013<br />

007450<br />

State Enterprise All Ukrainian State Scientific–<br />

Production Center <strong>of</strong> Standardization, Metrology,<br />

Certification and Protection <strong>of</strong> Consumer Rights<br />

(SOE “Ukrmetrteststandart”)<br />

4 Metrolohichna St., 03680 Kyiv<br />

Procurement subject: code 26.51.5 – devices for control <strong>of</strong> o<strong>the</strong>r physical<br />

characteristics, 4 lots: lot 1 – <strong>the</strong>rmal imager <strong>of</strong> VarioCAM hr research<br />

580 type or equivalent – 1 unit; lot 2 – oxygen analyzer <strong>of</strong> MAXO2+AE<br />

type or equivalent – 1 unit; lot 3 – x–ray fluorescent spectrometer<br />

<strong>of</strong> RoHS Vision type or equivalent, centrifuge mill <strong>of</strong> ZM200 type or<br />

equivalent, non–cutting cryogenic impact mill <strong>of</strong> MM400 (or equivalent)<br />

type – 3 dnms.; lot 4 – gas chromatograph with mass selective detector<br />

<strong>of</strong> Agilent 7890A/5975C type (or equivalent); gas chromatograph Agilent<br />

7890/A with chemiluminescent detector (or equivalent) – 2 dnms.<br />

Supply/execution: at <strong>the</strong> customer’s address; April – December 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.ukrcsm.kiev.ua<br />

Announcement: No. 058913, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 002954, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 115348, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1, 3 – 16.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Modern Measuring Systems” (Kharkiv)/<br />

UAH 309000/16.05.2013<br />

lot 3 – LLC “MAKROLAB LTD” (Kyiv)/UAH 699980/16.05.2013<br />

007451<br />

Capital Construction Department<br />

<strong>of</strong> Odesa Oblast State Administration<br />

83 Kanatna St., 65107 Odesa<br />

Procurement subject: reconstruction <strong>of</strong> current stadium at 96–A,<br />

28 Chervnia St., Zoria Village, Saratskyi Rayon, Odesa Oblast<br />

Supply/execution: 96–A, 28 Chervnia St., Zoria Village, Saratskyi Rayon,<br />

Odesa Oblast; from <strong>the</strong> moment <strong>of</strong> contract conclusion till December 2014<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 102052, Public Procurement Bulletin, No. 24/5 (767/5) dated<br />

26.03.2013; Announcement: No. 005444, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 15 (141) dated 09.04.2013<br />

Acceptance: No. 121892, Public Procurement Bulletin, No. 35 (778) dated<br />

02.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.04.2013<br />

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

procurement contract conclusion:<br />

LLC Repair–Construction Firm “Rembud” (Odesa)/<br />

UAH 10018556,92/17.05.2013<br />

007452<br />

Capital Construction Department<br />

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

18 Brativ Buslaievykh St., 97416 Yevpatoriia, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: improvement <strong>of</strong> St. Nicholas <strong>the</strong> Wonderworker<br />

Ca<strong>the</strong>dral and Juma–Jami Mosque with adjacent Liotnyi Lane in<br />

Yevpatoriia – 1 object<br />

Supply/execution: Yevpatoriia, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea;<br />

May – July 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.zakup–crimea.gov.ua<br />

Announcement: No. 022693, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001756, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 118504, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Antal” (Yevpatoriia, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea)/<br />

UAH 7459153/17.05.2013<br />

007454<br />

Separated Subdivision Zaporizhzhia NPP<br />

<strong>of</strong> State Enterprise National Nuclear<br />

Energy–Generating Company “Energoatom”<br />

133 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />

Procurement subject: code 71.12.1 – engineering services (service:<br />

“Provision <strong>of</strong> seismic resistance <strong>of</strong> elements, systems and structures,<br />

important for safety.” Estimation <strong>of</strong> seismic parameters (floor by floor<br />

accelerograms and sounds spectrum) and assessment <strong>of</strong> seismic<br />

resistance <strong>of</strong> buildings and structures, containing equipment, important<br />

for safety <strong>of</strong> power units No.1, 2 <strong>of</strong> Zaporizhzhia NPP with <strong>the</strong> use<br />

<strong>of</strong> source data from NUREG/CR–0098, normed for 0.1 g, 0.12 g, 0.15 g,<br />

0.20 g, 0.30 g”<br />

Supply/execution: Separated Subdivision Zaporizhzhia NPP, 133 Promyslova St.,<br />

Enerhodar, Zaporizhzia Oblast; April 2013 – February 2014<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 076227, Public Procurement Bulletin, No. 15/6 (758/6) dated<br />

22.02.2013; Announcement: No. 003923, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 10 (136) dated 05.03.2013<br />

Acceptance: No. 113106, Public Procurement Bulletin, No. 30 (773) dated<br />

15.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 10.04.2013<br />

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

procurement contract conclusion:<br />

State Higher Educational Establishment “Prydniprovska State<br />

Academy <strong>of</strong> Construction and Architecture” (Dnipropetrovsk)/<br />

UAH 4546199,58/07.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007455<br />

State Institution “Research–Practical Center<br />

<strong>of</strong> Endovascular Neuroradiosurgery”<br />

NAMS <strong>of</strong> Ukraine”<br />

32 Platona Maiborody St., 04050 Kyiv<br />

Procurement subject: code 32.50.3 – medical, surgical, dental and veterinary<br />

furniture; barber’s chairs and similar chairs; parts for <strong>the</strong>m – 26 units<br />

Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7–8th floor;<br />

May – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 110837, Public Procurement Bulletin, No. 28/3 (771/3) dated<br />

09.04.2013; Announcement: No. 006105, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Acceptance: No. 124884, Public Procurement Bulletin, No. 37 (780) dated<br />

13.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.05.2013<br />

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

procurement contract conclusion:<br />

Private Enterprise “Donmed” (Donetsk)/UAH 7291080/20.05.2013<br />

007456<br />

PJSC “Kyivenergo”<br />

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

Procurement subject: code 34.10.4 – trucks (dump trucks), 2 lots: lot 1 –<br />

2 units; lot 2 – 2 units<br />

Supply/execution: lots 1–2 – 14–B Moskovskyi Ave., 04655 Kyiv; May 6, 2013 –<br />

not later than June 27, 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 036495, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002164, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 114896, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

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

tenders were cancelled for lot 1 by decision dated 14.05.2013 because<br />

<strong>of</strong> cutback in spending for procurement <strong>of</strong> goods, works and services.<br />

007457<br />

Separated Subdivision Zaporizhzhia NPP<br />

<strong>of</strong> State Enterprise National Nuclear<br />

Energy–Generating Company “Energoatom”<br />

133 Promyslova St., 71504 Enerhodar, Zaporizhzhia Oblast<br />

Procurement subject: code 71.20.1 – services in technical testing<br />

and analyzing (services: “Execution <strong>of</strong> expert examination (technical<br />

diagnosis) <strong>of</strong> pipelines subordinate to <strong>the</strong> rules НПАОП 0.00–1.11–98<br />

with supports and suspension gear <strong>of</strong> turbine house <strong>of</strong> power–<br />

generating unit No.2 <strong>of</strong> Separated Subdivision Zaporizhzhia NPP”)<br />

Supply/execution: at <strong>the</strong> customer’s address; May 2013 – October 2015<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 076351, Public Procurement Bulletin, No. 18 (761) dated<br />

04.03.2013; Announcement: No. 003956, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 10 (136) dated 05.03.2013<br />

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

tenders were cancelled by decision dated 24.04.2013 because all bids<br />

were rejected.<br />

007458<br />

PJSC “Kyivenergo”<br />

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

Procurement subject: code 33.12.1 – repair and maintenance <strong>of</strong> general<br />

purpose cars (provision <strong>of</strong> services in repair <strong>of</strong> equipment <strong>of</strong> heating<br />

power–generating units No.1, 2, capacity – 250/300 MW, heating unit<br />

as a part <strong>of</strong> power–generating units, common plant equipment <strong>of</strong> TPP–6<br />

<strong>of</strong> Structural Separated Subdivision “KYIV TPP” <strong>of</strong> PJSC “KYIVENERGO”)<br />

Supply/execution: TPP–6 <strong>of</strong> Structural Separated Subdivision “KYIV TPP” <strong>of</strong> PJSC<br />

“KYIVENERGO”, 1–A Pukhivska St., Kyiv; April – not later than December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 061241, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003490, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 114887, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.04.2013<br />

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

procurement contract conclusion:<br />

Subsidiary Company “Energoremont” <strong>of</strong> Public Joint–Stock Company<br />

“Kyivenergoremont” (Kyiv)/UAH 18147967,96/08.05.2013<br />

007459<br />

Motor Roads Service in Kherson Oblast<br />

<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />

23 Popovycha St., 73036 Kherson, Ukraine<br />

Procurement subject: current repair and maintenance <strong>of</strong> principal and local<br />

motor roads <strong>of</strong> <strong>public</strong> use in Kherson Oblast (traffic organization<br />

and safety)<br />

Supply/execution: Kherson Oblast; till 31.12.2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 092217, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013; Announcement: No. 004839, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 13 (139) dated 26.03.2013<br />

Acceptance: No. 122361, Public Procurement Bulletin, No. 36 (779) dated<br />

06.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 29.04.2013<br />

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

procurement contract conclusion:<br />

Subsidiary Company “Kherson Oblavtodor” OJSC “SJSC “Motor Roads<br />

<strong>of</strong> Ukraine” (Kherson)/UAH 27979333/21.05.2013<br />

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

53


Bulletin No.22 (148) May 28, 2013<br />

007460<br />

Concern <strong>of</strong> Radio Broadcasting,<br />

Radio Communication and Television<br />

10 Dorohozhytska St., 04112 Kyiv, Shevchenkivskyi District<br />

Procurement subject: code 25.61.2 – services in metal processing, o<strong>the</strong>r<br />

(anticorrosion protection <strong>of</strong> metal constructions – 26 objects), 16 lots<br />

Supply/execution: affiliates <strong>of</strong> <strong>the</strong> customer; 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement: www.rrt.ua<br />

Announcement: No. 088604, Public Procurement Bulletin, No. 19/2 (762/2) dated<br />

07.03.2013; Announcement: No. 004548, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 120843, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–16 – 25.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 585853,49/20.05.2013<br />

lot 2 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 183877,62/20.05.2013<br />

lot 3 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 181689,10/20.05.2013<br />

lot 4 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 143315,59/20.05.2013<br />

lot 5 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 70457/20.05.2013<br />

lot 6 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 432128,02/20.05.2013<br />

lot 7 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 493604,20/20.05.2013<br />

lot 8 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 208728,61/20.05.2013<br />

lot 9 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 639536,83/20.05.2013<br />

lot 10 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 533779,95/20.05.2013<br />

lot 11 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 563398,26/20.05.2013<br />

lot 12 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 233591,14/20.05.2013<br />

lot 13 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 166167,70/20.05.2013<br />

lot 14 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 44607,24/20.05.2013<br />

lot 15 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 181127,15/20.05.2013<br />

lot 16 – LLC “Scientific–Research Enterprise Electrogroup”<br />

(Dnipropetrovsk)/UAH 61465,82/20.05.2013<br />

007461<br />

Sevastopol City Department <strong>of</strong> Social Insurance<br />

Fund for Temporary Disability<br />

53 Dzerzhynskoho St., 99001 Sevastopol, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 55.20.1 – temporary accommodation services<br />

during vacations and o<strong>the</strong>r temporary accommodation services (services<br />

<strong>of</strong> summer camps for children), 1450 trip tickets<br />

Supply/execution: beyond Sevastopol, Sevastopol zone; June – August 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 099649, Public Procurement Bulletin, No. 24/2 (767/2) dated<br />

25.03.2013; Announcement: No. 005241, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 14 (140) dated 02.04.2013<br />

Acceptance: No. 121883, Public Procurement Bulletin, No. 35 (778) dated<br />

02.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.04.2013<br />

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

procurement contract conclusion:<br />

LLC “ATLANTUS” (Orlivka Village, Sevastopol)/UAH 709800/20.05.2013<br />

Federal State unitary Enterprise “13 Ship–Repair Yard <strong>of</strong> Black Sea Fleet”<br />

<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Defense <strong>of</strong> <strong>the</strong> Russian Federation (Sevastopol)/<br />

UAH 861840/20.05.2013<br />

Private Enterprise “Chernomor–Tur” (Sevastopol)/<br />

UAH 1822800/20.05.2013<br />

LLC “Ostriv “Omega” (Sevastopol)/UAH 352800/20.05.2013<br />

Municipal Institution “Children’s Health–Improving Center “LASPI”<br />

(Sevastopol)/UAH 1564080/20.05.2013<br />

007478<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 21.20.1 – medications (drugs for treatment<br />

<strong>of</strong> children who suffer from cerebral paralysis), 2 lots: lot 1 – botulinum<br />

toxin <strong>of</strong> A type, lyophilized powder in flasks for preparation <strong>of</strong> solution for<br />

injections, 500 U – 632 units; lot 2 – botulinum toxin <strong>of</strong> A type, lyophilized<br />

powder in flasks for preparation <strong>of</strong> solution for injections (Allergan),<br />

100 U – 158 units<br />

Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />

Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 057762, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 003023, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 116634, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 2053443,84/17.05.2013<br />

lot 2 – Joint Ukrainian–Estonian Venture in <strong>the</strong> form <strong>of</strong> LLC “Optima–<br />

Pharm, LTD” (Kyiv)/UAH 277290/17.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007462<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />

Procurement subject: code 30.20.4 – parts for railway locomotives,<br />

tram railcars and <strong>the</strong> rolling stock; supports, fittings and <strong>the</strong>ir parts;<br />

mechanical equipment for traffic control (spare parts for diesel<br />

locomotives <strong>of</strong> ЧМЕ series), 7 lots<br />

Supply/execution: <strong>the</strong> material warehouse <strong>of</strong> <strong>the</strong> customer, 48 Shevchenka St.,<br />

Fastiv, Kyiv Oblast, during 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement: www.uzp.kiev.ua<br />

Announcement: No. 051503, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 002834, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 116483, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–7 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 3 – LLC “Scientific–Production Enterprise “Lokomotyv” (Kyiv)/<br />

UAH 82948,08/15.05.2013<br />

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

procurement contract conclusion:<br />

lot 1 – Andalusia Sp.z.o.o (Warsaw, Poland)/EUR 55146,55/15.05.2013<br />

lot 2 – SESO–spol.s r. o., Vranov nad Topl’ou, Slovakia (Budovatel’ska<br />

29,093 01 Vranov nad Topl’ou, Slovakia)/EUR 179519,03/15.05.2013<br />

lot 4 – SESO–spol.s r. o., Vranov nad Topl’ou, Slovakia (Budovatel’ska<br />

29,093 01 Vranov nad Topl’ou, Slovakia)/EUR 4856,60/15.05.2013<br />

lot 5 – Andalusia Sp.z.o.o (Warsaw, Poland)/EUR 151960,14/15.05.2013<br />

lot 6 – SESO–spol.s r. o., Vranov nad Topl’ou, Slovakia (Budovatel’ska<br />

29,093 01 Vranov nad Topl’ou, Slovakia)/EUR 283126,39/15.05.2013<br />

lot 7 – SESO–spol.s r. o., Vranov nad Topl’ou, Slovakia (Budovatel’ska<br />

29,093 01 Vranov nad Topl’ou, Slovakia)/EUR 31956/15.05.2013<br />

007468<br />

PJSC “Kyivenergo”<br />

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

Procurement subject: code 81.21.1 – services in general cleaning<br />

<strong>of</strong> buildings (services in cleaning <strong>of</strong> buildings (premises) and <strong>the</strong><br />

surrounding territory <strong>of</strong> PJSC “KYIVENERGO”)<br />

Supply/execution: Kyiv; from 01.04.2013 till 01.04.2014<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066494, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003375, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 115628, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 16.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Clean Tech” (Kyiv)/UAH 9252347,40/16.05.2013<br />

007463<br />

PJSC “Kyivenergo”<br />

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

Procurement subject: code 28.14.1 – gates, cocks, valves and similar<br />

products for pipes, boilers, containers, cisterns and similar products<br />

(gates, cocks, valves МИК and membranes for <strong>the</strong>m, disk rotating<br />

shutter – 12 506 units, 15 sets), (amount – <strong>the</strong>re were changes):<br />

lot 1 – 387 units; lot 2 – 165 units; lot 3 – 139 units; lot 4 – 97 units;<br />

lot 5 – 4 units; lot 6 – 47 units; lot 7 – 2 900 units; lot 8 – 360 units; lot 9 –<br />

37 units; lot 10 – 2 532 units; lot 11 – 14 units, 15 sets; lot 12 – 8 units;<br />

lot 13 – 19 units; lot 14 – 130 units; lot 15 – 91 units; lot 16 – 167 units;<br />

lot 17 – 14 units; lot 18 – 97 units; lot 19 – 445 units; lot 20 – 1 unit;<br />

lot 21 – 217 units, lot 22 – 9 units, lot 23 – 13 units, lot 24 – 80 units,<br />

lot 25 – 2 124 units, lot 26 – 68 units, lot 27 – 28 units, lot 28 – 13 units,<br />

lot 29 – 59 units, lot 30 – 222 units, lot 31 – 8 units, lot 32 – 9 units,<br />

lot 33 – 9 units, lot 34 – 3 units, lot 35 – 2 units, lot 36 – 138 units,<br />

lot 37 – 7 units, lot 38 – 2 units, lot 39 – 752 units; lot 40 – 1 083 units,<br />

lot 41 – 4 units, lot 42 – 2 units<br />

Supply/execution: lots 1–19, 21–37, 39–42 – 1–A Pukhivska St., 02222 Kyiv, lots<br />

20, 38 – Structural Separated Subdivision “Kyiv Thermal Station” <strong>of</strong> PJSC<br />

“Kyivenergo”, 4 Promyslova St., 01013 Kyiv; (<strong>the</strong>re were changes): beginning<br />

01.05.2013: lots 1–19, 21–37, 39–42 – May – December 2013, by ordered lots<br />

during 20 calendar days from <strong>the</strong> moment <strong>of</strong> <strong>the</strong> written request receiving,<br />

lot 20 – during 2 months from <strong>the</strong> date <strong>of</strong> signing <strong>the</strong> contract but not later than<br />

01.07.2013, lot 38 – not later than 14.06.2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 056383, Public Procurement Bulletin, No. 11/4 (754/4) dated<br />

07.02.2013; Announcement: No. 003074, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 115786, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1, 3, 7, 11–12, 14–15, 18, 21–22, 24,<br />

36, 40–42 – 15.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “ETNA–TRADE” (Kyiv)/UAH 55452,66/08.05.2013<br />

lot 3 – LLC “ETNA–TRADE” (Kyiv)/UAH 101028,42/08.05.2013<br />

lot 7 – LLC “ETNA–TRADE” (Kyiv)/UAH 510228/08.05.2013<br />

lot 11 – Private Enterprise “Scientific–Production Firm “Metsenat”<br />

(Simferopol)/UAH 14616/08.05.2013<br />

lot 12 – LLC “ETNA–TRADE” (Kyiv)/UAH 3769,32/08.05.2013<br />

lot 14 – LLC “ETNA–TRADE” (Kyiv)/UAH 6994,32/08.05.2013<br />

lot 15 – LLC “MIK” (Kyiv)/UAH 65184/08.05.2013<br />

lot 18 – Private Enterprise “Scientific–Production Firm “Metsenat”<br />

(Simferopol)/UAH 4011/08.05.2013<br />

lot 21 – Concern “Soiuz Energo” (Novomoskovsk,<br />

Dnipropetrovsk Oblast)/UAH 308654,60/08.05.2013<br />

lot 22 – Concern “Soiuz Energo” (Novomoskovsk,<br />

Dnipropetrovsk Oblast)/UAH 77754/08.05.2013<br />

lot 24 – Private Enterprise “Scientific–Production Firm “Metsenat”<br />

(Simferopol)/UAH 16332/08.05.2013<br />

lot 36 – LLC “ETNA–TRADE” (Kyiv)/UAH 24362,76/08.05.2013<br />

lot 40 – Private Joint–Stock Company “Santekhkomplekt” (Kyiv)/<br />

UAH 708654/08.05.2013<br />

lot 41 – LLC “MASTERPIPE” (Kyiv)/UAH 5386560/08.05.2013<br />

lot 42 – Private Joint–Stock Company “Santekhkomplekt” (Kyiv)/<br />

UAH 1442196/08.05.2013<br />

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

55


Bulletin No.22 (148) May 28, 2013<br />

007464<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />

Procurement subject: code 27.20.2 – electric accumulators and parts for<br />

<strong>the</strong>m (starter batteries, accumulator batteries for passenger cars,<br />

accumulator batteries for traction rolling stock), 3 lots<br />

Supply/execution: <strong>the</strong> material warehouse <strong>of</strong> <strong>the</strong> customer, 48 Shevchenka St.,<br />

Fastiv, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement: www.uzp.kiev.ua<br />

Announcement: No. 054518, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 002825, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 116502, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–3 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Euroinveststroi” (Donetsk)/UAH 9237980,58/15.05.2013<br />

lot 2 – LLC “Euroinveststroi” (Donetsk)/UAH 12179995,44/15.05.2013<br />

lot 3 – LLC “Self–Contained Current Sources” (Kyiv)/<br />

UAH 4179665,81/15.05.2013<br />

007466<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />

Procurement subject: code 24.10.7 – unclosed pr<strong>of</strong>iles, tongued–and–<br />

grooved piles and construction elements <strong>of</strong> railroad and tram tracks,<br />

made <strong>of</strong> steel, hot working (steel hot–rolled equal–flange angle bar, steel<br />

hot–rolled channel bar), 2 lots<br />

Supply/execution: <strong>the</strong> railways <strong>of</strong> Ukraine, according to <strong>the</strong> customer’s order;<br />

during 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement: www.uzp.kiev.ua<br />

