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Bulletin No.9(135) February 26, 2013<br />

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

<strong>procurement</strong> <strong>procedures</strong><br />

003263<br />

Main Administration <strong>of</strong> the Ministry <strong>of</strong> Internal<br />

Affairs <strong>of</strong> Ukraine in Luhansk Oblast<br />

38 Lunacharskoho St., 91058 Luhansk<br />

Sokovykh Oleksii Borysovych<br />

tel.: (0642) 50–93–32;<br />

tel./fax: (0642) 50–96–15;<br />

e–mail: ufzbo@mail.ru<br />

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

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

Procurement subject: code 35.11.1 – electricity, 2 lots: lot 1 –<br />

2168.9 thousand kW per hour; lot 2 – 36.0 thousand kW per hour<br />

Supply/execution: lot 1 – 38 Lunacharskoho St., 2, 27 Kotsiubynskoho St., 40,<br />

41 Gastello St., 3–b Diomina St., 39 T.G.Shevchenka St., 1–a Lomonosova St.,<br />

lot 2 – 173 Veselohorivska St., Luhansk; till 31.12.2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – LLC<br />

“Luhansk Energy Association”, 35–A Haiovoho Quarter, 91021 Luhansk,<br />

tel.: (0642) 35–14–59<br />

Offer price: lot 1 – UAH 2406500, lot 2 – UAH 40900<br />

Customer’s registration account: 35219001000695, 35222009000695<br />

003266<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 />

Stepanenko Andrii Oleksiiovych<br />

tel./fax: (044) 245–47–09<br />

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

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

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

Procurement subject: code 24.34.1 – cold drawn wire (wire made <strong>of</strong> carbon<br />

steel for reinforcing <strong>of</strong> pre–stressed concrete structures 3Bp), 3 lots<br />

Supply/execution: the railways <strong>of</strong> Ukraine, according to the order; during 2013<br />

Procurement procedure: open tender<br />

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

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

14.03.2013 09:00<br />

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

14.03.2013 10:00<br />

Tender security: bank or insurance company guarantee, lot 1 – UAH 1010090,<br />

lot 2 – UAH 1010090, lot 3 – UAH 1011390<br />

Terms <strong>of</strong> submission: 123 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

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

call at tel.: (044) 465–08–85 – Stepanenko Andrii Oleksiiovych;<br />

e–mail: zayavka.tender@uzp.kiev.ua, tel./fax: (044) 245–47–09 – requests for<br />

obtaining <strong>of</strong> competitive bidding documents, explanations, changes.<br />

Customer’s registration account: 26001006398980<br />

003268<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

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

www.centrenergo.com<br />

Procurement subject: code 28.13.3 – parts <strong>of</strong> pumps and compressors<br />

(spare parts for compressors – 3737 units, 20 sets)<br />

Supply/execution: Zmiivska TPP <strong>of</strong> PJSC “Tsentrenergo”, 63460 Komsomolske<br />

Urban Settlement, Zmiivskyi Rayon, Kharkiv Oblast, code <strong>of</strong> consignee: 3128,<br />

destination station: Lyman <strong>of</strong> South Railway, code 444002; Vuhlehirska TPP<br />

<strong>of</strong> PJSC “Tsentrenergo”, 84792 Svitlodarsk, Donetsk Oblast, code <strong>of</strong> consignee:<br />

7053, destination station: Svitlodarsk <strong>of</strong> Donetsk Railway, code 494209;<br />

Trypilska TPP <strong>of</strong> PJSC “Tsentrenergo”, 08720 Ukrainka, Obukhivskyi Rayon,<br />

Kyiv Oblast, code <strong>of</strong> consignee: 3371, destination station: Trypillia–Dniprovske<br />

<strong>of</strong> South–West Railway, code 344707; on the basis <strong>of</strong> the customer’s written<br />

request, according to planned volume and final date <strong>of</strong> supply – 2013<br />

Procurement procedure: open tender<br />

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

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

15.03.2013 09:00<br />

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

15.03.2013 10:00<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> the<br />

Law on Public Procurement<br />

Customer’s registration account: 26008302872<br />

003284<br />

State Educational Establishment “Kyiv Regional<br />

Higher Vocational School <strong>of</strong> Construction”<br />

4 A.Bubnova St., 03040 Kyiv<br />

Kopytko Oleksandr Hryhorovych<br />

tel./fax: (044) 257–11–05<br />

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

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

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

and hot water, 2 lots: lot 1 – 1485.2 Gcal; lot 2 – 2131.068 Gcal<br />

Supply/execution: lot 1 – 9 Bastionna St., 01014 Kyiv, lot 2 – 4 A.Bubnova St.,<br />

03040 Kyiv; during 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 –<br />

PJSC “Kyivenergo” represented by Structural Separated Subdivision “Kyiv<br />

heat supply networks” <strong>of</strong> PJSC “Kyivenergo”, 5 I.Franko Sq., 01001 Kyiv,<br />

tel./fax: (044) 201–07–97<br />

Offer price: lot 1 – UAH 1137514,68, lot 2 – UAH 1632184,98<br />

Customer’s registration account: 3213008005424, 35223009005424<br />

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


Bulletin No.9(135) February 26, 2013<br />

003271<br />

Department <strong>of</strong> Housing and Communal Services,<br />

Construction and Infrastructure Development<br />

<strong>of</strong> Antratsytskyi Rayon State Administration<br />

<strong>of</strong> Luhansk Oblast<br />

33 Petrovskoho St., 94613 Antratsyt, Luhansk Oblast<br />

Liakhovyi Oleksii Petrovych<br />

tel./fax: (06431) 3–83–39;<br />

e–mail: vkbanlk@ukrpost.ua<br />

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

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

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

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

Procurement subject: reconstruction <strong>of</strong> building <strong>of</strong> elementary link<br />

<strong>of</strong> Krasnokutska general educational school with the aim to convert it<br />

into pre–school subdivision <strong>of</strong> educational complex<br />

Supply/execution: 46 Sverdlova St., Krasnyi Kut Village, Antratsytivskyi Rayon,<br />

Luhansk Oblast; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 30,<br />

personally or by mail<br />

Submission: at the customer’s address, <strong>of</strong>fice 30<br />

06.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 30<br />

06.03.2013 10:00<br />

Tender security: bank guarantee, UAH 86000<br />

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

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

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 35422003003614<br />

003272<br />

Khmelnytskyi Regional Hospital<br />

1 Pilotska St., 29000 Khmelnytskyi<br />

Sharenko Mariia Hryhorivna, Surnyk Alla Vasylivna<br />

tel.: (0382) 72–08–09;<br />

tel./fax: (0382) 79–45–75;<br />

e–mail: ekon8@ukr.net<br />

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

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

Procurement subject: code 21.20.1 – medications, 8 lots<br />

Supply/execution: 1 Pilotska St., 29000 Khmelnytskyi; till 31.12.2013<br />

Procurement procedure: open tender<br />

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

planning–economic department<br />

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

06.03.2013 10:00<br />

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

<strong>of</strong> medical part<br />

06.03.2013 10:30<br />

Tender security: not required<br />

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

call at tel.: (0382) 79–45–75<br />

Customer’s registration account: 35416004001234<br />

003274<br />

Department for Education <strong>of</strong> Verkhniodniprovskyi<br />

Rayon State Administration<br />

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

56 Dniprovska St., 51600 Verkhniodniprovsk, Dnipropetrovsk Oblast<br />

Yenikeieva Anastasiia Ruslanivna<br />

tel.: (097) 308–40–46;<br />

tel./fax: (05658) 6–00–23;<br />

e–mail: vovrda@yandex.ru<br />

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

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

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

www.osvita–verh.dp.ua<br />

Procurement subject: code 11.10.2 – natural gas (supply <strong>of</strong> natural gas –<br />

623968 m3)<br />

Supply/execution: the establishments and institutions <strong>of</strong> education<br />

<strong>of</strong> Verkhniodniprovskyi Rayon, Dnipropetrovsk Oblast;<br />

January – December 2013<br />

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

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

and Gasification “Dnipropetrovskgaz” represented by Verkhniodniprovsk<br />

Administration <strong>of</strong> Gas Facilities Maintenance, 117–a Petrovskoho St., 51600<br />

Verkhniodniprovsk, Dnipropetrovsk Oblast, tel.: (05658) 6–05–32<br />

Offer price: UAH 3193300<br />

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

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

Customer’s registration account: 35417040000316<br />

003276<br />

Frankivskyi District Administration<br />

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

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

Tymchyshyn Orest Stepanovych<br />

tel./fax: (032) 237–31–36;<br />

e–mail: olya_fra@ukr.net<br />

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

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

Procurement subject: current repair <strong>of</strong> street–road network, 3 lots<br />

Supply/execution: the territory <strong>of</strong> Frankivskyi District <strong>of</strong> Lviv; 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice 200, personally or by mail<br />

Submission: at the customer’s address, <strong>of</strong>fice 200, personally or by mail<br />

21.03.2013 11:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 316<br />

21.03.2013 14:20<br />

Tender security: not required<br />

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

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

call at tel.: (032) 237–10–65<br />

Customer’s registration account: 35213031006848<br />

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

3


Bulletin No.9(135) February 26, 2013<br />

003277<br />

M.Ye. Zhukovskyi National Aerospace University<br />

“Kharkiv Aviation Institute”<br />

17 Chkalova St., 61070 Kharkiv<br />

Derkachivskyi Hennadii Anatoliiovych<br />

tel.: (057) 788–40–48;<br />

tel./fax: (057) 315–11–37;<br />

e–mail: tender@khai.edu<br />

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

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

Procurement subject: code 40.10.3 – services in electricity supply<br />

(services in electricity supply for utility–household needs <strong>of</strong> enterprises<br />

and organizations– 10850000 kW)<br />

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

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

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

JSC “Kharkivoblenergo”, 149 Plekhanivska St., 61037 Kharkiv,<br />

tel.: (057) 731–10–71, 731–24–86<br />

Offer price: UAH 7500000<br />

Customer’s registration account: 35220006000096<br />

003279<br />

M.Ye. Zhukovskyi National Aerospace University<br />

“Kharkiv Aviation Institute”<br />

17 Chkalova St., 61070 Kharkiv<br />

Derkachivskyi Hennadii Anatoliiovych<br />

tel.: (057) 788–40–48;<br />

tel./fax: (057) 315–11–37;<br />

e–mail: tender@khai.edu<br />

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

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

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas for establishments and organizations financed from the<br />

budget – 2865.505 thousand m2)<br />

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

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

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

“Kharkivmiskgaz”, 57/59 Zhovtnevoi Revoliutsii St., 61004 Kharkiv,<br />

tel.: (057) 783–85–88, 763–04–79<br />

Offer price: UAH 13541516,98<br />

Customer’s registration account: 35220006000096<br />

003281<br />

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

State Administration in the City <strong>of</strong> Kyiv<br />

12 Piterska St., 03087 Kyiv<br />

Pisna Valentyna Andriivna<br />

tel./fax: (044) 242–07–28<br />

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

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

Procurement subject: code 35.11.1 – electricity (supply <strong>of</strong> electricity),<br />

2 lots: lot 1 – active power – 4030408.25 kW per hour, reactive power –<br />

2840788.17 kW per hour; lot 2 – active power – 2331746.15 kW per<br />

hour, reactive power – 347228.91 kW per hour<br />

Supply/execution: the educational establishments <strong>of</strong> Solomianskyi District <strong>of</strong> Kyiv;<br />

2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – PJSC<br />

“Kyivenergo”, 5 I.Franka Sq., 01001 Kyiv, tel.: (044) 201–07–06<br />

Offer price: lot 1 – UAH 4768338, lot 2 – UAH 2693991<br />

Additional information: Procurement procedure from the sole participant is applied<br />

in accordance with paragraph 2, article 39 <strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 35410002005513, 35425008005513,<br />

35427017005513, 35419003005513<br />

003282<br />

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

State Administration in the City <strong>of</strong> Kyiv<br />

12 Piterska St., 03087 Kyiv<br />

Pisna Valentyna Andriivna<br />

tel./fax: (044) 242–07–28<br />

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

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

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

www.solor.ruo.kiev.ua<br />

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

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

10 lots: lot 1 – 1800.54 Gcal; lot 2 – 1377.65 Gcal; lot 3 –<br />

12808.29168 Gcal; lot 4 – 11106.52283 Gcal; lot 5 – 1329.22000 Gcal;<br />

lot 6 – 1148.21800 Gcal; lot 7 – 1856.82300 Gcal; lot 8 – 441.04964 Gcal;<br />

lot 9 – 11297.51045 Gcal; lot 10 – 16083.18660 Gcal<br />

Supply/execution: the educational establishments <strong>of</strong> Solomianskyi District <strong>of</strong> Kyiv;<br />

2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1–10 – PJSC<br />

“Kyivenergo”, 5 I.Franka Sq., 01001 Kyiv, tel.: (044) 201–07–06<br />

Offer price: lot 1 – UAH 1379033,59, lot 2 – UAH 1055142,14, lot 3 –<br />

UAH 9809870,60, lot 4 – UAH 8506485,84, lot 5 – UAH 1018049,60, lot 6 –<br />

UAH 879420,17, lot 7 – UAH 1422140,74, lot 8 – UAH 337799,92, lot 9 –<br />

UAH 8652763,25, lot 10 – UAH 12318112,62<br />

Additional information: Procurement procedure from the sole participant is applied<br />

in accordance with article 39 <strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 35410002005513, 35425008005513,<br />

35427017005513, 35419003005513<br />

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


Bulletin No.9(135) February 26, 2013<br />

003283<br />

SOE “Administration <strong>of</strong> Industrial Enterprises<br />

<strong>of</strong> State Administration <strong>of</strong> Railway Transport<br />

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

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

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

www.dpupp.com.ua<br />

Procurement subject: code 24.10.3 – steel flat–rolled section, without<br />

further working, except for hot–rolling (rolled metal products), 2 lots:<br />

lot 1 – 425 t; lot 2 – 237 t<br />

Supply/execution: according to the customer’s order; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 204<br />

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

28.03.2013 09:30<br />

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

28.03.2013 15:00<br />

Tender security: bank guarantee, lot 1 – UAH 201150, lot 2 – UAH 60900<br />

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

Law on Public Procurement<br />

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

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

Customer’s registration account: 26002010044158, 26006094948<br />

003286<br />

Krasnohvardiisk Interregional Water Economy<br />

Department <strong>of</strong> State Utility Water Economy<br />

<strong>of</strong> Ukraine<br />

16, 50 rokiv Zhovtnia St., 97000 Krasnohvardiiske Urban Settlement,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Pletniov Serhii Mykhailovych<br />

tel.: (06556) 2–58–35, (067) 166–72–28;<br />

tel./fax: (06556) 2–43–62;<br />

e–mail: kruvh@mail.ru<br />

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

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

Procurement subject: code 35.12.1 – transmission <strong>of</strong> electricity<br />

(active power – 14623 thousand kW per hour, reactive power –<br />

7042 thousand kVAr per hour)<br />

Supply/execution: Krasnohvardiiskyi and Sakskyi Rayons<br />

<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea; during 2013<br />

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

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

“DTEK KRYMENERGO”, 74/6 Kyivska St., 95034 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, tel./fax: (0652) 548–357<br />

Offer price: UAH 15284000<br />

Customer’s registration account: 35216003000161, 35229001000161<br />

003289<br />

PrJSC “Zaporizhzhia Electric<br />

Locomotive Repair Plant”<br />

2 Zaliznychna St., 69095 Zaporizhzhia<br />

Bielukha Serhii Pavlovych<br />

tel./fax: (061) 787–54–41<br />

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

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

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

institutions (financial services in a part <strong>of</strong> attraction <strong>of</strong> short–term<br />

credit resources for working capital financing for execution the annual<br />

production plan)<br />

Supply/execution: at the customer’s address; April 2013 – April 2014<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice <strong>of</strong> the secretary <strong>of</strong> tender committee<br />

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

20.03.2013 09:00<br />

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

20.03.2013 10:00<br />

Tender security: not required<br />

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

call at tel./fax: (061) 787–73–88, 787–74–38. More detailed information is<br />

specified in the competitive bidding documents<br />

Customer’s registration account: 26007000389<br />

003293<br />

Dnieper Electric–Power System<br />

<strong>of</strong> SOE “National Power Supply Company<br />

“Ukrenergo”<br />

2 Hrebelna St., 69096 Zaporizhzhia<br />

Bubnovska Olha Anatoliivna, Solomkin Hennadii Oleksiiovych<br />

tel.: (061) 258–47–16, 258–35–42;<br />

tel./fax: (061) 258–23–78;<br />

e–mail: sen19@rdc.dnepr.energy.gov.ua<br />

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

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

Procurement subject: reconstruction <strong>of</strong> outdoor switchgear–750 kV with<br />

replacement <strong>of</strong> air circuit breakers and oil current transformers (phases<br />

A, B, C) for SF6 circuit breakers <strong>of</strong> connections L–Don/2, ВРШ–Don,<br />

L–Don/1 substation 750 kV “Zaporizka”<br />

Supply/execution: Pavlivska Village Council, Znachkove Village, Vilnianskyi Rayon,<br />

Zaporizhzhia Oblast; till September 30, 2013<br />

Procurement procedure: open tender<br />

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

(service <strong>of</strong> contract work)<br />

Submission: at the customer’s address, <strong>of</strong>fice 112 (service <strong>of</strong> contract work)<br />

20.03.2013 09:00<br />

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

20.03.2013 10:00<br />

Tender security: bank guarantee or deposit, UAH 104071<br />

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

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

Customer’s registration account: 26007301155559<br />

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

5


Bulletin No.9(135) February 26, 2013<br />

003295<br />

Department <strong>of</strong> Communal Services, Transport<br />

and Communication <strong>of</strong> Ivano–Frankivsk City<br />

Executive Committee<br />

7 Nezalezhnosti St., 76018 Ivano–Frankivsk<br />

Boichuk Tetiana Oleksiivna<br />

tel.: (03422) 32–5–32;<br />

tel./fax: (0342) 55–24–42;<br />

e–mail: dkgmvk@ukr.net<br />

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

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

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

Procurement subject: DBN D.1.1–1–2000 – current repair (services in<br />

current repair <strong>of</strong> streets, bridges <strong>of</strong> the city)<br />

Supply/execution: Ivano–Frankivsk; April – December 2013<br />

Procurement procedure: open tender<br />

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

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

20.03.2013 10:00<br />

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

20.03.2013 13:00<br />

Tender security: deposit, UAH 25000<br />

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

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

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 35412002003422<br />

003301<br />

Dnieper Electric–Power System<br />

<strong>of</strong> SOE “National Power Supply Company<br />

“Ukrenergo”<br />

2 Hrebelna St., 69096 Zaporizhzhia<br />

Bubnovska Olha Anatoliivna, Solomkin Hennadii Oleksiiovych<br />

tel.: (061) 258–47–16, 258–35–42;<br />

tel./fax: (061) 258–23–78;<br />

e–mail: sen19@rdc.dnepr.energy.gov.ua<br />

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

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

Procurement subject: reconstruction <strong>of</strong> outdoor switchgear–750 kV with<br />

replacement <strong>of</strong> air circuit breakers and oil current transformers (phases<br />

A, B, C) for SF6 circuit breakers <strong>of</strong> connections ВП–755, Л–Зап<br />

<strong>of</strong> substation 750 kV “Dniprovska”<br />

Supply/execution: 9–th km <strong>of</strong> road “Vilnohorsk – Shchorsk”, Vilnohorsk,<br />

Krynychanskyi Rayon, Dnipropetrovsk Oblast; July 30, 2013<br />

Procurement procedure: open tender<br />

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

(service <strong>of</strong> contract work)<br />

Submission: at the customer’s address, <strong>of</strong>fice 112 (service <strong>of</strong> contract work)<br />

20.03.2013 09:00<br />

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

20.03.2013 10:00<br />

Tender security: bank guarantee or deposit, UAH 82084<br />

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

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

Customer’s registration account: 2600730115559<br />

003297<br />

PJSC “Prykarpattiaoblenergo”<br />

34 Industrialna St., 76014 Ivano–Frankivsk<br />

Ivanyshyn Yuliia Viktorivna<br />

tel.: (0342) 59–43–36;<br />

e–mail: iva@if.energy.gov.ua<br />

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

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

Procurement subject: code 26.20.1 – computers, parts and devices for them,<br />

4 lots<br />

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

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 101<br />

Submission: at the customer’s address, <strong>of</strong>fice 101<br />

21.03.2013 08:30<br />

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

21.03.2013 14:20<br />

Tender security: not required<br />

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

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

Customer’s registration account: 26003301757<br />

003302<br />

Municipal Establishment “Center <strong>of</strong> Primary<br />

Medical Care No.2” <strong>of</strong> Kryvyi Rih City Council<br />

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

32–a Musorhskoho St., 50053 Kryvyi Rih, Dnipropetrovsk Oblast<br />

Belinskyi Serhii Vasyliovych<br />

tel.: (0564) 51–00–82;<br />

tel./fax: (0564) 51–04–89<br />

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

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

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

and hot water (including coolants), 2462 Gcal<br />

Supply/execution: 32–a, 23 Musorhskoho St., 55 Liutoho St., 9 Mirovycha St.,<br />