Announcement: No. 058965, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 002984, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 117186, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 18.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “TRANSKOMPLEKT–S” (Kyiv)/UAH 5506368,02/16.05.2013<br />

lot 2 – LLC “TRANSKOMPLEKT–S” (Kyiv)/UAH 668935,68/16.05.2013<br />

007467<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />

Procurement subject: code 24.10.6 – bars and rods <strong>of</strong> hot working, made<br />

<strong>of</strong> steel (steel hot–rolled round bar, reinforced bar for reinforced<br />

concrete structures), 2 lots<br />

Supply/execution: <strong>the</strong> railways <strong>of</strong> Ukraine, according to <strong>the</strong> customer’s order;<br />

during 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement: www.uzp.kiev.ua<br />

Announcement: No. 059130, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 002985, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 118067, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 18.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “TRANSKOMPLEKT–S” (Kyiv)/UAH 11668111,23/16.05.2013<br />

lot 2 – LLC “TRANSKOMPLEKT–S” (Kyiv)/UAH 1842800,88/16.05.2013<br />

007525<br />

Motor Road Service in Chernivtsi Oblast<br />

<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />

205 Holovna St., 58018 Chernivtsi<br />

Procurement subject: current mid–life repair <strong>of</strong> <strong>the</strong> bridge across <strong>the</strong><br />

Dniester River on km 303+169 <strong>of</strong> motor road H–03 Zhytomyr –<br />

Chernivtsi, Khotynskyi Rayon, Chernivtsi Oblast (provision <strong>of</strong> services<br />

in current mid–life repair <strong>of</strong> artificial structure according to <strong>the</strong> project–<br />

cost estimate documentation)<br />

Supply/execution: <strong>the</strong> bridge across <strong>the</strong> Dniester River on km 303+169 <strong>of</strong> motor<br />

road H–03 Zhytomyr – Chernivtsi, Khotynskyi Rayon, Chernivtsi Oblast;<br />

May – December 2013<br />

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

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

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

Website which contains additional information on procurement: www.sad.cv.ua<br />

Announcement: No. 123373, Public Procurement Bulletin, No. 36/1 (779/1) dated<br />

07.05.2013; Announcement: No. 006945, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 20 (146) dated 14.05.2013<br />

Acceptance: No. 125038, Public Procurement Bulletin, No. 37/1 (780/1) dated<br />

13.05.2013<br />

Date <strong>of</strong> acceptance: 08.05.2013<br />

Grounding 123373/1 dated 07.05.2013. Date <strong>of</strong> participant’s invitation:<br />

29.04.2013 – LLC “Innovation Enterprise Most–1” (Donetsk) /<br />

UAH 20781464,40 (incl. VAT)/ 20.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007470<br />

Department for Education <strong>of</strong> Poltava City<br />

Executive Committee<br />

36 Zhovtneva St., 36000 Poltava<br />

Procurement subject: code 56.29.2 – services <strong>of</strong> canteens (organization<br />

<strong>of</strong> hot meals for pupils at school health improvement camps), 40 lots<br />

Supply/execution: <strong>the</strong> educational establishments <strong>of</strong> Poltava; May – June 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 094878, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013; Announcement: No. 006954, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 20 (146) dated 14.05.2013<br />

Acceptance: No. 121411, Public Procurement Bulletin, No. 35 (778) dated<br />

02.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–40 – 26.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – Private Enterprise “Prodservis–A” (Poltava)/<br />

UAH 9198/17.05.2013<br />

lot 2 – LLC “Komandor” (Poltava)/UAH 11340/17.05.2013<br />

lot 3 – Subsidiary Company “Electromotor–torg” <strong>of</strong> OJSC “Electromotor”<br />

(Poltava)/UAH 9450/17.05.2013<br />

lot 4 – LLC “Polovky” (Poltava)/UAH 8820/17.05.2013<br />

lot 5 – LLC “Nove Vidrodzhennia” (Poltava)/UAH 11340/17.05.2013<br />

lot 6 – Private Enterprise “Prodservis–A” (Poltava)/<br />

UAH 13860/17.05.2013<br />

lot 7 – LLC “Polovky” (Poltava)/UAH 15120/17.05.2013<br />

lot 8 – LLC “Komandor” (Poltava)/UAH 18900/17.05.2013<br />

lot 9 – LLC “Nove Vidrodzhennia” (Poltava)/UAH 17640/17.05.2013<br />

lot 10 – Subsidiary Company “Electromotor–torg”<br />

<strong>of</strong> OJSC “Electromotor” (Poltava)/UAH 11340/17.05.2013<br />

lot 11 – LLC “Komandor” (Poltava)/UAH 13860/17.05.2013<br />

lot 12 – LLC “Nove Vidrodzhennia” (Poltava)/UAH 15750/17.05.2013<br />

lot 13 – LLC “Polovky” (Poltava)/UAH 17010/17.05.2013<br />

lot 14 – LLC “Nove Vidrodzhennia” (Poltava)/UAH 22680/17.05.2013<br />

lot 15 – LLC “Nove Vidrodzhennia” (Poltava)/UAH 18900/17.05.2013<br />

lot 16 – LLC “Nove Vidrodzhennia” (Poltava)/UAH 17010/17.05.2013<br />

lot 17 – LLC “Polovky” (Poltava)/UAH 5670/17.05.2013<br />

lot 18 – LLC “Polovky” (Poltava)/UAH 13230/17.05.2013<br />

lot 19 – LLC “Komandor” (Poltava)/UAH 18900/17.05.2013<br />

lot 20 – Private Enterprise “Prodservis–A” (Poltava)/<br />

UAH 21420/17.05.2013<br />

lot 21 – LLC “Polovky” (Poltava)/UAH 6300/17.05.2013<br />

lot 22 – Private Enterprise “Prodservis–A” (Poltava)/<br />

UAH 11340/17.05.2013<br />

lot 23 – LLC “Komandor” (Poltava)/UAH 11340/17.05.2013<br />

lot 24 – LLC “Nove Vidrodzhennia” (Poltava)/UAH 15120/17.05.2013<br />

lot 25 – LLC “Nove Vidrodzhennia” (Poltava)/UAH 18270/17.05.2013<br />

lot 26 – LLC “Komandor” (Poltava)/UAH 20160/17.05.2013<br />

lot 27 – Private Enterprise “Prodservis–A” (Poltava)/<br />

UAH 6300/17.05.2013<br />

lot 28 – LLC “Polovky” (Poltava)/UAH 13860/17.05.2013<br />

lot 29 – Private Enterprise “Prodservis–A” (Poltava)/<br />

UAH 26460/17.05.2013<br />

lot 30 – LLC “Komandor” (Poltava)/UAH 6300/17.05.2013<br />

lot 31 – LLC “Komandor” (Poltava)/UAH 5670/17.05.2013<br />

lot 32 – LLC “Nove Vidrodzhennia” (Poltava)/UAH 31500/17.05.2013<br />

lot 33 – LLC “Komandor” (Poltava)/UAH 18900/17.05.2013<br />

lot 34 – Private Enterprise “Prodservis–A” (Poltava)/<br />

UAH 12600/17.05.2013<br />

lot 35 – LLC “Komandor” (Poltava)/UAH 9450/17.05.2013<br />

lot 36 – Private Enterprise “Prodservis–A” (Poltava)/<br />

UAH 11340/17.05.2013<br />

lot 37 – Subsidiary Company “Electromotor–torg”<br />

<strong>of</strong> OJSC “Electromotor” (Poltava)/UAH 6930/17.05.2013<br />

lot 38 – Subsidiary Company “Electromotor–torg”<br />

<strong>of</strong> OJSC “Electromotor” (Poltava)/UAH 5670/17.05.2013<br />

lot 39 – Private Enterprise “Prodservis–A” (Poltava)/<br />

UAH 4914/17.05.2013<br />

lot 40 – LLC “Komandor” (Poltava)/UAH 4788/17.05.2013<br />

007476<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 21.20.1 – medications (drugs for treatment<br />

<strong>of</strong> oncological patients), 14 lots: lot 1 – Bleomycin, ampules, flasks,<br />

syringes, 15 mg – 8894 units; lot 2 – Vinblastine, ampules, flasks,<br />

syringes, 5 mg – 6342 units; lot 3 – Vincristine, ampules, flasks,<br />

syringes, 1 mg – 7288 units; lot 4 – Vinorelbine, ampules, flasks,<br />

syringes, 10 mg – 2045 units; lot 5 – Vinorelbine, ampules, flasks,<br />

syringes, 50 mg – 1223 units; lot 6 – Gemcitabine, ampules, flasks,<br />

syringes, 200 mg – 4229 units; lot 7 – Gemcitabine, ampules, flasks,<br />

syringes, 1000 mg – 3710 units; lot 8 – Goserelin, depot–syringe,<br />

10,8 mg – 2478 units; lot 9 – Goserelin, depot–capsule, 3,6 mg –<br />

2037 units; lot 10 – Dacarbazine, ampules, flasks, syringes, 200 mg –<br />

17490 units; lot 11 – Dactinomycin, ampules, flasks, syringes,<br />

0,5 mg – 230 units; lot 12 – Disodium folinate, ampules, flasks, syringes,<br />

437,2 mg – 3157 units; lot 13 – Doxorubicin, ampules, flasks, syringes,<br />

10 mg – 23884 units; lot 14 – Doxorubicin, ampules, flasks, syringes,<br />

50 mg – 21658 units<br />

Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />

Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066295, Public Procurement Bulletin, No. 13/4 (756/4) dated<br />

14.02.2013; Announcement: No. 003510, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 121830, Public Procurement Bulletin, No. 33/4 (776/4) dated<br />

26.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 4–10, 12–14 – 23.04.2013<br />

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

procurement contract conclusion:<br />

lot 4 – LLC “Vektor Pharma” (Kyiv)/UAH 490595,50/16.05.2013<br />

lot 5 – LLC “Vektor Pharma” (Kyiv)/UAH 1345055,40/16.05.2013<br />

lot 6 – LLC “FRA–M” (Donetsk)/UAH 592060/16.05.2013<br />

lot 7 – LLC “Pharmadis” (Kyiv)/UAH 3339000/16.05.2013<br />

lot 8 – LLC “Company “Ukroptpostach” (Kyiv)/UAH 7904820/16.05.2013<br />

lot 9 – LLC “Company “Ukroptpostach” (Kyiv)/UAH 2287551/16.05.2013<br />

lot 10 – LLC “Pharmadis” (Kyiv)/UAH 1276420,20/16.05.2013<br />

lot 12 – LLC “Pharmadis” (Kyiv)/UAH 2355122/16.05.2013<br />

lot 13 – LLC “Vektor Pharma” (Kyiv)/UAH 523059,60/16.05.2013<br />

lot 14 – LLC “Vektor Pharma” (Kyiv)/UAH 2813374,20/16.05.2013<br />

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

57


Bulletin No.22 (148) May 28, 2013<br />

007471<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 21.20.1 – medications (drugs for treatment<br />

<strong>of</strong> oncological patients), 15 lots: lot 1 – Docetaxel, ampules, flasks,<br />

syringes, 20 mg – 875 units; lot 2 – Docetaxel, ampules, flasks,<br />

syringes, 80 mg – 845 units; lot 3 – Docetaxel, ampules, flasks,<br />

syringes, 140 mg – 3481 units; lot 4 – Exemestane, tablets, capsules,<br />

pills, 25 mg – 106960 units; lot 5 – Erythropoetin, Epoetin alfa,<br />

ampules, flasks, syringes, 10000 international units – 1917 units;<br />

lot 6 – Epirubicin, ampules, flasks, syringes, 10 mg – 3290 units;<br />

lot 7 – Epirubicin, ampules, flasks, syringes, 50 mg – 4131 units; lot 8 –<br />

Etoposide, ampules, flasks, syringes, 200 mg – 15865 units; lot 9 –<br />

zoledronic acid, ampules, flasks, syringes, 4 mg – 5976 units; lot 10 –<br />

Interferons, Interferon alfa 2b, ampules, flasks, syringes, 3 million<br />

international units – 32602 units; lot 11 – Irinotecan, ampules, flasks,<br />

syringes, 100 mg – 2662 units; lot 12 – Ifosfamide, ampules, flasks,<br />

syringes, 1000 mg – 2515 units; lot 13 – Calcium folinate, ampules,<br />

flasks, syringes, 30 mg – 39466 units; lot 14 – Capecitabine, tablets,<br />

capsules, pills, 150 mg – 44620 units; lot 15 – Capecitabine, tablets,<br />

capsules, pills, 500 mg – 489951 units<br />

Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />

Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066127, Public Procurement Bulletin, No. 13/4 (756/4) dated<br />

14.02.2013; Announcement: No. 003513, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 121844, Public Procurement Bulletin, No. 33/4 (776/4) dated<br />

26.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–11, 13–15 – 23.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “FRA–M” (Donetsk)/UAH 883750/16.05.2013<br />

lot 2 – LLC “FRA–M” (Donetsk)/UAH 1690000/16.05.2013<br />

lot 3 – LLC “Company “Ukroptpostach” (Kyiv)/<br />

UAH 12183500/16.05.2013<br />

lot 4 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 2540300/16.05.2013<br />

lot 5 – Private Joint–Stock Company “Biopharma” (Kyiv)/<br />

UAH 569349/16.05.2013<br />

lot 6 – LLC “Vektor Pharma” (Kyiv)/UAH 368151/16.05.2013<br />

lot 7 – LLC “Vektor Pharma” (Kyiv)/UAH 1853992,80/16.05.2013<br />

lot 8 – Private Joint–Stock Company “Alba Ukraine” (Boryspil,<br />

Kyiv Oblast)/UAH 2855700/16.05.2013<br />

lot 9 – Private Joint–Stock Company “Alba Ukraine” (Boryspil,<br />

Kyiv Oblast)/UAH 2390400/16.05.2013<br />

lot 10 – Private Joint–Stock Company “Biopharma” (Kyiv)/<br />

UAH 462948,40/16.05.2013<br />

lot 11 – LLC “FRA–M” (Donetsk)/UAH 1331000/16.05.2013<br />

lot 13 – Private Joint–Stock Company “Alba Ukraine” (Boryspil,<br />

Kyiv Oblast)/UAH 2131164/16.05.2013<br />

lot 14 – LLC “Pharmadis” (Kyiv)/UAH 334650/16.05.2013<br />

lot 15 – LLC “Pharmadis” (Kyiv)/UAH 12150784,80/16.05.2013<br />

007472<br />

Kyiv Municipal Association <strong>of</strong> Greenery<br />

Construction and Maintenance <strong>of</strong> Landscaped<br />

Areas <strong>of</strong> <strong>the</strong> City “Kyivzelenbud”<br />

23 Kudriavska St., 04053 Kyiv<br />

Procurement subject: code 28.30.8 – o<strong>the</strong>r agricultural machines (wood<br />

crushing units, universal all wheel drive diesel units for accomplishment<br />

<strong>of</strong> complex <strong>of</strong> works on planting <strong>of</strong> greenery), 2 lots: lot 1 – wood<br />

crushing units – 11 units; lot 2 – universal all wheel drive diesel units for<br />

accomplishment <strong>of</strong> complex <strong>of</strong> works on planting <strong>of</strong> greenery – 12 units<br />

Supply/execution: Kyiv; May – June 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.tender.finaudit.kiev.ua, desn.gov.ua<br />

Announcement: No. 088504, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004840, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 13 (139) dated 26.03.2013<br />

Acceptance: No. 123037, Public Procurement Bulletin, No. 34/5 (777/5) dated<br />

30.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 30.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – Joint Ukrainian–German Venture “Osnova” in a form <strong>of</strong> LLC (Busk,<br />

Lviv Oblast)/UAH 807000/20.05.2013<br />

lot 2 – LLC “Commercial–Industrial Company “Eliz” (Poltava)/<br />

UAH 4922640/20.05.2013<br />

007486<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 21.20.2 – o<strong>the</strong>r pharmaceuticals (preparations<br />

for emergency medical aid in case <strong>of</strong> bleeding), 2 lots: lot 1 – activated<br />

Eptacog–alfa (recombinant factor VIIa), lyophilized powder for<br />

preparation <strong>of</strong> solvent for injections in flasks, ampules, syringes,<br />

2 mg (100 KIU), 5 mg (250 KIU) – 38 232 611 units; lot 2 – human’s<br />

prothrombin complex for intravenous injection, lyophilized powder for<br />

preparation <strong>of</strong> solvent for injections in flasks, ampules, syringes, 500<br />

international units – 277 189 units<br />

Supply/execution: 29 Berezniakivska St., 08098 Kyiv; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066042, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003464, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 116662, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – PrJSC “Ganza” (Kyiv)/UAH 7990615,70/17.05.2013<br />

lot 2 – LLC “LINK–MEDYTAL” (Kyiv)/UAH 2278493,58/17.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007473<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 21.20.1 – medications (drugs for treatment<br />

<strong>of</strong> oncological patients), 17 lots: lot 1 – Carboplatin, ampules, flasks,<br />

syringes 150 mg – 3648 units; lot 2 – Carboplatin, ampules, flasks,<br />

syringes 450 mg – 6496 units; lot 3 – Leuprorelin, ampules, flasks,<br />

syringes 22,5 mg – 492 units; lot 4 – Letrozole, tablets, capsules, pills<br />

2,5 mg – 98306 units; lot 5 – Medroxyprogesterone, ampules, flasks,<br />

syringes 500 mg – 5448 units; lot 6 – Mesna, ampules, flasks, syringes<br />

400 mg – 5550 units; lot 7 – Methotrexate, ampules, flasks, syringes<br />

50 mg – 6346 units; lot 8 – Mitoxantrone, ampules, flasks, syringes<br />

10 mg – 539 units; lot 9 – Mitoxantrone, ampules, flasks, syringes<br />

20 mg – 1300 units; lot 10 – Mitomycin, ampules, flasks, syringes<br />

10 mg – 530 units; lot 11 – Mitomycin, ampules, flasks, syringes<br />

20 mg – 1500 units; lot 12 – Oxaliplatin, ampules, flasks, syringes<br />

50 mg – 2137 units; lot 13 – Oxaliplatin, ampules, flasks, syringes<br />

100 mg – 3220 units; lot 14 – Ondansetron, ampules, flasks, syringes<br />

8 mg – 67766 units; lot 15 – Paclitaxel, ampules, flasks, syringes<br />

30 mg – 1255 units; lot 16 – Paclitaxel, ampules, flasks, syringes<br />

100 mg – 1448 units; lot 17 – Paclitaxel, ampules, flasks, syringes<br />

260 mg – 3161 units<br />

Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />

Boryspilskyi Rayon, Kyiv Oblast, during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066335, Public Procurement Bulletin, No. 13/4 (756/4) dated<br />

14.02.2013; Announcement: No. 003460, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 121833, Public Procurement Bulletin, No. 33/4 (776/4) dated<br />

26.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 3–5, 7–13, 15–17 – 23.04.2013<br />

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

procurement contract conclusion:<br />

lot 3 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 2228760/16.05.2013<br />

lot 4 – LLC “FRA–M” (Donetsk)/UAH 1032213/16.05.2013<br />

lot 5 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 414048/16.05.2013<br />

lot 7 – Private Joint–Stock Company “Alba Ukraine” (Boryspil,<br />

Kyiv Oblast)/UAH 285570/16.05.2013<br />

lot 8 – LLC “Vektor Pharma” (Kyiv)/UAH 210102,20/16.05.2013<br />

lot 9 – LLC “Vektor Pharma” (Kyiv)/UAH 714740/16.05.2013<br />

lot 10 – LLC “Pharmadis” (Kyiv)/UAH 209350/16.05.2013<br />

lot 11 – LLC “Pharmadis” (Kyiv)/UAH 1035000/16.05.2013<br />

lot 12 – LLC “FRA–M” (Donetsk)/UAH 1025760/16.05.2013<br />

lot 13 – LLC “Pharmadis” (Kyiv)/UAH 2878680/16.05.2013<br />

lot 15 – LLC “FRA–M” (Donetsk)/UAH 376500/16.05.2013<br />

lot 16 – Private Joint–Stock Company “Alba Ukraine” (Boryspil,<br />

Kyiv Oblast)/UAH 883280/16.05.2013<br />

lot 17 – LLC “Company “Ukroptpostach” (Kyiv)/<br />

UAH 6859370/16.05.2013<br />

007474<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 21.20.1 – medications (drugs for treatment<br />

<strong>of</strong> oncological patients), 19 lots: lot 1 – pamidronic acid, ampules,<br />

flasks, syringes 90 mg – 3143 units; lot 2 – Polyplatillen, ampules,<br />

flasks, syringes 1,47 mg/ml – 250 ml – 3380 units; lot 3 – Temozolomide,<br />

tablets, capsules, pills 140 mg – 1739 units; lot 4 – Temozolomide,<br />

tablets, capsules, pills 180 mg – 1189 units; lot 5 – Topotecan, ampules,<br />

flasks, syringes 4 mg – 1236 units; lot 6 – Toremifene, tablets, capsules,<br />

pills 60 mg – 124120 units; lot 7 – Trastuzumab, ampules, flasks,<br />

syringes 150 mg – 3670 units; lot 8 – Triptorelin, ampules, flasks,<br />

syringes 11,25 mg – 3008 units; lot 9 – Tegafur, tablets, capsules,<br />

pills 400 mg – 41200 units; lot 10 – Filgrastim, ampules, flasks,<br />

syringes 30 million international units – 1447 units; lot 11 – Filgrastim,<br />

ampules, flasks, syringes 48 million international units – 3445 units;<br />

lot 12 – Fluorouracil, ampules, flasks, syringes 500 mg – 86143 units;<br />

lot 13 – Fulvestrant, ampules, flasks, syringes 250 mg – 1049 units;<br />

lot 14 – Cetuximab, ampules, flasks, syringes 100 mg –<br />

2090 units; lot 15 – Cyclophosphamide, ampules, flasks, syringes<br />

200 mg – 194568 units; lot 16 – Cyproterone, tablets, capsules, pills<br />

50 mg – 85395 units; lot 17 – Cyproterone, ampules, flasks, syringes<br />

300 mg – 8566 units; lot 18 – Cisplatin, ampules, flasks, syringes<br />

50 mg – 11773 units; lot 19 – Cisplatin, ampules, flasks, syringes<br />

100 mg – 15756 units<br />

Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />

Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066380, Public Procurement Bulletin, No. 13/4 (756/4) dated<br />

14.02.2013; Announcement: No. 003515, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 121848, Public Procurement Bulletin, No. 33/4 (776/4) dated<br />

26.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–14, 19 – 23.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – Private Joint–Stock Company “Alba Ukraine” (Boryspil,<br />

Kyiv Oblast)/UAH 2640120/16.05.2013<br />

lot 2 – LLC “Platos–Pharma” (Kyiv)/UAH 3036930/16.05.2013<br />

lot 3 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 2415297,10/16.05.2013<br />

lot 4 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 2080036,60/16.05.2013<br />

lot 5 – LLC “FRA–M” (Donetsk)/UAH 1452300/16.05.2013<br />

lot 6 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 1091014,80/16.05.2013<br />

lot 7 – LLC “Company “Ukroptpostach” (Kyiv)/<br />

UAH 18118790/16.05.2013<br />

lot 8 – LLC “Liudmyla–Pharm” (Kyiv)/UAH 9713132,80/16.05.2013<br />

lot 9 – LLC “FRA–M” (Donetsk)/UAH 436720/16.05.2013<br />

lot 10 – Private Joint–Stock Company “Biopharma” (Kyiv)/<br />

UAH 606003,60/16.05.2013<br />

lot 11 – Private Joint–Stock Company “Biopharma” (Kyiv)/<br />

UAH 2163460/16.05.2013<br />

lot 12 – LLC “Vektor Pharma” (Kyiv)/UAH 3178676,70/16.05.2013<br />

lot 13 – LLC “Company “Ukroptpostach” (Kyiv)/<br />

UAH 3663108/16.05.2013<br />

lot 14 – Private Joint–Stock Company “Ganza” (Kyiv)/<br />

UAH 7668210/16.05.2013<br />

lot 19 – LLC “FRA–M” (Donetsk)/UAH 3430081,20/16.05.2013<br />

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

59


Bulletin No.22 (148) May 28, 2013<br />

007475<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 21.20.2 – o<strong>the</strong>r pharmaceuticals<br />

(radiopharmaceuticals (diagnostic, medical) and contrast media – X–<br />

ray contrast iodine–containing substance, ampules, flasks, syringes,<br />

350 mg/ml or 370 mg/ml, 50 ml – 23 276 units)<br />

Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />

Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066270, Public Procurement Bulletin, No. 13/4 (756/4) dated<br />

14.02.2013; Announcement: No. 003512, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 121825, Public Procurement Bulletin, No. 33/4 (776/4) dated<br />

26.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Liudmyla–Pharm” (Kyiv)/UAH 3443451,44/16.05.2013<br />

007477<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 21.20.1 – medications (Somatropin,<br />

flask, cartridge, syringe–pen – 322 759,0 mg <strong>of</strong> active substance<br />

<strong>of</strong> Somatropin)<br />

Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />

Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 057979, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 003026, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 118760, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.04.2013<br />

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

procurement contract conclusion:<br />

Private Joint–Stock Company “Alba Ukraine” (Boryspil, Kyiv Oblast)/<br />

UAH 22915889/18.05.2013<br />

007484<br />

Ukrainian Centre <strong>of</strong> Physical Culture<br />

and Sports for Invalids “Invasport”<br />

42 Esplanadna St., 01601 Kyiv, Ukraine<br />

Procurement subject: code 32.30.1 – sports products, 13 lots, 85 dnms.<br />

Supply/execution: at <strong>the</strong> customer’s address; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 104353, Public Procurement Bulletin, No. 25/2 (768/2) dated<br />

28.03.2013; Announcement: No. 005533, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 15 (141) dated 09.04.2013<br />

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

tenders were cancelled for lots 8, 9, 13 by decision dated 16.05.2013<br />

because less than two bids were submitted for tender.<br />

007479<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 32.50.1 – medical, surgical and dental<br />

instruments and devices (consumables for hemodialysis with additional<br />

modalities for children), 7 lots: lot 1 – set for continuous pediatric veno–<br />

venous hemodialysis CRRT/SCUF (multiFiltrate Kit paed CRRT/SCUF) or<br />

equivalent. Filtrate bag 10 l or equivalent. MultiBic 2 mmol/l potassium,<br />

solution for hem<strong>of</strong>iltration (sack, 5 l) or equivalent – 360 units; lot 2 – set<br />

for membrane separation <strong>of</strong> plasma 6 MPS 2 (multiFiltrate Kit 6 MPS 2)<br />

or equivalent. MultiBic 2 mmol/l potassium, solution for hem<strong>of</strong>iltration<br />

(sack, 5 l) or equivalent – 360 units; lot 3 – set <strong>of</strong> components for<br />

hemodialysis with hem<strong>of</strong>iltration function in children (high–flux dialyzer<br />

with membrane area 0,6–0,7 m2, AV–tubing lines, AVF needles G17–19,<br />

bicarbonate cartridge <strong>of</strong> BiCart type or its equivalent, ultrafilter Ultra<br />

Steri Set or equivalent) – 315 units; lot 4 – set <strong>of</strong> components for<br />

hemodialysis with hem<strong>of</strong>iltration function in children (high–flux dialyzer<br />

with membrane area 0,6–0,7 m2, AV–tubing lines, AVF needles G17–19,<br />

bicarbonate cartridge <strong>of</strong> BiBag type or equivalent) – 2325 units; lot 5 –<br />

Diasafe Plus filter (1 filter for 50 sets for hemodialysis with hem<strong>of</strong>iltration<br />

function in children) or equivalent – 47 units; lot 6 – set <strong>of</strong> consumables<br />

for apparatus for hemodialysis 4008H with module <strong>of</strong> extracorporal liver<br />

support “Prome<strong>the</strong>us” or equivalent – 10 units; lot 7 – acid component<br />

for dialysis <strong>of</strong> Д204 type and its analogues in cans 10 l – 2754 units<br />

Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />

Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 058137, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 003020, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 116816, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2, 5–6 – 18.04.2013<br />

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

procurement contract conclusion:<br />

lot 6 – LLC “RENART” (Kyiv)/UAH 431214,40/18.05.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Medical Centre “M.T.K.” (Kyiv)/UAH 625680/18.05.2013<br />

lot 2 – LLC “Medical Centre “M.T.K.” (Kyiv)/UAH 1042920/18.05.2013<br />

lot 5 – LLC “RENART” (Kyiv)/UAH 164030/18.05.2013<br />

007559<br />

Municipal Institution “Regional Centre<br />

<strong>of</strong> Emergency Medical Aid and Catastrophe<br />

Medicine” <strong>of</strong> Dnipropetrovsk Oblast Council”<br />

14 Zhovtneva Sq., 49005 Dnipropetrovsk<br />

Procurement subject: code 32.50.1 – medical, surgical and dental<br />

instruments and devices (medical instruments and devices – 128 dnms.)<br />

Supply/execution: delivery <strong>of</strong> goods is performed by <strong>the</strong> participant (<strong>the</strong> winner<br />

<strong>of</strong> <strong>the</strong> bids) to <strong>the</strong> emergency stations <strong>of</strong> Dnipropetrovsk Oblast and to <strong>the</strong><br />

customer’s warehouse according to <strong>the</strong> applications; May – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 064409, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003397, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

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

tenders were cancelled by decision dated 18.05.2013 because all bids<br />

were rejected.<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007480<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 32.50.1 – medical, surgical and dental<br />

instruments and devices (consumables for ambulatory and machine<br />

peritoneal dialysis for children), 2 lots: lot 1 – consumables for<br />

ambulatory peritoneal dialysis for children – 37 880 units (4 dnms.);<br />

lot 2 – consumables for apparatus peritoneal dialysis for children –<br />

1 806 units (7 dnms.)<br />

Supply/execution: 9 Boryspilska St., 08320 Velyka Oleksandrivka Village,<br />

Boryspilskyi Rayon, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 057955, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 003021, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 116824, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 18.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Bakmed” (Kyiv)/UAH 1938655,20/18.05.2013<br />

lot 2 – LLC “Bakmed” (Kyiv)/UAH 271953,47/18.05.2013<br />

007482<br />

Department for Education <strong>of</strong> Podilskyi District<br />

State Administration in Kyiv City<br />

1 Frolivska St., 04070 Kyiv<br />

Procurement subject: code 56.29.2 – services <strong>of</strong> canteens (services<br />

in organization <strong>of</strong> hot meals for pupils <strong>of</strong> general educational<br />

establishments <strong>of</strong> <strong>the</strong> district), 2 lots: lot 1 – 7702 pupils – 130 days;<br />

lot 2 – 434 pupils – 130 days<br />

Supply/execution: <strong>the</strong> educational establishments <strong>of</strong> Podilskyi District <strong>of</strong> Kyiv;<br />

March – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 088703, Public Procurement Bulletin, No. 19/2 (762/2) dated<br />

07.03.2013; Announcement: No. 004646, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 103862, Public Procurement Bulletin, No. 26 (769) dated<br />

01.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 26.03.2013<br />

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

procurement contract conclusion:<br />

lot 1 – Municipal Enterprise “School Meals” (Kyiv)/<br />

UAH 7122622/09.04.2013<br />

lot 2 – LLC “Pidlitok” (Kyiv)/UAH 396422/09.04.2013<br />

007481<br />

PJSC “Ukrgazvydobuvannia”<br />

26/28 Kudriavska St., 04053 Kyiv, Shevchenkivskyi District<br />

Procurement subject: code 20.51.1 – explosives (explosives for perforating–<br />

explosive operations – 8 dnms.)<br />

Supply/execution: Kyiv Oblast (airport Boryspil); May – December 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement: www.ugv.com.ua<br />

Announcement: No. 083661, Public Procurement Bulletin, No. 20 (763) dated<br />

11.03.2013; Announcement: No. 004268, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 11 (137) dated 12.03.2013<br />

Acceptance: No. 116090, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 17.04.2013<br />

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

procurement contract conclusion:<br />

LLC Scientific–Commercial Enterprise “AgroS<strong>of</strong>t” (Kyiv)/<br />

UAH 4276186,50/17.05.2013<br />

007522<br />

SOE “Lvivvuhillia”<br />

26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />

Procurement subject: code 49.39.3 – passenger transportation by<br />

land transport behind schedule (passenger transportation <strong>of</strong> workers<br />

<strong>of</strong> <strong>the</strong> enterprise), 60 lots<br />

Supply/execution: <strong>the</strong> enterprises <strong>of</strong> SOE “Lvivvuhillia”, Sokal, Lviv Oblast; 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 074418, Public Procurement Bulletin, No. 18 (761) dated<br />

04.03.2013; Announcement: No. 003966, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 10 (136) dated 05.03.2013<br />

Acceptance: No. 116218, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1, 35, 37–38, 40 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – Private Enterprise “SIV–KOM” (Chervonohrad, Lviv Oblast)/<br />

UAH 34422,30/17.05.2013<br />

lot 35 – Physical Person – Entrepreneur Tanchyn I.I. (Chervonohrad,<br />

Lviv Oblast)/UAH 48008,65/17.05.2013<br />

lot 37 – Physical Person – Entrepreneur Tanchyn I.I. (Chervonohrad,<br />

Lviv Oblast)/UAH 94401,50/17.05.2013<br />

lot 38 – Physical Person – Entrepreneur Tanchyn I.I. (Chervonohrad,<br />

Lviv Oblast)/UAH 22319/17.05.2013<br />

lot 40 – Private Enterprise “SIV–KOM” (Chervonohrad, Lviv Oblast)/<br />

UAH 40951/17.05.2013<br />

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

61


Bulletin No.22 (148) May 28, 2013<br />

007483<br />

State Institution “National M.M. Amosov Institute<br />

<strong>of</strong> Cardiovascular Surgery <strong>of</strong> <strong>the</strong> Academy<br />

<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

6 M.Amosova St., 03680 Kyiv<br />

Procurement subject: code 26.60.1 – radiological, electromedical<br />

and electro<strong>the</strong>rapeutic equipment (for electrophysiology<br />

and cardioacceleration), 13 lots: lot 1 – single–chamber artificial cardiac<br />

pacemakers (SSI) with bipolar electrode – 145 units; lot 2 – single–<br />

chamber rate–adaptive artificial cardiac pacemakers with possibility<br />

<strong>of</strong> automatic regulation <strong>of</strong> amplitude during venticula rythm conducting<br />

(SSIR) – 80 units; lot 3 – single–chamber rate–adaptive artificial<br />

cardiac pacemakers, mode (SSIR) – 20 units; lot 4 – dual–chamber<br />

artificial cardiac pacemakers with prolonged term <strong>of</strong> maintenance<br />

and seeking <strong>of</strong> own conducting (DDD) – 98 units; lot 5 – dual–chamber<br />

artificial cardiac pacemakers with “automatic capture” function (DDD) –<br />

145 units; lot 6 – single–chamber rate–adaptive artificial cardiac<br />

pacemakers for newborns (SSIR) – 6 units; lot 7 – dual–chamber artificial<br />

cardiac pacemakers for infants and teenagers (DDDR) – 37 units;<br />

lot 8 – dual–chamber artificial cardiac pacemakers with mode (DDDR) –<br />

76 units; lot 9 – preventive dual–chamber rate–adaptive artificial<br />

cardiac pacemakers (DDDRP) for patients with bradyarrhythmia –<br />

15 units; lot 10 – resynchronizing artificial cardiac pacemakers with<br />

<strong>the</strong> function <strong>of</strong> measuring intrathoracic resistance – 25 units; lot 11 –<br />

single–chamber cardioverters–defibrillators – 9 units; lot 12 – dual–<br />

chamber cardioverters–defibrillators – 6 units; lot 13 – dual–chamber<br />

cardioverters–defibrillators with possibility <strong>of</strong> cardiac resynchronization<br />

<strong>the</strong>rapy – 5 units<br />

Supply/execution: at <strong>the</strong> customer’s address, <strong>the</strong> central warehouse, during 2013<br />

according to <strong>the</strong> customer’s applications<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.amosovinstitute.org.ua<br />

Announcement: No. 064913, Public Procurement Bulletin, No. 13/2 (756/2) dated<br />

14.02.2013; Announcement: No. 003528, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 119817, Public Procurement Bulletin, No. 32/7 (775/7) dated<br />

24.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–13 – 24.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “Flauer” (Kyiv)/UAH 1172325/13.05.2013<br />

lot 2 – LLC “Medical Commercial Company” (Kyiv)/<br />

UAH 1008000/13.05.2013<br />

lot 3 – LLC “Flauer” (Kyiv)/UAH 252000/13.05.2013<br />

lot 4 – LLC “Flauer” (Kyiv)/UAH 2048200/13.05.2013<br />

lot 5 – LLC “Medical Commercial Company” (Kyiv)/<br />

UAH 3033400/13.05.2013<br />

lot 6 – LLC “Medical Commercial Company” (Kyiv)/<br />

UAH 120000/13.05.2013<br />

lot 7 – LLC “Medical Commercial Company” (Kyiv)/<br />

UAH 923150/13.05.2013<br />

lot 8 – LLC “Amarkord” (Kyiv)/UAH 1900000/13.05.2013<br />

lot 9 – LLC “Medical Commercial Company” (Kyiv)/<br />

UAH 434100/13.05.2013<br />

lot 10 – LLC “Flauer” (Kyiv)/UAH 1517500/13.05.2013<br />

lot 11 – LLC “Flauer” (Kyiv)/UAH 840600/13.05.2013<br />

lot 12 – LLC “Flauer” (Kyiv)/UAH 838800/13.05.2013<br />

lot 13 – LLC “Flauer” (Kyiv)/UAH 749000/13.05.2013<br />

007485<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 21.20.2 – o<strong>the</strong>r pharmaceuticals<br />

(immunoenzymometric test–systems for blood serum tests for TORCH –<br />

infections and o<strong>the</strong>r sexually transmitted infections), 8 lots: lot 1 –<br />

immunoenzymometric test–system for quantitative determination<br />

<strong>of</strong> antibodies <strong>of</strong> IgG class to activator <strong>of</strong> human’s Toxoplasmosis<br />

(Toxoplasma gondii) – 257 876 tests; lot 2 – immunoenzymometric<br />

test–system for quantitative determination <strong>of</strong> antibodies <strong>of</strong> IgM class<br />

to activator <strong>of</strong> human’s Toxoplasmosis (Toxoplasma gondii) – 223 704<br />

tests; lot 3 – immunoenzymometric test–system for quantitative<br />

determination <strong>of</strong> antibodies <strong>of</strong> IgG class to Rubella Virus – 206 356<br />

tests; lot 4 – immunoenzymometric test–system for detection<br />

<strong>of</strong> antibodies <strong>of</strong> IgM class to Rubella Virus – 183 364 tests; lot 5 –<br />

immunoenzymometric test–system for qualitative and semi–quantitative<br />

determination <strong>of</strong> antibodies <strong>of</strong> IgG class to human’s cytomegalo virus –<br />

255 802 tests; lot 6 – immunoenzymometric test–system for qualitative<br />

and semi–quantitative determination <strong>of</strong> antibodies <strong>of</strong> IgM class to<br />

human’s cytomegalo virus – 232 952 tests; lot 7 – immunoenzymometric<br />

test–system for qualitative and semi–quantitative determination<br />

<strong>of</strong> antibodies <strong>of</strong> IgG class to herpes simplex virus <strong>of</strong> 1 and 2 types –<br />

261 168 tests; lot 8 – immunoenzymometric test–system for detection<br />

<strong>of</strong> antibodies <strong>of</strong> IgM class to herpes simplex virus <strong>of</strong> 1 and 2 types –<br />

234 349 tests; lot 9 – immunoenzymometric test–system for detection<br />

<strong>of</strong> antibodies <strong>of</strong> IgG and IgA classes to Chlamydia trachomatis – 461 561<br />

tests<br />

Supply/execution: 29 Berezniakivska St., 08098 Kyiv; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066700, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003479, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 116653, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–9 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – PrJSC “Scientific–Production Company “DIAPROF–MED” (Kyiv)/<br />

UAH 727210,32/17.05.2013<br />

lot 2 – PrJSC “Scientific–Production Company “DIAPROF–MED” (Kyiv)/<br />

UAH 630845,28/17.05.2013<br />

lot 3 – PrJSC “Scientific–Production Company “DIAPROF–MED” (Kyiv)/<br />

UAH 581923,92/17.05.2013<br />

lot 4 – PrJSC “Scientific–Production Company “DIAPROF–MED” (Kyiv)/<br />

UAH 551925,64/17.05.2013<br />

lot 5 – PrJSC “Scientific–Production Company “DIAPROF–MED” (Kyiv)/<br />

UAH 721361,64/17.05.2013<br />

lot 6 – PrJSC “Scientific–Production Company “DIAPROF–MED” (Kyiv)/<br />

UAH 701185,52/17.05.2013<br />

lot 7 – PrJSC “Scientific–Production Company “DIAPROF–MED” (Kyiv)/<br />

UAH 736493,76/17.05.2013<br />

lot 8 – PrJSC “Scientific–Production Company “DIAPROF–MED” (Kyiv)/<br />

UAH 705390,49/17.05.2013<br />

lot 9 – PrJSC “Scientific–Production Company “DIAPROF–MED” (Kyiv)/<br />

UAH 1121593,23/17.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007487<br />

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

7 Hrushevskoho St., 01601 Kyiv<br />

Procurement subject: code 21.10.6 – glands and o<strong>the</strong>r organs, extracts<br />

<strong>of</strong> <strong>the</strong>se substances and o<strong>the</strong>r substances <strong>of</strong> human or animal origin,<br />

not included in o<strong>the</strong>r groups (drugs for treatment <strong>of</strong> neonatal respiratory<br />

disorders), 4 lots: lot 1 – natural phospholipids, ampules, flasks,<br />

syringes, 120 mg – 1683 units; lot 2 – natural phospholipids, ampules,<br />

flasks, syringes, 105 mg – 248 units; lot 3 – natural phospholipids,<br />

ampules, flasks, syringes, 100 mg – 612 units; lot 4 – natural<br />

phospholipids, ampules, flasks, syringes, 50 mg – 527 units<br />

Supply/execution: 29 Berezniakivska St., 08098 Kyiv; during 2013; during 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 066551, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003489, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 116645, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–4 – 17.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – PrJSC “ALBA UKRAINA” (Boryspil, Kyiv Oblast)/<br />

UAH 8361144/17.05.2013<br />

lot 2 – LLC “Pharmplaneta” (Kyiv)/UAH 1103600/17.05.2013<br />

lot 3 – PrJSA “Medpharcom–Tsentr” (Kyiv)/<br />

UAH 3008885,76/17.05.2013<br />

lot 4 – PrJSA “Medpharcom–Tsentr” (Kyiv)/UAH 701964/17.05.2013<br />

007488<br />

Department <strong>of</strong> State Traffic Inspectorate<br />

<strong>of</strong> Main Administration <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal<br />

Affairs <strong>of</strong> Ukraine in Kyiv Oblast<br />

3 Fedora Ernsta St., 03048 Kyiv<br />

Procurement subject: code 45.20.1 – maintenance and repair <strong>of</strong> cars<br />

and small cargo vehicles (services in repair and maintenance <strong>of</strong> domestic<br />

cars)<br />

Supply/execution: place <strong>of</strong> location for provision <strong>of</strong> services within 20 km from<br />

Department <strong>of</strong> State Traffic Inspectorate; April – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 047702, Public Procurement Bulletin, No. 12 (755) dated<br />

11.02.2013; Announcement: No. 002605, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

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

tenders were cancelled by decision dated 08.05.2013 because <strong>of</strong> absence<br />

<strong>of</strong> fur<strong>the</strong>r need for purchase <strong>of</strong> goods, works and services.<br />