6 Stasova St., 22–a Elektrozavodska St., Kryvyi Rih, Dnipropetrovsk Oblast;<br />

January – December 2013<br />

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

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

Supply Networks “Kryvorizhteplomerezha”, 9 Dezhniova St., 50099 Kryvyi Rih,<br />

Dnipropetrovsk Oblast, tel./fax: (056) 409–51–01<br />

Offer price: UAH 2344308<br />

Customer’s registration account: 35415001012550<br />

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


Bulletin No.9(135) February 26, 2013<br />

003303<br />

Motor Depot <strong>of</strong> Administration <strong>of</strong> Apparatus<br />

<strong>of</strong> Verkhovna Rada <strong>of</strong> Ukraine<br />

24 Shchorsa St., 01133 Kyiv<br />

Prylipko Oleksandr Dmytrovych, Pohodin Serhii Oleksiiovych<br />

tel.: (044) 528–03–38, 529–94–79, (067) 605–38–17;<br />

e–mail: prilipko@rada.gov.ua<br />

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

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

Procurement subject: code 34.30.2 – mounts and parts for cars, 3 lots:<br />

lot 1 – automobile parts for motor cars Skoda Octavia – 242 dnms.;<br />

lot 2 – automobile parts for motor cars Opel – 276 dnms.; lot 3 –<br />

automobile parts for motor cars Toyota – 758 dnms.<br />

Supply/execution: 24 Shchorsa St., Kyiv; February – December 2013<br />

Procurement procedure: open tender<br />

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

reception room<br />

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

31.01.2013 09:00<br />

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

31.01.2013 09:30<br />

Tender security: bank guarantee, lot 1 – UAH 19000, lot 2 – UAH 35000, lot 3 –<br />

UAH 53800<br />

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

Law on Public Procurement<br />

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 35213001000329<br />

003304<br />

Motor Depot <strong>of</strong> Administration <strong>of</strong> Apparatus<br />

<strong>of</strong> Verkhovna Rada <strong>of</strong> Ukraine<br />

24 Shchorsa St., 01133 Kyiv<br />

Prylipko Oleksandr Dmytrovych, Pohodin Serhii Oleksiiovych<br />

tel.: (044) 528–03–38, 529–94–79, (067) 605–38–17;<br />

e–mail: prilipko@rada.gov.ua<br />

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

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

Procurement subject: code 23.20.1 – liquid oil processing products, 5 lots:<br />

lot 1 – A–95 “Premium” – 250000 l; lot 2 – A–92 – 20000 l; lot 3 – diesel<br />

fuel – 40000 l; lot 4 – A–95 “Premium” (blank–permits) – 40000 l; lot 5 –<br />

diesel fuel (blank–permits) – 10000 l<br />

Supply/execution: 24 Shchorsa St., Kyiv; February – June 2013<br />

Procurement procedure: open tender<br />

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

reception room<br />

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

24.01.2013 09:00<br />

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

24.01.2013 09:30<br />

Tender security: bank guarantee, lot 1 – UAH 150000, lot 2 – UAH 10000, lot 3 –<br />

UAH 20000, lot 4 – UAH 24000, lot 5 – UAH 5500<br />

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

Law on Public Procurement<br />

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 35213001000329<br />

003305<br />

Apartments Maintenance Department<br />

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

<strong>of</strong> Ukraine<br />

4 Zhovtneva St., 69063 Zaporizhzhia<br />

Levchenko Valentyna Yevhenivna<br />

tel./fax: (061) 764–14–81;<br />

e–mail: kev_z@mail.ru<br />

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

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

Procurement subject: code 35.11.1 – electricity – 7320564 kW per hour,<br />

31 lots: lot 1 – Zaporizhzhia REM – 1113635 kW per hour; lot 2 –<br />

Zaporizhzhia REM – 612329 kW per hour; lot 3 – Melitopolskyi REM –<br />

114946 kW per hour; lot 4 – Melitopolskyi REM – 97384 kW per hour;<br />

lot 5 – Melitopolskyi MREM – 2570762 kW per hour; lot 6 – Melitopolskyi<br />

MREM – 330594 kW per hour; lot 7 – Melitopolskyi MREM – 96487 kW<br />

per hour; lot 8 – Melitopolskyi MREM – 11505 kW per hour; lot 9 –<br />

Melitopolskyi MREM – 21311 kW per hour; lot 10 – Tokmatskyi REM –<br />

15000 kW per hour; lot 11 – Tokmatskyi REM – 17201 kW per hour;<br />

lot 12 – Tokmatskyi REM – 8398 kW per hour; lot 13 – Berdianskyi<br />

MREM – 337373 kW per hour; lot 14 – Berdianskyi MREM – 6138 kW<br />

per hour; lot 15 – Zaporizhzhia MEM – 253935 kW per hour; lot 16 –<br />

Zaporizhzhia MEM – 1477707 kW per hour; lot 17 – Zaporizhzhia MEM –<br />

103252 kW per hour; lot 18 – Zaporizhzhia MEM – 18206 kW per hour;<br />

lot 19 – Zaporizhzhia MEM – 15300 kW per hour; lot 20 – Zaporizhzhia<br />

MEM – 14301 kW per hour; lot 21 – Zaporizhzhia MEM – 9820 kW per<br />

hour; lot 22 – Vilnianskyi REM – 4339 kW per hour; lot 23 – Vasylivskyi<br />

REM – 5880 kW per hour; lot 24 – Huliaipilskyi REM – 4740 kW per hour;<br />

lot 25 – Kuibyshevskyi REM – 14860 kW per hour; lot 26 – Orikhivskyi<br />

REM – 9200 kW per hour; lot 27 – Yakimivskyi REM – 4567 kW per hour;<br />

lot 28 – Pryazovskyi REM – 15250 kW per hour; lot 29 – Kamianko–<br />

Dniprovskyi REM – 5800 kW per hour; lot 30 – Kamianko–Dniprovskyi<br />

REM – 5300 kW per hour; lot 31 – Prymorskyi REM – 5044 kW per hour<br />

Supply/execution: m/u, military commissariats <strong>of</strong> Zaporizhzhia<br />

and Zaporizhzhia Oblast; 2013<br />

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

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

1–31 – OJSC “Zaporizhoblenergo”, 14 Stalevariv St., Zaporizhzhia,<br />

tel./fax: (061) 286–36–36<br />

Offer price: lot 1 – UAH 1277695,71, lot 2 – UAH 702537,31,<br />

lot 3 – UAH 131879,84, lot 4 – UAH 111730,61, lot 5 – UAH 2609789,80,<br />

lot 6 – UAH 379297,11, lot 7 – UAH 110701,46, lot 8 – UAH 13199,92,<br />

lot 9 – UAH 24450,54, lot 10 – UAH 17209,80, lot 11 – UAH 19735,05,<br />

lot 12 – UAH 9635,19, lot 13 – UAH 387074,79, lot 14 – UAH 7042,25,<br />

lot 15 – UAH 106560,56, lot 16 – UAH 1613588,29, lot 17 – UAH 118463,08,<br />

lot 18 – UAH 20888,11, lot 19 – UAH 17554, lot 20 – UAH 16407,82,<br />

lot 21 – UAH 11266,68, lot 22 – UAH 4978,22, lot 23 – UAH 6746,24,<br />

lot 24 – UAH 5438,30, lot 25 – UAH 17049,18, lot 26 – UAH 10555,34,<br />

lot 27 – UAH 5239,81, lot 28 – UAH 19497,40, lot 29 – UAH 6654,46,<br />

lot 30 – UAH 6080,80, lot 31 – UAH 5787,08<br />

Customer’s registration account: 35217001002835<br />

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

7


Bulletin No.9(135) February 26, 2013<br />

003306<br />

Municipal Enterprise “Mariupol Production<br />

Administration <strong>of</strong> Water and Sewage Utilities”<br />

<strong>of</strong> Donetsk Oblast<br />

7 Varhanova St., 87500 Mariupol, Donetsk Oblast<br />

Holub Volodymyr Anatoliiovych<br />

tel.: (0629) 34–80–79;<br />

tel./fax: (0629) 52–70–29;<br />

e–mail: marketing@mvk.org.ua<br />

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

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

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

Procurement subject: code 35.11.1 – electricity, 35900000 kW*hour<br />

Supply/execution: Mariupol, Donetsk Oblast; from the date <strong>of</strong> contract entry into<br />

force till 31.12.2013<br />

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

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

DONETSKOBLENERGO”, 11 Lenina Ave., 84601 Horlivka, Donetsk Oblast,<br />

tel.: (0622) 57–83–59<br />

Offer price: UAH 41138300,40<br />

Customer’s registration account: 35437011001555<br />

003307<br />

Centre <strong>of</strong> Medical Rehabilitation and Sanatorium<br />

Treatment “Pushcha–Vodytsia” <strong>of</strong> the Ministry<br />

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

60 Hamarnyka St., 04075 Kyiv<br />

Chychova Tamara Vasylivna<br />

tel.: (044) 431–91–82;<br />

tel./fax: (044) 431–97–70<br />

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

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

Procurement subject: code 11.10.2 – natural gas – 634555 m3<br />

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

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

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

4–b Kikvidze St., 01103 Kyiv, tel.: (044) 284–91–31, tel./fax: (044) 284–75–61<br />

Offer price: UAH 2974242,80<br />

Customer’s registration account: 352220040005000, 35214001000500<br />

003308<br />

Department for Education, Youth and Sport<br />

<strong>of</strong> Kamiansko–Dniprovskyi Rayon State<br />

Administration <strong>of</strong> Zaporizhzhia Oblast<br />

7 Gogolia St., 71304 Kamianka–Dniprovska, Zaporizhzhia Oblast<br />

Tanko Serhii Hryhorovych, Borenko Nina Ivanivna<br />

tel.: (06138) 2–30–84;<br />

tel./fax: (06138) 2–16–06;<br />

e–mail: koma100@i.ua<br />

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

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

Procurement subject: code 11.10.2 – natural gas, 770,600 thousand m3<br />

Supply/execution: gas boiler houses <strong>of</strong> educational establishments and preschool<br />

establishments <strong>of</strong> Department for Education <strong>of</strong> Kamiansko–Dniprovskyi Rayon<br />

<strong>of</strong> Zaporizhzhia Oblast; January – December 2013<br />

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

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

Supply and Gasification “Zaporizhgaz”, 7 Zavodska St., 69035 Zaporizhzhia,<br />

tel.: (061) 222–74–50, 222–74–47, tel./fax: (061) 222–74–54<br />

Offer price: UAH 3618596<br />

Customer’s registration account: 35417022000597<br />

003309<br />

LLC “Servis–Invest”, Donetsk<br />

151 Cheliuskintsiv St., 83001 Donetsk<br />

Zhuk Natalia Serhiivna<br />

tel.: (062) 303–12–67;<br />

tel./fax: (062) 303–12–98;<br />

e–mail: ZhukNS@dtek.com<br />

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

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

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 518<br />

Submission: at the customer’s address, <strong>of</strong>fice 518<br />

20.03.2013 12:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 511<br />

20.03.2013 14:00<br />

Tender security: bank guarantee or deposit, UAH 118940<br />

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

Law on Public Procurement<br />

Customer’s registration account: 26006001312038<br />

003312<br />

State Higher Educational Establishment<br />

“Prydniprovska State Academy <strong>of</strong> Construction<br />

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

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

24–a Chernyshevskoho St., 49600 Dnipropetrovsk<br />

Rizun Viktor Vasyliovych<br />

tel.: (0562) 47–12–79;<br />

tel./fax: (0562) 47–35–20;<br />

e–mail: postmaster@pgasa.dp.ua<br />

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

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

Procurement subject: code 35.14.1 – electric power trading (electric power):<br />

lot 1 – 3834508 kW per hour; lot 2 – 20393 kW per hour; lot 3 – 30560 kW<br />

per hour, 3 lots<br />

Supply/execution: streets: 24–a Chernyshevskoho, 5 Stasova, Dnipropetrovsk;<br />

120 Chervona St., Liubymivka Village, Dnipropetrovsk Oblast; till December 31,<br />

2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 –<br />

PJSC “DTEK Dniprooblenergo” Dnipropetrovsk City Electrical Networks,<br />

40 Leninhradska St., 49000 Dnipropetrovsk, tel.: (056) 373–45–59,<br />

tel./fax: (056) 373–45–46; lot 3 – PJSC “DTEK Dniprooblenergo”<br />

Dnipropetrovsk Rayon <strong>of</strong> Electrical Networks, 46 Pioner–Maidan St.,<br />

49000 Pidhorodnie, Dnipropetrovsk Oblast, tel.: (056) 373–51–26,<br />

tel./fax: (056) 373–51–88<br />

Offer price: lot 1 – UAH 2830682, lot 2 – UAH 22882,99, lot 3 – UAH 34291,38<br />

Customer’s registration account: 35226002000619, 35220008000619,<br />

35216001000619<br />

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


Bulletin No.9(135) February 26, 2013<br />

003310<br />

Apartments Maintenance Department <strong>of</strong> Odesa<br />

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

13 Yevreiska St., 65014 Odesa<br />

Bondarenko Serhii Borysovych<br />

tel.: (067) 48–00–781;<br />

tel./fax: (048) 722–11–38;<br />

e–mail: torgi_kechod@ukr.net<br />

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

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

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

water supply (services in heat supply)<br />

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

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

Name, location and contact phone number <strong>of</strong> the participant: Public Utility “Heat<br />

Supply <strong>of</strong> Odesa”, 1–B, Balkivska St., 65110 Odesa,<br />

e–mail: <strong>of</strong>fice@teplo.od.ua, tel.: (0482) 30–18–18, tel./fax: (0482) 30–18–48<br />

Offer price: UAH 7770095,33<br />

Customer’s registration account: 35213001003759, 35221004003759<br />

003311<br />

Department for Education <strong>of</strong> Poltava City<br />

Executive Committee<br />

36 Zhovtneva St., 36000 Poltava<br />

Borysenko Svitlana Mykolaivna<br />

tel.: (053) 227–93–52;<br />

tel./fax: (05322) 7–27–45;<br />

e–mail: inkgnit2005@rambler.ru<br />

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

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

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state (natural gas), 525,38 thousand m3<br />

Supply/execution: the educational establishments <strong>of</strong> Poltava; 2013<br />

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

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

Gas Supply and Gasification “Poltavagaz”, 2–a V.Kozaka St., Poltava,<br />

tel./fax: (05322) 7–30–75<br />

Offer price: UAH 2472446,69<br />

Customer’s registration account: 35414018002012, 35413019002012,<br />

35413042002012<br />

003313<br />

Department for Education<br />

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

<strong>of</strong> Autonomous Republic <strong>of</strong> Crimea<br />

15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Karnatska Iryna Pavlivna<br />

tel.: (0652) 25–46–34;<br />

tel./fax: (0652) 27–32–80;<br />

e–mail: torgi.ab@gmail.com<br />

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

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

Procurement subject: code 55.51.1 – services <strong>of</strong> canteens<br />

Supply/execution: the customer’s establishments; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 526<br />

Submission: at the customer’s address, <strong>of</strong>fice 526<br />

05.02.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 526<br />

05.02.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35414008001268<br />

003314<br />

Kryvyi Rih Apartments Maintenance Unit <strong>of</strong> Rayon<br />

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

58 Lenina St., 50099 Kryvyi Rih, Dnipropetrovsk Oblast<br />

Lissova Yana Hennadiivna<br />

tel./fax: (056) 490–02–46;<br />

e–mail: krivoyrog_kech@mail.ru<br />

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

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

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

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

Procurement subject: code 35.11.1 – electricity – 4435622,15 kW per hour,<br />

16 lots: lot 1 – 14100 kW per hour; lot 2 – 450000 kW per hour; lot 3 –<br />

890000 kW per hour; lot 4 – 240000 kW per hour; lot 5 – 290000 kW per<br />

hour; lot 6 – 160022.15 kW per hour; lot 7 – 60000 kW per hour; lot 8 –<br />

2200000 kW per hour; lot 9 – 18000 kW per hour; lot 10 – 26500 kW per<br />

hour; lot 11 – 24000 kW per hour; lot 12 – 10000 kW per hour; lot 13 –<br />

9000 kW per hour; lot 14 – 24500 kW per hour; lot 15 – 10000 kW per<br />

hour; lot 16 – 9500 kW per hour<br />

Supply/execution: lot 1 – military town No.49, Kryvyi Rih, Dnipropetrovsk Oblast,<br />

lot 2 – military town No.44, Kryvyi Rih (Inhulets), Dnipropetrovsk Oblast,<br />

lot 3 – military town No.18, Nikopol, Dnipropetrovsk Oblast, lot 4 – military<br />

town No.54, Marhanets, Dnipropetrovsk Oblast, lot 5 – military town No.29,<br />

Nikopol, Dnipropetrovsk Oblast, lot 6 – military town No.1, Kryvyi Rih,<br />

Dnipropetrovsk Oblast, lot 7 – 58 Lenina St., Kryvyi Rih, Dnipropetrovsk Oblast,<br />

lot 8 – military town No.30, Kryvyi Rih, Dnipropetrovsk Oblast,<br />

lot 9 – military town No.33, Kryvyi Rih, Dnipropetrovsk Oblast,<br />

lot 10 – military town No.35, Kryvyi Rih, Dnipropetrovsk Oblast,<br />

lot 11 – 1–a Zhenevska St., Kryvyi Rih, Dnipropetrovsk Oblast, lot 12 –<br />

36 Tekhnichna St., Kryvyi Rih, Dnipropetrovsk Oblast, lot 13 – 32<br />

Panasa Myrnoho St., Kryvyi Rih, Dnipropetrovsk Oblast, lot 14 –<br />

14 Postysheva St., Kryvyi Rih, Dnipropetrovsk Oblast, lot 15 – 15 Hlynky St.,<br />

Kryvyi Rih, Dnipropetrovsk Oblast, lot 16 – 7 Vorovskoho Sq., Kryvyi Rih,<br />

Dnipropetrovsk Oblast; January – December 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1–16 – PJSC<br />

“DTEK Dniprooblenergo”, 22 Zaporizke Shosse St., 49107 Dnipropetrovsk,<br />

tel.: (056) 373–50–59<br />

Offer price: lot 1 – UAH 16177,21, lot 2 – UAH 516294, lot 3 – UAH 1021114,80,<br />

lot 4 – UAH 275356,80, lot 5 – UAH 332722,80, lot 6 – UAH 183596,60,<br />

lot 7 – UAH 68839,20, lot 8 – UAH 2524104, lot 9 – UAH 20651,76, lot 10 –<br />

UAH 30403,98, lot 11 – UAH 27535,68, lot 12 – UAH 11473,20, lot 13 –<br />

UAH 10325,88, lot 14 – UAH 28109,34, lot 15 – UAH 11473,20, lot 16 –<br />

UAH 10899,54<br />

Customer’s registration account: 35219001002658, 35228003002658<br />

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

9


Bulletin No.9(135) February 26, 2013<br />

003315<br />

State Higher Educational Establishment<br />

“Prydniprovska State Academy <strong>of</strong> Construction<br />

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

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

24–a Chernyshevskoho St., 49600 Dnipropetrovsk<br />

Rizun Viktor Vasyliovych<br />

tel.: (0562) 47–12–79;<br />

tel./fax: (0562) 47–35–20;<br />

e–mail: postmaster@pgasa.dp.ua<br />

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

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

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state: lot 1 – natural gas supply – 900 thousand m3; lot 2 – natural gas<br />

supply and transportation – 35 thousand m3, 2 lots<br />

Supply/execution: at the customer’s address, till December 31, 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – PJSC<br />