007489<br />

Motor Road Service in Cherkasy Oblast<br />

<strong>of</strong> State Motor Roads Service <strong>of</strong> Ukraine<br />

389 Shevchenko Blvd., 18006 Cherkasy<br />

Procurement subject: reconstruction <strong>of</strong> bridge crossing across <strong>the</strong> Dnieper<br />

River on km 23+068 <strong>of</strong> national principal motor road Zolotonosha –<br />

Cherkasy – Smila – Uman<br />

Supply/execution: Cherkasy Oblast; December 2012 – June 2021<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.ukravtodor.gov.ua<br />

Announcement: No. 304415, Public Procurement Bulletin, No. 121 (723) dated<br />

22.10.2012; Announcement: No. 20965, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 43 (117) dated 23.10.2012<br />

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

tenders were cancelled by decision dated 08.05.2013 because <strong>of</strong> absence<br />

<strong>of</strong> fur<strong>the</strong>r need for purchase <strong>of</strong> goods, works and services.<br />

007490<br />

PJSC “DTEK Dniproenergo”<br />

20 Dobroliubova St., 69006 Zaporizhzhia<br />

Procurement subject: code 24.20.2 – welded pipes and tubes, circular<br />

cross–section, external diameter is more than 406,4 mm, steel (pipes),<br />

2 lots: lot 1 – 134,7 t; lot 2 – 45 t<br />

Supply/execution: DTEK PRYDNIPROVSKA TPP, 1 Havanska St., Dnipropetrovsk;<br />

2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.dniproenergo.ua<br />

Announcement: No. 086777, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004633, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 120064, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 24.04.2013<br />

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

procurement contract conclusion:<br />

lot 1 – LLC “INTERPIPE Ukraine” (Dnipropetrovsk)/<br />

UAH 1228464/21.05.2013<br />

lot 2 – LLC “INTERPIPE Ukraine” (Dnipropetrovsk)/<br />

UAH 436050/21.05.2013<br />

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

63


Bulletin No.22 (148) May 28, 2013<br />

007491<br />

State Reserve Agency <strong>of</strong> Ukraine<br />

28 Pushkinska St., 01601 Kyiv<br />

Procurement subject: code 10.11.3 – frozen meat and frozen edible <strong>of</strong>fal;<br />

o<strong>the</strong>r meat and edible <strong>of</strong>fal (I category frozen beef sides), 4 lots: lot 1 –<br />

660,0 t; lot 2 – 500,0 t; lot 3 – 400,0 t; lot 4 – 240,0 t<br />

Supply/execution: lot 1 – State Organization “Combine “Svitanok” (Zolochiv<br />

Urban Settlement, Kharkiv Oblast); lot 2 – State Organization “Combine “Saliut”<br />

(7 Zapasna St., Dnipropetrovsk); lot 3 – State Organization “Combine “Novyi”<br />

(Dokuchaievsk, Donetsk Oblast); lot 4 – State Organization “Combine “Prohres”<br />

(24 I.Lepse Blvd., Kyiv); till August 30, 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement:<br />

www.gosrezerv.gov.ua<br />

Announcement: No. 115845, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013; Announcement: No. 006396, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

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

tenders were cancelled for lots 1–4 by decision dated 22.05.2013 because<br />

all bids were rejected.<br />

007492<br />

Department <strong>of</strong> Health Care and Civil Protection<br />

<strong>of</strong> Population <strong>of</strong> Chernivtsi Oblast State<br />

Administration<br />

1 Hrushevskoho St., 58010 Chernivtsi<br />

Procurement subject: code 21.10.5 – provitamins, vitamins and hormones;<br />

glycosides and alkaloids <strong>of</strong> plant origin and <strong>the</strong>ir derivatives; antibiotics<br />

(preparations <strong>of</strong> insulin for treatment <strong>of</strong> patients with diabetes mellitus),<br />

26 lots<br />

Supply/execution: Regional Endocrinologic Center <strong>of</strong> Department <strong>of</strong> Health Care<br />

and Civil Protection <strong>of</strong> Population <strong>of</strong> Chernivtsi Oblast State Administration;<br />

May – December 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 113133, Public Procurement Bulletin, No. 30/1 (773/1) dated<br />

15.04.2013; Announcement: No. 006288, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

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

tenders were cancelled for lots 19–24 by decision dated 21.05.2013<br />

because <strong>of</strong> absence <strong>of</strong> fur<strong>the</strong>r need for purchase <strong>of</strong> goods, works<br />

and services.<br />

007493<br />

Khmelnytska Oblast Department <strong>of</strong> Fund<br />

<strong>of</strong> Social Insurance for Temporary Disability<br />

18 Proskurivska St., 29103 Khmelnytskyi<br />

Procurement subject: code 55.20.1 – temporary accommodation services<br />

during vacations and o<strong>the</strong>r temporary accommodation services (services<br />

in summer health improvement <strong>of</strong> <strong>the</strong> insured persons’ children), 3 lots:<br />

lot 3 – temporary accommodation services during vacations and o<strong>the</strong>r<br />

temporary accommodation services (services in summer health<br />

improvement <strong>of</strong> <strong>the</strong> insured persons’ children) in Odesa Oblast – services<br />

in health improvement <strong>of</strong> not less than 450 children <strong>of</strong> insured persons<br />

during 21 calendar days<br />

Supply/execution: lot 3– <strong>the</strong> territory <strong>of</strong> Odesa Oblast; from 16.06.2013<br />

till 31.08.2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 100967, Public Procurement Bulletin, No. 26 (769) dated<br />

01.04.2013; Announcement: No. 005245, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 14 (140) dated 02.04.2013<br />

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

tenders were cancelled for lot 3 by decision dated 21.05.2013 because<br />

less than two bids were admitted to tender evaluation.<br />

007494<br />

Highest Specialized Court <strong>of</strong> Ukraine on Civil<br />

and Criminal Trials<br />

4a Pylypa Orlyka St., 01024 Kyiv<br />

Procurement subject: code 58.29.1 – system s<strong>of</strong>tware on physical media<br />

(amount – according to technical task <strong>of</strong> documentation)<br />

Supply/execution: 4, 4a Pylypa Orlyka St., 01024 Kyiv; till December 31, 2013<br />

Procurement procedure: open tender<br />

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

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

Announcement: No. 105735, Public Procurement Bulletin, No. 25/4 (768/4) dated<br />

29.03.2013; Announcement: No. 005510, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 15 (141) dated 09.04.2013<br />

Acceptance: No. 123314, Public Procurement Bulletin, No. 34/5 (777/5) dated<br />

30.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 30.04.2013<br />

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

procurement contract conclusion:<br />

LLC “IT–Solutions” (Kyiv)/UAH 3004128/22.05.2013<br />

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


Bulletin No.22 (148) May 28, 2013<br />

007497<br />

State Enterprise <strong>of</strong> Ukraine’s Railway Transport<br />

Logistics Support “Ukrzaliznychpostach”<br />

11/15 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />

Procurement subject: code 15.20.3 – safety shoes and shoes used for o<strong>the</strong>r<br />

purpose, not included in o<strong>the</strong>r groups (safety shoes), 33378 pairs<br />

Supply/execution: according to <strong>the</strong> order, <strong>the</strong> railways <strong>of</strong> Ukraine; during 2013<br />

Procurement procedure: open tender<br />

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

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

Website which contains additional information on procurement: www.uzp.kiev.ua<br />

Announcement: No. 088609, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004623, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 119320, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 23.04.2013<br />

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

procurement contract conclusion:<br />

LLC “Talanlehprom” (Kyiv)/UAH 4129526,16/17.05.2013<br />

007498<br />

Kyiv City Employment Centre <strong>of</strong> State Employment<br />

Centre<br />

<strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Social Policy <strong>of</strong> Ukraine<br />

47–b Zhylianska St., 01033 Kyiv<br />

Procurement subject: code 85.59.1 – o<strong>the</strong>r educational services, not<br />

included in o<strong>the</strong>r groups (services in organization <strong>of</strong> preparation,<br />

advanced training <strong>of</strong> unemployed citizens): lot 1 – audit <strong>of</strong> financial–<br />

economic activity <strong>of</strong> <strong>the</strong> enterprise according to international standards<br />

(advanced training); lot 2 – book–keeper–operation analyst in <strong>the</strong><br />

program 1C (advanced training); lot 3 – accounting (advanced training);<br />

lot 4 – accounting and personnel document flow at <strong>the</strong> enterprise<br />

(advanced training); lot 5 – use <strong>of</strong> computer technologies in accounting<br />

(advanced training); lot 6 – personnel director (advanced training); lot 7 –<br />

economist on accounting and analysis <strong>of</strong> economic activities (advanced<br />

training); lot 8 – economist on financial work (advanced training); lot 9 –<br />

application <strong>of</strong> basic computer programs at <strong>the</strong> enterprise (advanced<br />

training); lot 10 – investment activity (advanced training); lot 11 – foreign<br />

language (English) (advanced training); lot 12 – foreign language<br />

(German) (advanced training); lot 13 – internet technologies in marketing<br />

expert activity (advanced training); lot 14 – information technologies<br />

in jurisprudence (advanced training); lot 15 – personnel management<br />

(advanced training); lot 16 – manager <strong>of</strong> projects and programs<br />

(advanced training); lot 17 – sales director (advanced training);<br />

lot 18 – computer systems <strong>of</strong> information processing and management<br />

(advanced training); lot 19 – computer technologies in advertising<br />

and publishing (advanced training); lot 20 – computer technologies<br />

and design (advanced training); lot 21 – manager <strong>of</strong> administrative<br />

activity (advanced training); lot 22 – manager <strong>of</strong> physical persons service<br />

in commercial bank (advanced training); lot 23 – manager <strong>of</strong> business<br />

development (advanced training); lot 24 – manager <strong>of</strong> foreign–economic<br />

activities with <strong>the</strong> Business English course (advanced training); lot 25 –<br />

management <strong>of</strong> hotel economy and private tourist business with <strong>the</strong><br />

English course (advanced training); lot 26 – customs broker (advanced<br />

training); lot 27 – international standards <strong>of</strong> accounting and financial<br />

reporting (advanced training); lot 28 – head <strong>of</strong> sales department<br />

(advanced training); lot 29 – fundamentals <strong>of</strong> entrepreneurial activity<br />

(advanced training); lot 30 – fundamentals <strong>of</strong> system administration<br />

<strong>of</strong> local network on <strong>the</strong> basis <strong>of</strong> OC LINUX (advanced training); lot 31 –<br />

personal computer for an engineer (engineering graphics) (advanced<br />

training); lot 32 – personal computer for an engineer (budgeting)<br />

(advanced training); lot 33 – manager psychology (advanced training);<br />

lot 34 – system administrator (advanced training); lot 35 – specialist in<br />

1C: bookkeeping (advanced training); lot 36 – creation <strong>of</strong> animation for<br />

WEB–pages (advanced training); lot 37 – financial analyst (advanced<br />

training); lot 38 – finance director (advanced training); lot 39 – legal<br />

psychology (advanced training); lot 40 – administrator (preparation);<br />

lot 41 – statistical clerk (registration <strong>of</strong> accounting data) (preparation);<br />

lot 42 – typesetting operator (preparation) – quantitative characteristics<br />

<strong>of</strong> services are defined in <strong>the</strong> competitive bidding documents<br />

Supply/execution: Kyiv, during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 048529, Public Procurement Bulletin, No. 12 (755) dated<br />

11.02.2013; Announcement: No. 002850, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 115155, Public Procurement Bulletin, No. 30/4 (773/4) dated<br />

16.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–39 – 15.04.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

and Law “KROK” (Kyiv)/UAH 116143,02/13.05.2013<br />

lot 2 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

and Law “KROK” (Kyiv)/UAH 135999,18/13.05.2013<br />

lot 3 – National Aviation University (Kyiv)/UAH 537274,84/13.05.2013<br />

lot 4 – National Aviation University (Kyiv)/UAH 178199,89/13.05.2013<br />

lot 5 – LLC “Institute <strong>of</strong> Postgraduate Education “Ukrsteno” (Kyiv)/<br />

UAH 218004,89/13.05.2013<br />

lot 6 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

and Law “KROK” (Kyiv)/UAH 299999,26/13.05.2013<br />

lot 7 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

and Law “KROK” (Kyiv)/UAH 431893,07/13.05.2013<br />

lot 8 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

and Law “KROK” (Kyiv)/UAH 148498,64/13.05.2013<br />

lot 9 – National Aviation University (Kyiv)/UAH 258991,08/13.05.2013<br />

lot 10 – National Pedagogical University named after M.P.Drahomanov<br />

(Kyiv)/UAH 162000/13.05.2013<br />

lot 11 – National Pedagogical University named after M.P.Drahomanov<br />

(Kyiv)/UAH 1230000/13.05.2013<br />

lot 12 – National Pedagogical University named after M.P.Drahomanov<br />

(Kyiv)/UAH 204000/13.05.2013<br />

lot 13 – National Aviation University (Kyiv)/UAH 158369,84/13.05.2013<br />

lot 14 – Higher Educational University “Kyiv University <strong>of</strong> Market<br />

Relations” (Kyiv)/UAH 174681,30/13.05.2013<br />

lot 15 – National Pedagogical University named after M.P.Drahomanov<br />

(Kyiv)/UAH 97200/13.05.2013<br />

lot 16 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

and Law “KROK” (Kyiv)/UAH 209797,08/13.05.2013<br />

lot 17 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

and Law “KROK” (Kyiv)/UAH 169646,97/13.05.2013<br />

lot 18 – LLC “Institute <strong>of</strong> Postgraduate Education “Ukrsteno” (Kyiv)/<br />

UAH 433934,06/13.05.2013<br />

lot 19 – LLC “Institute <strong>of</strong> Postgraduate Education “Ukrsteno” (Kyiv)/<br />

UAH 197447,07/13.05.2013<br />

lot 20 – LLC “Institute <strong>of</strong> Postgraduate Education “Ukrsteno” (Kyiv)/<br />

UAH 295273,54/13.05.2013<br />

lot 21 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

65


Bulletin No.22 (148) May 28, 2013<br />

and Law “KROK” (Kyiv)/UAH 115978,73/13.05.2013<br />

lot 22 – Higher Educational University “Kyiv University <strong>of</strong> Market<br />

Relations” (Kyiv)/UAH 174912,33/13.05.2013<br />

lot 23 – Higher Educational University “Kyiv University <strong>of</strong> Market<br />

Relations” (Kyiv)/UAH 176381,46/13.05.2013<br />

lot 24 – National Pedagogical University named after M.P.Drahomanov<br />

(Kyiv)/UAH 391200/13.05.2013<br />

lot 25 – National Pedagogical University named after M.P.Drahomanov<br />

(Kyiv)/UAH 220050/13.05.2013<br />

lot 26 – National Aviation University (Kyiv)/UAH 242143,70/13.05.2013<br />

lot 27 – National Aviation University (Kyiv)/UAH 237591,60/13.05.2013<br />

lot 28 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

and Law “KROK” (Kyiv)/UAH 127478,48/13.05.2013<br />

lot 29 – National Pedagogical University named after M.P.Drahomanov<br />

(Kyiv)/UAH 440000/13.05.2013<br />

lot 30 – National Aviation University (Kyiv)/UAH 341497,46/13.05.2013<br />

lot 31 – LLC “Institute <strong>of</strong> Postgraduate Education “Ukrsteno” (Kyiv)/<br />

UAH 297814,04/13.05.2013<br />

lot 32 – LLC “Institute <strong>of</strong> Postgraduate Education “Ukrsteno” (Kyiv)/<br />

UAH 458312,95/13.05.2013<br />

lot 33 – National Pedagogical University named after M.P.Drahomanov<br />

(Kyiv)/UAH 102600/13.05.2013<br />

lot 34 – National Aviation University (Kyiv)/UAH 218899,61/13.05.2013<br />

lot 35 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

and Law “KROK” (Kyiv)/UAH 306243,95/13.05.2013<br />

lot 36 – LLC “Institute <strong>of</strong> Postgraduate Education “Ukrsteno” (Kyiv)/<br />

UAH 131027,72/13.05.2013<br />

lot 37 – Higher Educational University “Kyiv University <strong>of</strong> Market<br />

Relations” (Kyiv)/UAH 176569,44/13.05.2013<br />

lot 38 – Higher Educational Establishment “University <strong>of</strong> Economics<br />

and Law “KROK” (Kyiv)/UAH 224939,52/13.05.2013<br />

lot 39 – National Pedagogical University named after M.P.Drahomanov<br />

(Kyiv)/UAH 102600/13.05.2013<br />

007495<br />

Department <strong>of</strong> Housing and Communal Services<br />

Infrastructure <strong>of</strong> <strong>the</strong> Executive Body <strong>of</strong> Kyiv City<br />

Council (Kyiv City State Administration)<br />

15–a Velyka Zhytomyrska St., 01601 Kyiv<br />

Procurement subject: code 96.03.1 – funeral services and related services,<br />

4 lots<br />

Supply/execution: Kyiv; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement:<br />

www.zakupivli.finaudit.kiev.ua<br />

Announcement: No. 086552, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004661, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 118367, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–4 – 22.04.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – Ritual Service Specialized Municipal Enterprise “Specialized<br />

Integrated Plant <strong>of</strong> Enterprises <strong>of</strong> Municipal–Utility Services” (Kyiv)/<br />

UAH 2649070,35/13.05.2013<br />

lot 2 – Ritual Service Specialized Municipal Enterprise “Specialized<br />

Integrated Plant <strong>of</strong> Enterprises <strong>of</strong> Municipal–Utility Services” (Kyiv)/<br />

UAH 337173,60/13.05.2013<br />

lot 3 – Ritual Service Specialized Municipal Enterprise “Kyiv<br />

Crematorium” <strong>of</strong> <strong>the</strong> Executive Body <strong>of</strong> Kyiv City Council (Kyiv City State<br />

Administration) (Kyiv)/UAH 1280196,12/13.05.2013<br />

lot 4 – Ritual Service Specialized Municipal Enterprise “Kyiv<br />

Crematorium” <strong>of</strong> <strong>the</strong> Executive Body <strong>of</strong> Kyiv City Council (Kyiv City State<br />

Administration) (Kyiv)/UAH 336910,47/13.05.2013<br />

007499<br />

State Institution “Research–Practical Center<br />

<strong>of</strong> Endovascular Neuroradiosurgery”<br />

NAMS <strong>of</strong> Ukraine”<br />

32 Platona Maiborody St., 04050 Kyiv<br />

Procurement subject: code 27.40.2 – lamps and illuminators – 14 units<br />

Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7th–8th floors;<br />

May – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 111948, Public Procurement Bulletin, No. 28/5 (771/5) dated<br />

10.04.2013; Announcement: No. 006043, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Acceptance: No. 124892, Public Procurement Bulletin, No. 37 (780) dated<br />

13.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.05.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “Topservis–Medtekhnika” (Kyiv)/UAH 2474000/20.05.2013<br />

007496<br />

SOE “Directorate <strong>of</strong> Construction and Management<br />

<strong>of</strong> National Project “Air Express” and o<strong>the</strong>r<br />

Infrastructure Objects <strong>of</strong> Kyiv Rayon”<br />

7–a Tsytadelna St., 01015 Kyiv; 73 O.Honchara St., 01054 Kyiv<br />

Procurement subject: organization <strong>of</strong> railway passenger connection Kyiv –<br />

international airport “Boryspil” (development <strong>of</strong> project cost estimate<br />

documentation, construction works)<br />

Supply/execution: at <strong>the</strong> customer’s address, Kyiv Oblast; 28 months<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement:<br />

www.ukrproject.gov.ua<br />

Announcement: No. 113975, Public Procurement Bulletin, No. 29/3 (772/3) dated<br />

12.04.2013; Announcement: No. 006134, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Acceptance: No. 118013, Public Procurement Bulletin, No. 32/2 (775/2) dated<br />

22.04.2013<br />

Date <strong>of</strong> acceptance: 17.04.2013<br />

Grounding 113975/1 dated 12.04.2013. Date <strong>of</strong> participant’s invitation:<br />

10.04.2013 – China national machinery industry complete engineering<br />

corporation (СМСЕС), (Beijing, China) / USD 372313538 (excl. VAT)/<br />

17.05.2013<br />

66 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>


Bulletin No.22 (148) May 28, 2013<br />

007500<br />

State Institution “Research–Practical Center<br />

<strong>of</strong> Endovascular Neuroradiosurgery”<br />

NAMS <strong>of</strong> Ukraine”<br />

32 Platona Maiborody St., 04050 Kyiv<br />

Procurement subject: code 26.70.2 – o<strong>the</strong>r optical devices and <strong>the</strong>ir parts –<br />

4 units<br />

Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7–8th floors;<br />

May – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 110851, Public Procurement Bulletin, No. 28/3 (771/3) dated<br />

09.04.2013; Announcement: No. 006058, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Acceptance: No. 124894, Public Procurement Bulletin, No. 37 (780) dated<br />

13.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.05.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “Med–Invest” (Petropavlivska Borshchahivka Village, Kyievo–<br />

Sviatoshynskyi Rayon, Kyiv Oblast)/UAH 1186900/21.05.2013<br />

007503<br />

State Institution “Research–Practical Center<br />

<strong>of</strong> Endovascular Neuroradiosurgery”<br />

NAMS <strong>of</strong> Ukraine”<br />

32 Platona Maiborody St., 04050 Kyiv<br />

Procurement subject: code 32.50.1 – medical, surgical and dental tools<br />

and devices – 62 units<br />

Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7–8th floors;<br />

May – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 111954, Public Procurement Bulletin, No. 28/5 (771/5) dated<br />

10.04.2013; Announcement: No. 006172, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Acceptance: No. 124896, Public Procurement Bulletin, No. 37 (780) dated<br />

13.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.05.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “Med–Invest” (Petropavlivska Borshchahivka Village, Kyievo–<br />

Sviatoshynskyi Rayon, Kyiv Oblast)/UAH 7086600/21.05.2013<br />

007501<br />

State Institution “Research–Practical Center<br />

<strong>of</strong> Endovascular Neuroradiosurgery”<br />

NAMS <strong>of</strong> Ukraine”<br />

32 Platona Maiborody St., 04050 Kyiv<br />

Procurement subject: code 32.50.1 – medical, surgical and dental<br />

instruments and equipment – 8 units<br />

Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7th–8th floors;<br />

May – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 111938, Public Procurement Bulletin, No. 28/5 (771/5) dated<br />

10.04.2013; Announcement: No. 006041, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Acceptance: No. 124900, Public Procurement Bulletin, No. 37 (780) dated<br />

13.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.05.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “Lab–Universum” (Kyiv)/UAH 1308420/21.05.2013<br />

007504<br />

Public Utility Company “Kyivpastrans”<br />

(<strong>of</strong> Kyiv City State Administration)<br />

2 Naberezhne Shose, 04070 Kyiv, Podilskyi District<br />

Procurement subject: code 30.20.4 – parts for railway locomotives, tram<br />

motor cars and <strong>the</strong> rolling stock; supports, fittings and <strong>the</strong>ir parts;<br />

mechanical equipment for traffic control (spare parts for trolleybuses<br />

for conducting mid–life repairs): lot 1 – trolleybus traction engines – 2<br />

positions; lot 2 – mounts and parts for trolleybus – 59 positions<br />

Supply/execution: Kyiv, <strong>the</strong> customer’s affiliates and separated subdivisions<br />

(according to <strong>the</strong> written applications); during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement: www.kpt.kiev.ua<br />

Announcement: No. 111977, Public Procurement Bulletin, No. 28/5 (771/5) dated<br />

10.04.2013; Announcement: No. 006183, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<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 21.05.2013 because<br />

less than two bids were submitted for tender.<br />

007502<br />

Ukrainian Centre <strong>of</strong> Physical Culture<br />

and Sports for Invalids “Invasport”<br />

42 Esplanadna St., 01601 Kyiv, Ukraine<br />

Procurement subject: code 14.19.2 – children’s clo<strong>the</strong>s, o<strong>the</strong>r clo<strong>the</strong>s<br />

and o<strong>the</strong>r clothing accessories made <strong>of</strong> textile fabric except for knitted<br />

fabric (sports suit, sports uniform), 92 dnms., 15 lots<br />

Supply/execution: at <strong>the</strong> customer’s address; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 104363, Public Procurement Bulletin, No. 25/2 (768/2) dated<br />

28.03.2013; Announcement: No. 005537, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 15 (141) dated 09.04.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 11, 14 by decision dated 22.05.2013<br />

because less than two bids were submitted for tender.<br />

007505<br />

Municipal Enterprise “Capital Construction<br />

Administration” <strong>of</strong> Drohobych City Council<br />

20 Rynok Sq., 82100 Drohobych, Lviv Oblast<br />

Procurement subject: reconstruction <strong>of</strong> Rynok Square in Drohobych,<br />

Lviv Oblast<br />

Supply/execution: Rynok Sq., Drohobych; 2013 – 2015<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 115072, Public Procurement Bulletin, No. 30/4 (773/4) dated<br />

16.04.2013; Announcement: No. 006305, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 20.05.2013 because all bids<br />

were rejected.<br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

67


Bulletin No.22 (148) May 28, 2013<br />

007509<br />

SOE “Lvivvuhillia”<br />

26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />

Procurement subject: code 29.22.2 – equipment for lifting and rigging<br />

equipment (mining cages, suspension gear, conductors), 16 lots<br />

Supply/execution: Separated Subdivision Mine “Velykomostivska”<br />

<strong>of</strong> SOE “Lvivvuhillia”, 61 Lvivska St., Chervonohrad, Separated Subdivision<br />

Mine “Vidrodzhennia” <strong>of</strong> SOE “Lvivvuhillia”, Mezhyrichchia Village, Sokalskyi<br />

Rayon, Separated Subdivision Mine “Stepova” <strong>of</strong> SOE “Lvivvuhillia”, Hlukhiv<br />

Village, Sokalskyi Rayon, Separated Subdivision Mine “Chervonohradska”<br />

<strong>of</strong> SOE “Lvivvuhillia”, Promyslova St., Chervonohrad, warehouse <strong>of</strong> Separated<br />

Subdivision <strong>of</strong> Administration “Zakhidvuhlepostach” <strong>of</strong> SOE “Lvivvuhillia”, Ostriv<br />

Village, Sokalskyi Rayon, Lviv Oblast; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 036623, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002123, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 102489, Public Procurement Bulletin, No. 25 (768) dated<br />

28.03.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 10–11, 16 – 26.03.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 10 – LLC “GPK “Energoperspektyva” (Milushi Village, Lutskyi Rayon,<br />

Volyn Oblast)/UAH 538800/25.04.2013<br />

lot 11 – LLC “GPK “Energoperspektyva” (Milushi Village, Lutskyi Rayon,<br />

Volyn Oblast)/UAH 1886400/25.04.2013<br />

lot 16 – LLC “GPK “Energoperspektyva” (Milushi Village, Lutskyi Rayon,<br />

Volyn Oblast)/UAH 2521200/25.04.2013<br />

007506<br />

State Institution “Research–Practical Center<br />

<strong>of</strong> Endovascular Neuroradiosurgery”<br />

NAMS <strong>of</strong> Ukraine”<br />

32 Platona Maiborody St., 04050 Kyiv<br />

Procurement subject: code 32.50.1 – medical, surgical and dental<br />

instruments and equipment – 20 units<br />

Supply/execution: at <strong>the</strong> customer’s address, building No.5, 7th–8th floor;<br />

May – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 112004, Public Procurement Bulletin, No. 28/5 (771/5) dated<br />

10.04.2013; Announcement: No. 006042, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Acceptance: No. 124891, Public Procurement Bulletin, No. 37 (780) dated<br />

13.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.05.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “TechMed Cardio” (Donetsk)/UAH 1840150/20.05.2013<br />

007507<br />

Department <strong>of</strong> State Traffic Inspectorate <strong>of</strong> Main<br />

Administration <strong>of</strong> <strong>the</strong> Ministry <strong>of</strong> Internal Affairs<br />

<strong>of</strong> Ukraine in Kyiv Oblast<br />

3 Fedora Ernsta St., 03048 Kyiv<br />

Procurement subject: code 45.20.1 – maintenance and repair <strong>of</strong> cars<br />

and small cargo vehicles (services in repair and maintenance <strong>of</strong> foreign–<br />

made cars)<br />

Supply/execution: place <strong>of</strong> location for provision <strong>of</strong> services within 20 km from<br />

Department <strong>of</strong> State Traffic Inspectorate; April – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 047714, Public Procurement Bulletin, No. 12 (755) dated<br />

11.02.2013; Announcement: No. 002604, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 114208, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 10.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “Atlant–M Lepse” (Kyiv)/UAH 1598000/08.05.2013<br />

007508<br />

Health Care Department<br />

<strong>of</strong> Luhansk Oblast State Administration<br />

3a Heroes <strong>of</strong> <strong>the</strong> Great Patriotic War Sq., 91016 Luhansk<br />

Procurement subject: code 32.50.2 – <strong>the</strong>rapeutic devices and apparatus;<br />

accessories, pros<strong>the</strong>sis and orthopedic devices – 4 dnms.<br />

Supply/execution: Luhansk; 90 calendar days from <strong>the</strong> date <strong>of</strong> contract signing<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 117747, Public Procurement Bulletin, No. 31/4 (774/4) dated<br />

19.04.2013; Announcement: No. 006463, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

Acceptance: No. 125702, Public Procurement Bulletin, No. 37/1 (780/1) dated<br />

13.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 13.05.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “MED EXIM” (Kyiv)/UAH 3153240/20.05.2013<br />

007519<br />

SOE “Lvivvuhillia”<br />

26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />

Procurement subject: code 24.20.1 – pipes, tubes, hollow pr<strong>of</strong>iles, weldless,<br />

made <strong>of</strong> steel (steel pipes), 13 lots<br />

Supply/execution: <strong>the</strong> warehouse <strong>of</strong> Separated Subdivision “Zakhidvuhlepostach”<br />

<strong>of</strong> SOE “Lvivvuhillia” (Ostriv Village, Sokalskyi Rayon, Lviv Oblast); 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 080543, Public Procurement Bulletin, No. 20 (763) dated<br />

11.03.2013; Announcement: No. 004205, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 11 (137) dated 12.03.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 1–8 by decision dated 30.04.2013 because<br />

less than two bids were submitted for tender.<br />

68 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>


Bulletin No.22 (148) May 28, 2013<br />

007510<br />

PJSC “Ukrtransnafta”<br />

18/7 Kutuzova St., 01133 Kyiv<br />

Procurement subject: code 23.99.1 – o<strong>the</strong>r non–metallic mineral products<br />

not included into o<strong>the</strong>r groups (bitumen–polymeric mastic for combined<br />

insulated coating <strong>of</strong> “B” class – 675,25 t): lot 1 – 405,25 t; lot 2 –<br />

270,00 t<br />

Supply/execution: lot 1– Line Production Dispatcher Station “Brody” (main<br />

pipelines “Druzhba”), tract “Industrial Center”, Smilne Village, Brodivskyi Rayon,<br />

Lviv Oblast, lot 2– 1 Yarmarkova St., Kremenchuk, Poltava Oblast (Prydniprovski<br />

Main Pipelines, Sou<strong>the</strong>rn Main Pipelines); 2013, according to <strong>the</strong> delivery<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 067537, Public Procurement Bulletin, No. 14/2 (757/2) dated<br />

18.02.2013; Announcement: No. 003545, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 120839, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 25.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – SOE “Dashava Plant <strong>of</strong> Composite Materials” (Dashava Urban<br />

Settlement, Stryiskyi Rayon, Lviv Oblast)/UAH 5115876/20.05.2013<br />

lot 2 – LLC “Center <strong>of</strong> Advanced Technologies <strong>of</strong> Construction and Repair<br />

<strong>of</strong> Motor Roads” (Kharkiv)/UAH 3402000/20.05.2013<br />

007511<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 24.10.4 – flat rolled steel, without fur<strong>the</strong>r<br />

processing, except cold–rolled mill products, in width not less than<br />

600 mm (flat steel – 268 t)<br />

Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />

Kamenolomnia Village, Sakskiy district, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea;<br />

2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 064763, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003369, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 114589, Public Procurement Bulletin, No. 31 (774) dated<br />

18.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 15.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “FADLES” (Kyiv)/UAH 4793747,04/15.05.2013<br />

007512<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 28.14.1 – valves, tap valve, valve assemblies<br />

and similar products for pipes, boilers, reservoirs, tanks and similar<br />

products – 18 commodity items<br />

Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />

Kamenolomnia Village, Sakskiy district, <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea;<br />

2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 075888, Public Procurement Bulletin, No. 15/5 (758/5) dated<br />

22.02.2013; Announcement: No. 004293, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 11 (137) dated 12.03.2013<br />

Acceptance: No. 116215, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 17.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “Zenit” (Partyzanske Village, Dnipropetrovsk Oblast)/<br />

UAH 7749600/17.05.2013<br />

007513<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 24.20.1 – pipes, tubes, hollow pr<strong>of</strong>iles, seamless,<br />

from steel, 2 lots: lot 1 – 1 commodity item; lot 2 – 5 commodity items<br />

Supply/execution: lots 1–2 – base <strong>of</strong> production and technical<br />

supply, 7 Kyivska St., Kamenolomnia Village, Sakskiy district,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 061100, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003367, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 116216, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 17.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – LLC “KYIVMONTAJ” (Kyiv)/UAH 5091888/17.05.2013<br />

lot 2 – LLC “Kaprombud” (Kyiv)/UAH 5787936/17.05.2013<br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

69


Bulletin No.22 (148) May 28, 2013<br />

007514<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 43.13.1 – drilling and boring exploration<br />

(parameter checkout services <strong>of</strong> mud flush in <strong>the</strong> process <strong>of</strong> drilling<br />

exploitation wells), 2 lots: lot 1 – parameter checkout services <strong>of</strong> mud<br />

flush in <strong>the</strong> process <strong>of</strong> drilling exploitation wells on BK–3 Odessa gas<br />

field; lot 2 – parameter checkout services <strong>of</strong> mud flush in <strong>the</strong> process<br />

<strong>of</strong> drilling exploitation wells on BK–2 Odessa gas field<br />

Supply/execution: lots 1–2 – Ukraine, <strong>the</strong> Crimea, water area <strong>of</strong> <strong>the</strong> Black sea;<br />

12 months from <strong>the</strong> beginning <strong>of</strong> works<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 069643, Public Procurement Bulletin, No. 18 (761) dated<br />

04.03.2013; Announcement: No. 004284, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 11 (137) dated 12.03.2013<br />

Acceptance: No. 116193, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 17.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – State Scientific and Technical Enterprise “Burova Technika”<br />

(Poltava)/UAH 1499971,02/17.05.2013<br />

lot 2 – State Scientific and Technical Enterprise “Burova Technika”<br />

(Poltava)/UAH 1499971,02/17.05.2013<br />

007515<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

Procurement subject: code 43.13.1 – drilling and boring exploration<br />

(engineering support <strong>of</strong> <strong>the</strong> cementing program <strong>of</strong> <strong>the</strong> 6 exploitation<br />

wells on BK–2, 6 exploitation wells on BK–3 Odessa gas field, BK–4<br />

Bezimenogo gas field)<br />

Supply/execution: Ukraine, <strong>the</strong> Crimea, water area <strong>of</strong> <strong>the</strong> Black sea, self–elevating<br />

drilling rig <strong>of</strong> <strong>the</strong> Customer; during 12 months from <strong>the</strong> beginning <strong>of</strong> works<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 116192, Public Procurement Bulletin, No. 30/6 (773/6) dated<br />

17.04.2013; Announcement: No. 006448, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 20.05.2013 because less than<br />

two bids were submitted for tender (paragraph 6, part 1, article 30 <strong>of</strong> <strong>the</strong><br />

Law on Public Procurement).<br />

007516<br />

Chernihiv City Hospital No.2<br />

168 Pershoho Travnia St., 14034 Chernihiv<br />

Procurement subject: code 86.22.1 – services in <strong>the</strong> sphere <strong>of</strong> specialized<br />

medical practice (ambulatory medical treatment using dialysis method –<br />

10140 procedures)<br />

Supply/execution: Dialysis Center “Frezenius”, 170–a, 1–ho Travnia St., Chernihiv;<br />

January – December 2013<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 088734, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004608, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Acceptance: No. 098381, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013<br />

Date <strong>of</strong> acceptance: 20.03.2013<br />

Grounding 088734/1 dated 18.03.2013. Date <strong>of</strong> participant’s invitation:<br />

01.03.2013 – LLC “Frezenius Medical Care Ukraine” (Kyiv) /<br />

UAH 10638280 (excl. VAT)/ 22.05.2013<br />

007517<br />

Health–Care Department<br />

<strong>of</strong> Ternopil Oblast State Administration<br />

8 Hrushevskoho St., 46021 Ternopil<br />

Procurement subject: code 21.20.1 – medications (insulin analogues<br />

and hormone preparations for systemic use), 8 lots<br />

Supply/execution: Municipal Establishment <strong>of</strong> Ternopil Oblast Council “Ternopil<br />

University Hospital”, 1 Klinichna St., Ternopil; till <strong>the</strong> end <strong>of</strong> December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 114039, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013; Announcement: No. 006688, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 19 (145) dated 07.05.2013<br />

Acceptance: No. 126409, Public Procurement Bulletin, No. 38 (781) dated<br />

16.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–8 – 14.05.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – LLC “Business–Center Pharmacy” (Vyshhorod, Kyiv Oblast)/<br />

UAH 81750/22.05.2013<br />

lot 2 – LLC “Apteka Zi” (Sokilnyky Village, Pustomytivskyi Rayon,<br />

Lviv Oblast)/UAH 136422/22.05.2013<br />

lot 3 – LLC “Apteka Zi” (Sokilnyky Village, Pustomytivskyi Rayon,<br />

Lviv Oblast)/UAH 797544,35/22.05.2013<br />

lot 4 – LLC “Apteka Zi” (Sokilnyky Village, Pustomytivskyi Rayon,<br />

Lviv Oblast)/UAH 961700,35/22.05.2013<br />

lot 5 – LLC “BaDM” (Dnipropetrovsk)/UAH 1758510/22.05.2013<br />

lot 6 – LLC “Business–Center Pharmacy” (Vyshhorod, Kyiv Oblast)/<br />

UAH 453680/22.05.2013<br />

lot 7 – LLC “BaDM” (Dnipropetrovsk)/UAH 115712,30/22.05.2013<br />

lot 8 – LLC “BaDM” (Dnipropetrovsk)/UAH 251537,62/22.05.2013<br />

70 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>


Bulletin No.22 (148) May 28, 2013<br />

007518<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Procurement subject: code 64.19.3 – services in monetary intermediation,<br />

o<strong>the</strong>r, not included into o<strong>the</strong>r groups (services in attraction <strong>of</strong> funds<br />

from placement <strong>of</strong> loan participation notes on <strong>the</strong> international capital<br />

markets)<br />

Supply/execution: 68 Artema St., Donetsk; 2013 – 2018<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 116821, Public Procurement Bulletin, No. 31/3 (774/3) dated<br />

19.04.2013; Announcement: No. 006438, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

Acceptance: No. 118322, Public Procurement Bulletin, No. 32/3 (775/3) dated<br />

22.04.2013<br />

Date <strong>of</strong> acceptance: 22.04.2013<br />

Grounding 116821/1 dated 19.04.2013. Date <strong>of</strong> participant’s invitation:<br />

18.04.2013 – Shortline PLC (London, united Kingdom) / purchase<br />

effective rate – 9,53% (excl. VAT)/ 16.05.2013<br />

007520<br />

SOE “Odesa Railway”<br />

19 Panteleimonivska St., 65012 Odesa<br />

Procurement subject: code 65.22.1 – miscellaneous services in credit<br />

granting (financial services in a part <strong>of</strong> attraction <strong>of</strong> long–term credit<br />

resources), 11 lots<br />

Supply/execution: at <strong>the</strong> customer’s address, not less than 3 years from <strong>the</strong> date<br />

<strong>of</strong> obtaining <strong>of</strong> credit resources<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement:<br />

www.tender.uz.gov.ua<br />

Announcement: No. 335614, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23418, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 110738, Public Procurement Bulletin, No. 29 (772) dated<br />

11.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–11 – 08.04.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lots 1–11 – PJSC “Subsidiary Bank <strong>of</strong> “Sberbank <strong>of</strong> Russia” (Kyiv)/<br />

USD 23079452,76: lot 1 – USD 900788,04; lot 2 – USD 1125 984,96;<br />

lot 3 – USD 2251970,28; lot 4 – USD 2251970,28; lot 5 – USD<br />

2251970,28; lot 6 – USD 2251970,28; lot 7 – USD 2251970,28; lot 8 –<br />

USD 2251970,28; lot 9 – USD 2251970,28; lot 10 – USD 3577390,20;<br />

lot 11 – USD 1711497,60/08.05.2013<br />

007521<br />

PJSC “Donbasenergo”<br />

8–b Titova Ave., 83048 Donetsk<br />

Procurement subject: reconstruction <strong>of</strong> power block No.7 <strong>of</strong> Slovianska TPP<br />

<strong>of</strong> PJSC “Donbasenergo” (modernization <strong>of</strong> turbine К–800–240–2)<br />

Supply/execution: Structural unit Slovianska TPP <strong>of</strong> PJSC “Donbasenergo”,<br />

Mykolaivka, Donetsk Oblast; June 2013 – May 2015<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 340106, Public Procurement Bulletin, No. 134/6 (736/6)<br />

dated 07.12.2012; Announcement: No. 23518, Announcer <strong>of</strong> <strong>the</strong> Public<br />

Purchasing, No. 51 (125) dated 18.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 20.05.2013 because less than<br />

two bids were submitted for tender.<br />

007523<br />

State Enterprise “Odesa Commercial Sea Port”<br />

1 Mytna Sq., 65026 Odesa, Odesa Oblast<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating<br />

oils (diesel fuel, petrol): lot 1: diesel fuel and petrol – refueling lot 2:<br />

diesel fuel and petrol in coupons (form – permissions): lot 1 – diesel<br />

fuel and petrol – refueling – diesel fuel – 500 000,00 kg, petrol<br />

(total) – 26 000,00 kg; lot 2 – diesel fuel and petrol in coupons (form –<br />

permissions) – diesel fuel – 5 000,00 l, petrol – 7 000,00 l<br />

Supply/execution: on DDP terms Purchaser’s warehouse, Mytna Sq., 1, Odessa,<br />

Odessa region, 65026 Ukraine (Incoterms–2010) by separate consignments.;<br />

lot 1– on DDP terms Purchaser’s warehouse, Mytna Sq., 1, Odessa, Odessa<br />

region, 65026 Ukraine (Incoterms–2010) by separate consignments, 2013,<br />

depending on production demands during <strong>the</strong> term <strong>of</strong> <strong>the</strong> contract including<br />

<strong>the</strong> essential/basis conditions, lot 2– on DDP terms Purchaser’s warehouse,<br />

Mytna Sq., 1, Odessa, Odessa region, 65026 Ukraine (Incoterms–2010) by<br />

separate consignments, 2013, depending on production demands during <strong>the</strong><br />

term <strong>of</strong> <strong>the</strong> contract including <strong>the</strong> essential/basis conditions; 2013, depending<br />

on production demands during <strong>the</strong> term <strong>of</strong> <strong>the</strong> contract including <strong>the</strong> essential/<br />

basis conditions<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement:<br />

www.port.odessa.ua<br />

Announcement: No. 057130, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 002884, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 118208, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2 – 19.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lots 1, 2 – Limited Liability Company «Intek Trade» (Odessa)/<br />

UAH 7269520/17.05.2013<br />

Additional information: Price <strong>of</strong> contract: lots: 1, 2 (totally) – 7 269 520,00 UAH with<br />