“Dniprogaz”, 5 Volodarskoho St., 49029 Dnipropetrovsk, tel.: (056) 745–50–02,<br />

tel./fax: (0562) 36–85–28<br />

Offer price: lot 1 – UAH 4219862,40, lot 2 – UAH 25389<br />

Customer’s registration account: 35226002000619, 35220008000619,<br />

35216001000619<br />

003316<br />

State Institution “Institute <strong>of</strong> Otolaryngology<br />

named after O.S.Kolomiichenko <strong>of</strong> Academy<br />

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

3 Zoolohichna St., 03057 Kyiv<br />

Krupnyk Liudmyla Anatoliivna, Obiedkova Halyna Mykolaivna<br />

tel.: (044) 483–61–94, 489–38–31<br />

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

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

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

and hot water – 3111.91 Gcal<br />

Supply/execution: 3 Zoolohichna St., Kyiv; till 31.12.2013<br />

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

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

“Kyivenergo”, 5 I.Franka Sq., 01001 Kyiv, tel.: (044) 239–42–33, 201–07–90,<br />

tel./fax: (044) 201–58–96, 201–07–18<br />

Offer price: UAH 2460000<br />

Customer’s registration account: 35212004000480, 35222005000480<br />

003317<br />

Municipal Establishment “Kryvyi Rih City<br />

Hospital No.16” <strong>of</strong> Dnipropetrovsk Oblast Council<br />

32–a Musorhskoho St., 50053 Kryvyi Rih, Dnipropetrovsk Oblast<br />

Diachkova Alla Oleksandrivna<br />

tel.: (0564) 51–30–04;<br />

tel./fax: (0564) 51–02–56;<br />

e–mail: 16gor_bol@ukr.net<br />

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

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

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

and hot water (including coolants) – 5500 Gcal<br />

Supply/execution: at the customer’s address, January – December 2013<br />

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

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

<strong>of</strong> Heat Supply Networks “Kryvorizhteplomerezha”, 9 Dezhniova St., 50099<br />

Kryvyi Rih, Dnipropetrovsk Oblast, tel.: (056) 409–51–01<br />

Offer price: UAH 5200000<br />

Customer’s registration account: 35419001000137, 35429002000137<br />

003318<br />

PJSC “NJSC “Naftogaz Ukrainy”<br />

6 B.Khmelnytskoho St., 01001 Kyiv<br />

Turchaninov Kyrylo Volodymyrovych<br />

tel.: (044) 586–34–79;<br />

e–mail: Kirill@naftogaz.com<br />

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

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

Procurement subject: purchase <strong>of</strong> securities <strong>of</strong> domestic government loan<br />

bonds with code UA4000119945 – 379625 units<br />

Supply/execution: Ukraine, 2013<br />

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

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

Bank “Financial Initiative”, 7/9 Shchorsa St., 03150 Kyiv, tel.: (044) 593–60–85<br />

Offer price: UAH 391416152,50<br />

Customer’s registration account: 260053012609<br />

003319<br />

Zaporizhzhia Municipal Enterprise <strong>of</strong> City Electric<br />

Transport “Zaporizhelektrotrans”<br />

2 Heroes <strong>of</strong> Stalingrad St., 69095 Zaporizhzhia<br />

Totskyi Borys Mykolaiovych<br />

tel.: (061) 787–64–28;<br />

tel./fax: (061) 787–64–70;<br />

e–mail: zttu2007@ukr.net<br />

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

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

Procurement subject: code 40.10.1 – electricity, 3 lots: lot 1 – 8139500 kW<br />

per hour; lot 2 – 27997000 kW per hour; lot 3 – 118800 kW per hour<br />

Supply/execution: lots 1, 2 – at the customer’s address; lot 3 – 9 Makarova St.,<br />

Berdiansk, Zaporizhzhia Oblast; January – December 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2, 3 –<br />

OJSC “Zaporizhzhiaoblenergo”, 14 Stalevariv St., 69035 Zaporizhzhia,<br />

tel./fax: (061) 286–33–67<br />

Offer price: lot 1 – UAH 3071183,70, lot 2 – UAH 10577446,20, lot 3 –<br />

UAH 142997,68<br />

Customer’s registration account: 26007010000568<br />

003320<br />

Ivano–Frankivsk Apartments–Maintenance<br />

Part <strong>of</strong> the District <strong>of</strong> the Ministry <strong>of</strong> Defence<br />

<strong>of</strong> Ukraine<br />

14–g Natsionalnoi Hvardii St., 76000 Ivano–Frankivsk<br />

Hryhorenko Oleksandr Volodymyrovych<br />

tel./fax: (0342) 75–07–10<br />

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

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

Procurement subject: code 40.10.3 – services in electricity supply –<br />

6033043 kW per hour, 2 lots: lot 1 – 6024348 kW per hour; lot 2 –<br />

8695 kW per hour<br />

Supply/execution: lot 1 – Ivano–Frankivsk Oblast; lot 2 – Ivano–Frankivsk;<br />

till December 31, 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – PJSC<br />

“Prykarpattiaoblenergo”, 34 Industrialna St., Ivano–Frankivsk,<br />

e–mail: Svitlana.Voloshyn@if.energy.gov.ua, tel.: (0342) 52–09–21,<br />

tel./fax: (0342) 52–05–27; lot 2 – State Territorial Branch Association “Lviv<br />

Railway”, 1 Gogolia St., Lviv, tel.: (0322) 26–80–37<br />

Offer price: lot 1 – UAH 7228000, lot 2 – UAH 10000<br />

Customer’s registration account: 35211005000247, 35226001000247<br />

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


Bulletin No.9(135) February 26, 2013<br />

003321<br />

State Guard Service Department under the Main<br />

Administration <strong>of</strong> the Ministry <strong>of</strong> Internal Affairs<br />

<strong>of</strong> Ukraine in Kyiv<br />

9 Studentska St., 04050 Kyiv<br />

Kutsenko Aliona Pavlivna<br />

tel.: (044) 481–01–29;<br />

tel./fax: (044) 481–01–79;<br />

e–mail: udsokyiv_tender@ukr.net<br />

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

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

Procurement subject: code 64.20.1 – services in data and messages<br />

transmission, 2 lots<br />

Supply/execution: Kyiv; January – December 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – LLC<br />

“Radioconnect”, 69–v Frunze St., 04080 Kyiv, tel.: (044) 492–37–13; lot 2 –<br />

PJSC “Ukrtelecom”, 18 T.Shevchenko Blvd., 01601 Kyiv, tel.: (044) 543–55–55,<br />

513–51–66<br />

Offer price: lot 1 – UAH 429000, lot 2 – UAH 6044500<br />

Customer’s registration account: 26000735051640<br />

003322<br />

Department for Education <strong>of</strong> Yuzhnoukrainsk City<br />

Council <strong>of</strong> Mykolaiv Oblast<br />

16 Lenina Ave., 55000 Yuzhnoukrainsk, Mykolaiv Oblast<br />

Veselova Maiia Arkadiivna<br />

tel.: (05136) 2–75–68;<br />

tel./fax: (05136) 2–21–19;<br />

e–mail: osvita_yu@ukrpost.ua<br />

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

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

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

water (including coolants), (centralized heating – 16000 Gcal)<br />

Supply/execution: educational institutions <strong>of</strong> the city <strong>of</strong> Mykolaiv Region,<br />

Yuzhnoukrainsk; during 2013<br />

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

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

“Heat and Water–Sewage Economy”, 8 Druzhby Narodiv St., Yuzhnoukrainsk,<br />

Mykolaiv Oblast, tel.: (05136) 2–17–95<br />

Offer price: UAH 2148630<br />

Customer’s registration account: 35415002001420, 35414003001420,<br />

35413004001420, 35412005001420, 35411006001420, 35410007001420,<br />

35419008001420, 35416001001420<br />

003323<br />

Ivano–Frankivsk Apartments–Maintenance<br />

Part <strong>of</strong> the District <strong>of</strong> the Ministry <strong>of</strong> Defence<br />

<strong>of</strong> Ukraine<br />

14–g Natsionalnoi Hvardii St., 76000 Ivano–Frankivsk<br />

Hryhorenko Oleksandr Volodymyrovych<br />

tel./fax: (0342) 75–07–10<br />

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

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

Procurement subject: code 11.10.2 – natural gas – 2829,0 thousand m3<br />

Supply/execution: Ivano–Frankivsk Oblast, till December 31, 2013<br />

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

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

and Gasification “Ivano–Frankivskgaz”, 20 Lenkavskoho St., Ivano–Frankivsk,<br />

tel.: (0342) 50–16–22<br />

Offer price: UAH 13373418,54<br />

Customer’s registration account: 35211005000247, 35226001000247<br />

003324<br />

Kyiv Apartments Maintenance Administration<br />

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

13–a Kurska St., 03186 Kyiv<br />

Oliinyk Serhii Arkadiiovych<br />

tel.: (067) 225–60–15;<br />

tel./fax: (044) 242–81–99;<br />

e–mail: kkeu_kindyk@ukr.net<br />

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

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

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

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

Procurement subject: code 35.11.1 – electric power – 25530124,99 kW<br />

Supply/execution: to the limit <strong>of</strong> distribution <strong>of</strong> balance inventory <strong>of</strong> electrical<br />

networks, till 31.12.2013<br />

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

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

Kyivoblenergo”, 2–B Kyivska St., 08132 Vyshneve, Kyiv–Sviatoshynskyi Rayon,<br />

Kyiv Oblast, tel.: (044) 454–45–26.<br />

Offer price: UAH 29291223<br />

Customer’s registration account: 35217001000303, 35229022000303,<br />

35226003000303;<br />

003325<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 />

Borysenko Nataliia Mykolaivna<br />

tel./fax: (05322) 7–18–74;<br />

e–mail: centrfsmt@ukr.net<br />

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

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

Procurement subject: code 32.99.5 – other products, not included into<br />

other groups (classrooms for studying <strong>of</strong> physics, chemistry in general<br />

educational establishments – 10 classrooms for studying <strong>of</strong> chemistry,<br />

5 classrooms for studying <strong>of</strong> physics)<br />

Supply/execution: the general educational establishments <strong>of</strong> Poltava Oblast;<br />

till 30.06.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 1.5<br />

Submission: at the customer’s address, <strong>of</strong>fice 2.3<br />

21.03.2013 09:00<br />

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

21.03.2013 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> the<br />

Law on Public Procurement<br />

Customer’s registration account: 35429005004773<br />

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

11


Bulletin No.9(135) February 26, 2013<br />

003326<br />

Utility Enterprise “Company “Water <strong>of</strong> Donbas”<br />

85 Artema St., 83001 Donetsk<br />

Veretennykov Andrii Mykolaiovych<br />

tel.: (062) 302–94–66;<br />

tel./fax: (062) 332–34–90;<br />

e–mail: tender@voda.dn.ua<br />

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

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

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

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

other groups; acids and inorganic compounds (liquid chlorine – 3900 t)<br />

Supply/execution: Donetsk Oblast, 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 405<br />

Submission: at the customer’s address, <strong>of</strong>fice 405<br />

14.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 209<br />

14.03.2013 13:15<br />

Tender security: bank guarantee, UAH 136500<br />

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

Law on Public Procurement<br />

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 260063011423<br />

003327<br />

Kyiv Apartments Maintenance Administration<br />

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

13–a Kurska St., 03186 Kyiv<br />

Oliinyk Serhii Arkadiiovych<br />

tel.: (067) 225–60–15;<br />

tel./fax: (044) 242–81–99;<br />

e–mail: kkeu_kindyk@ukr.net<br />

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

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

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

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

Procurement subject: code 35.11.1 – electricity, 20011853,71 kW<br />

Supply/execution: to the limit <strong>of</strong> distribution <strong>of</strong> balance attachment <strong>of</strong> electrical<br />

networks; till 31.12.2013<br />

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

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

5 I.Franka Sq., 01001 Kyiv, tel.: (044) 201–07–16<br />

Offer price: UAH 22960000<br />

Customer’s registration account: 35217001000303, 35229022000303,<br />

35226003000303;<br />

003328<br />

Ivano–Frankivsk Apartments–Maintenance<br />

Part <strong>of</strong> the District <strong>of</strong> the Ministry <strong>of</strong> Defence<br />

<strong>of</strong> Ukraine<br />

14–g Natsionalnoi Hvardii St., 76000 Ivano–Frankivsk<br />

Hryhorenko Oleksandr Volodymyrovych<br />

tel./fax: (0342) 75–07–10<br />

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

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

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

and hot water (including coolants) – 3953 Gcal, 3 lots: lot 1 – 2774 Gcal;<br />

lot 2 – 1077 Gcal; lot 3 – 102 Gcal<br />

Supply/execution: lots 1, 2 – Ivano–Frankivsk; lot 3 – Ivano–Frankivsk Oblast;<br />

till December 31, 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – LLC<br />

“Stanislavska Heat and Power Company”, 34 Industrialna St., Ivano–<br />

Frankivsk, tel.: (0342) 59–43–43; lot 2 – State City Enterprise “Ivano–<br />

Frankivskteplokomunenergo”, 59–A B.Khmelnytskoho St., Ivano–Frankivsk,<br />

e–mail: <strong>of</strong>fice@tke.ua, tel.: (03422) 6–35–11, tel./fax: (03422) 6–35–88; lot 3 –<br />

Municipal Enterprise “Komunalnyk – T”, 41 Halytska St., Tysmenytsia, Ivano–<br />

Frankivsk Oblast, tel.: (03436) 2–18–89, tel./fax: (03436)2–13–54<br />

Offer price: lot 1 – UAH 2417901,62, lot 2 – UAH 938745,51, lot 3 – UAH 90168<br />

Customer’s registration account: 35211005000247, 35226001000247<br />

003329<br />

Administration <strong>of</strong> Cut<strong>of</strong>f Channel<br />

<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />

120 Oktiabrska St., 96300 Pervomaiske Urban Village,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Liebiedev Volodymyr Ihorovych<br />

tel.: (095) 495–44–94;<br />

tel./fax: (06552) 9–10–51<br />

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

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

Procurement subject: code 35.11.1 – electricity, 21300000 kW*hour<br />

Supply/execution: Pervomaiske Urban Village,<br />

the Autonomous Republic <strong>of</strong> Crimea; during 2013<br />

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

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

PJSC “DTEK Krymenergo”, 74/6 Kyivska St., 95034 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 54–83–59<br />

Offer price: UAH 19174000<br />

Customer’s registration account: 35213003000120, 35226001000120<br />

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


Bulletin No.9(135) February 26, 2013<br />

003330<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: dtek–tender@dtek.com<br />

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

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

Procurement subject: code 28.11.3 – turbine parts (spare parts for turbines<br />

K–200–130), 2013 units<br />

Supply/execution: DTEK Burshtynska TPP, Burshtyn, Ivano–Frankivsk Oblast;<br />

III quarter <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

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

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

27.03.2013 10:00<br />

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

27.03.2013 11:00<br />

Tender security: guarantee, UAH 58800<br />

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

Law on Public Procurement<br />

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

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

Customer’s registration account: 26002304509<br />

003332<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

Procurement subject: code 62.01.2 – s<strong>of</strong>tware originals, 3 lots<br />

Supply/execution: the territory <strong>of</strong> PJSC “DTEK Donetskoblenergo”,<br />

Donetsk Oblast; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 320<br />

Submission: at the customer’s address, <strong>of</strong>fice 320<br />

20.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 320<br />

20.03.2013 11:00<br />

Tender security: bank guarantee or deposit, lots 2, 3 – not required, lot 1 –<br />

UAH 76500<br />

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

Law on Public Procurement<br />

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

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

Customer’s registration account: 26007301568048<br />

003331<br />

SOE “Volynvuhillia”<br />

1 Lutska St., 45400 Novovolynsk, Volyn Oblast<br />

Aleksandrovych Oleksandr Leonidovych<br />

tel./fax: (03344) 3–21–91;<br />

e–mail: tender0382@mail.ru<br />

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

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

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

works (mining equipment), 3 lots<br />

Supply/execution: 1 Lisna St., Novovolynsk, Volyn Oblast, warehouse<br />

<strong>of</strong> SOE “Volynvuhillia”; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 1 Lisna St., 45400 Novovolynsk,<br />

Volyn Oblast, <strong>of</strong>fice <strong>of</strong> material–technical supply<br />

Submission: 1 Lisna St., 45400 Novovolynsk, Volyn Oblast, <strong>of</strong>fice <strong>of</strong> material–<br />

technical supply<br />

27.03.2013 09:00<br />

Opening <strong>of</strong> tenders: 1 Lutska St., Novovolynsk, Volyn Oblast, conference hall<br />

27.03.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 35239010002762<br />

003333<br />

Apartments Maintenance Department <strong>of</strong> Odesa<br />

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

13 Yevreiska St., 65014 Odesa<br />

Bondarenko Serhii Borysovych<br />

tel.: (067) 48–00–781;<br />

tel./fax: (048) 722–11–38;<br />

e–mail: torgi_kechod@ukr.net<br />

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

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

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

and hot water (services in heat supply)<br />

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

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

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

No.2 <strong>of</strong> Odesa Apartments Maintenance Part <strong>of</strong> the District, 25 Rekordna St.,<br />

65017 Odesa, tel.: (0482) 49–14–00, tel./fax: (048) 728–27–46<br />

Offer price: UAH 3818965,85<br />

Customer’s registration account: 35213001003759, 35221004003759<br />

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

13


Bulletin No.9(135) February 26, 2013<br />

003334<br />

Motor Road Service in Donetsk Oblast<br />

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

6–a Komsomolskyi Ave., 83001 Donetsk<br />

Shuranova Tetiana Mykolaivna<br />

tel.: (062) 332–89–80;<br />

tel./fax: (062) 332–89–01;<br />

e–mail: aaddo@ukr.net<br />

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

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

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

Procurement subject: current repair and maintenance <strong>of</strong> lighting on motor<br />

roads in public use <strong>of</strong> Donetsk Oblast<br />

Supply/execution: Donetsk Oblast, 2013<br />

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

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

<strong>of</strong> Road Communication, Information Support and Automatics “Ukrdorzviazok”,<br />

3 Mykhaila Chaloho St., 03179 Kyiv, tel./fax: (044) 526–75–75<br />

Offer price: UAH 5000000<br />

Customer’s registration account: 35246001000832<br />

003335<br />

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

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

56 Lenina St., 19200 Zhashkiv, Cherkasy Oblast<br />

Bukhenska Tetiana Stanislavivna<br />

tel.: (04747) 6–07–24;<br />

tel./fax: (04747) 6–07–28;<br />

e–mail: zhrvo@i.ua.<br />

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

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

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas – 613625 m3)<br />

Supply/execution: at the address <strong>of</strong> the customer and the customer’s subordinate<br />

educational establishments, during 2013<br />

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

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

Supply and Gasification “Cherkasygaz”, 142 Hromova St., 18000 Cherkasy,<br />

tel./fax: (0472) 32–79–00, 32–79–02<br />

Offer price: UAH 2902753,06<br />

Customer’s registration account: 35413032001323<br />

003336<br />

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

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

18 Lenina St., 20600 Shpola, Cherkasy Oblast<br />

Panchuk Yana Petrivna<br />

tel./fax: (04741) 5–22–51;<br />

e–mail: shprvo@ukrpost.ua<br />

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

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

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas – 586491 m3)<br />

Supply/execution: at the address <strong>of</strong> the customer and the customer’s subordinate<br />

educational establishments in Shpolianskyi Rayon, Cherkasy Oblast,<br />

during 2013<br />

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

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

Supply and Gasification “Cherkasygaz”, 142 Hromova St., 18000 Cherkasy,<br />

tel.: (0472) 32–79–00, tel./fax: (0472) 32–79–02<br />

Offer price: UAH 2774395,67<br />

Customer’s registration account: 35414022003385, 35410026003385<br />

003337<br />

Municipal Establishment<br />

“Odesa Oblast Clinical Hospital”<br />

26 Akademika Zabolotnoho St., 65025 Odesa<br />

Babalyk Olena Volodymyrivna<br />

tel.: (048) 750–01–90;<br />

tel./fax: (048) 750–01–52;<br />

e–mail: odessa_rh@mail.ru<br />

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

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

Procurement subject: code 21.20.2 – other pharmaceuticals, 5 dnms.<br />

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

Procurement procedure: open tender<br />

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

<strong>of</strong>fice <strong>of</strong> the executive secretary <strong>of</strong> competitive bidding committee<br />

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

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

29.03.2013 12:00<br />

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

29.03.2013 14:00<br />

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

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

Law on Public Procurement<br />

Customer’s registration account: 35415001003568, 35424003003568,<br />

35425002003568<br />

003338<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

Procurement subject: code 33.15.1 – repair and maintenance <strong>of</strong> vessels<br />

and boats, 9 lots<br />

Supply/execution: the executor’s repair base, during 2013<br />

Procurement procedure: open tender<br />

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

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

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

28.03.2013 09:30<br />

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

hall<br />

28.03.2013 14:00<br />

Tender security: deposit, lot 1 – UAH 1000, lot 2 – UAH 1000, lot 3 – UAH 1000,<br />

lot 4 – UAH 1000, lot 5 – UAH 1000, lot 6 – UAH 1000, lot 7 – UAH 1000, lot 8 –<br />