VAT: lot 1: 7 130 730,00 UAH with VAT, lot 2: 138 790,00 UAH with VAT<br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

71


Bulletin No.22 (148) May 28, 2013<br />

007524<br />

Municipal Enterprise “Alchevsk Road–Maintenance<br />

Section” <strong>of</strong> Luhansk Oblast<br />

13 Lenina Ave., 94204 Alchevsk, Luhansk Oblast<br />

Procurement subject: code 14.50.1 – natural bitumen and asphalt (bitumen –<br />

12,500 t, asphalt – 2300 t)<br />

Supply/execution: at <strong>the</strong> customer’s orders; April – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 066055, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013;<br />

Acceptance: No. 104100, Public Procurement Bulletin, No. 26 (769) dated<br />

01.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 28.03.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “Alchevskpromstroi” (Alchevsk, Luhansk Oblast)/<br />

UAH 3212499/26.04.2013<br />

007526<br />

SOE “National Nuclear Energy Generating<br />

Company “Energoatom”, Separated Subdivision<br />

“Yuzhnoukrainsk NPP”<br />

55000 Yuzhnoukrainsk, Mykolaiv Oblast<br />

Procurement subject: code 33.14.1 – repair and maintenance <strong>of</strong> o<strong>the</strong>r<br />

electrical equipment (major repair <strong>of</strong> rotor <strong>of</strong> turbo generator ТВВ–<br />

1000–4УЗ ТГ–2 – services)<br />

Supply/execution: Separated Subdivision “Yuzhnoukrainsk NPP”, 55000<br />

Yuzhnoukrainsk, Mykolaiv Oblast; from <strong>the</strong> date <strong>of</strong> contract signing: 1 stage –<br />

provision <strong>of</strong> services in major repair <strong>of</strong> rotor <strong>of</strong> turbo generator ТВВ–1000–4УЗ<br />

using “ALSTOM” technology during 214 days and supply <strong>of</strong> necessary<br />

for services provision constituent parts and spare parts according to <strong>the</strong><br />

specification. The specification will be given by <strong>the</strong> contractor after supervision<br />

<strong>of</strong> defects <strong>of</strong> rotor <strong>of</strong> turbo generator ТВВ–1000–4УЗ ТГ–2 during 3 calendar<br />

days; 2 stage – provision <strong>of</strong> services in balancing <strong>of</strong> rotor in own bearings<br />

during carrying out <strong>the</strong> start–up operations <strong>of</strong> power unit No.2 till 04.08.2014,<br />

during 8 days. On conditions <strong>of</strong> changing <strong>the</strong> terms <strong>of</strong> conducting planning–<br />

preventive repairs–2014 on power unit No.2, term <strong>of</strong> services provision for II<br />

stage will be changed proportionally<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement:<br />

www.energoatom.kiev.ua<br />

Announcement: No. 106283, Public Procurement Bulletin, No. 26/2 (769/2) dated<br />

01.04.2013; Announcement: No. 005817, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 16 (142) dated 16.04.2013<br />

Acceptance: No. 108650, Public Procurement Bulletin, No. 28 (771) dated<br />

08.04.2013<br />

Date <strong>of</strong> acceptance: 03.04.2013<br />

Grounding 106283/1 dated 01.04.2013. Date <strong>of</strong> participant’s invitation:<br />

14.03.2013 – CJSC “Specialus montazas–NTP” (UAB “Specialus<br />

montazas–NTP”), (Lietuva–Lithuania) / EUR 9887000 (excl. VAT)/<br />

18.05.2013<br />

007527<br />

Department for Capital Construction<br />

<strong>of</strong> Ivano–Frankivsk City Executive Committee<br />

6 Nezalezhnosti St., 76018 Ivano–Frankivsk<br />

Procurement subject: works on construction <strong>of</strong> kindergarten in Mykytyntsi<br />

Village <strong>of</strong> Ivano–Frankivsk City Council – 95 places<br />

Supply/execution: Mykytyntsi Village <strong>of</strong> Ivano–Frankivsk City Council;<br />

May 2013 – September 2015<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement: www.mvk.if.ua<br />

Announcement: No. 088888, Public Procurement Bulletin, No. 22 (765) dated<br />

18.03.2013; Announcement: No. 004545, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 12 (138) dated 19.03.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 15.05.2013 because less than<br />

two bids were admitted to tender evaluation.<br />

007528<br />

Affiliate “Main Gas Pipelines Department<br />

“Kharkivtransgaz”, PJSC “Ukrtransgaz”<br />

20–a Kultury St., 61001 Kharkiv, MSP, Dzerzhynskyi Disctrict<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating<br />

oils (petrol: A–98 – 2.21 thousand l, A–95 – 200 thousand l, A–92 –<br />

26 thousand l, A–80 – 250 thousand l; diesel fuel – 650 thousand l)<br />

Supply/execution: <strong>the</strong> regions <strong>of</strong> Ukraine; from <strong>the</strong> date <strong>of</strong> <strong>the</strong> contract conclusion<br />

till 31.03.2014<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 067371, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003526, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 117856, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 19.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “Golden Equator” (Lutsk, Volyn Oblast)/UAH 14707107,50/18.05.2013<br />

007529<br />

SOE “Selydivvuhillia”<br />

41 Karla Marksa St., 85400 Selydove, Donetsk Oblast<br />

Procurement subject: construction–assemblage works on <strong>the</strong> project:<br />

“Reconstruction <strong>of</strong> <strong>the</strong> mine “Ukraine”<br />

Supply/execution: Separated Subdivision “Mine “Ukraine” <strong>of</strong> SOE “Selydivvuhillia”;<br />

2013 – 2020<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 108669, Public Procurement Bulletin, No. 30 (773) dated<br />

15.04.2013; Announcement: No. 006040, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 16.05.2013 because less than<br />

two bids were submitted for tender.<br />

72 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>


Bulletin No.22 (148) May 28, 2013<br />

007532<br />

SOE “Lvivvuhillia”<br />

26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />

Procurement subject: code 23.20.1 – liquid oil processing products<br />

(lubricating materials), 17 lots<br />

Supply/execution: Separated Subdivision Administration “Zakhidvuhlepostach”,<br />

Ostriv Village, Sokalskyi Rayon, Lviv Oblast; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 032364, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002117, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 098659, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–17 – 20.03.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 68112/18.04.2013<br />

lot 2 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 47412/18.04.2013<br />

lot 3 – LLC “Zakhidnoukrainska Business–Liga” (Lutsk, Volyn Oblast)/<br />

UAH 300960/18.04.2013<br />

lot 4 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 456840/18.04.2013<br />

lot 5 – LLC “Zakhidnoukrainska Business–Liga” (Lutsk, Volyn Oblast)/<br />

UAH 1115400/18.04.2013<br />

lot 6 – LLC “Zakhidnoukrainska Business–Liga” (Lutsk, Volyn Oblast)/<br />

UAH 68640/18.04.2013<br />

lot 7 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 292320/18.04.2013<br />

lot 8 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 292320/18.04.2013<br />

lot 9 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 293760/18.04.2013<br />

lot 10 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 299520/18.04.2013<br />

lot 11 – LLC “Zakhidnoukrainska Business–Liga” (Lutsk, Volyn Oblast)/<br />

UAH 59136/18.04.2013<br />

lot 12 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 288000/18.04.2013<br />

lot 13 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 26160/18.04.2013<br />

lot 14 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 66528/18.04.2013<br />

lot 15 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 25536/18.04.2013<br />

lot 16 – LLC “Industrial Oils” (Boryspil, Kyiv Oblast)/<br />

UAH 43524/18.04.2013<br />

lot 17 – LLC “Trade House “Slavoil” (Sloviansk, Donetsk Oblast)/<br />

UAH 850800/18.04.2013<br />

007533<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 28.14.1 – gates, cocks, valves and similar<br />

products for pipes, boilers, reservoirs, cisterns and similar products<br />

(pipeline fittings for Subdivision Zaporizhzhia NPP, Separated<br />

Subdivision Khmelnytskyi NPP, Separated Subdivision Rivne NPP,<br />

Separated Subdivision Yuzhnoukrainsk NPP): lot 4 – pipeline fittings<br />

<strong>of</strong> OJSC “Penztiazhpromarmatura” production or equivalent for<br />

Separated Subdivision Zaporizhzhia NPP – 1 unit; lot 7 – pipeline<br />

fittings <strong>of</strong> JSC “Chekhov Power Engineering Plant” production or<br />

equivalent for Separated Subdivision Khmelnytskyi NPP – 30 units;<br />

lot 8 – pipeline fittings <strong>of</strong> OJSC “Penztiazhpromarmatura” production<br />

or equivalent for Separated Subdivision Khmelnytskyi NPP – 3 units;<br />

lot 9 – pipeline fittings <strong>of</strong> JSC “Chekhov Power Engineering Plant”<br />

production or equivalent for Separated Subdivision Rivne NPP –<br />

70 units; lot 11 – pipeline fittings <strong>of</strong> OJSC “Penztiazhpromarmatura”<br />

production or equivalent for Separated Subdivision Rivne NPP – 2 units;<br />

lot 12 – pipeline fittings <strong>of</strong> general industrial purpose for Separated<br />

Subdivision Zaporizhzhia NPP – 7 units; lot 14 – pipeline fittings<br />

<strong>of</strong> OJSC “Penztiazhpromarmatura” production or equivalent for<br />

Separated Subdivision Khmelnytskyi NPP – 1 unit<br />

Supply/execution: lots 4, 12 – Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”, Enerhodar, Zaporizhzhia Oblast; lots 7, 8, 14 – Khmelnytskyi<br />

Department <strong>of</strong> Separated Subdivision “Storage Facilities”, Netishyn,<br />

Khmelnytska Oblast; lots 9, 11 – Rivne Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”, Kuznetsovsk, Rivne Oblast; lots 7, 9, 12 – during 120 days<br />

from <strong>the</strong> date <strong>of</strong> procurement contract conclusion; lots 4, 8, 11, 14 – during 180<br />

days from <strong>the</strong> date <strong>of</strong> procurement contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 027715, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001853, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 4, 8, 9 by decision dated 19.04.2013<br />

because all bids were rejected;<br />

tenders were cancelled for lots 7, 11, 12, 14 by decision dated 19.04.2013<br />

because less than two bids were submitted for tender.<br />

007530<br />

Administration <strong>of</strong> Housing and Communal Services<br />

<strong>of</strong> Khmelnytskyi City Council<br />

1 Proskurivska St., 29013 Khmelnytskyi<br />

Procurement subject: current repair <strong>of</strong> street and road network <strong>of</strong> <strong>the</strong> city – in<br />

accordance with <strong>the</strong> technical task <strong>of</strong> <strong>the</strong> customer<br />

Supply/execution: <strong>the</strong> streets <strong>of</strong> Khmelnytskyi; 6 months <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 092596, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013; Announcement: No. 004895, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 13 (139) dated 26.03.2013<br />

Acceptance: No. 121573, Public Procurement Bulletin, No. 35 (778) dated<br />

02.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 26.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

Communal Enterprise on Building, Repair and Exploitation <strong>of</strong> Roads<br />

(Khmelnytskyi)/UAH 5404180,80/16.05.2013<br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

73


Bulletin No.22 (148) May 28, 2013<br />

007537<br />

State Establishment “Sytenko Institute <strong>of</strong> Spine<br />

and Joints Pathology <strong>of</strong> NAMS <strong>of</strong> Ukraine”<br />

80 Pushkinska St., 61024 Kharkiv<br />

Procurement subject: code 32.50.2 – <strong>the</strong>rapeutic devices and apparatus;<br />

accessories, pros<strong>the</strong>ses and orthopedic devices, 13 lots: lot 1 – total<br />

concrete knee endopros<strong>the</strong>sis without saving posterior cruciate<br />

ligament for primary pros<strong>the</strong>tics with stationary rotational platform –<br />

12 units; lot 2 – total cementless hip endopros<strong>the</strong>sis with anatomic<br />

head – 4 units; lot 3 – set <strong>of</strong> power instrumentation for processing<br />

<strong>of</strong> osseous tissue during endopros<strong>the</strong>tic replacement – 1 unit; lot 4 –<br />

total knee endopros<strong>the</strong>sis for revision pros<strong>the</strong>sis – 5 units; lot 5 – total<br />

hip endopros<strong>the</strong>sis for revision pros<strong>the</strong>sis – 5 units; lot 6 – antiprotrusive<br />

ring <strong>of</strong> Muller type – 9 units; lot 7 – bipolar hip endopros<strong>the</strong>sis – 14 units;<br />

lot 8 – cementless modular endopros<strong>the</strong>sis <strong>of</strong> RMD type – 6 units;<br />

lot 9 – cerclage system – 8 units; lot 10 – surgical electrical instrument<br />

(set <strong>of</strong> power instrumentation for operating on cervical spine) – 1 set;<br />

lot 11 – set <strong>of</strong> implants and instruments for correction <strong>of</strong> deformations<br />

and stabilization <strong>of</strong> spinal column – 4 units; lot 12 – set <strong>of</strong> instruments<br />

for revisory endopros<strong>the</strong>tic replacement – 1 unit; lot 13 – modular tumor<br />

components for bridgework <strong>of</strong> femoral and shin bone – 6 dnms.<br />

Supply/execution: at <strong>the</strong> customer’s address; April – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 066653, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003627, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 112687, Public Procurement Bulletin, No. 30 (773) dated<br />

15.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–13 – 11.04.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lots 1–3 – LLC “Ortomedical” (Kyiv)/UAH 620000/07.05.2013<br />

lot 10 – Private Enterprise Scientific–Production Firm “KATO” (Kyiv)/<br />

UAH 399400/07.05.2013<br />

lot 11 – LLC Production–Commercial Enterprise “Vostok–N” (Kharkiv)/<br />

UAH 440000/07.05.2013<br />

lot 12 – LLC Line A (Kyiv)/UAH 399000/07.05.2013<br />

lot 13 – LLC “Inmaisters” (Kharkiv)/UAH 100000/07.05.2013<br />

lots 4–6 – Private Enterprise “DENOVA” (Kyiv)/UAH 440200/07.05.2013<br />

lots 7–9 – Physical Person–Entrepreneur Finiuk M.P. (Chernivtsi)/<br />

UAH 301272/07.05.2013<br />

007538<br />

Department <strong>of</strong> Town Development<br />

and Architecture <strong>of</strong> Executive Body <strong>of</strong> Kyiv City<br />

Council (Kyiv City State Administration)<br />

32 Khreshchatyk St., 01001 Kyiv<br />

Procurement subject: works on design, creation and implementation<br />

<strong>of</strong> city information–analysis system <strong>of</strong> provision <strong>of</strong> town development<br />

activity “Town development cadaster <strong>of</strong> Kyiv”, formation <strong>of</strong> information<br />

resources <strong>of</strong> <strong>the</strong> unified digital topographic base <strong>of</strong> <strong>the</strong> city (1st stage),<br />

output data <strong>of</strong> plan development <strong>of</strong> zoning <strong>of</strong> town territory and o<strong>the</strong>r<br />

town development documentation and automation <strong>of</strong> implementation<br />

process <strong>of</strong> complex scheme <strong>of</strong> temporary structures allocation”, 6 lots:<br />

lot 1 – “Creation <strong>of</strong> <strong>the</strong> unified digital topographic base <strong>of</strong> <strong>the</strong> city, as<br />

information resource <strong>of</strong> city information–analysis system <strong>of</strong> provision<br />

<strong>of</strong> town development activity “Town development cadaster <strong>of</strong> Kyiv”,<br />

output data <strong>of</strong> plan development <strong>of</strong> zoning <strong>of</strong> town territory and o<strong>the</strong>r<br />

town development documentation. 1st stage”; lot 2 – “Formation<br />

<strong>of</strong> database and electronic directory <strong>of</strong> register <strong>of</strong> streets and o<strong>the</strong>r<br />

named objects with <strong>the</strong>ir spatial and town development characteristics”;<br />

lot 3 – “Development <strong>of</strong> Complex scheme <strong>of</strong> temporary structures<br />

allocation for commercial, household, sociocultural or o<strong>the</strong>r purpose<br />

for carrying out entrepreneurial activity”; lot 4 – “Design, development<br />

and implementation <strong>of</strong> program complex <strong>of</strong> city information–analysis<br />

system <strong>of</strong> provision <strong>of</strong> town development activity “Town development<br />

cadaster <strong>of</strong> Kyiv” and automated process <strong>of</strong> implementation <strong>of</strong> complex<br />

scheme <strong>of</strong> temporary structures allocation, etc”; lot 5 – “Formation<br />

<strong>of</strong> database <strong>of</strong> geospatial raster models <strong>of</strong> topographic materials<br />

<strong>of</strong> Kyiv, as obligatory component <strong>of</strong> automation <strong>of</strong> implementation<br />

<strong>of</strong> complex scheme <strong>of</strong> temporary structures”; lot 6 – “Development<br />

<strong>of</strong> web–portal <strong>of</strong> complex scheme <strong>of</strong> temporary structures allocation for<br />

commercial, household, sociocultural or o<strong>the</strong>r purpose for carrying out<br />

entrepreneurial activity”<br />

Supply/execution: Kyiv; June – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 123843, Public Procurement Bulletin, No. 36/1 (779/1) dated<br />

07.05.2013; Announcement: No. 007190, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 21 (147) dated 21.05.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 1–6 by decision dated 16.05.2013 because<br />

<strong>of</strong> impossibility to eliminate violations, which arose due to violations<br />

<strong>of</strong> legislation.<br />

007554<br />

Utility Enterprise <strong>of</strong> Poltava Regional Council<br />

“Poltavavodokanal”<br />

40–a Paryzkoi Komuny St., 36020 Poltava<br />

Procurement subject: reconstruction <strong>of</strong> sewage collector <strong>of</strong> meat packing<br />

plant in Kovpaka St. and Kurchatova St. in Poltava using method<br />

<strong>of</strong> rehabilitation and partial re–laying (4 section)<br />

Supply/execution: Poltava; June – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 113254, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013; Announcement: No. 006339, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 22.05.2013 because less than<br />

two bids were submitted for tender.<br />

74 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>


Bulletin No.22 (148) May 28, 2013<br />

007542<br />

Municipal Corporation “Kyivavtodor”<br />

6 Komandarma Kamenieva St., 01014 Kyiv<br />

Procurement subject: code 42.11.1 – motor roads and highways, o<strong>the</strong>r<br />

roads, elements <strong>of</strong> roads; runways <strong>of</strong> airdromes (services in current<br />

repair <strong>of</strong> objects <strong>of</strong> street–road network <strong>of</strong> Kyiv), 16 lots: lot 1 – current<br />

(mid–life) repair <strong>of</strong> bridges and overpasses; lot 2 – current (mid–life)<br />

repair <strong>of</strong> street–road network <strong>of</strong> Kyiv; lot 3 – current (mid–life) repair<br />

<strong>of</strong> objects <strong>of</strong> “Velyka kiltseva doroha”; lot 4 – current (minor) repair in<br />

Holosiivskyi district; lot 5 – current (minor) repair in Darnytskyi district;<br />

lot 6 – current (minor) repair in Desnianskyi district; lot 7 – current<br />

(minor) repair in Dniprovskyi district; lot 8 – current (minor) repair in<br />

Obolonskyi district; lot 9 – current (minor) repair in Pecherskyi district;<br />

lot 10 – current (minor) repair in Podilskyi district; lot 11 – current<br />

(minor) repair in Sviatoshynskyi district; lot 12 – current (minor) repair in<br />

Solomianskyi district; lot 13 – current (minor) repair in Shevchenkivskyi<br />

district; lot 14 – current (minor) repair <strong>of</strong> road pavement <strong>of</strong> bridge<br />

structures and overpasses; lot 15 – current (minor) repair <strong>of</strong> road<br />

pavement <strong>of</strong> Stolychne, Naddniprianske Shose and o<strong>the</strong>r balance<br />

objects; lot 16 – arrangement <strong>of</strong> thin–layer coating<br />

Supply/execution: Kyiv; May – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement:<br />

www.kievavtodor.net.ua<br />

Announcement: No. 058863, Public Procurement Bulletin, No. 14 (757) dated<br />

18.02.2013; Announcement: No. 003373, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 118239, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–16 – 22.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – LLC “Rostdorstroi” (Odesa)/UAH 6816145,20/16.05.2013<br />

lot 2 – PrJSC “Brovary Road–Construction Administration No.50”<br />

(Brovary, Kyiv Oblast)/UAH 21103154,40/16.05.2013<br />

lot 3 – Private Enterprise “Avtomahistral” (Syniak Village, Kyiv Oblast)/<br />

UAH 17119711,20/16.05.2013<br />

lot 4 – Subsidiary Foreign Company “Dniprodor” (Dnipropetrovsk)/<br />

UAH 5640499,46/16.05.2013<br />

lot 5 – Municipal Enterprise “Road–Maintenance Administration<br />

<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions on <strong>the</strong>m<br />

<strong>of</strong> Darnytskyi District” <strong>of</strong> Kyiv City (Kyiv)/UAH 5034452,50/16.05.2013<br />

lot 6 – Municipal Enterprise “Road–Maintenance Administration<br />

<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions on <strong>the</strong>m<br />

<strong>of</strong> Desnianskyi District” <strong>of</strong> Kyiv City (Kyiv)/UAH 5050189,20/16.05.2013<br />

lot 7 – Municipal Enterprise “Road–Maintenance Administration<br />

<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions on <strong>the</strong>m<br />

<strong>of</strong> Dniprovskyi District” <strong>of</strong> Kyiv City (Kyiv)/UAH 6197116,80/16.05.2013<br />

lot 8 – Municipal Enterprise “Road–Maintenance Administration<br />

<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions on <strong>the</strong>m<br />

<strong>of</strong> Obolonskyi District” <strong>of</strong> Kyiv City (Kyiv)/UAH 5308973/16.05.2013<br />

lot 9 – Municipal Enterprise “Road–Maintenance Administration<br />

<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions on <strong>the</strong>m<br />