UAH 1000, lot 9 – UAH 1000<br />

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

Law on Public Procurement<br />

Customer’s registration account: 26001002493901<br />

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


Bulletin No.9(135) February 26, 2013<br />

003339<br />

Yakymivka Interdistrict Administration<br />

<strong>of</strong> Water Management <strong>of</strong> State Committee<br />

<strong>of</strong> Ukraine for Water Management<br />

66 Lenina St., 72503 Yakymivka, Yakymivskyi Rayon, Zaporizhzhia Oblast<br />

Zanuda Oleksandr Volodymyrovych<br />

tel.: (06131) 9–15–22;<br />

tel./fax: (06131) 9–19–74;<br />

e–mail: auos@zp.ukrtel.net<br />

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

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

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

Procurement subject: code 35.11.1 – electricity, 7176000 kW per hour<br />

Supply/execution: 66 Lenina St., Yakymivka Urban Settlement,<br />

Zaporizhzhia Oblast; during 2013<br />

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

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

OJSC “Zaporizhzhiaoblenergo”, 14 Stalevariv St., 69035 Zaporizhzhia,<br />

tel.: (061) 286–33–50<br />

Offer price: UAH 7395570<br />

Customer’s registration account: 35225012000153<br />

003340<br />

Apartments Maintenance Department <strong>of</strong> Odesa<br />

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

13 Yevreiska St., 65014 Odesa<br />

Bondarenko Serhii Borysovych<br />

tel.: (067) 48–00–781;<br />

tel./fax: (048) 722–11–38;<br />

e–mail: torgi_kechod@ukr.net<br />

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

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

Procurement subject: code 35.12.1 – electricity transmission (services in<br />

electricity supply)<br />

Supply/execution: Odesa and Odesa Oblast; during 2013<br />

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

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

OJSC “EK Odesaoblenergo”, 3 Sadova St., 65023 Odesa,<br />

tel.: (048) 705–20–50, 705–22–69, tel./fax: (048) 705–20–79, 705–22–79<br />

Offer price: UAH 41817300<br />

Customer’s registration account: 35213001003759, 35221004003759<br />

003341<br />

Ministry <strong>of</strong> Social Policy<br />

<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />

7 Horkoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Protsenko Iryna Anatoliivna<br />

tel.: (0652) 60–02–34;<br />

tel./fax: (0652) 54–75–62<br />

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

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

Procurement subject: code 29.10.2 – passenger cars – 33 units<br />

Supply/execution: Simferopol, the Autonomous Republic <strong>of</strong> Crimea, April 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 24<br />

Submission: at the customer’s address, <strong>of</strong>fice 24<br />

18.03.2013 10:00<br />

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

18.03.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35416014000091<br />

003342<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 />

Kaloshyn Rostyslav Oleksiiovych<br />

tel.: (0372) 55–05–73;<br />

tel./fax: (0372) 55–38–90;<br />

e–mail: <strong>of</strong>fice@guoz.cv.ua<br />

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

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

Procurement subject: code 21.10.5 – provitamins, vitamins and hormones;<br />

glycosides and alkaloids <strong>of</strong> plant origin and their derivatives; antibiotics<br />

(Insulin and Desmopressin preparations for treatment <strong>of</strong> patients who<br />

suffer from diabetes mellitus and diabetes insipidus), 18 lots<br />

Supply/execution: Regional Endocrinology Centre <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 />

March – December 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong> Economics and Supporting <strong>of</strong> State Programs<br />

Submission: 14 Virmenska St., 58000 Chernivtsi, Regional Scientific and Medical<br />

Library, assembly hall<br />

05.03.2013 10:30<br />

Opening <strong>of</strong> tenders: 14 Virmenska St., Chernivtsi, Regional Scientific and Medical<br />

Library, assembly hall<br />

05.03.2013 11:30<br />

Tender security: not required<br />

Customer’s registration account: 35412015003476<br />

003343<br />

Odesa Oblast Employment Centre<br />

10 Admirala Lazareva St., 65007 Odesa<br />

Melnykova Iryna Valentynivna<br />

tel./fax: (048) 705–12–83;<br />

e–mail: vkbr@cz.od.ua<br />

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

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

Procurement subject: reconstruction <strong>of</strong> building <strong>of</strong> Bolhrad regional<br />

employment centre <strong>of</strong> Odesa Oblast<br />

Supply/execution: 34 Asena Khrysteva St., Bolhrad, Odesa Oblast;<br />

April 2013 – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 43<br />

Submission: at the customer’s address, <strong>of</strong>fice 22<br />

21.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 10<br />

21.03.2013 10:00<br />

Tender security: deposit, UAH 74000<br />

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

Law on Public Procurement<br />

Customer’s registration account: 37172300900001<br />

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

15


Bulletin No.9(135) February 26, 2013<br />

003345<br />

Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

10 Bohomoltsia St., 01024 Kyiv<br />

Hanina Olena Anatoliivna, Honcharuk Serhii Andriiovych<br />

tel.: (044) 254–79–21;<br />

tel./fax: (044) 254–79–63<br />

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

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

Procurement subject: code 13.92.1 – household finished textile products,<br />

3 lots: lot 1 – towel – 32000 units; lot 2 – sheet – 28000 units; lot 3 –<br />

pillow case – 23000 units<br />

Supply/execution: 28 Molodohvardiiska St., Kyiv, according to applications,<br />

during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 29/3 Instytutska St., 01021 Kyiv,<br />

<strong>of</strong>fice 61<br />

Submission: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 61 – personally, 10 Akademika<br />

Bohomoltsia St., 01024 Kyiv, Logistics Support Department – by mail<br />

19.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 60 (assembly hall)<br />

19.03.2013 15:40<br />

Tender security: bank guarantee or deposit, UAH 101460.6, lot 1 – UAH 11088,<br />

lot 2 – UAH 66691.8, lot 3 – UAH 23680.8<br />

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

Law on Public Procurement<br />

Customer’s registration account: 35213010000034<br />

003346<br />

PJSC “Kirovohradoblenergo”<br />

15 Komunistychnyi Lane, 25015 Kirovohrad<br />

Surzhko Oleksandr Mykhailovych<br />

tel./fax: (0522) 35–82–47;<br />

e–mail: Alexander.Surzhko@kr.energy.gov.ua<br />

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

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

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

4931 units<br />

Supply/execution: the customer’s central warehouse, Kirovohrad;<br />

April – December 2013 and January – February 2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 47<br />

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

27.03.2013 09:00<br />

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

27.03.2013 13:30<br />

Tender security: deposit, UAH 250000<br />

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

Law on Public Procurement<br />

Customer’s registration account: 26009010068205<br />

003347<br />

State Institution “National M.M. Amosov Institute<br />

<strong>of</strong> Cardiovascular Surgery <strong>of</strong> the Academy<br />

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

6 Amosova St., 03680 Kyiv, Ukraine<br />

Rudenko Kostiantyn Volodymyrovych, Dakal Olena Oleksandrivna, Fanta Hanna<br />

Fedorivna<br />

tel./fax: (044) 275–10–04, 275–66–88, 249–82–99;<br />

e–mail: krudenko@mail.ru, amosova@ukr.net, Fanta–07@yandex.ua<br />

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

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

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

www.amosovinstitute.org.ua<br />

Procurement subject: code 35.30.1 – vapour and hot water; supply<br />

<strong>of</strong> vapour and hot water, 2 lots: lot 1 – vapour and hot water; supply<br />

<strong>of</strong> vapour and hot water to the premises <strong>of</strong> the Institute at the address:<br />

6 Amosova St., 03680 Kyiv, Ukraine – 2354,279 Gcal; lot 2 – vapour<br />

and hot water; supply <strong>of</strong> vapour and hot water to the premises <strong>of</strong> the<br />

Hostel at the address: 49/51 Zhylianska St., 01033 Kyiv, Ukraine –<br />

1404,791 Gcal<br />

Supply/execution: lot 1 – 6 M.Amosova St., 03680 Kyiv, lot 2 –<br />

49/51 Zhylianska St., 01033 Kyiv; during 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 –<br />

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

tel./fax: (044) 235–31–82<br />

Offer price: lots 1, 2 – UAH 2152966,11<br />

Additional information: (lot 1 – UAH 1825037,31, lot 2 – UAH 327928,80 (incl.VAT))<br />

Customer’s registration account: 35213011000728, 35223012000728<br />

003348<br />

Department <strong>of</strong> Education <strong>of</strong> Nadvirna Rayon State<br />

Administration <strong>of</strong> Ivano–Frankivsk Oblast<br />

18 Hrushevskoho St., 78400 Nadvirna, Ivano–Frankivsk Oblast<br />

Kovalchuk Oleh Oleksiiovych<br />

tel.: (03475) 2–81–29<br />

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

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

Procurement subject: code 11.10.2 – natural gas, 632678 m3, 2 lots:<br />

lot 1 – 628448 m3; lot 2 – 4230 m3<br />

Supply/execution: the customer’s objects, Ivano–Frankivsk Oblast;<br />

January – December 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lot 1 –<br />

OJSC “Ivano–Frankivskgaz” Nadvirna Administration <strong>of</strong> Gas Facilities<br />

Maintenance, 1 Komunalna St., 78400 Nadvirna, Ivano–Frankivsk Oblast –<br />

postal address; 20 Lenkavskoho St., 76000 Ivano–Frankivsk – legal address,<br />

tel.: (03475) 2–42–64, (0342) 50–16–27; lot 2 – Kaminne Village Council,<br />

4 Mazepy St., 78411 Kaminne Village, Nadvirnianskyi Rayon, Ivano–<br />

Frankivsk Oblast, tel.: (03475) 6–26–90<br />

Offer price: lot 1 – UAH 2970837,09, lot 2 – UAH 19996,31<br />

Additional information: Procurement procedure from the sole participant is<br />

applied in accordance with paragraph 2, part 2, article 39 <strong>of</strong> the Law on Public<br />

Procurement<br />

Customer’s registration account: 35413002000402<br />

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


Bulletin No.9(135) February 26, 2013<br />

003349<br />

Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

10 Bohomoltsia St., 01024 Kyiv<br />

Hanina Olena Anatoliivna, Honcharuk Serhii Andriiovych<br />

tel.: (044) 254–79–21;<br />

tel./fax: (044) 254–79–63;<br />

e–mail: drz@mvs.gov.ua<br />

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

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

Procurement subject: code 14.14.2 – underwear, not knitted fabric, 4 lots:<br />

lot 1 – blue shirt – 180 units; lot 2 – briefs – 7110 units; lot 3 – blue<br />

shirt – 14735 units; lot 4 – short–sleeved blue shirt for employees<br />

<strong>of</strong> State Automobile Inspectorate – 1309 units<br />

Supply/execution: 28 Molodohvardiiska St., Kyiv, according to applications,<br />

during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 29/3 Instytutska St., 01021 Kyiv,<br />

<strong>of</strong>fice 61<br />

Submission: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 61 – personally, 10 Akademika<br />

Bohomoltsia St., 01024 Kyiv, Logistics Support Department – by mail<br />

18.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 60 (assembly hall)<br />

18.03.2013 15:35<br />

Tender security: bank guarantee or deposit, UAH 116450.88, lot 1 – UAH 1114.07,<br />

lot 2 – UAH 15351.2, lot 3 – UAH 91199.34, lot 4 – UAH 8786.27<br />

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

Law on Public Procurement<br />

Customer’s registration account: 35213010000034<br />

003350<br />

Motor Road Service in Donetsk Oblast<br />

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

6–a Komsomolskyi Ave., 83001 Donetsk<br />

Shuranova Tetiana Mykolaivna<br />

tel.: (062) 332–89–80;<br />

tel./fax: (062) 332–89–01;<br />

e–mail: aaddo@ukr.net<br />

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

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

Website which contains additional information on <strong>procurement</strong>: sauto.org<br />

Procurement subject: construction, 3 lots: lot 1 – motor road Znamianka–<br />

Luhansk–Izvaryne, km 427+000 – km 429+500; lot 2 – motor road<br />

Znamianka–Luhansk–Izvaryne, km 429+500 – km 430+500; lot 3 –<br />

transport interchange on km 430+303 <strong>of</strong> motor road Znamiznka–<br />

Luhansk–Izvaryne<br />

Supply/execution: Donetsk Oblast; 2015<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 402<br />

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

28.03.2013 09:30<br />

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

28.03.2013 10:30<br />

Tender security: not required<br />

Customer’s registration account: 35246001000832<br />

003351<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@bank.gov.ua<br />

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

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

Procurement subject: works on reconstruction <strong>of</strong> complex <strong>of</strong> buildings<br />

(buildings A, B) <strong>of</strong> Administration <strong>of</strong> National Bank <strong>of</strong> Ukraine in<br />

Chernivtsi Oblast<br />

Supply/execution: Administration <strong>of</strong> National Bank <strong>of</strong> Ukraine in Chernivtsi Oblast,<br />

3 Tsentralna Sq., Chernivtsi; March – December 2013<br />

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

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

Cooperative “Kolos”, 2 Horikhova St., 59000 Storozhynets, Storozhynetskyi<br />

Rayon, Chernivtsi Oblast, tel.: (03735) 2–14–97<br />

Offer price: UAH 32000000<br />

Customer’s registration account: 2710890200, 4710190100<br />

003352<br />

Department for Housing Maintenance and Utilities<br />

and Construction <strong>of</strong> Volyn Oblast State<br />

Administration<br />

9 Kyivskyi Maidan, 43027 Lutsk, Volyn Oblast<br />

Kharko Mykhailo Stepanovych<br />

tel.: (0332) 77–81–30, 77–82–65;<br />

tel./fax: (0332) 72–99–15;<br />

e–mail: ukb@gukb.voladm.gov.ua<br />

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

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

Procurement subject: code 43.29.1 – other construction–assemblage works<br />

(construction <strong>of</strong> kindergarten – 1 object)<br />

Supply/execution: Lesi Ukrainky St., Liubytiv Village, Kovelskyi Rayon,<br />

Volyn Oblast; 16 months from the moment <strong>of</strong> works beginning<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 703<br />

Submission: at the customer’s address, <strong>of</strong>fice 703<br />

28.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 713<br />

28.03.2013 14:30<br />

Tender security: deposit to the customer’s account, UAH 50000<br />

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

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

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 35421002008236<br />

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

17


Bulletin No.9(135) February 26, 2013<br />

003353<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

Procurement subject: code 27.90.1 – other electrical equipment and its<br />

parts, 3 lots<br />

Supply/execution: Separated Subdivisions <strong>of</strong> SOE “Luhanskvuhillia”;<br />

April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 413<br />

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

28.03.2013 10:00<br />

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

28.03.2013 13:20<br />

Tender security: not required<br />

Customer’s registration account: 2600012100762<br />

003354<br />

Apartments Maintenance Department <strong>of</strong> Poltava,<br />

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

36 Sinna St., 36039 Poltava<br />

Dubovyi Dmytro Oleksandrovych<br />

tel.: (05322) 7–24–87;<br />

tel./fax: (0532) 56–59–26<br />

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

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

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

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

Procurement subject: code 36.00.2 – treatment and distribution <strong>of</strong> water<br />

through pipelines, 22 lots<br />

Supply/execution: lot 1 – m/u A–3114, regional department <strong>of</strong> Separated<br />

Structural Subdivision, Apartments Maintenance Department <strong>of</strong> Poltava,<br />

Poltava Oblast Military Commissariat, Poltava united City Military Commissariat,<br />

m/u A–2673, m/u A–0734, m/u A–3990 – Poltava; Karlivsko–Mashivskyi united<br />

Rayon Military Commissariat, Karlivka, Poltava Oblast, Shyshatskyi Rayon<br />

Military Commissariat, Shyshaky Urban Settlement, Poltava Oblast, lot 2 –<br />

m/u A–2975 Apartments Maintenance Department <strong>of</strong> Poltava, Lubensko–<br />

Orzhytskyi united City Military Commissariat, Lubny, Poltava Oblast, lot 3 – m/u<br />

A–1356, Myrhorod, Poltava Oblast, lot 4 – m/u A–1546, Kremenchuk united<br />

City Military Commissariat, Kremenchuk, Poltava Oblast, lot 5 – m/u A–1476,<br />

Sumy united City Military Commissariat, Sumy Oblast Military Commissariat,<br />

Sumy, lot 6 – Konotop Rayon Military Commissariat, Apartments Maintenance<br />

Department <strong>of</strong> Poltava, Konotop, Sumy Oblast, lot 7 – m/u A–0563, Okhtyrka,<br />

Sumy Oblast, lot 8 – Novo–Sanzharskyi Rayon Military Commissariat,<br />

Novi–Sanzhary Urban Settlement, Poltava Oblast, lot 9 – Pyriatynskyi Rayon<br />

Military Commissariat, Pyriatyn, Poltava Oblast, lot 10 – Reshetylivsko–V.<br />

Bahachanskyi united Rayon Military Commissariat, Reshetylivka Urban<br />

Settlement, Poltava Oblast, lot 11 – Hadiach Rayon Military Commissariat,<br />

Hadiach, Poltava Oblast, lot 12 – Khorolsko–Semenivskyi united Rayon<br />

Military Commissariat, Khorol, Poltava Oblast, lot 13 – Komsomolsko–<br />

Kozelshchynskyi united City Military Commissariat, Komsomolsk,<br />

Poltava Oblast, lot 14 – Kobeliatskyi Rayon Military Commissariat, Kobeliaky,<br />

Poltava Oblast, lot 15 – Lokhvytsko–Chornukhynskyi united Rayon Military<br />

Commissariat, Lokhvytsia, Poltava Oblast, lot 16 – Zinkivskyi Rayon Military<br />

Commissariat, Zinkiv, Poltava Oblast, lot 17 – Commandants <strong>of</strong>fice <strong>of</strong> military<br />

connections, Poltava, lot 18 – Shostkynsko–Seredyno–Budskyi united<br />

City Military Commissariat, Shostka, Sumy Oblast, lot 19 – Lebedynskyi<br />

Rayon Military Commissariat, Lebedyn, Sumy Oblast, lot 20 – Hlukhivsko–<br />

Yampilskyi united City Military Commissariat, Hlukhiv, Sumy Oblast, lot 21 –<br />

Krolevetskyi Rayon Military Commissariat, Krolevets, Sumy Oblast, lot 22 –<br />

m/u A–3548, Konotop, Sumy Oblast; January – December 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – Public Utility<br />

<strong>of</strong> Poltava Oblast Council “Poltavavodokanal”, 40–a Paryzkoi Komuny St.,<br />

36030 Poltava, tel.: (0532)61–28–19; lot 2 – Public Utility “Lubny–vodokanal”<br />

<strong>of</strong> Lubny City Council, 52 Aviatorska St., 37500 Lubny, Poltava Oblast,<br />

tel.: (05361)5–57–36; lot 3 – Regional Utility–Production Enterprise <strong>of</strong> Water<br />

Supply and Sewage Economy “Myrhorodvodokanal”, 82 Shyshatska St.,<br />

37601 Myrhorod, Poltava Oblast, tel.: (05355) 4–40–44; lot 4 – Public Utility<br />

“Kremenchukvodokanal” <strong>of</strong> Kremenchuk City Council, 35–a Heroiv Bresta<br />

Lane, 39602 Kremenchuk, Poltava Oblast, tel.: (05367) 7–98–87; lot 5 – Public<br />

Utility “Miskvodokanal” <strong>of</strong> Sumy City Council, 9 Bilopilske Shosse St., 40009<br />

Sumy, tel.: (0542) 70–01–55; lot 6 – Public Utility <strong>of</strong> Production Administration<br />

<strong>of</strong> Water Supply and Sewage Economy <strong>of</strong> Konotop City Council, 31 gen.<br />

Tkhora St., 41600 Konotop, Sumy Oblast, tel.: (05447)6–62–20; lot 7 –<br />

SOE “Vodoochystka” LLC “Vodotorgprylad”, 15 Yaroslavskoho St., 42700<br />

Okhtyrka, Sumy Oblast, tel.: (05446) 2–55–21; lot 8 – Novosanzharskyi Village<br />

Complex <strong>of</strong> Utility Enterprises, 1/2 Proletarskyi Lane, 39300 Novi Sanzhary<br />

Urban Settlement, Poltava Oblast, tel.: (05344)3–14–56; lot 9 – Public Utility<br />