<strong>of</strong> Pecherskyi District” <strong>of</strong> Kyiv City (Kyiv)/UAH 3088182/16.05.2013<br />

lot 10 – Municipal Enterprise “Road–Maintenance Administration<br />

<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions on <strong>the</strong>m<br />

<strong>of</strong> Podilskyi District” <strong>of</strong> Kyiv City (Kyiv)/UAH 5285148,67/16.05.2013<br />

lot 11 – Subsidiary Foreign Company “Dniprodor” (Dnipropetrovsk)/<br />

UAH 2649994,06/16.05.2013<br />

lot 12 – Municipal Enterprise “Road–Maintenance Administration<br />

<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions<br />

on <strong>the</strong>m <strong>of</strong> Solomianskyi District” <strong>of</strong> Kyiv City (Kyiv)/<br />

UAH 6475435,20/16.05.2013<br />

lot 13 – Municipal Enterprise “Road–Maintenance Administration<br />

<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions<br />

on <strong>the</strong>m <strong>of</strong> Shevchenkivskyi District” <strong>of</strong> Kyiv City (Kyiv)/<br />

UAH 3618264/16.05.2013<br />

lot 14 – Municipal Enterprise <strong>of</strong> Maintenance <strong>of</strong> Bridges and Roads<br />

<strong>of</strong> Kyiv City “Kyivavtoshliakhmist” (Kyiv)/UAH 4223012,40/16.05.2013<br />

lot 15 – Municipal Enterprise “Road–Maintenance Administration<br />

<strong>of</strong> Repair and Maintenance <strong>of</strong> Motor Roads and Constructions on <strong>the</strong>m<br />

“Mahistral” (Kyiv)/UAH 499755,98/16.05.2013<br />

lot 16 – Joint Ukrainian–Austrian Venture with Foreign Investment<br />

in <strong>the</strong> form <strong>of</strong> LLC “Bitunova Ukraina” (Brovary, Kyiv Oblast)/<br />

UAH 27440527,20/16.05.2013<br />

007535<br />

State Institution “Institute <strong>of</strong> Otolaryngology<br />

named after O.S.Kolomiichenko <strong>of</strong> National<br />

Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

3 Zoolohichna St., 03057 Kyiv<br />

Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />

equipment (surgical consoles – 3 dnms. (surgical console – 3 units,<br />

surgical console – 1 unit, surgical lamp – 1 unit))<br />

Supply/execution: at <strong>the</strong> customer’s address; till 31.12.2013, according to <strong>the</strong><br />

customer’s written request<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 023760, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 006061, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 17 (143) dated 23.04.2013<br />

Acceptance: No. 118636, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.04.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “DM–PROEKT” (Kyiv)/UAH 4097809/14.05.2013<br />

007558<br />

Municipal Establishment<br />

“Odesa Oblast Clinical Hospital”<br />

26 Akademika Zabolotnoho St., 65025 Odesa<br />

Procurement subject: code 21.20.1 – medications (drugs for treatment<br />

<strong>of</strong> diabetes mellitus and diabets insipidus – 42 dnms.)<br />

Supply/execution: at <strong>the</strong> customer’s address; till <strong>the</strong> end <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 067982, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003525, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 122209, Public Procurement Bulletin, No. 36 (779) dated<br />

06.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 29.04.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

PrJSC “MEDPHARKOM–TSENTR” (Kyiv)/UAH 51562409,15/22.05.2013<br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

75


Bulletin No.22 (148) May 28, 2013<br />

007543<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 28.14.1 – gates, cocks, valves and similar<br />

products for pipes, boilers, reservoirs, cisterns and similar products<br />

(pipeline fittings for Subdivision Zaporizhzhia NPP, Separated<br />

Subdivision Khmelnytskyi NPP, Separated Subdivision Rivne NPP,<br />

Separated Subdivision Yuzhnoukrainsk NPP): lot 1 – pipeline fittings<br />

<strong>of</strong> CJSC “Plant “Znamia Truda” production or equivalent for Separated<br />

Subdivision Zaporizhzhia NPP – 14 units; lot 3 – pipeline fittings <strong>of</strong> PJSC<br />

“Kyiv central design bureau <strong>of</strong> valves” production or equivalent for<br />

Separated Subdivision Zaporizhzhia NPP – 9 units; lot 5 – pipeline fittings<br />

<strong>of</strong> PJSC “IFAZ” production or equivalent for Separated Subdivision<br />

Khmelnytskyi NPP – 1 unit; lot 6 – pipeline fittings <strong>of</strong> PJSC “Kyiv central<br />

design bureau <strong>of</strong> valves” production or equivalent for Separated<br />

Subdivision Khmelnytskyi NPP – 86 units; lot 10 – pipeline fittings<br />

<strong>of</strong> PJSC “Kyiv central design bureau <strong>of</strong> valves” production or equivalent<br />

for Separated Subdivision Rivne NPP – 90 units; lot 13 – pipeline fittings<br />

<strong>of</strong> PJSC “IFAZ” production or equivalent for Separated Subdivision Rivne<br />

NPP – 2 units<br />

Supply/execution: lots 1, 3, 13 – Zaporizhzhia Department <strong>of</strong> Separated<br />

Subdivision “Storage Facilities”, Enerhodar, Zaporizhzhia Oblast; lots 5,<br />

6 – Khmelnytskyi Department <strong>of</strong> Separated Subdivision “Storage Facilities”,<br />

Netishyn, Khmelnytska Oblast; lot 10 – Rivne Department <strong>of</strong> Separated<br />

Subdivision “Storage Facilities”, Kuznetsovsk, Rivne Oblast; lots 1, 3, 5, 6, 10,<br />

13 – during 120 days from <strong>the</strong> date <strong>of</strong> procurement contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 027715, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001853, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 117737, Public Procurement Bulletin, No. 32/2 (775/2) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1, 3, 5–6, 10, 13 – 19.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – CJSC “Kyiv central design bureau <strong>of</strong> valves” (Kyiv)/<br />

UAH 1422288/17.05.2013<br />

lot 3 – CJSC “Kyiv central design bureau <strong>of</strong> valves” (Kyiv)/<br />

UAH 1536588/17.05.2013<br />

lot 5 – OJSC “Ivano–Frankivsk Valve Plant” (Ivano–Frankivsk)/<br />

UAH 489900/17.05.2013<br />

lot 6 – CJSC “Kyiv central design bureau <strong>of</strong> valves” (Kyiv)/<br />

UAH 479256/17.05.2013<br />

lot 10 – CJSC “Kyiv central design bureau <strong>of</strong> valves” (Kyiv)/<br />

UAH 506400/17.05.2013<br />

lot 13 – OJSC “Ivano–Frankivsk Valve Plant” (Ivano–Frankivsk)/<br />

UAH 287520/17.05.2013<br />

007545<br />

Administration <strong>of</strong> Families and Youth<br />

<strong>of</strong> Donetsk Oblast State Administration<br />

13 Universytetska St., 83001 Donetsk<br />

Procurement subject: code 55.90.1 – temporary accommodation services,<br />

o<strong>the</strong>r (services <strong>of</strong> countryside children’s and students’ establishments<br />

for health improvement and rest – 3390 trip tickets), 10 lots<br />

Supply/execution: at <strong>the</strong> location place <strong>of</strong> <strong>the</strong> winners <strong>of</strong> <strong>the</strong> bidding;<br />

May – September 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement:<br />

www.donmolod.gov.ua<br />

Announcement: No. 094540, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013; Announcement: No. 004924, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 13 (139) dated 26.03.2013<br />

Acceptance: No. 122694, Public Procurement Bulletin, No. 36 (779) dated<br />

06.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 2–10 – 29.04.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 2 – Mariupol Pr<strong>of</strong>essional Machine–Building Lyceum (Mariupol,<br />

Donetsk Oblast)/UAH 272979/21.05.2013<br />

lot 3 – Municipal Enterprise “Regional health–improving complex<br />

for children and young people “Perlyna Donechchyny” (Sloviansk,<br />

Sviatohirsk, Donetsk Oblast)/UAH 1860000/21.05.2013<br />

lot 4 – Municipal Enterprise “Regional health–improving complex<br />

for children and young people “Perlyna Donechchyny” (Sloviansk,<br />

Sviatohirsk, Donetsk Oblast)/UAH 1774400/21.05.2013<br />

lot 5 – Municipal Enterprise “Regional health–improving complex<br />

for children and young people “Perlyna Donechchyny” (Sloviansk,<br />

Sviatohirsk, Donetsk Oblast)/UAH 310000/21.05.2013<br />

lot 6 – Municipal Enterprise “Regional health–improving complex<br />

for children and young people “Perlyna Donechchyny” (Sloviansk,<br />

Sviatohirsk, Donetsk Oblast)/UAH 682000/21.05.2013<br />

lot 7 – LLC “Health–Resort Association “Soniachnyi Bereh”<br />

(Serhiivka Urban Settlement, Bilhorod–Dnistrovskyi, Odesa Oblast)/<br />

UAH 559860/21.05.2013<br />

lot 8 – LLC “Health–Resort Association “Soniachnyi Bereh”<br />

(Serhiivka Urban Settlement, Bilhorod–Dnistrovskyi, Odesa Oblast)/<br />

UAH 559860/21.05.2013<br />

lot 9 – LLC “Health–Resort Association “Soniachnyi Bereh”<br />

(Serhiivka Urban Settlement, Bilhorod–Dnistrovskyi, Odesa Oblast)/<br />

UAH 559860/21.05.2013<br />

lot 10 – Private Enterprise “Mylassa” (Sevastopol)/<br />

UAH 1679958/21.05.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lot 1 by decision dated 29.04.2013 because<br />

less than two bids were admitted to tender evaluation.<br />

76 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>


Bulletin No.22 (148) May 28, 2013<br />

007547<br />

Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

10 Bohomoltsia St., 01024 Kyiv<br />

Procurement subject: code 61.90.1 – o<strong>the</strong>r telecommunication services<br />

(telecommunication services)<br />

Supply/execution: within <strong>the</strong> regions <strong>of</strong> Ukraine; from 20.02.2013 till 31.12.2013<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 105254, Public Procurement Bulletin, No. 28 (771) dated<br />

08.04.2013; Announcement: No. 005468, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 15 (141) dated 09.04.2013<br />

Acceptance: No. 111416, Public Procurement Bulletin, No. 29 (772) dated<br />

11.04.2013<br />

Date <strong>of</strong> acceptance: 09.04.2013<br />

Grounding 105254/1 dated 08.04.2013. Date <strong>of</strong> participant’s invitation:<br />

28.03.2013 – Joint Ukrainian–German Venture in a form <strong>of</strong> LLC<br />

“Infocom” (Kyiv) / UAH 7300000 (incl. VAT)/ 20.05.2013<br />

007548<br />

Ukrainian State Air Traffic Service Enterprise<br />

08307 Boryspil, Kyiv Oblast, Airport<br />

Procurement subject: code 33.12.1 – repair and maintenance <strong>of</strong> general–<br />

purpose machines (services in full service maintenance (FSMA) <strong>of</strong> Xerox<br />

copying equipment)<br />

Supply/execution: at <strong>the</strong> customer’s address; 2013 – 2017<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 073768, Public Procurement Bulletin, No. 18 (761) dated<br />

04.03.2013; Announcement: No. 003890, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 10 (136) dated 05.03.2013<br />

Acceptance: No. 116212, Public Procurement Bulletin, No. 32 (775) dated<br />

22.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 17.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

Additional Liability Company “IBF “LDS” (Kyiv)/UAH 8360400/17.05.2013<br />

007549<br />

State Territorial Branch Association “Lviv Railway”<br />

1 Gogolia St., 79000 Lviv<br />

Procurement subject: code 64.19.3 – services in monetary intermediation,<br />

o<strong>the</strong>r, not included into o<strong>the</strong>r groups (services in attraction <strong>of</strong> funds<br />

from placement <strong>of</strong> loan participation notes on <strong>the</strong> international capital<br />

markets), (amount <strong>of</strong> loan is approximately USD 100 million, for a term<br />

<strong>of</strong> 5 years))<br />

Supply/execution: State Territorial Branch Association “Lviv Railway”; 2013 – 2018<br />

(5 years from <strong>the</strong> moment <strong>of</strong> attraction <strong>of</strong> loan)<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 116756, Public Procurement Bulletin, No. 31/2 (774/2) dated<br />

18.04.2013; Announcement: No. 006410, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

Acceptance: No. 118073, Public Procurement Bulletin, No. 32/2 (775/2) dated<br />

22.04.2013<br />

Date <strong>of</strong> acceptance: 22.04.2013<br />

Grounding 116756/1 dated 18.04.2013. Date <strong>of</strong> participant’s invitation:<br />

08.04.2013 – SHORTLINE PLC (London, Great Britain) / effective rate –<br />

9,53% per year (excl. VAT)/ 16.05.2013<br />

007550<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Procurement subject: code 30.20.3 – o<strong>the</strong>r rolling stock (mine man–riding<br />

cars), 3 lots<br />

Supply/execution: at <strong>the</strong> customer’s address; April – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 060852, Public Procurement Bulletin, No. 16 (759) dated<br />

25.02.2013; Announcement: No. 003441, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 119806, Public Procurement Bulletin, No. 34 (777) dated<br />

29.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1, 3 – 24.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – LLC “Company “Mining Machines” (Donetsk)/<br />

UAH 395520/22.05.2013<br />

lot 3 – LLC “Company “Mining Machines” (Donetsk)/<br />

UAH 580920/22.05.2013<br />

007551<br />

Capital Construction Department<br />

<strong>of</strong> Donetsk City Council<br />

23 Maiakovskoho Ave., 83001 Donetsk<br />

Procurement subject: major repair <strong>of</strong> motor road in Myrhorodska St. from<br />

Artemivska St. to Enhelsa St. in Kuibyshevskyi District<br />

Supply/execution: Donetsk; May 2013 – May 2014<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 094517, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013; Announcement: No. 004847, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 13 (139) dated 26.03.2013<br />

Acceptance: No. 123800, Public Procurement Bulletin, No. 36/2 (779/2) dated<br />

07.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.05.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “TRAKT–D” (Donetsk)/UAH 5640433,99/22.05.2013<br />

007534<br />

State Regional Branch Association<br />

“South–West Railway”<br />

6 Lysenka St., 01601 Kyiv<br />

Procurement subject: code 64.19.3 – services in monetary intermediation,<br />

o<strong>the</strong>r, not included into o<strong>the</strong>r groups (services in funds borrowing<br />

from placement <strong>of</strong> loan participation notes on <strong>the</strong> international capital<br />

markets)<br />

Supply/execution: at <strong>the</strong> customer’s address; 2013 – 2018<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 117025, Public Procurement Bulletin, No. 31/3 (774/3) dated<br />

19.04.2013; Announcement: No. 006636, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 18 (144) dated 30.04.2013<br />

Acceptance: No. 118933, Public Procurement Bulletin, No. 32/5 (775/5) dated<br />

23.04.2013<br />

Date <strong>of</strong> acceptance: 22.04.2013<br />

Grounding 117025/1 dated 19.04.2013. Date <strong>of</strong> participant’s invitation:<br />

05.04.2013 – Shortline PLC (London, <strong>the</strong> united Kingdom) / effective<br />

rate – 9,52221% per annum in US dollars (excl. VAT)/ 16.05.2013<br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

77


Bulletin No.22 (148) May 28, 2013<br />

007552<br />

Municipal Establishment “Centre <strong>of</strong> Financial–<br />

Statistical Analysis and Material–Technical Support<br />

<strong>of</strong> Educational Establishments” <strong>of</strong> Poltava Oblast<br />

Council<br />

20/8 Kotliarevskoho St., 36000 Poltava<br />

Procurement subject: code 26.20.1 – computers, parts and devices for <strong>the</strong>m<br />

(educational computer complexes for informatics rooms – 25 complexes,<br />

interactive complexes for general educational establishments – 45<br />

complexes)<br />

Supply/execution: <strong>the</strong> general educational establishments <strong>of</strong> <strong>the</strong> Oblast;<br />

till 30.06.2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 049136, Public Procurement Bulletin, No. 12 (755) dated<br />

11.02.2013; Announcement: No. 002838, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 118301, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 22.04.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “Folhat FTK” (Kyiv)/UAH 6478530/20.05.2013<br />

007557<br />

State Enterprise “Lugansk Regional Management<br />

<strong>of</strong> Liquidation <strong>of</strong> Lossible Coalmining<br />

and Coalprocessing Enterprises”<br />

150 Nova St., 91484 Oleksandrivsk, Luhansk<br />

Procurement subject: code 60.24.2 – services in freight transportation by<br />

standard motor transport: lot 1 – transportation <strong>of</strong> group coal warehouse<br />

<strong>of</strong> mine, which is being liquidated Luhanska – 123534 km; lot 2 –<br />

transportation <strong>of</strong> group coal warehouse <strong>of</strong> mine, which is being liquidated<br />

named after I.V.Chesnokov – 112752 km; lot 4 – transportation <strong>of</strong> group<br />

coal warehouse <strong>of</strong> mine, which is being liquidated Almazna – 227794 km;<br />

lot 5 – transportation <strong>of</strong> group coal warehouse <strong>of</strong> mine, which is being<br />

liquidated Sverdlovsk – 244337 km<br />

Supply/execution: cities: Pervomaisk, Stakhanov, Artemivsk, Krasnyi Luch,<br />

Sverdlovsk, Luhansk Oblast; April – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 036930, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002187, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 119014, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–2, 4–5 – 22.04.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – Physical Person–Entrepreneur Kysil I.O. (Horlivka,<br />

Donetsk Oblast)/UAH 1477466,64/21.05.2013<br />

lot 2 – Physical Person–Entrepreneur Kolosov V.M. (Stakhanov,<br />

Luhansk Oblast)/UAH 1348513,92/21.05.2013<br />

lot 4 – Physical Person–Entrepreneur Hordiienko D.O. (Makiivka,<br />

Donetsk Oblast)/UAH 2710748,60/21.05.2013<br />

lot 5 – Physical Person–Entrepreneur Diachenko V.V. (Molodohvardiisk,<br />

Luhansk Oblast)/UAH 2919827,15/21.05.2013<br />

007555<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 17.29.1 – o<strong>the</strong>r paper and cardboard products<br />

(filter belt and filters for Separated Subdivision Rivne NPP, Separated<br />

Subdivision Yuzhnoukrainsk NPP, Separated Subdivision Khmelnytskyi<br />

NPP): lot 1 – filter belt – 4600 running meters, filters – 12000 units<br />

for Separated Subdivision Rivne NPP; lot 3 – filter belt – 2364 running<br />

meters, filters – 3360 units for Separated Subdivision Khmelnytskyi NPP<br />

Supply/execution: lot 1 – Rivne Department <strong>of</strong> Separated Subdivision “Storage<br />

Facilities”, Kuznetsovsk, Rivne Oblast; lot 3 – Khmelnytskyi Department<br />

<strong>of</strong> Separated Subdivision “Storage Facilities”, Netishyn, Khmelnytska Oblast;<br />

during 45 days from <strong>the</strong> date <strong>of</strong> <strong>the</strong> procurement contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 082504, Public Procurement Bulletin, No. 20 (763) dated<br />

11.03.2013; Announcement: No. 004240, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 11 (137) dated 12.03.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 1, 3 by decision dated 22.05.2013 because<br />

<strong>of</strong> impossibility to eliminate violations, which arose due to law violations.<br />

007556<br />

State Institution “L.V. Hromashevskyi Institute<br />

<strong>of</strong> Epidemiology and Infectious Diseases <strong>of</strong> <strong>the</strong><br />

National Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

5 Amosova St., 03680 Kyiv<br />

Procurement subject: code 21.20.1 – medications: lot 1 – Abacavir – 157980<br />

tablets; lot 2 – Darunavir – 113520 tablets; lot 3 – Efavirenz – 72000<br />

capsules; lot 4 – Efavirenz – 354300 tablets; lot 5 – Zidovudine –<br />

144240 tablets; lot 6 – combination Zidovudine/Lamivudine – 704100<br />

tablets; lot 7 – combination Lopinavir/Ritonavir – 1291560 tablets;<br />

lot 8 – combination Ten<strong>of</strong>ovir/Emtricitabine – 313860 tablets; lot 9 –<br />

Lamivudine – 267420 tablets; lot 10 – Nevirapine – 72540 tablets;<br />

lot 11 – Raltegravir – 45240 tablets; lot 12 – Ritonavir – 59880 tablets<br />

Supply/execution: to <strong>the</strong> customer’s warehouses in Kyiv; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 065233, Public Procurement Bulletin, No. 13/3 (756/3) dated<br />

14.02.2013; Announcement: No. 003603, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 118996, Public Procurement Bulletin, No. 33 (776) dated<br />

25.04.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–12 – 22.04.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lots 1–3, 5–7, 9–12 – LLC “Liudmyla–Pharm” (Kyiv)/<br />

UAH 15921034,86/21.05.2013<br />

lots 4,8 – LLC “Company “Ukroptpostach” (Kyiv)/<br />

UAH 2421159/21.05.2013<br />

78 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>


Bulletin No.22 (148) May 28, 2013<br />

007562<br />

Administration <strong>of</strong> Families and Youth<br />

<strong>of</strong> Donetsk Oblast State Administration<br />

13 Universytetska St., 83001 Donetsk<br />

Procurement subject: code 55.90.1 – temporary accommodation services,<br />

o<strong>the</strong>r (services <strong>of</strong> countryside children’s and students’ establishments<br />

for health improvement and rest – 1880 trip tickets), 5 lots<br />

Supply/execution: at <strong>the</strong> location place <strong>of</strong> <strong>the</strong> winners; May – September 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on procurement:<br />

www.donmolod.gov.ua<br />

Announcement: No. 094550, Public Procurement Bulletin, No. 24 (767) dated<br />

25.03.2013; Announcement: No. 004925, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 13 (139) dated 26.03.2013<br />

Acceptance: No. 122698, Public Procurement Bulletin, No. 36 (779) dated<br />

06.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: lots 1–5 – 29.04.2013<br />