“Pyriatyn City Water Channel”, 31 Pionerska St., 37000 Pyriatyn, Poltava Oblast,<br />

tel.: (05358)3–13–93; lot 10 – Reshetylivka Public Utility “Vodokanal”,<br />

18 Zhovtneva St., 38400 Reshetylivka Urban Settlement, Poltava Oblast,<br />

tel.: (05363)2–19–94; lot 11 – Hadiach Production Administration <strong>of</strong> Housing<br />

and Utilities Economy, 22 Drahomanova St., 37300 Hadiach, Poltava Oblast,<br />

tel.: (05324)2–25–00; lot 12 – Khorol Public Utility “Komunservis”,<br />

33–a Shevchenka St., 37800 Khorol, Poltava Oblast, tel.: (05362)3–31–81;<br />

lot 13 – Public Utility “Production Administration <strong>of</strong> Water Supply and Sewage<br />

Economy” <strong>of</strong> Komsomolsk City Council, 27 Portova St., 39803 Komsomolsk,<br />

Poltava Oblast, tel.: (05348)2–51–41; lot 14 – Kobeliaky Public Utility<br />

“Vodokanal”, 43–a Chervonoarmiiska St., 39200 Kobeliaky, Poltava Oblast,<br />

tel.: (05343)3–34–03; lot 15 – Public Utility “Lokhvytsia” <strong>of</strong> Lokhvytsia<br />

City Council, 32 Zhuravskoho St., 37200 Lokhvytsia, Poltava Oblast,<br />

tel.: (05356)3–16–62; lot 16 – City Public Utility “Zinkivskyi komunhosp”,<br />

117 Dzerzhynskoho St., 38100 Zinkiv, Poltava Oblast, tel.: (05353)3–17–88;<br />

lot 17 – SOE “South railway”, Separated Subdivision “Poltava Construction–<br />

Assemblage Maintenance Administration”, 3 Krasnohradske Shosse St., 36005<br />

Poltava, tel.: (0532)51–23–68; lot 18 – Public Utility “Production Administration<br />

<strong>of</strong> Water Supply and Sewage Economy” <strong>of</strong> Shostka City Council, 17 Prorizna St.,<br />

41100 Shostka, Sumy Oblast, tel.: (0544) 97–05–59; lot 19 – Lebedyn State<br />

Public Utility “Vodokanal”, 69 Vatutina St., 42200 Lebedyn, Sumy Oblast,<br />

tel.: (05445)2–26–55; lot 20 – Hlukhiv Utility Production Administration<br />

<strong>of</strong> Water Supply and Sewage Economy, 19 Artema St., 41400 Hlukhiv,<br />

Sumy Oblast, tel.: (05444)2–41–75; lot 21 – Public Utility “Krolevetsvodokanal”,<br />

16 Shevchenka St., 41300 Krolevets, Sumy Oblast, tel.: (05453)9–55–<br />

44; lot 22 – State Enterprise Konotop Aircraft–Repair Plant “Aviakon”,<br />

25 Riaboshapka St., 41600 Konotop, Sumy Oblast, tel.: (05447)6–15–90<br />

Offer price: lot 1 – UAH 3140652,86, lot 2 – UAH 180000, lot 3 – UAH 540000,<br />

lot 4 – UAH 135000, lot 5 – UAH 450000, lot 6 – UAH 1200, lot 7 – UAH 40000,<br />

lot 8 – UAH 600, lot 9 – UAH 540, lot 10 – UAH 700, lot 11 – UAH 650, lot 12 –<br />

UAH 74, lot 13 – UAH 300, lot 14 – UAH 250, lot 15 – UAH 4550, lot 16 –<br />

UAH 876, lot 17 – UAH 111,50, lot 18 – UAH 2000, lot 19 – UAH 250, lot 20 –<br />

UAH 750, lot 21 – UAH 200, lot 22 – UAH 1295,64<br />

Customer’s registration account: 35219004002942<br />

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


Bulletin No.9(135) February 26, 2013<br />

003355<br />

Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

10 Bohomoltsia St., 01024 Kyiv<br />

Hanina Olena Anatoliivna, Honcharuk Serhii Andriiovych<br />

tel.: (044)254–79–21;<br />

tel./fax: (044) 254–79–63<br />

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

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

Procurement subject: code 14.14.1 – underwear, knitted fabric, 5 lots:<br />

lot 1 – black jersey – 1325 units; lot 2 – knitted fabric singlet –<br />

4656 units; lot 3 – soldier’s underclothing – 23260 sets; lot 4 – soldier’s<br />

thermal underwear – 10740 sets; lot 5 – black jersey – 6589 units<br />

Supply/execution: 28 Molodohvardiiska St., Kyiv, according to applications,<br />

during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 29/3 Instytutska St., 01021 Kyiv,<br />

<strong>of</strong>fice 61<br />

Submission: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 61 – personally, 10 Akademika<br />

Bohomoltsia St., 01024 Kyiv, Logistics Support Department – by mail<br />

19.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 60 (assembly hall)<br />

19.03.2013 15:25<br />

Tender security: bank guarantee or deposit, UAH 206745.66, lot 1 – UAH 3018.22,<br />

lot 2 – UAH 6195.51, lot 3 – UAH 109191.74, lot 4 – UAH 73331.11, lot 5 –<br />

UAH 15009.08<br />

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

Law on Public Procurement<br />

Customer’s registration account: 35213010000034<br />

003356<br />

Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

10 Bohomoltsia St., 01024 Kyiv<br />

Hanina Olena Anatoliivna, Honcharuk Serhii Andriiovych<br />

tel.: (044) 254–79–21;<br />

tel./fax: (044) 254–79–63;<br />

e–mail: drz@mvs.gov.ua<br />

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

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

Procurement subject: code 15.20.1 – different footwear, except for sport,<br />

protective or orthopedic, 8 lots: lot 1 – Russian leather combat boots –<br />

7833 pairs; lot 2 – barracks slippers – 10960 pairs; lot 3 – box–calf<br />

boots – 50 pairs; lot 4 – low shoes – 10874 pairs; lot 5 – women’s<br />

shoes – 761 pairs; lot 6 – box–calf combat boots – 2415 pairs; lot 7 –<br />

cold–pro<strong>of</strong> box–calf combat boots – 2048 pairs; lot 8 – short boots –<br />

10292 pairs<br />

Supply/execution: 28 Molodohvardiiska St., Kyiv, according to applications,<br />

during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 29/3 Instytutska St., 01021 Kyiv,<br />

<strong>of</strong>fice 61<br />

Submission: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 61 – personally, 10 Akademika<br />

Bohomoltsia St., 01024 Kyiv, Logistics Support Department – by mail<br />

18.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 60 (assembly hall)<br />

18.03.2013 15:50<br />

Tender security: bank guarantee or deposit, UAH 620310.55, lot 1 –<br />

UAH 120042.29, lot 2 – UAH 13671.5, lot 3 – UAH 5625, lot 4 – UAH 156115.84,<br />

lot 5 – UAH 13938.4, lot 6 – UAH 39449.03, lot 7 – UAH 47808.92, lot 8 –<br />

UAH 223659.57<br />

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

Law on Public Procurement<br />

Customer’s registration account: 35213010000034<br />

003357<br />

Rozdolne Interregional Administration <strong>of</strong> Water<br />

Management <strong>of</strong> State Committee <strong>of</strong> Ukraine for<br />

Water Management<br />

23 Krasnoperekopske Shose, 96200 Rozdolne Village,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Shcherbakov Ivan Leonidovych<br />

tel./fax: (06553) 9–13–39;<br />

e–mail: ruos@raz.sf.ukrtel.net<br />

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

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

Procurement subject: code 35.12.1 – power transmission (services in<br />

power transmission: 6948,352 thousand kW*hour – active power,<br />

6632,570 thousand kVAr – reactive power)<br />

Supply/execution: Rozdolne Urban Settlement, Rozdolnenskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea; April – December 2013<br />

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

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

PJSC “DTEK Krymenergo”, 74/6 Kyivska St., 95034 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 54–83–59,<br />

tel./fax: (0652) 54–83–57<br />

Offer price: UAH 7185234<br />

Customer’s registration account: 35227003000019, 35214005000019<br />

003362<br />

PJSC for Gas Supply and Gasification<br />

“Vinnytsiagaz”<br />

24 Shchorsa Lane, 21012, Vinnytsia<br />

Yavorovskyi Vasyl Dmytrovych, Komissarova Lidiia Onufriivna<br />

tel./fax: (0432) 68–81–37, 68–83–42;<br />

e–mail: v_yavorovskyi@vingaz.com.ua; l_komissarova@vingaz.com.ua<br />

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

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

Procurement subject: code 26.51.7 – thermostats, manostats and other<br />

devices and apparatus for automated regulation or control (cabinet–type<br />

gas regulation point MBN/40 with equipment Tartarini or equivalent –<br />

67 units; cabinet–type gas regulation point with regulators РДГ–80Н or<br />

equivalent – 1 unit; cabinet–type gas regulation point with regulators<br />

РДГ–50Н or equivalent – 4 units; cabinet–type gas regulation point with<br />

regulators РДГ–50B or equivalent – 1 unit)<br />

Supply/execution: at the customer’s address, warehouse; 2013<br />

Procurement procedure: open tender<br />

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

competitive bidding department<br />

Submission: at the customer’s address, competitive bidding department<br />

14.03.2013 08:15<br />

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

14.03.2013 14:00<br />

Tender security: not required<br />

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

call at tel.: (0432) 68–81–30<br />

Customer’s registration account: 26002070357002<br />

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

19


Bulletin No.9(135) February 26, 2013<br />

003358<br />

Zaporizhzhia National Technical University<br />

<strong>of</strong> the Ministry <strong>of</strong> Education and Science, Youth<br />

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

64 Zhukovskoho St., 69063 Zaporizhzhia<br />

Linhur Viktor Hryhorovych<br />

tel./fax: (061) 769–85–99;<br />

e–mail: lingur@zntu.edu.ua<br />

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

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

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

and hot water, 2 lots: lot 1 – 3073,4826 Gcal; lot 2 – 3224,82303 Gcal<br />

Supply/execution: Zaporizhzhia National Technical University; during 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – Concern<br />

“City Heat Supply Networks”, 137 Hvardiiskyi Blvd., 69091 Zaporizhzhia,<br />

tel.: (061) 224–08–55<br />

Offer price: lot 1 – UAH 829065,78, lot 2 – UAH 2786053,61<br />

Customer’s registration account: 35224008001082<br />

003368<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Kudik Volodymyr Valeriiovych, Heonia Renat Hryhorovych, Savchenko Oksana<br />

Volodymyrivna<br />

tel.: (0652) 77–34–81, 77–37–92<br />

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

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

Procurement subject: code 24.20.1 – pipes, tubes, hollow pr<strong>of</strong>iles,<br />

seamless, from steel, 2 lots: lot 1 – steel electro–welded LSAW pipe –<br />

1 commodity item; lot 2 – steel pipes – 19 commodity items<br />

Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />

Kamenolomnia Village, Sakskiy district, the Autonomous Republic <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, the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19, 20<br />

Submission: 12 Peremohy Ave., 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19, 20<br />

27.03.2013 09:00<br />

Opening <strong>of</strong> tenders: 12 Peremohy Ave., Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19, 20<br />

27.03.2013 14:00<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 />

003359<br />

Municipal Institution <strong>of</strong> Sumy Oblast<br />

Council “Sumy Oblast Centre <strong>of</strong> Emergency<br />

and Catastrophe Medicine”<br />

31 Pryvokzalna St., 40003 Sumy<br />

Korniienko Vitalii Viktorovych<br />

tel./fax: (0542) 25–72–09, 77–07–93;<br />

e–mail: medpomosсh@mail.ru<br />

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

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

Procurement subject: code 23.20.1 – liquid oil–refining products, 3 lots<br />

Supply/execution: lots 1, 2 – according to the networks <strong>of</strong> the supplier’s refuelling<br />

stations; lot 3 – at the customer’s address; during 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice <strong>of</strong> the head, personally or by mail<br />

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

21.02.2013 09:00<br />

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

21.02.2013 09:30<br />

Tender security: not required<br />

Customer’s registration account: 35410001003071<br />

003365<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Kudik Volodymyr Valeriiovych, Heonia Renat Hryhorovych, Savchenko Oksana<br />

Volodymyrivna<br />

tel.: (0652) 77–34–81, 77–37–92<br />

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

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

Procurement subject: code 24.10.7 – open–ended pr<strong>of</strong>iles, sheeting planks<br />

and constructive elements <strong>of</strong> railway and tram ways from hot–working<br />

steel, 18 commodity items<br />

Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />

Kamenolomnia Village, Sakskiy district, the Autonomous Republic <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, the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20, personally to the<br />

participant (the participant’s representative)<br />

Submission: 12 Peremohy Ave., 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

27.03.2013 09:00<br />

Opening <strong>of</strong> tenders: 12 Peremohy Ave., Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

27.03.2013 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 />

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


Bulletin No.9(135) February 26, 2013<br />

003360<br />

Administration <strong>of</strong> Public Utilities<br />

<strong>of</strong> Kostiantynivka, Donetsk Oblast<br />

260 Lenina St., 85114 Kostiantynivka, Donetsk Oblast<br />

Zavarzin Dmytro Hennadiiovych<br />

tel./fax: (06272) 5–35–01, 2–50–68<br />

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

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

Procurement subject: code 35.11.1 – electricity, 1869580 kW per hour<br />

Supply/execution: Kostiantynivka, Donetsk Oblast; 2013<br />

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

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

Subdivision “Kostiantynivka Rayon <strong>of</strong> Electrical Networks” Separated<br />

Subdivision “Central Electrical Networks”, PJSC “DTEK Donetskoblenergo”,<br />

1–a Belousova St., 85114 Kostiantynivka, Donetsk Oblast,<br />

tel./fax: (06272) 5–35–56<br />

Offer price: UAH 2206104,40<br />

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

call at tel.: (06272) 5–14–43<br />

Customer’s registration account: 35412003003274<br />

003361<br />

Central Hospital <strong>of</strong> the Ministry<br />

<strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

1 Berdychivska St., 04116 Kyiv<br />

Kalapska Tetiana Ivanivna<br />

tel.: (044) 481–56–10;<br />

tel./fax: (044) 484–15–36;<br />

e–mail: hospital–mbc@ukr.net<br />

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

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

Procurement subject: code 21.20.1 – medications, 638 dnms.<br />

Supply/execution: Central Hospital <strong>of</strong> the Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine;<br />

till the end <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 316<br />

Submission: at the customer’s address, <strong>of</strong>fice 316<br />

05.03.2013 09:45<br />

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

05.03.2013 12:15<br />

Tender security: bank guarantee, UAH 205500<br />

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

Law on Public Procurement<br />

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

call at tel.: (044) 481–57–16 – Revenko Nataliia Oleksandrivna<br />

Customer’s registration account: 35212011000826<br />

003363<br />

Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

10 Bohomoltsia St., 01024 Kyiv<br />

Hanina Olena Anatoliivna, Honcharuk Serhii Andriiovych<br />

tel.: (044) 254–79–21;<br />

tel./fax: (044) 254–79–63;<br />

e–mail: drz@mvs.gov.ua<br />

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

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

Procurement subject: code 14.13.2 – other overalls, for men and boys,<br />

15 lots: lot 1 – winter jacket – 6700 units; lot 2 – black winter suit for<br />

special subdivisions – 2371 sets; lot 3 – dark–blue suit made <strong>of</strong> mixed<br />

fabric – 2606 sets; lot 4 – black summer suit for special subdivisions –<br />

2514 sets; lot 5 – winter jacket – 5493 units; lot 6 – dark–blue winter<br />

suit – 2479 sets; lot 7 – dark–blue suit made <strong>of</strong> mixed fabric – 3153 sets;<br />

lot 8 – casual dark–blue suit (jacket, trousers) – 8857 sets; lot 9 – casual<br />

dark–blue suit (coatee, trousers) – 351 sets; lot 10 – winter suit for patrol<br />

service – 899 sets; lot 11 – suit made <strong>of</strong> mixed fabric for patrol service –<br />

555 sets; lot 12 – black winter suit for special subdivisions – 434 sets;<br />

lot 13 – black summer suit for special subdivisions – 586 sets; lot 14 –<br />

winter suit for employees <strong>of</strong> State Automobile Inspectorate – 683 sets;<br />

lot 15 – dark–blue suit made <strong>of</strong> half–woollen cloth for employees <strong>of</strong> State<br />

Automobile Inspectorate – 781 sets<br />

Supply/execution: 28 Molodohvardiiska St., Kyiv, according to applications,<br />

during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 29/3 Instytutska St., 01021 Kyiv,<br />

<strong>of</strong>fice 61<br />

Submission: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 61 – personally, 10 Akademika<br />

Bohomoltsia St., 01024 Kyiv, Logistics Support Department – by mail<br />

18.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 60 (assembly hall)<br />

18.03.2013 16:00<br />

Tender security: bank guarantee or deposit, lot 1 – UAH 131333.4,<br />

lot 2 – UAH 74763.32, lot 3 – UAH 32769.93, lot 4 – UAH 37063.65,<br />

lot 5 – UAH 107819.63, lot 6 – UAH 77840.85, lot 7 – UAH 39648.34,<br />

lot 8 – UAH 329708.91, lot 9 – UAH 17027.64, lot 10 – UAH 30582.36,<br />

lot 11 – UAH 12227.26, lot 12 – UAH 13685.06, lot 13 – UAH 8639.34,<br />

lot 14 – UAH 50329.18, lot 15 – UAH 33633.77<br />

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

Law on Public Procurement<br />

Customer’s registration account: 35213010000034<br />

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

21


Bulletin No.9(135) February 26, 2013<br />

003364<br />

Hlobyne Central Regional Hospital<br />

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

1 Likarnianyi Lane, 39000 Hlobyne, Poltava Oblast<br />

Tunik Olena Valeriivna<br />

tel.: (05365) 2–56–55;<br />

tel./fax: (05365) 2–41–96<br />

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

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

Procurement subject: code 23.20.1 – liquid oil–refining products, 2 lots:<br />

lot 1 – petrol A–92 – 40000 l; lot 2 – diesel fuel – 10000 l<br />

Supply/execution: the winner’s refuelling stations; till 31.12.2013<br />

Procurement procedure: open tender<br />

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

(reception room)<br />

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

07.02.2013 10:00<br />

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

07.02.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35417005001164<br />

003366<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

Procurement subject: code 62.09.2 – services in the sphere <strong>of</strong> information<br />

technologies and computer equipment, other, not included into other<br />

groups<br />

Supply/execution: the territory <strong>of</strong> PJSC “DTEK Donetskoblenergo”;<br />

April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 320<br />

Submission: at the customer’s address, <strong>of</strong>fice 320<br />

20.03.2013 12:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 320<br />

20.03.2013 13:00<br />

Tender security: bank guarantee or deposit, UAH 562620<br />

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

Law on Public Procurement<br />

Customer’s registration account: 26001185394800<br />

003367<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Kudik Volodymyr Valeriiovych, Heonia Renat Hryhorovych, Savchenko Oksana<br />

Volodymyrivna<br />

tel.: (0652) 77–34–81, 77–37–92<br />

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

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

Procurement subject: code 24.20.1 – pipes, tubes, hollow pr<strong>of</strong>iles,<br />

seamless, from steel, 2 lots: lot 1 – 1 commodity item;<br />

lot 2 – 5 commodity items<br />

Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />

Kamenolomnia Village, Sakskiy district, the Autonomous Republic <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, the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20, personally to the<br />

participant (the participant’s representative)<br />

Submission: 12 Peremohy Ave., 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

27.03.2013 09:00<br />

Opening <strong>of</strong> tenders: 12 Peremohy Ave., Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19–20<br />

27.03.2013 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 />

003369<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Kudik Volodymyr Valeriiovych, Heonia Renat Hryhorovych, Savchenko Oksana<br />

Volodymyrivna<br />

tel.: (0652) 77–34–81, 77–37–92<br />

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

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

Procurement subject: code 24.10.4 – flat rolled steel, without further<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, the Autonomous Republic <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, the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19, 20<br />

Submission: 12 Peremohy Ave., 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19, 20<br />

27.03.2013 09:00<br />

Opening <strong>of</strong> tenders: 12 Peremohy Ave., Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 19, 20<br />

27.03.2013 10:20<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 />

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


Bulletin No.9(135) February 26, 2013<br />

003370<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Kudik Volodymyr Valeriiovych, Zolotariov Viktor Valeriiovych, Savchenko Oksana<br />

Volodymyrivna<br />

tel.: (0652) 77–36–53, 77–37–92<br />

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

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

Procurement subject: code 24.10.7 – open–ended pr<strong>of</strong>iles, sheeting planks<br />

and constructive elements <strong>of</strong> railway and tram ways from hot–working<br />

steel (flanged beam – 173 t)<br />

Supply/execution: base <strong>of</strong> production and technical supply, 7 Kyivska St.,<br />

Kamenolomnia Village, Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea;<br />

2013<br />

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

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

39–B Garmatna St., 03058 Kyiv, <strong>of</strong>fice 5, tel.: (044) 361–67–88<br />

Offer price: UAH 5812800<br />

Additional information: Procurement procedure from the sole participant is<br />

applied in accordance with paragraph 6, part 2, article 39 <strong>of</strong> the Law on Public<br />

Procurement<br />

Customer’s registration account: 260020014162<br />

003371<br />

Municipal Corporation “Kyivavtodor”<br />

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

Bielikov Oleksandr Anatoliiovych<br />

tel.: (044) 284–93–74;<br />

tel./fax: (044) 284–92–14;<br />

e–mail: market@kievavtodor.net.ua<br />

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

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

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

www.kievavtodor.net.ua<br />

Procurement subject: code 42.11.1 – motor roads and highways, other<br />

roads, elements <strong>of</strong> roads; runways <strong>of</strong> airdromes (services in application<br />

<strong>of</strong> horizontal marking <strong>of</strong> roads <strong>of</strong> Kyiv) – specified in the competitive<br />

bidding documents<br />

Supply/execution: Kyiv; April – December 2013<br />

Procurement procedure: open tender<br />

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

marketing department<br />

Submission: at the customer’s address, marketing department<br />

22.03.2013 09:30<br />

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

22.03.2013 10:30<br />

Tender security: bank or insurance guarantee, UAH 500000<br />

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

Law on Public Procurement<br />

Customer’s registration account: 35440025001456<br />

003373<br />

Municipal Corporation “Kyivavtodor”<br />

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

Bielikov Oleksandr Anatoliiovych<br />

tel.: (044) 284–93–74;<br />

tel./fax: (044) 284–92–14;<br />

e–mail: market@kievavtodor.net.ua<br />

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

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

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

www.kievavtodor.net.ua<br />

Procurement subject: code 42.11.1 – motor roads and highways, other<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) – in the competitive<br />

bidding documents, 16 lots: lot 1 – current (minor) repair <strong>of</strong> bridges<br />

and overpasses; lot 2 – current (minor) repair <strong>of</strong> street–road network<br />

<strong>of</strong> Kyiv; lot 3 – current (minor) repair <strong>of</strong> objects <strong>of</strong> “Velyka kiltseva<br />

doroha”; lot 4 – current (minor) repair in Holosiivskyi district;<br />

lot 5 – current (minor) repair in Darnytskyi district; lot 6 – current<br />

(minor) repair in Desnianskyi district; lot 7 – current (minor) repair in<br />

Dniprovskyi district; lot 8 – current (minor) repair in Obolonskyi district;<br />

lot 9 – current (minor) repair in Pecherskyi district; lot 10 – current<br />

(minor) repair in Podilskyi district; lot 11 – current (minor) repair in<br />

Sviatoshynskyi district; lot 12 – current (minor) repair in Solomianskyi<br />

district; lot 13 – current (minor) repair in Shevchenkivskyi district;<br />

lot 14 – current (minor) repair <strong>of</strong> road pavement <strong>of</strong> bridge structures<br />

and overpasses; lot 15 – current (minor) repair <strong>of</strong> road pavement<br />

<strong>of</strong> Stolychne, Naddniprianske Shosse and other balance objects;<br />

lot 16 – arrangement <strong>of</strong> thin–layer coating<br />

Supply/execution: Kyiv; April – December 2013<br />

Procurement procedure: open tender<br />

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

marketing department<br />

Submission: at the customer’s address, marketing department<br />

21.03.2013 09:30<br />

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

21.03.2013 10:30<br />

Tender security: bank or insurance guarantee, UAH 1800000, lot 1 – UAH 300000,<br />

lot 2 – UAH 500000, lot 3 – UAH 500000, lots 4–15 – not required, lot 16 –<br />

UAH 500000<br />

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

Law on Public Procurement<br />

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

article 16 <strong>of</strong> the Law on Public Procurement. The bidders may submit their<br />

tenders to the subject <strong>of</strong> <strong>procurement</strong> divided into parts.<br />

Customer’s registration account: 35437027001456<br />

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

23


Bulletin No.9(135) February 26, 2013<br />

003374<br />

Kyiv Municipal Association <strong>of</strong> Greenery<br />

Construction and Maintenance <strong>of</strong> Landscaped<br />

Areas <strong>of</strong> the City “Kyivzelenbud”<br />

23 Kudriavska St., 04053 Kyiv<br />

Stadniuk Nataliia Anatoliivna<br />

tel./fax: (044) 272–35–36<br />

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

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

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

www.kievzelenbud.com<br />

Procurement subject: code 01.30.1 – material for planting: live plants,<br />

bulbs, tubers and roots, cuttings and tendrils, mycelium (rose bushes,<br />

transplants <strong>of</strong> trees, bare–rooted transplants <strong>of</strong> bushes, ball–rooted<br />

transplants <strong>of</strong> bushes, sprouts <strong>of</strong> annual flower crops, flower crops grown<br />

in hanging pots or vases), 6 lots: lot 1 – rose bushes – 500000 units;<br />

lot 2 – transplants <strong>of</strong> trees – 3906 units; lot 3 – bare–rooted transplants<br />

<strong>of</strong> bushes – 9735 units; lot 4 – ball–rooted transplants <strong>of</strong> bushes –<br />

3140 units; lot 5 – sprouts <strong>of</strong> annual flower crops – 460500 units;<br />

lot 6 – flower crops grown in hanging pots or vases – 28970 units<br />

Supply/execution: Kyiv; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 218<br />

Submission: at the customer’s address, <strong>of</strong>fice 218<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 204 (conference hall)<br />

27.03.2013 14:00<br />

Tender security: not required<br />

Customer’s registration account: 35443026001106, 35449002002189<br />

003375<br />

PJSC “Kyivenergo”<br />

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

Marvaniuk Ivan Dmytrovych<br />

tel.: (044) 207–61–70;<br />

e–mail: marvanyk@kievenergo.com.ua<br />

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

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

Procurement subject: code 81.21.1 – services in general cleaning<br />

<strong>of</strong> buildings (services in cleaning <strong>of</strong> buildings (premises) and the<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 />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 401<br />

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

28.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 304 (or assembly hall,<br />

4th floor)<br />

28.03.2013 13:20<br />

Tender security: bank guarantee, UAH 120000<br />

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

Law on Public Procurement<br />

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

call at tel.: (044) 207–67–51, tel./fax: (044) 207–67–78,<br />

e–mail: Pesluak@kievenergo.com.ua – Pesliak Valentyna Petrivna<br />

Customer’s registration account: 26008962497792<br />

003376<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

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

6 dnms.<br />

Supply/execution: self–haul within Lviv Oblast; April – 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 />

28.03.2013 09:00<br />

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

bidding committee<br />

28.03.2013 10:00<br />

Tender security: deposit, UAH 150000<br />

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

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

Customer’s registration account: 26000310498<br />

003377<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

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

www.dniproenergo.ua<br />

Procurement subject: code 25.99.2 – other basic metal products (steel<br />

threshing balls for ball mills – 722.1 t)<br />

Supply/execution: DTEK Zaporizhzhia TPP, 95 Promyslova St., Enerhodar,<br />

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 />

20.03.2013 10:00<br />

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

20.03.2013 11:00<br />

Tender security: guarantee, UAH 60300<br />

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

Law on Public Procurement<br />

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

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

Customer’s registration account: 26002300664264<br />

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


Bulletin No.9(135) February 26, 2013<br />

003378<br />

State Establishment “Institute <strong>of</strong> Nephrology<br />

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

30 Lisna St., 04075 Kyiv, Obolonskyi District<br />

Kostenko Olha Oleksandrivna<br />

tel.: (044) 455–93–86;<br />

tel./fax: (044) 455–93–87;<br />

e–mail: nefrology@ukr.net<br />

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

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

Procurement subject: code 21.20.1 – medications, 3 lots: lot 1 – medications<br />

<strong>of</strong> medical purpose – 82 dnms.; lot 2 – medication “Aranesp” or<br />

equivalent – 1678 packages; lot 3 – medication “Mircera” or equivalent –<br />

950 packages<br />

Supply/execution: 17–B Dehtiarivska St., Kyiv; lots 1–3 – till the end <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 17–B Dehtiarivska St., 04050 Kyiv,<br />

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

Submission: 17–B Dehtiarivska St., 04050 Kyiv, <strong>of</strong>fice <strong>of</strong> the chief accountant<br />

13.03.2013 09:00<br />

Opening <strong>of</strong> tenders: 17–B Dehtiarivska St., 04050 Kyiv, director’s <strong>of</strong>fice<br />

13.03.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 35218008000123<br />

003383<br />

PJSC “DTEK Krymenergo”<br />

74/6 Kyivska St., 95034 Simferopol, the Autonomous Republic <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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

Procurement subject: code 26.51.6 – measuring, control and testing tools<br />

and devices, other, 2 lots: lot 1 – single phase electromechanical<br />

meters – 58440 units; lot 2 – three–phase electromechanical meters –<br />

500 units<br />

Supply/execution: the central warehouse No.1 <strong>of</strong> PJSC “DTEK Krymenergo”;<br />

till 30.09.2013<br />

Procurement procedure: open tender<br />

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

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

14.03.2013 09:00<br />

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

14.03.2013 10:00<br />

Tender security: bank guarantee, UAH 348500, lot 1 – UAH 340000, lot 2 –<br />

UAH 8500<br />

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

Law on Public Procurement<br />

Customer’s registration account: 260073013142<br />

003379<br />

National Metallurgical Academy <strong>of</strong> Ukraine<br />

<strong>of</strong> the Ministry <strong>of</strong> Education and Science,<br />

Youth and Sports <strong>of</strong> Ukraine<br />

4 Haharina Ave., 49600 Dnipropetrovsk<br />

Alakina Liudmyla Mykolaivna<br />

tel.: (056) 374–82–82;<br />

tel./fax: (0562) 47–42–38;<br />

e–mail: sekrt@metal.nmetau.edu.ua<br />

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

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

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state, 533,193082 thousand m3<br />

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

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

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

5 Volodarskoho St., 49029 Dnipropetrovsk, tel.: (056) 745–50–02,<br />

tel./fax: (0562) 33–36–26<br />

Offer price: UAH 2500000<br />

Customer’s registration account: 35215034000610, 35219030000610<br />

003390<br />

Kryvyi Rih City Administration <strong>of</strong> Main<br />

Administration <strong>of</strong> Ministry <strong>of</strong> Internal Affairs<br />

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

71 Karla Marksa Ave., 50000 Kryvyi Rih, Central–City District,<br />

Dnipropetrovsk Oblast<br />

Lysenko Olena Mykhailivna<br />

tel.: (0564) 92–52–25;<br />

tel./fax: (0564) 92–52–28;<br />

e–mail: kmu.2010@yandex.ua<br />

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

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

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

(motor petrol <strong>of</strong> grades: A–95 – 181 410 l, A–92 – 43 240 l, A–80 –<br />

39 590 l, premium diesel fuel <strong>of</strong> grade C – 9 540 l)<br />

Supply/execution: at the customer’s address; May – June 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 524<br />

Submission: at the customer’s address, <strong>of</strong>fice 524<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 524<br />

27.03.2013 11:00<br />

Tender security: not required<br />

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 35221011001767<br />

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

25


Bulletin No.9(135) February 26, 2013<br />

003380<br />

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

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

69 Lenina St., 19800 Drabiv Urban Settlement, Cherkasy Oblast<br />

Muravynets Anatolii Mykhailovych, Prosianyk Liudmyla Volodymyrivna<br />

tel.: (04738) 31–2–31;<br />

tel./fax: (04738) 30–4–29, 30–2–72;<br />

e–mail: drabiv_rayvo@ukrpost.net<br />

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

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

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas), 665838 m3<br />

Supply/execution: at the customer’s address and subordinated educational<br />

establishments; during 2013<br />

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

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

Supply and Gasification “Cherkasygaz”, 142 Hromova St., 18000 Cherkasy,<br />

tel.: (0472) 32–79–00<br />

Offer price: UAH 3149746,66<br />

Customer’s registration account: 35412031000393<br />

003381<br />

Zvenyhorodka Enterprise <strong>of</strong> Heat Supply Networks<br />

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

25 Krymskoho St., 20200 Zvenyhorodka, Cherkasy Oblast<br />

Yakovenko Lina Mykolaivna<br />

tel./fax: (04740) 2–34–17;<br />

e–mail: zven_ptm@ukr.net<br />

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

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

Procurement subject: code 06.20.1 – natural gas, liquefied or in a<br />

gaseous state, 2 lots: lot 1 – natural gas to provide services in heating<br />

and hot water supply for population and religious organizations –<br />

2700 thousand m3; lot 2 – natural gas for heat power production<br />

for the needs <strong>of</strong> establishments and organizations, financed from<br />

the state and local budgets, as well as other economic entities –<br />

1500 thousand m3<br />

Supply/execution: at the address <strong>of</strong> the customer’s production facilities;<br />

during 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – OJSC for<br />

Gas Supply and Gasification “Cherkasygaz”, 142 Hromova St., 18000 Cherkasy,<br />

tel.: (0472) 32–79–00, tel./fax: (0472) 32–79–02<br />

Offer price: lot 1 – UAH 3534840, lot 2 – UAH 7095750<br />

Customer’s registration account: 26005062874001<br />

003382<br />

SOE “National Nuclear Energy Generating<br />

Company “Energoatom”, Separated Subdivision<br />

“Yuzhnoukrainsk NPP”<br />

55000 Yuzhnoukrainsk, Mykolaiv Oblast<br />

Franko Yurii Arkadiiovych, Shulzhenko Eduard Ihorevych<br />

tel.: (05136) 4–11–49, 4–21–77;<br />

tel./fax: (05136) 4–24–12<br />

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

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

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

www.energoatom.kiev.ua<br />

Procurement subject: works on the topic: Introduction <strong>of</strong> technology <strong>of</strong> ultra–<br />

sound decontamination <strong>of</strong> radioactive waste according to DBN D.1.1–1–<br />

2000<br />

Supply/execution: at the customer’s address; 2013 – 2014<br />

Procurement procedure: open tender<br />

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

site, building <strong>of</strong> construction department, <strong>of</strong>fices 117, 118<br />

Submission: at the customer’s address, industrial site, building <strong>of</strong> construction<br />

department, <strong>of</strong>fices 117, 118<br />

28.03.2013 11:00<br />

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

dispatcher board, <strong>of</strong>fice 404 (conference hall)<br />

28.03.2013 14:10<br />

Tender security: not required<br />

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

call at tel.: (05136) 4–21–77, tel./fax: (05136) 4–24–12 – Franko Yurii<br />

Arkadiiovych; tel.: (05136) 4–11–49 – Shulzhenko Eduard Ihorevych.<br />

Customer’s registration account: 26004103087001<br />

003384<br />

Department for Education, Youth and Sport<br />

<strong>of</strong> Berehivskyi Rayon State Administration,<br />

Zakarpattia Oblast<br />

6 Mukachivska St., 90230 Berehove, Zakarpattia Oblast<br />

Babiak Edita Zoltanivna<br />

tel.: (03141) 2–32–50;<br />

e–mail: rajoo@bereg.net.ua<br />

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

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

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

www.bereg–rda.gov.ua<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state (natural gas – 475000 m3)<br />

Supply/execution: general educational establishments <strong>of</strong> Berehivskyi Rayon,<br />

Zakarpattia Oblast; during 2013<br />

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

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

Supply and Gasification “Zakarpatgaz”, 2 Pohorielova St., 88015 Uzhhorod,<br />

Zakarpattia Oblast, tel.: (031) 261–94–02<br />

Offer price: UAH 2242712,50<br />

Customer’s registration account: 35417001001091, 35415003001091<br />

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


Bulletin No.9(135) February 26, 2013<br />

003385<br />

Main Health Care Department<br />

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

45 Artema St., 04053 Kyiv<br />

Hlushanytsia Oleksandr Feodosiiovych, Vasylynets Renard Dmytrovych<br />

tel./fax: (044) 482–07–98;<br />

e–mail: guoz@i.ua<br />

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

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

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

instruments and equipment (equipment for hemodialysis), 2 lots:<br />

lot 1 – 29 dnms.; lot 2 – 8 dnms.<br />

Supply/execution: medical preventive institutions <strong>of</strong> Kyiv Oblast; till 31.12.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 21<br />

Submission: at the customer’s address, <strong>of</strong>fice 21<br />

18.03.2013 10:00<br />

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

18.03.2013 14:00<br />

Tender security: not required<br />

Customer’s registration account: 35413012002030<br />

003387<br />

Feodosiia Apartments–Maintenance Part <strong>of</strong> the<br />

District <strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />

134 Chkalova St., 98112 Feodosiia, the Autonomous Republic <strong>of</strong> Crimea<br />

Soloviova Iryna Oleksandrivna<br />

tel./fax: (06562) 7–29–82;<br />

e–mail: irinafeodosia@mail.ru<br />

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

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

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

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

Procurement subject: code 35.11.1 – electricity (active power – 8200000 kW<br />

per hour, reactive power – 280332.98 kVAr per hour)<br />

Supply/execution: Feodosiia, Kerch Garrisons,<br />

the Autonomous Republic <strong>of</strong> Crimea; during 2013<br />

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

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

PJSC “DTEK Krymenergo”, 74/6 Kyivska St., 95034 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 54–83–59<br />

Offer price: UAH 9519035,86<br />

Customer’s registration account: 35212009000501, 35221001000501<br />

003386<br />

Main Health Care Department<br />

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

45 Artema St., 04053 Kyiv<br />

Hlushanytsia Oleksandr Feodosiiovych, Vasylynets Renard Dmytrovych<br />

tel./fax: (044) 482–07–98;<br />

e–mail: guoz@i.ua<br />

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

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

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

insulin but not antibiotics <strong>of</strong> therapeutical or preventive purpose, pre–<br />

dosed or packed for retail), 45 dnms., 45 lots<br />

Supply/execution: medical preventive institutions <strong>of</strong> Kyiv Oblast; till 31.12.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 21<br />

Submission: at the customer’s address, <strong>of</strong>fice 21<br />

18.03.2013 10:00<br />

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

18.03.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35416019002030<br />

003388<br />

Mykolaiv Oblast Hospital – Establishment<br />

<strong>of</strong> Communal Property <strong>of</strong> the Region<br />

1 Kyivska St., 54058 Mykolaiv<br />

Holubova Liudmyla Petrivna, Oskotska Larysa Anatoliivna<br />

tel.: (0512) 41–79–24;<br />

tel./fax: (0512) 41–00–24;<br />

e–mail: mol56@mail.ru<br />

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

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

Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />

equipment (consumables for hemodialysis), 2 lots: lot 1 – 24 dnms.;<br />

lot 2 – 4 dnms.<br />

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

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 4,<br />

planning–economic department<br />

Submission: at the customer’s address, <strong>of</strong>fice 4, planning–economic department<br />

30.01.2013 09:00<br />

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

30.01.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 35418001001161<br />

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

27


Bulletin No.9(135) February 26, 2013<br />

003389<br />

SOE “Donetsk Oblast Directorate on Liquidation<br />

<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />

Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />

3B Uspenskoho St., 86132 Makiivka, Donetsk Oblast<br />

Yeriomenko Yurii Oleksandrovych<br />

tel.: (06232) 9–33–02;<br />

tel./fax: (062) 302–81–61;<br />

e–mail: restruktur@gmail.com<br />

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

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

Procurement subject: code 25.93.1 – wire products, chains and springs<br />

(ropes – 29 units)<br />

Supply/execution: the customer’s mines; April – December 2013<br />

Procurement procedure: open tender<br />

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

department, <strong>of</strong>fice 10<br />

Submission: at the customer’s address, tender department, <strong>of</strong>fice 10<br />

28.03.2013 12:00<br />

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

director on production<br />

28.03.2013 13:30<br />

Tender security: not required<br />

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

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

call at tel.: (06232) 9–33–02, tel./fax: (062) 302–81–61 – Burhas Maryna<br />

Mykolaivna.<br />

Customer’s registration account: 35249001006736<br />

003392<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

Procurement subject: code 27.32.1 – other electronic and electrical wire<br />

and cable, 88 dnms.<br />

Supply/execution: central warehouse <strong>of</strong> PJSC “Lvivoblenergo” at the address:<br />