Information about <strong>the</strong> winner/contract cost (not adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

lot 1 – LLC “Health Resort Association “Soniachnyi Bereh”<br />

(Serhiivka Urban Settlement, Bilhorod–Dnistrovskyi, Odesa Oblast)/<br />

UAH 1366058,40/21.05.2013<br />

lot 2 – LLC “Health Resort Association “Soniachnyi Bereh”<br />

(Serhiivka Urban Settlement, Bilhorod–Dnistrovskyi, Odesa Oblast)/<br />

UAH 1651587/21.05.2013<br />

lot 3 – Municipal Enterprise “Regional health–improving complex<br />

for children and young people “Perlyna Donechchyny” (Sloviansk,<br />

Sviatohirsk, Donetsk Oblast)/UAH 1240000/21.05.2013<br />

lot 4 – Donetsk National University <strong>of</strong> Economics and Trade named after<br />

Mykhailo Tugan–Baranovskyi (Donetsk)/UAH 206250/21.05.2013<br />

lot 5 – Primary Trade Union Organization <strong>of</strong> Horlivka Institute<br />

<strong>of</strong> Foreign Languages <strong>of</strong> State Higher Educational Establishment<br />

“Donbas State Pedagogical University” (Horlivka, Donetsk Oblast)/<br />

UAH 201512,40/21.05.2013<br />

007614<br />

Main Department <strong>of</strong> Veterinary Medicine<br />

in Sumy Oblast<br />

25 Hamaliia St., 40021 Sumy<br />

Procurement subject: code 21.20.2 - miscellaneous pharmaceuticals<br />

(recombinant rabies vaccine for oral immunization <strong>of</strong> carnivores<br />

“Brovarabies V-RG”), 530000 doses<br />

Supply/execution: 25 Hamaliia St., Sumy; during 2013<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 121455, Public Procurement Bulletin, No. 33/3 (776/3) dated<br />

26.04.2013; Announcement: No. 006698, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 19 (145) dated 07.05.2013<br />

Acceptance: No. 122080, Public Procurement Bulletin, No. 34/2 (777/2) dated<br />

29.04.2013<br />

Date <strong>of</strong> acceptance: 29.04.2013<br />

Grounding 121455/1 dated 26.04.2013. Date <strong>of</strong> participant’s invitation:<br />

25.04.2013 - LLC “Ukrvetprompostach” (Brovary, Kyiv Oblast) /<br />

UAH 4595100 (incl. VAT) /17.05.2013<br />

Urgently for <strong>public</strong>ation<br />

007546<br />

Department for Education, Science, Family<br />

and Youth <strong>of</strong> Lviv Oblast State Administration<br />

4–a Prosvity St., 79008 Lviv<br />

Procurement subject: code 55.20.1 – services in temporary accommodation<br />

during vacations and o<strong>the</strong>r services in temporary accommodation<br />

(services <strong>of</strong> children’s and students’ summer camps), 12 lots:<br />

lot 1 – services <strong>of</strong> children’s establishments <strong>of</strong> sanatorium type<br />

and sanatorium–resort establishments <strong>of</strong> health resorts <strong>of</strong> Lviv Oblast<br />

for children from families with many children, in which 4 or more children<br />

are being brought up – 249 trip tickets; lot 2 – services <strong>of</strong> suburban<br />

health improvement and recreation establishments <strong>of</strong> Lviv Oblast for<br />

children from families with many children, in which 4 or more children are<br />

being brought up – 250 trip tickets; lot 3 – services <strong>of</strong> suburban health<br />

improvement and recreation establishments, located on <strong>the</strong> coast <strong>of</strong> <strong>the</strong><br />

open Black Sea for children from families with many children, in which 4<br />

or more children are being brought up – 249 trip tickets; lot 4 – services<br />

<strong>of</strong> children’s establishments <strong>of</strong> sanatorium type and sanatorium–resort<br />

establishments, located on <strong>the</strong> coast <strong>of</strong> <strong>the</strong> Black Sea for children from<br />

families with many children, in which 4 or more children are being brought<br />

up – 249 trip tickets; lot 5 – services <strong>of</strong> suburban health improvement<br />

and recreation establishments, located on <strong>the</strong> coast <strong>of</strong> <strong>the</strong> Black Sea for<br />

children from families with many children, in which 4 or more children<br />

are being brought up – 250 trip tickets; lot 6 – services <strong>of</strong> suburban<br />

health improvement and recreation establishments <strong>of</strong> Lviv Oblast for<br />

health improvement <strong>of</strong> children <strong>of</strong> privileged categories – 230 trip<br />

tickets; lot 7 – services <strong>of</strong> suburban health improvement and recreation<br />

establishments, located on <strong>the</strong> coast <strong>of</strong> <strong>the</strong> Black Sea for health<br />

improvement <strong>of</strong> children <strong>of</strong> privileged categories – 344 trip tickets; lot 8 –<br />

services <strong>of</strong> suburban health improvement and recreation establishments<br />

<strong>of</strong> Lviv Oblast for health improvement <strong>of</strong> children <strong>of</strong> privileged categories<br />

with additional payment from parents 10% – 101 trip tickets; lot 9 –<br />

services <strong>of</strong> suburban health improvement and recreation establishments,<br />

located on <strong>the</strong> coast <strong>of</strong> <strong>the</strong> Black Sea for health improvement <strong>of</strong> children<br />

<strong>of</strong> privileged categories with additional payment from parents 10% –<br />

151 trip tickets; lot 10 – services <strong>of</strong> suburban health improvement<br />

and recreation establishments <strong>of</strong> Lviv Oblast for health improvement<br />

<strong>of</strong> children <strong>of</strong> privileged categories with additional payment from parents<br />

20% – 206 trip tickets; lot 11 – services <strong>of</strong> children’s health improvement<br />

and recreation establishments <strong>of</strong> <strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea<br />

on <strong>the</strong> coast <strong>of</strong> <strong>the</strong> Black Sea for health improvement <strong>of</strong> children<br />

<strong>of</strong> privileged categories with additional payment from parents 30% –<br />

149 trip tickets; lot 12 – services <strong>of</strong> children’s health improvement<br />

and recreation establishments on <strong>the</strong> coast <strong>of</strong> <strong>the</strong> Black Sea for health<br />

improvement <strong>of</strong> children <strong>of</strong> privileged categories with additional payment<br />

from parents 50% – 115 trip tickets<br />

Supply/execution: <strong>the</strong> territory <strong>of</strong> Ukraine; June – August 2013<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 122742, Public Procurement Bulletin, No. 34/4 (777/4) dated<br />

30.04.2013; Announcement: No. 007000, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 20 (146) dated 14.05.2013<br />

Acceptance: No. 125567, Public Procurement Bulletin, No. 37/1 (780/1) dated<br />

13.05.2013<br />

Date <strong>of</strong> acceptance: lots 1–12 – 07.05.2013<br />

Grounding 122742/1 dated 30.04.2013. Date <strong>of</strong> participant’s invitation:<br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

79


Bulletin No.22 (148) May 28, 2013<br />

30.04.2013 – lot 1 – Children’s Establishment <strong>of</strong> Sanatorium Type<br />

“Svitanok” <strong>of</strong> Lviv Oblast Trade Union Organization <strong>of</strong> Workers<br />

<strong>of</strong> Consumer’s Cooperation (Stanylia Village, Drohobytskyi Rayon,<br />

Lviv Oblast) / UAH 653625 (excl. VAT)/ 21.05.2013; lot 2 – Health<br />

Improvement Camp for Children and Teenagers “Druzhba” (Svirzh<br />

Village, Peremyshlianskyi Rayon, Lviv Oblast) / UAH 577500 (excl.<br />

VAT)/ 21.05.2013; lot 3 – Educational–Health Improvement Camp<br />

<strong>of</strong> National University “Lviv Polytechnic” “POLITECHNIK–3” (Kobleve<br />

Village, Berezanskyi Rayon, Mykolaiv Oblast) / UAH 620022 (excl.<br />

VAT)/ 21.05.2013; lot 4 – Physical Person–Entrepreneur Chernysh<br />

Oleksandra Leontiivna (Mykolaiv) / UAH 658854 (excl. VAT)/ 21.05.2013;<br />

lot 5 – Educational–Health Improvement Camp <strong>of</strong> National University<br />

“Lviv Polytechnic” “POLITECHNIK–3” (Kobleve Village, Berezanskyi<br />

Rayon, Mykolaiv Oblast) / UAH 587500 (excl. VAT)/ 21.05.2013;<br />

lot 6 – Separated Subdivision Health–Improvement–Medical Complex<br />

“Rovesnyk” <strong>of</strong> SOE Lvivvuhillia (Komariv Village, Sokalskyi Rayon,<br />

Lviv Oblast) / UAH 545790 (excl. VAT)/ 21.05.2013; lot 7 – Structural<br />

Subdivision Health– Improvement–Sports Camp “Maiak” <strong>of</strong> Lviv<br />

National Agrarian University (Kobleve Village, Berezanskyi Rayon,<br />

Mykolaiv Oblast) / UAH 808932 (excl. VAT)/ 21.05.2013; lot 8 –<br />

Educational–Health Improvement Camp <strong>of</strong> National University “Lviv<br />

Polytechnic” “POLITECHNIK–2” (Slavske Urban Settlement, Skolivskyi<br />

Rayon, Lviv Oblast) / UAH 232068 (excl. VAT)/ 21.05.2013; lot 9 –<br />

Physical Person–Entrepreneur Chernysh Oleksandra Leontiivna<br />

(Mykolaiv) / UAH 342468 (excl. VAT)/ 21.05.2013; lot 10 – Health–<br />

Improvement–Sports Camp “Lisotekhnik” <strong>of</strong> National Forest Engineering<br />

University <strong>of</strong> Ukraine (Rybakivka Village, Berezanskyi Rayon,<br />

Mykolaiv Oblast) / UAH 497500 (excl. VAT)/ 21.05.2013; lot 11 – LLC<br />

“Finist–Krym” <strong>of</strong> Suburban Establishment for Health Improvement<br />

and Rest “Orlionok” (Prymorskyi Urban Sttlement, Feodosiia,<br />

<strong>the</strong> Autonomous Re<strong>public</strong> <strong>of</strong> Crimea) / UAH 444318 (excl. VAT)/<br />

21.05.2013; lot 12 – Private Enterprise “Suburban Establishment for<br />

Health Improvement and Rest “Romantyk” (Skadovsk, Kherson Oblast) /<br />

UAH 265650 (excl. VAT)/ 21.05.2013<br />

007531<br />

Department <strong>of</strong> Housing and Utilities<br />

and Construction <strong>of</strong> Luhansk Oblast State<br />

Administration<br />

3 Sheremeta St., 91055 Luhansk<br />

Didenko Liudmyla Ivanivna, Dolzhenko Oksana Anatoliivna<br />

tel.: (0642) 93–24–06, 93–22–80;<br />

tel./fax: (0642) 93–24–87;<br />

e–mail: upr@zkh.lg.ua<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: major repair <strong>of</strong> motor road to recreation centres in<br />

Kreminna – construction works<br />

Supply/execution: Kreminna, Luhansk Oblast; July – November 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 22<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 22<br />

21.06.2013 08:30<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 24<br />

21.06.2013 14:00<br />

Tender security: not required<br />

Additional information: More detailed information is specified in <strong>the</strong> competitive<br />

bidding documents.<br />

Customer’s registration account: 35422118000698, 35422129000698<br />

007536<br />

Administration <strong>of</strong> Property Relations<br />

<strong>of</strong> Odesa Oblast Council<br />

4 Shevchenko Ave., 65032 Odesa<br />

Kutafin Dmytro Viktorovych<br />

tel.: (048) 718–96–17;<br />

tel./fax: (048) 718–92–67;<br />

e–mail: DKutafin@odessa.gov.ua<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: reconstruction <strong>of</strong> building <strong>of</strong> Odesa Oblast Municipal<br />

Enterprise “Publishing House “Chornomoria” with <strong>the</strong> aim to convert<br />

it into “Center <strong>of</strong> rendering <strong>of</strong> administrative services”, 1 Borysa<br />

Derevianka Sq., Odesa (former address: 1 Maidan Nezalezhnosti, Odesa)<br />

Supply/execution: 1 Borysa Derevianka Sq., Odesa; 2013 – 2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 451<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 451<br />

24.06.2013 12:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 328<br />

24.06.2013 14:30<br />

Tender security: bank guarantee, UAH 50000<br />

Terms <strong>of</strong> submission: during bid validity period (90 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> <strong>the</strong> Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> <strong>the</strong> Law on Public Procurement. For additional information, please,<br />

call at tel./fax: (048) 718–94–82<br />

Customer’s registration account: 35426014001405<br />

007540<br />

Department <strong>of</strong> Public Utilities <strong>of</strong> Zhovtnevyi<br />

District Council in Dnipropetrovsk<br />

7 Pohrebniaka St., 49005 Dnipropetrovsk<br />

Kutovyi Yurii Mykhailovych<br />

tel./fax: (0562) 46–40–85;<br />

e–mail: rkx_jvr@i.ua<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 81.30.1 – services in improvement <strong>of</strong> <strong>the</strong> territory<br />

(improvement <strong>of</strong> <strong>the</strong> territory (current repair), adjacent to <strong>the</strong> monument<br />

to T.G.Shevchenko on Komsomolskyi Island)<br />

Supply/execution: Komsomolskyi Island, Zhovtnevyi District, Dnipropetrovsk;<br />

during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1<br />

Submission: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1<br />

24.06.2013 10:00<br />

Opening <strong>of</strong> tenders: at <strong>the</strong> customer’s address, <strong>of</strong>fice 1<br />

24.06.2013 12:00<br />

Tender security: not required<br />

Customer’s registration account: 35416009010973<br />

80 Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong>


Bulletin No.22 (148) May 28, 2013<br />

007541<br />

Municipal Establishment “Kharkiv City Centre<br />

<strong>of</strong> Physical Health <strong>of</strong> Population “Sport for All”<br />

2 Marshala Zhukova Ave., 61060 Kharkiv<br />

Procurement subject: code 32.30.1 – sporting goods (gymnastic grounds –<br />

40 sets, athletic grounds – 9 sets)<br />

Supply/execution: Kharkiv; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 075629, Public Procurement Bulletin, No. 18 (761) dated<br />

04.03.2013; Announcement: No. 004135, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 11 (137) dated 12.03.2013<br />

Acceptance: No. 124863, Public Procurement Bulletin, No. 36/3 (779/3) dated<br />

08.05.2013<br />

Date <strong>of</strong> <strong>the</strong> best bid acceptance: 07.05.2013<br />

Information about <strong>the</strong> winner/contract cost (adjusted for VAT)/date <strong>of</strong> <strong>the</strong><br />

procurement contract conclusion:<br />

LLC “SafariStroiServis” (Kharkiv)/UAH 2249982/23.05.2013<br />

007544<br />

Main Department <strong>of</strong> Veterinary Medicine<br />

in Volyn Oblast<br />

10 Poliska Sich St., 43020 Lutsk, Volyn Oblast<br />

Procurement subject: code 21.20.2 – miscellaneous pharmaceuticals<br />

(miscellaneous pharmaceuticals, vaccines for veterinary medicine.<br />

Recombinant rabies vaccine for oral immunization <strong>of</strong> carnivores<br />

Brovarabies V–RG – 555000 doses)<br />

Supply/execution: at <strong>the</strong> customer’s addresses, specified by <strong>the</strong> customer;<br />

during 2013<br />

Procurement procedure: procurement from <strong>the</strong> sole participant<br />

Website <strong>of</strong> <strong>the</strong> Authorized agency which contains information on procurement:<br />

www.tender.me.gov.ua<br />

Announcement: No. 121126, Public Procurement Bulletin, No. 33/3 (776/3) dated<br />

26.04.2013; Announcement: No. 006844, Announcer <strong>of</strong> <strong>the</strong> Public Purchasing,<br />

No. 19 (145) dated 07.05.2013<br />

Acceptance: No. 121167, Public Procurement Bulletin, No. 33/3 (776/3) dated<br />

26.04.2013<br />

Date <strong>of</strong> acceptance: 26.04.2013<br />

Grounding 121126/1 dated 26.04.2013. Date <strong>of</strong> participant’s invitation:<br />

23.04.2013 – LLC “Ukrvetprompostach” (Brovary, Kyiv Oblast) /<br />

UAH 6571200 (incl. VAT)/ 23.05.2013<br />

Announcer <strong>of</strong> <strong>the</strong> <strong>public</strong> <strong>purchasing</strong><br />

81


Schedule <strong>of</strong> acceptance and placement<br />

<strong>of</strong> <strong>the</strong> international announcements for <strong>the</strong> year 2013<br />

No. bulletin<br />

Date <strong>of</strong> <strong>public</strong>ation<br />

22 (148)<br />

28.05<br />

23 (149)<br />

04.06<br />

24 (150)<br />

11.06<br />

25 (151)<br />

18.06<br />

26 (152)<br />

25.06<br />

27 (153)<br />

02.07<br />

28 (154)<br />

09.07<br />

29 (155)<br />

16.07<br />

30 (156)<br />

23.07<br />

31 (157)<br />

30.07<br />

32 (158)<br />

06.08<br />

33 (159)<br />

13.08<br />

34 (160)<br />

20.08<br />

Term <strong>of</strong> acceptance<br />

(Urgently for <strong>public</strong>ation)<br />

13.05 – 18.05<br />

(Urgently for <strong>public</strong>ation 20.05 – 23.05)<br />

20.05 – 24.05<br />

(Urgently for <strong>public</strong>ation 27.05 – 30.05)<br />

27.05 – 01.06<br />

(Urgently for <strong>public</strong>ation 03.06 – 06.06)<br />

03.06 – 07.06<br />

(Urgently for <strong>public</strong>ation 10.06 – 13.06)<br />

10.06 – 14.06<br />

(Urgently for <strong>public</strong>ation 17.06 – 20.06)<br />

17.06 – 21.06<br />

(Urgently for <strong>public</strong>ation 25.06 – 27.06)<br />

25.06 – 27.06<br />

(Urgently for <strong>public</strong>ation 01.07 – 04.07)<br />

01.07 – 05.07<br />

(Urgently for <strong>public</strong>ation 08.07 – 11.07)<br />

08.07 – 12.07<br />

(Urgently for <strong>public</strong>ation 15.07 – 18.07)<br />

15.07 – 19.07<br />

(Urgently for <strong>public</strong>ation 22.07 – 25.07)<br />

22.07 – 26.07<br />

(Urgently for <strong>public</strong>ation 29.07 – 1.08)<br />

29.07 – 2.08<br />

(Urgently for <strong>public</strong>ation 5.08 – 8.08)<br />

5.08 – 9.08<br />

(Urgently for <strong>public</strong>ation 12.08 – 15.08)<br />

Term <strong>of</strong> acceptance <strong>of</strong> results<br />

(Urgently for <strong>public</strong>ation)<br />

16.05 – 22.05<br />

(Urgently for <strong>public</strong>ation 23.05)<br />

23.05 – 29.05<br />

(Urgently for <strong>public</strong>ation 30.05)<br />

30.05 – 05.06<br />

(Urgently for <strong>public</strong>ation 06.06)<br />

06.06 – 12.06<br />

(Urgently for <strong>public</strong>ation 13.06)<br />

13.06 – 19.06<br />

(Urgently for <strong>public</strong>ation 20.06)<br />

20.06 – 26.06<br />

(Urgently for <strong>public</strong>ation 27.06)<br />

27.06 – 03.07<br />

(Urgently for <strong>public</strong>ation 04.07)<br />

04.07 – 10.07<br />

(Urgently for <strong>public</strong>ation 11.07)<br />

11.07 – 17.07<br />

(Urgently for <strong>public</strong>ation 18.07)<br />

18.07 – 24.07<br />

(Urgently for <strong>public</strong>ation 25.07)<br />

25.07 – 31.07<br />

(Urgently for <strong>public</strong>ation 1.08)<br />

1.08 – 7.08<br />

(Urgently for <strong>public</strong>ation 8.08)<br />

8.08 – 14.08<br />

(Urgently for <strong>public</strong>ation 15.08)<br />

Announcer <strong>of</strong> <strong>the</strong> Public Purchasing<br />

Publisher State Enterprise “Zovnishtorgvydav Ukrayiny”<br />

Director Masalitin V.M.<br />

Deputy Director – Editor – in – Chief <strong>of</strong> IB "VDZ" Avdieienko V. A.<br />

Registration certificate: kV No.15858–4330R 26.10.09<br />

ISSN 2078–5178<br />

Content and information specified in <strong>the</strong> announcements<br />

is <strong>the</strong> responsibility <strong>of</strong> <strong>the</strong> customers.<br />

No part <strong>of</strong> this <strong>public</strong>ation may be reprinted without<br />

<strong>the</strong> prior permission <strong>of</strong> <strong>the</strong> publisher.<br />

The editorial staff is not responsible for advertising<br />

material content.<br />

Passed for printing 27.05.2013<br />

Format 60x84/8. Offset paper.<br />

Offset printing. Circulation: 270<br />

Order №22 (148)<br />

Contract price.<br />

Editor–in–Chief – Bosenko Liudmyla<br />

Managing Editor – Hyria Oksana<br />

Editor <strong>of</strong> Publication – Pryplavko Anna<br />

Senior Editor – Kozyr Valeriia<br />

Editor – Kotsubynska Aliona<br />

Editor – Tkachuk Inna<br />

Editor – Kozachenko Anna<br />

Design and make up – Kiva Ihor<br />

Senior Observer – Lykholet Dmytro<br />

Observer – Kondratenko Kira<br />

Observer – Veselovskyi Artem<br />

No.22 (148) May 28, 2013<br />

Editorial Office address: 22 Vorovskogo St., 01054 Kyiv, Ukraine<br />

tel.: (044) 281–42–61<br />

Published<br />

by State Enterprise “Zovnishtorgvydav Ukrayiny”


Nº22 (148) May 28, 2013<br />

Nº22 (148) May 28, 2013

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