10 Siaivo St., 79052 Lviv, Ukraine; April – December 2013<br />

Procurement procedure: open tender<br />

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

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

Submission: 10 Siaivo St., 79052 Lviv, PJSC “Lvivoblenergo”, agroindustrial<br />

complex–3, competitive bidding committee<br />

28.03.2013 09:00<br />

Opening <strong>of</strong> tenders: 10 Siaivo St., Lviv, PJSC “Lvivoblenergo”, agroindustrial<br />

complex–3, competitive bidding committee<br />

28.03.2013 11:00<br />

Tender security: deposit, UAH 200000<br />

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

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

Customer’s registration account: 26000310498<br />

003394<br />

Kyiv Apartments Maintenance Administration<br />

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

13–a Kurska St., 03186 Kyiv<br />

Oliinyk Serhii Arkadiiovych<br />

tel.: (067) 225–60–15;<br />

tel./fax: (044) 242–81–99;<br />

e–mail: kkeu_kindyk@ukr.net<br />

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

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

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

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

Procurement subject: code 36.00.2 – treatment and distribution <strong>of</strong> water<br />

through pipelines – 633927.70 m3<br />

Supply/execution: to distribution network <strong>of</strong> balance participation <strong>of</strong> networks;<br />

till 31.12.2013<br />

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

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

“Kyivvodokanal”, 1–A Leiptsyzka St., 01015 Kyiv, tel.: (044)515–13–16<br />

Offer price: UAH 3217817<br />

Customer’s registration account: 35217001000303, 35229022000303,<br />

35226003000303;<br />

003395<br />

Luhansk Oblast Clinical Hospital<br />

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

Bozhanova Yuliia Mykolaivna<br />

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

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

e–mail: lokbtender@yandex.ua<br />

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

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

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

and devices, 3 lots: lot 1 – consumables for hemodialysis – 3 dnms.;<br />

lot 2 – consumables for peritoneal dialysis – 3 dnms.; lot 3 – general<br />

clinical purpose consumables – 154 dnms.<br />

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

Procurement procedure: open tender<br />

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

tender committee<br />

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

05.03.2013 10:00<br />

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

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

05.03.2013 13:00<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 286059, lot 2 – UAH 27289,<br />

lot 3 – UAH 7500<br />

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

Law on Public Procurement<br />

Customer’s registration account: 35416044001614<br />

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


Bulletin No.9(135) February 26, 2013<br />

003396<br />

SOE “Odesa Railway”<br />

19 Panteleimonivska St., 65012 Odesa<br />

Havrylova Iryna Mykolaivna<br />

tel.: (048) 727–47–09.;<br />

tel./fax: (048) 727–38–22<br />

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

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

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

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

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

banking institutions (services in granting <strong>of</strong> short–term credit in a form<br />

<strong>of</strong> revolving credit line in total amount <strong>of</strong> UAH 494408000 for refinancing<br />

and working capital financing), 42 lots<br />

Supply/execution: 19 Panteleimonivska St., Odesa; 1 year from the moment<br />

<strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

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

Odesa, <strong>of</strong>fice 87<br />

Submission: 17–a Panteleimonivska St., 65012 Odesa, <strong>of</strong>fice 87<br />

20.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 368<br />

20.03.2013 14:20<br />

Tender security: not required<br />

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 26003000001<br />

003397<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 />

Havrylchenko Yan Lvovych<br />

tel./fax: (0562) 46–05–66;<br />

e–mail: rsmc@ukr.net<br />

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

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

Procurement subject: code 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 the participant (the winner<br />

<strong>of</strong> the bids) to the emergency stations <strong>of</strong> Dnipropetrovsk Oblast and to the<br />

customer’s warehouse according to the applications; May – December 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice for calls receiving<br />

Submission: at the customer’s address, dispatch <strong>of</strong>fice for calls receiving<br />

28.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, dispatch <strong>of</strong>fice for calls receiving<br />

28.03.2013 12:00<br />

Tender security: not required<br />

Customer’s registration account: 35411003012369<br />

003398<br />

Municipal Establishment “Rivne Oblast Clinical<br />

Hospital” <strong>of</strong> Rivne Oblast Council<br />

78–g Kyivska St., 33007 Rivne<br />

Lepekha Volodymyr Borysovych<br />

tel./fax: (0362) 28–19–10;<br />

e–mail: oblhospitalrivne@mail.ru<br />

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

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

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

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

instruments and devices (consumables for hemodialysis – 6 dnms.)<br />

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

Procurement procedure: open tender<br />

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

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

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

01.04.2013 10:00<br />

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

01.04.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35416014001303<br />

003459<br />

PJSC “DTEK Dniprooblenergo”<br />

22 Zaporizke Shose, 49107 Dnipropetrovsk<br />

Aliokhina Olha Borysivna<br />

tel.: (056) 373–50–21;<br />

tel./fax: (056)373–56–71<br />

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

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

Procurement subject: code 25.93.1 – wire products, chains and springs<br />

(power wire), 5 lots<br />

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

warehouse, at the customer’s address; II half year <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

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

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

28.03.2013 09:00<br />

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

28.03.2013 13:30<br />

Tender security: deposit, lot 1 – UAH 50160, lot 2 – UAH 136000, lot 3 –<br />

UAH 92000, lot 4 – UAH 19390, lot 5 – UAH 570<br />

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

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

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 26008962508238<br />

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

29


Bulletin No.9(135) February 26, 2013<br />

003399<br />

SOE “Donetsk Oblast Directorate on Liquidation<br />

<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />

Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />

3B Uspenskoho St., 86132 Makiivka, Donetsk Oblast<br />

Zakutaiev Ihor Ivanovych<br />

tel.: (06232) 9–33–02;<br />

tel./fax: (062) 302–81–61;<br />

e–mail: restruktur@gmail.com<br />

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

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

Procurement subject: code 49.20.1 – freight transportation by railway<br />

transport (rendering railway services): lot 1 – rendering railway<br />

services Donetsk Oblast; stations: Donetska, Lehendarna, Makiivka,<br />

Khanzhonkove, Kalmius, Chumakove, Khartsyzk, Mykytivna, Bairak,<br />

Yenakiieve, Kr.Torets, Pilahiivska, Postnikove, Rozsypna, S<strong>of</strong>ino–<br />

Brodska; lot 2 – rendering railway services Donetsk, coal warehouse<br />

<strong>of</strong> mine “Panfilivska”; lot 3 – rendering railway services Makiivka,<br />

coal warehouses <strong>of</strong> mines: “Makiivska–Tsentralna”, “Radianska”,<br />

“Chervonohvardiiska”; lot 4 – rendering railway services Hirnyk, coal<br />

warehouse <strong>of</strong> mine: “Hirnyk”; lot 5 – rendering railway services Horlivka,<br />

coal warehouse <strong>of</strong> mine “Kindrativka”; lot 6 – rendering railway services<br />

Dzerzhynsk, coal warehouse <strong>of</strong> mine “Artema”; lot 7 – rendering railway<br />

services Yenakiieve, coal warehouse <strong>of</strong> mine “Chervonyi Pr<strong>of</strong>intern”;<br />

lot 8 – rendering railway services Shakhtarsk, coal warehouse <strong>of</strong> mine<br />

“Moskovska”; lot 9 – rendering railway services Snizhne, coal warehouse<br />

<strong>of</strong> mine “Miuska”; lot 10 – rendering railway services Torez, coal<br />

warehouse <strong>of</strong> mine “Chervona Zirka” (railway transport services), 10 lots<br />

Supply/execution: approaching railroad tracks <strong>of</strong> coal warehouses <strong>of</strong> mines: lot 1 –<br />

Donetsk Oblast; stations: Donetska, Lehendarna, Makiivka, Khanzhonkove,<br />

Kalmius, Chumakove, Khartsyzk, Mykytivna, Bairak, Yenakiieve, Kr.Torets,<br />

Pilahiivska, Postnikove, Rozsypna, S<strong>of</strong>ino–Brodska; lot 2 – Donetsk, coal<br />

warehouse <strong>of</strong> mine “Panfilivska”; lot 3 – Makiivka, coal warehouses <strong>of</strong> mines:<br />

“Makiivska–Tsentralna”, “Radianska”, “Chervonohvardiiska”; lot 4 – Hirnyk,<br />

coal warehouse <strong>of</strong> mine: “Hirnyk”; lot 5 – Horlivka, coal warehouse <strong>of</strong> mine<br />

“Kindrativka”; lot 6 – Dzerzhynsk, coal warehouse <strong>of</strong> mine “Artema”; lot 7 –<br />

Yenakiieve, coal warehouse <strong>of</strong> mine “Chervonyi Pr<strong>of</strong>intern”; lot 8 – Shakhtarsk,<br />

coal warehouse <strong>of</strong> mine “Moskovska”; lot 9 – Snizhne, coal warehouse <strong>of</strong> mine<br />

“Miuska”; lot 10 – Torez, coal warehouse <strong>of</strong> mine “Chervona Zirka”; 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lot 1 –<br />

SOE “Donetsk Railway”, 68 Artema St., 83001 Donetsk, tel.: (062) 319–51–38;<br />

lot 2 – SOE “Donetskvantazhtrans”, Slovatska St., 83012 Donetsk,<br />

tel.: (062) 381–60–80; lot 3 – LLC “Makiivpromtrans”, 27a Panchenka St.,<br />

86104 Makiivka, Donetsk Oblast, tel.: (062) 300–10–17; lot 4 – LLC “Lada LTD”,<br />

110 Tsentralna St., 85487 Hirnyk, Donetsk Oblast, tel.: (062) 37–510–50;<br />

lot 5 – SOE “Artemvantazhtrans”, 8 Internatsionalna St., 84634 Horlivka,<br />

Donetsk Oblast, tel.: (0624) 56–40–52; lot 6 – SOE “Dzerzhynskvantazhtrans”,<br />

9 Lenina St., 85205 Dzerzhynsk, Donetsk Oblast, tel.: (0624) 74–28–45;<br />

lot 7 – SOE “Ordzhonikidzevuhillia”, 10 Trestovska St., 86405 Yenakiieve,<br />

Donetsk Oblast, tel.: (062) 52–502–71; lot 8 – Private Joint–Stock Company<br />

“Loading and Transport Administration “Shakhtarskvantazhtrans”, 1a Kirova St.,<br />

86203 Shakhtarsk, Donetsk Oblast, tel.: (06255) 4–23–32; lots 9, 10 – LLC<br />

“Shakhtarsktrans”, 5/201 Tsymlianska St., 91033 Luhansk, Luhansk Oblast,<br />

tel.: (062) 56–515–25<br />

Offer price: lot 1 – UAH 243382,38, lot 2 – UAH 937016,79, lot 3 –<br />

UAH 1588021,06, lot 4 – UAH 578572,80, lot 5 – UAH 208330,59, lot 6 –<br />

UAH 606159,66, lot 7 – UAH 100793,39, lot 8 – UAH 424596,20, lot 9 –<br />

UAH 775928,92, lot 10 – UAH 297868,04<br />

Customer’s registration account: 35237002006736<br />

003400<br />

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

<strong>of</strong> Konotop City Council <strong>of</strong> Sumy Oblast<br />

8 Myru Ave., 41600 Konotop, Sumy Oblast<br />

Prymak Yan Petrovych<br />

tel./fax: (05447) 2–51–58;<br />

e–mail: ugkg@rambler.ru<br />

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

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

Procurement subject: code 90.00.3 – sanitation and similar services<br />

(maintenance <strong>of</strong> road and bridge facilities <strong>of</strong> the city)<br />

Supply/execution: Konotop, Sumy Oblast; January – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 219<br />

Submission: at the customer’s address, <strong>of</strong>fice 219<br />

03.01.2013 08:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 217<br />

03.01.2013 13:00<br />

Tender security: not required<br />

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

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

Customer’s registration account: 35411001001801<br />

003401<br />

Department for Education<br />

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

<strong>of</strong> Autonomous Republic <strong>of</strong> Crimea<br />

15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Karnatska Iryna Pavlivna<br />

tel.: (0652) 25–46–34;<br />

tel./fax: (0652) 27–32–80;<br />

e–mail: torgi.ab@gmail.com<br />

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

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

Procurement subject: code 15.51.3 – butter (made <strong>of</strong> cow’s milk), 35000 kg<br />

Supply/execution: the customer’s establishments; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 526<br />

Submission: at the customer’s address, <strong>of</strong>fice 526<br />

04.12.2012 09:05<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 526<br />

04.12.2012 14:50<br />

Tender security: bank guarantee, UAH 77280<br />

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

Law on Public Procurement<br />

Customer’s registration account: 35427051001268<br />

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


Bulletin No.9(135) February 26, 2013<br />

003402<br />

Health Care Department<br />

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

20–a Patriotychna St., 69001 Zaporizhzhia<br />

Divieieva Oksana Volodymyrivna<br />

tel.: (061) 224–10–78;<br />

tel./fax: (061) 224–10–75;<br />

e–mail: tendzgoz@med.zp.ua<br />

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

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

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

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

instruments and devices (equipment for hemodialysis), 2 lots<br />

Supply/execution: health care establishments and institutions <strong>of</strong> the customer,<br />

Zaporizhzhia; during 2013<br />

Procurement procedure: open tender<br />

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

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

14.03.2013 11:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 214 (assembly hall)<br />

14.03.2013 12:00<br />

Tender security: not required<br />

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 35416005004265<br />

003403<br />

SOE “Odesa Railway”<br />

19 Panteleimonivska St., 65012 Odesa<br />

Havrylova Iryna Mykolaivna<br />

tel.: (048) 727–47–09.;<br />

tel./fax: (048) 727–38–22<br />

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

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

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

www.tender.uz.gov.ua<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), 9 lots: lot 1 – UAH 10000000; lot 2 –<br />

UAH 10000000; lot 3 – UAH 10000000; lot 4 – UAH 10000000; lot 5 –<br />

UAH 10000000; lot 6 – UAH 10000000; lot 7 – UAH 10000000; lot 8 –<br />

UAH 10000000; lot 9 – UAH 10000000<br />

Supply/execution: 19 Panteleimonivska St., Odesa; 1 year from the moment<br />

<strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

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

Odesa, <strong>of</strong>fice 87<br />

Submission: 17–a Panteleimonivska St., 65012 Odesa, <strong>of</strong>fice 87<br />

20.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 368<br />

20.03.2013 14:00<br />

Tender security: not required<br />

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 26003000001<br />

003404<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 />

Havrylchenko Yan Lvovych<br />

tel./fax: (0562) 46–05–66;<br />

e–mail: rsmc@ukr.net<br />

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

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

Procurement subject: code 21.20.2 – other pharmaceuticals (bandaging<br />

material, diagnostic tests – 25 dnms.)<br />

Supply/execution: delivery <strong>of</strong> goods is performed by the participant (the winner<br />

<strong>of</strong> the bids) to the emergency stations <strong>of</strong> Dnipropetrovsk Oblast and to the<br />

customer’s warehouse according to the applications; May – December 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice for receiving calls<br />

Submission: at the customer’s address, dispatch <strong>of</strong>fice for receiving calls<br />

29.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, dispatch <strong>of</strong>fice for receiving calls<br />

29.03.2013 14:00<br />

Tender security: not required<br />

Customer’s registration account: 35411003012369<br />

003405<br />

Dnieper Electric–Power System<br />

<strong>of</strong> SOE “National Power Supply Company<br />

“Ukrenergo”<br />

2 Hrebelna St., 69096 Zaporizhzhia<br />

Bubnovska Olha Anatoliivna, Sahan Yurii Pavlovych<br />

tel.: (061) 258–41–76, 258–34–03, 258–44–51;<br />

tel./fax: (061) 258–23–78;<br />

e–mail: sen8@rdc.dnepr.energy.gov.ua<br />

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

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

Procurement subject: substation 330 kW “Nikopolska” Kryvorizki MEM.<br />

Reconstruction <strong>of</strong> water supply and fire extinguishing systems –<br />

reconstruction<br />

Supply/execution: 63 K.Marksa St., Menzhynske Village, Nikopolskyi Rayon,<br />

Dnipropetrovsk Oblast; till December 15, 2015<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice 112, contract work service<br />

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

27.03.2013 09:00<br />

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

27.03.2013 10:00<br />

Tender security: bank guarantee or money deposit, UAH 150500<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> the Law on Public Procurement<br />

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 26007301155559<br />

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

31


Bulletin No.9(135) February 26, 2013<br />

003406<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 />

Havrylchenko Yan Lvovych<br />

tel./fax: (0562) 46–05–66;<br />

e–mail: rsmc@ukr.net<br />

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

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

Procurement subject: code 21.20.1 – medications (drugs – 180 dnms.)<br />

Supply/execution: delivery <strong>of</strong> goods is performed by the participant (the winner<br />

<strong>of</strong> the bids) to the emergency stations <strong>of</strong> Dnipropetrovsk Oblast and to the<br />

customer’s warehouse according to the applications; May – December 2013<br />

Procurement procedure: open tender<br />

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

<strong>of</strong>fice for receiving calls<br />

Submission: at the customer’s address, dispatch <strong>of</strong>fice for receiving calls<br />

28.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, dispatch <strong>of</strong>fice for receiving calls<br />

28.03.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 35411003012369<br />

003407<br />

Luhansk Oblast Clinical Hospital<br />

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

Bozhanova Yuliia Mykolaivna<br />

tel.: (0642) 77–04–61;<br />

tel./fax: (0642) 55–14–91;<br />

e–mail: lokbtender@yandex.ua<br />

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

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

Procurement subject: code 21.20.1 – medications, 3 lots: lot 1 – medications<br />

for peritoneal dialysis – 4 dnms.; lot 2 – immunosuppressants – 4 dnms.;<br />

lot 3 – anticoagulants – 604 packages<br />

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

Procurement procedure: open tender<br />

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

tender committee<br />

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

05.03.2013 10:00<br />

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

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

05.03.2013 11:00<br />

Tender security: bank guarantee, surety, lot 1 – UAH 203932, lot 2 – UAH 72500,<br />

lot 3 – UAH 7300<br />

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

Law on Public Procurement<br />

Customer’s registration account: 35416044001614<br />

003408<br />

PJSC “DTEK Dniprooblenergo”<br />

22 Zaporizke Shose, 49107 Dnipropetrovsk<br />

Aliokhina Olha Borysivna<br />

tel.: (056) 373–50–21;<br />

tel./fax: (056) 373–56–71<br />

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

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

Procurement subject: code 27.11.4 – electric transformers, 17 lots<br />

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

warehouse, 22 Zaporizke Shose, Dnipropetrovsk; April 2013<br />

Procurement procedure: open tender<br />

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

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

28.03.2013 09:00<br />

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

28.03.2013 10:30<br />

Tender security: deposit, lot 1 – UAH 822, lot 2 – UAH 2255, lot 3 – UAH 3355,<br />

lot 4 – UAH 10080, lot 5 – UAH 4344, lot 6 – UAH 33721, lot 7 – UAH 6048,<br />

lot 8 – UAH 36288, lot 9 – UAH 86760, lot 10 – UAH 28197, lot 11 – UAH 112608,<br />

lot 12 – UAH 53488, lot 13 – UAH 62784, lot 14 – UAH 11772, lot 15 – UAH 706,<br />

lot 16 – UAH 2824, lot 17 – UAH 2349<br />

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

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

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 26008962508238<br />

003409<br />

PJSC “Donbasenergo”<br />

8–b Titova Ave., 83048 Donetsk<br />

Miahkova Tetiana Ihorivna<br />

tel.: (062) 388–58–75;<br />

tel./fax: (062) 388–58–63;<br />

e–mail: T.Myagkova@de.com.ua<br />

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

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

Procurement subject: reconstruction <strong>of</strong> the boiler unit <strong>of</strong> ТПП–200–1<br />

type <strong>of</strong> unit No.7 <strong>of</strong> Slovianska TPP (replacement <strong>of</strong> smoke exhauster<br />

ДОД–31,5 <strong>of</strong> building 7A) – 2 units<br />

Supply/execution: Structural Unit Slovianska TPP <strong>of</strong> PJSC “Donbasenergo”,<br />

Mykolaivka, Donetsk Oblast; April – November 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 610<br />

Submission: at the customer’s address, <strong>of</strong>fice 610<br />

21.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606<br />

21.03.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 26001302452195<br />

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


Bulletin No.9(135) February 26, 2013<br />

003410<br />

State Organization “Motor Depot <strong>of</strong> State<br />

Administrative Department”<br />

12–28 Petrivska St., 04071 Kyiv, Ukraine<br />

Tarasenko Yurii Ivanovych<br />

tel.: (044) 425–42–95;<br />

tel./fax: (044) 417–06–09<br />

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

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

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

2 lots: lot 1 – A–95 – 260000 l (by gas tank truck batches), A–95 – 25000<br />

(coupons); lot 2 – A–98 – 20000 l, A–92 – 70000 l, diesel fuel – 30000 l<br />

(by gas tank truck batches), diesel fuel – 10000 l (coupons)<br />

Supply/execution: 12–28 Petrivska St., 16–d Kurenivska St., 15 Zabolotnoho St.,<br />

Kyiv; May – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 305<br />

Submission: at the customer’s address, <strong>of</strong>fice 305<br />

21.03.2013 09:00<br />

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

21.03.2013 10:00<br />

Tender security: covered bank guarantee, lot 1 – UAH 165000, lot 2 – UAH 70000<br />

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

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

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

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

call at tel.: (044) 417–27–40, 417–82–47<br />

Customer’s registration account: 35217012000671, 35227013000671<br />

003411<br />

Main Administration <strong>of</strong> the Ministry <strong>of</strong> Internal<br />

Affairs <strong>of</strong> Ukraine in Dnipropetrovsk Oblast<br />

20–a Krasna St., 49101 Dnipropetrovsk<br />

Himbitskyi Mykola Yuriiovych<br />

tel./fax: (056) 756–54–71, 756–52–19;<br />

e–mail: ufzbodnepr@mail.ru<br />

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

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

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

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state – 490537 m3<br />

Supply/execution: Structural Subdivision <strong>of</strong> the Main Administration <strong>of</strong> the Ministry<br />

<strong>of</strong> Internal Affairs <strong>of</strong> Ukraine in Dnipropetrovsk Oblast, Dnipropetrovsk; 2013<br />

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

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

5 Volodarskoho St., 49029 Dnipropetrovsk, tel.: (056) 745–50–02,<br />

tel./fax: (0562) 33–36–26<br />

Offer price: UAH 2299998,49<br />

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

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

Customer’s registration account: 35219004001418<br />

003412<br />

PJSC “Donbasenergo”<br />

8–b Titova Ave., 83048 Donetsk<br />

Miahkova Tetiana Ihorivna<br />

tel.: (062) 388–58–75;<br />

tel./fax: (062) 388–58–63;<br />

e–mail: T.Myagkova@de.com.ua<br />

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

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

Procurement subject: code 05.10.1 – coal (coal <strong>of</strong> grade A – 2000000 t)<br />

Supply/execution: TPP <strong>of</strong> PJSC “Donbasenergo”; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 610<br />

Submission: at the customer’s address, <strong>of</strong>fice 610<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 606<br />

27.03.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 26001302452195<br />

003413<br />

Department for Education <strong>of</strong> Makiivka City Council<br />

<strong>of</strong> Donetsk Oblast<br />

86132 Makiivka, Donetsk Oblast, maintenance unit, microrayon “Tsentralnyi”<br />

Babenko Nataliia Hennadiivna<br />

tel./fax: (06232) 6–51–00;<br />

e–mail: makeevkaosvita@i.ua<br />

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

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

Procurement subject: code 40.10.1 – electricity, 7095840 kW per hour<br />

Supply/execution: the educational establishments <strong>of</strong> Makiivka, Donetsk Oblast;<br />

during February – December 2013<br />

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

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

Donetskoblenergo” Makiivka united REM, Patona St., 86102 Makiivka,<br />

Donetsk Oblast, tel.: (06232) 6–70–96<br />

Offer price: UAH 8061159<br />

Customer’s registration account: 354115022001931, 35414023001931,<br />

35410027001931, 35415133001931<br />

003417<br />

Kyiv City Tuberculosis Hospital No.2<br />

08290 Hostomel Urban Settlement, Kyiv Oblast, I quarter <strong>of</strong> Resort Forestry<br />

Mozharska Liudmyla Semenivna<br />

tel./fax: (044) 431–94–90;<br />

e–mail: tub2@ukr.net<br />

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

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

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state (natural gas – 720 thousand m3)<br />

Supply/execution: I quarter <strong>of</strong> Resort Forestry to the limit <strong>of</strong> distribution <strong>of</strong> balance<br />

attachment <strong>of</strong> gas pipelines, Hostomel Urban Settlement, Kyiv Oblast;<br />

during 2013<br />

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

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

Supply and Gasification “Kyivoblgaz” represented by Irpin Affiliate <strong>of</strong> Gas<br />

Facilities Maintenance, 37, 8–go Bereznia St., 08200 Irpin, Kyiv Oblast,<br />

tel.: (045) 975–75–13, tel./fax: (045) 976–04–55<br />

Offer price: UAH 3391269,12<br />

Customer’s registration account: 35414001001213<br />

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

33


Bulletin No.9(135) February 26, 2013<br />

003414<br />

State Regional Branch Association<br />

“South–West Railway”<br />

6 Lysenka St., 01601 Kyiv<br />

Zavoloka Serhii Mykolaiovych, Popov Oleh Valeriiovych<br />

tel.: (044) 465–45–07, 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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

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

Procurement subject: code 30.20.9 – services in renewal and equipment<br />

<strong>of</strong> railway locomotives, tram motor wagons and the rolling stock;<br />

subcontract works as a part <strong>of</strong> production <strong>of</strong> railway locomotives and the<br />

rolling stock (services in major repair <strong>of</strong> mounts and units <strong>of</strong> electric<br />

locomotives ЧС4, ЧС8, ВЛ80)<br />

Supply/execution: on the territory <strong>of</strong> the enterprise (plant) for repair <strong>of</strong> mounts<br />

and units <strong>of</strong> the rolling stock <strong>of</strong> the regions <strong>of</strong> Ukraine; April – December 2013<br />

Procurement procedure: open tender<br />

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

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

14.03.2013 10:30<br />

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

14.03.2013 11:30<br />

Tender security: not required<br />

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 26007000889<br />

003429<br />

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

and Transfusion Medicine <strong>of</strong> the 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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

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

Procurement subject: code 21.20.1 – medications, 2 lots<br />

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

December 2013<br />

Procurement procedure: open tender<br />

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

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

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

01.03.2013 10:00<br />

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

01.03.2013 11:00<br />

Tender security: not required<br />

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

call at tel.: (032) 237–39–19 – Leshchuk Mariia Mykhailivna. More detailed<br />

information is specified in the competitive bidding documents.<br />

Customer’s registration account: 35211007007163<br />

003415<br />

State Regional Branch Association<br />

“South–West Railway”<br />

6 Lysenka St., 01601 Kyiv<br />

Zavoloka Serhii Mykolaiovych, Kaplunska Olena Vasylivna<br />

tel.: (044) 465–47–97, 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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

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

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

establishments (financial services in a part <strong>of</strong> attraction <strong>of</strong> short–<br />

term credit resources – credit line), 8 lots: lot 1 – services in credit<br />

granting by bank establishments in the amount <strong>of</strong> credit resources<br />

UAH 100 000 000; lot 2 – services in credit granting by bank<br />

establishments in the amount <strong>of</strong> credit resources UAH 100 000 000;<br />

lot 3 – services in credit granting by bank establishments in the amount<br />

<strong>of</strong> credit resources UAH 60 000 000; lot 4 – services in credit granting by<br />

bank establishments in the amount <strong>of</strong> credit resources UAH 44 350 000;<br />

lot 5 – services in credit granting by bank establishments in the amount<br />

<strong>of</strong> credit resources UAH 25 000 000; lot 6 – services in credit granting by<br />

bank establishments in the amount <strong>of</strong> credit resources UAH 40 000 000;<br />

lot 7 – services in credit granting by bank establishments in the amount<br />

<strong>of</strong> credit resources UAH 40 000 000; lot 8 – services in credit granting by<br />

bank establishments in the amount <strong>of</strong> credit resources UAH 25 000 000<br />

Supply/execution: at the customer’s address; 1 year from the moment <strong>of</strong> credit<br />

contract conclusion<br />

Procurement procedure: open tender<br />

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

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

14.03.2013 10:30<br />

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

14.03.2013 13:30<br />

Tender security: not required<br />

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

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

specified in the competitive bidding documents.<br />

Customer’s registration account: 26002001504<br />

003416<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

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

Procurement subject: code 40.10.3 – services in electricity supply –<br />

4595215 kW<br />

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

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

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

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

Offer price: UAH 5272090,17<br />

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

35229010000423<br />

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


Bulletin No.9(135) February 26, 2013<br />

003418<br />

Academy <strong>of</strong> Internal Troops <strong>of</strong> the Ministry<br />

<strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

3 Povstannia Sq., 61001 Kharkiv<br />

Shypilov Maksim Yuriiovych<br />

tel.: (067) 573–70–41;<br />

tel./fax: (057) 732–37–66;<br />

e–mail: karpenkode@mail.ru<br />

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

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

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

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

and hot water – 5128,3553 Gcal<br />

Supply/execution: at the customer’s address; till December 31, 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: Public Utility “Kharkiv<br />

Heat Supply Networks”, 11 Dobrokhotova St., 61037 Kharkiv,<br />

e–mail: hte@vl.kharkov.ua, tel.: (057) 758–84–07, tel./fax: (057) 737–94–00<br />

Offer price: UAH 4177500<br />

Customer’s registration account: 35219001000228<br />

003419<br />

Department for Education, Youth and Sport<br />

<strong>of</strong> Radekhivskyi Rayon State Administration<br />

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

16 Vidrodzhennia Ave., 80200 Radekhiv, Lviv Oblast<br />

Zahoriichuk Nataliia Yosypivna<br />

tel.: (03255) 2–15–67;<br />

e–mail: radekhivrvo@ukr.net<br />

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

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

Procurement subject: code 11.10.2 – natural gas – 721880 m3<br />

Supply/execution: the educational establishments <strong>of</strong> Radekhivskyi Rayon,<br />

Lviv Oblast; January – December 2013<br />

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

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

Affiliate <strong>of</strong> Radekhiv Administration <strong>of</strong> Gas Facilities Maintenance,<br />

22–a Zelena St., Radekhiv, Lviv Oblast, tel.: (03255) 2–29–32,<br />

tel./fax: (0322) 33–20–94, (03255) 4–10–08<br />

Offer price: UAH 3014438<br />

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

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

Customer’s registration account: 35417001006254<br />

003420<br />

Department for Education <strong>of</strong> Zolotonosha City<br />

Executive Committee <strong>of</strong> Cherkasy Oblast<br />

70 Shevchenka St, 19700 Zolotonosha, Cherkasy Oblast<br />

Liveratos Liudmyla Mykolaivna<br />

tel./fax: (04737) 5–33–03;<br />

e–mail: ludmila772010@ukr.net<br />

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

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

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas – 461099 m3)<br />

Supply/execution: at the customer’s address and subordinated educational<br />

establishments; during 2013<br />

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

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

Supply and Gasification “Cherkasygaz”, 142 Hromova St., 18000 Cherkasy,<br />

tel.: (0472) 32–79–00<br />

Offer price: UAH 2181228,82<br />

Customer’s registration account: 35411043003011<br />

003421<br />

Odesa State Academy <strong>of</strong> Construction<br />

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

and Science, Youth and Sports <strong>of</strong> Ukraine<br />

4 Didrikhsona St., 65029 Odesa<br />

Nakonechnyi Vasyl Andriiovych<br />

tel.: (048) 723–69–22;<br />

tel./fax: (0482) 32–44–56;<br />

e–mail: torg@ogasa.org.ua<br />

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

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

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

and hot water (services in centralized supply <strong>of</strong> heat power in hot water<br />

for the objects <strong>of</strong> the Academy – 7455.00 Gcal)<br />

Supply/execution: educational–laboratory buildings and hostels <strong>of</strong> the Academy:<br />

4, 22 Dihtiarna St., 28 Staroport<strong>of</strong>rankivska St., 57 Balkivska St., sanatorium–<br />

preventorium at 57 Balkivska St., Odesa; January – December 2013<br />

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

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

Utility “Heat Supply <strong>of</strong> Odesa City”, 1–B Balkivska St., 65110 Odesa,<br />

tel./fax: (0482) 30–18–48<br />

Offer price: UAH 5568045,30<br />

Customer’s registration account: 35228006000106, 35212001000106,<br />

35220004000106, 35210003000106;<br />

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

35


Bulletin No.9(135) February 26, 2013<br />

003422<br />

Utility Enterprise “Illichivskvodokanal”<br />

<strong>of</strong> Odesa Oblast<br />

41–a Lenina St., 68003 Illichivsk, Odesa Oblast<br />

Korsovskyi Anatolii Hryhorovych<br />

tel.: (04868) 55–106;<br />

tel./fax: (04868) 5–04–44;<br />

e–mail: ivk–8@mail.ru<br />

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

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

Procurement subject: code 36.00.2 – treatment and distribution <strong>of</strong> water<br />

through pipelines – 7954449 m3<br />

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

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

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

“Infoxvodokanal”, 5 Baseinova St., 65039 Odesa, tel.: (048) 705–56–01<br />

Offer price: UAH 20204300<br />

Customer’s registration account: 2600200346002<br />

003423<br />

Department for Education <strong>of</strong> Boryslav City Council<br />

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

42 Shevchenko St., 82300 Boryslav, Lviv Oblast<br />

Protyniak Mariana Ihorivna<br />

tel./fax: (03248) 5–21–42<br />

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

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

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

water (including coolants), 2 lots: lot 1 – 2792,92 Gcal; lot 2 –<br />

236,75 Gcal<br />

Supply/execution: Boryslav, Lviv Oblast; till the end <strong>of</strong> December 2013<br />

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

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – Public<br />

Utility “Boryslavteploenenrgo”, 52–a Kovaliva St., 82300 Boryslav, Lviv Oblast,<br />

tel.: (03248) 5–29–57; lot 2 – Public Utility “Hospodarnyk”, 3 Zolota Bania St.,<br />

82391 Skhidnytsia Urban Settlement, Lviv Oblast, tel.: (03248) 4–81–69<br />

Offer price: lot 1 – UAH 2836268, lot 2 – UAH 404616<br />

Customer’s registration account: 35412001005852<br />

003424<br />

Municipal Enterprise “Chernivtsi Trolleybus<br />

Administration”<br />

129 Nezalezhnosti Ave., 58029 Chernivtsi<br />

Babiuk Viktor Apolonovych<br />

tel.: (037) 223–13–92;<br />

tel./fax: (037) 223–53–55;<br />

e–mail: trolebus.cv@gmail.com<br />

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

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

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

Procurement subject: code 29.10.2 – passenger cars (used trolleybuses –<br />

10 units)<br />

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

Procurement procedure: open tender<br />

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

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

27.03.2013 12:00<br />

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

27.03.2013 14:00<br />

Tender security: not required<br />

Customer’s registration account: 26004000254365<br />

003425<br />

Kirovohrad Oblast Hospital<br />

2/5 Universytetskyi Ave., 25030 Kirovohrad<br />

Zeifert Oleksandr Volodymyrovych, Kislova Nataliia Hryhorivna<br />

tel.: (099) 4368686;<br />

tel./fax: (0522) 55–13–05, 55–33–34;<br />

e–mail: kir_obllik@ukr.net, n_tender07@mail.ru<br />

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

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

Procurement subject: code 21.20.1 – medications, 2 lots: lot 1 – 120 dnms.;<br />

lot 2 – 75 dnms.<br />

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

Procurement procedure: open tender<br />

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

department for tender <strong>procurement</strong><br />

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

06.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, training room No.100<br />

06.03.2013 10:30<br />

Tender security: not required<br />

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

bidding documents.<br />

Customer’s registration account: 35411001001343<br />

003426<br />

Department for Education <strong>of</strong> Izmail Rayon State<br />

Administration <strong>of</strong> Odesa Oblast<br />

62 Suvorova Ave., 68601 Izmail, Odesa Oblast<br />

Yakymenko Tetiana Hryhorivna<br />

tel.: (04841) 6–54–21;<br />

tel./fax: (04841) 2–57–68;<br />

e–mail: rayizm@mail.ru<br />

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

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

Procurement subject: code 05.10.1 – coal (coal <strong>of</strong> grade АКО – 1238,55 t)<br />

Supply/execution: the warehouse at the address: 36 Zelena St., Safiany Village,<br />

Izmailskyi Rayon, Odesa Oblast; May – July 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 406<br />

Submission: at the customer’s address, <strong>of</strong>fice 406<br />

14.03.2013 10:00<br />

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

14.03.2013 11:00<br />

Tender security: deposit, UAH 100000<br />

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

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

Customer’s registration account: 35410017001849<br />

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


Bulletin No.9(135) February 26, 2013<br />

003427<br />

Territorial Department <strong>of</strong> State Judicial<br />

Administration <strong>of</strong> Ukraine in Kherson Oblast<br />

30 Dekabrystiv St., 73003 Kherson<br />

Savchenko Natalia Petrivna<br />

tel./fax: (0552) 49–13–65;<br />

e–mail: inbox@ks.court.gov.ua<br />

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

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

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

Procurement subject: code 58.19.1 – other services concerning publication<br />

<strong>of</strong> printed matter (postage stamps – 2200000 units)<br />

Supply/execution: at the customer’s address; till 31.12.2013<br />

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

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

State Enterprise <strong>of</strong> Posts “Ukrposhta” represented by Kherson Directorate<br />

<strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”, 41 Ushakova Ave., 73003<br />

Kherson, tel.: (0552) 24–82–04, tel./fax: (0552) 24–30–58<br />

Offer price: UAH 2200000<br />

Customer’s registration account: 35228001006041<br />

003428<br />

Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

10 Bohomoltsia St., 01024 Kyiv<br />

Hanina Olena Anatoliivna, Honcharuk Serhii Andriiovych<br />

tel.: (044) 254–79–21;<br />

tel./fax: (044) 254–79–63;<br />

e–mail: drz@mvs.gov.ua<br />

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

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

Procurement subject: code 14.19.4 – hats and headwear, 13 lots:<br />

lot 1 – black beret – 1890 units; lot 2 – black summer cap for special<br />

subdivisions – 1345 units; lot 3 – trapper hat made <strong>of</strong> faux fur –<br />

9400 units; lot 4 – winter forage cap made <strong>of</strong> synthetic leather and faux<br />

fur – 1786 units; lot 5 – cap–mask – 1200 units; lot 6 – blue daily forage<br />

cap made <strong>of</strong> semi–wool fabric – 7886 units; lot 7 – winter forage cap<br />

made <strong>of</strong> synthetic leather and faux fur – 10504 units; lot 8 – black beret –<br />

3954 units; lot 9 – trapper hat made <strong>of</strong> faux fur – 3765 units; lot 10 –<br />

summer cap for patrol service – 1558 units; lot 11 – winter forage cap<br />

for patrol service – 2129 units; lot 12 – summer cap for state traffic<br />

inspection workers – 664 units; lot 13 – black summer cap for special<br />

subdivisions – 434 units<br />

Supply/execution: 28 Molodohvardiiska St., Kyiv; according to the orders,<br />

during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 29/3 Instytutska St., 01021 Kyiv,<br />

<strong>of</strong>fice 61<br />

Submission: 29/3 Instytutska St., 01021 Kyiv, <strong>of</strong>fice 61 – personally,<br />

10 Bohomoltsia St., 01024 Kyiv, logistics support department – by mail<br />

19.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 29/3 Instytutska St., Kyiv, <strong>of</strong>fice 60 (assembly hall)<br />

19.03.2013 16:00<br />

Tender security: bank guarantee or deposit, UAH 283980.98, lot 1 – UAH 8419.95,<br />

lot 2 – UAH 4354.17, lot 3 – UAH 45895.5, lot 4 – UAH 13473.23, lot 5 –<br />

UAH 3385.8, lot 6 – UAH 62066.76, lot 7 – UAH 79613.49, lot 8 – UAH 17615.07,<br />

lot 9 – UAH 18382.61, lot 10 – UAH 7486.35, lot 11 – UAH 18431.92, lot 12 –<br />

UAH 3451.14, lot 13 – UAH 1404.99<br />

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

Law on Public Procurement<br />

Customer’s registration account: 35213010000034<br />

003430<br />

Centre <strong>of</strong> Medical Rehabilitation and Sanatorium<br />

Treatment “Crimea” <strong>of</strong> the Ministry <strong>of</strong> Defense<br />

<strong>of</strong> Ukraine<br />

Centre <strong>of</strong> Medical Rehabilitation and Sanatorium Treatment “Crimea” <strong>of</strong> the<br />

Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine, 98542 Alushta, Partenit Urban Settlement,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Basalaiev Serhii Anatoliiovych<br />

tel.: (06560) 28–2–00;<br />

tel./fax: (06560) 21–4–70;<br />

e–mail: tender@krym2.strace.net<br />

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

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

Procurement subject: code 35.11.1 – electricity – 6919298 kW per hour<br />

Supply/execution: at the customer’s address, Centre <strong>of</strong> Medical Rehabilitation<br />

and Sanatorium Treatment “Crimea”; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant:<br />

PJSC “KRYMENERGO”, 74/6 Kyivska St., 95034 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 54–83–59,<br />

e–mail: kanc@gaek.sf.energy.gov.ua, tel./fax: (0652) 24–81–57<br />

Offer price: UAH 7888000<br />

Customer’s registration account: 31257273210249<br />

003431<br />

Department for Education<br />

<strong>of</strong> Simferopol City Council<br />

<strong>of</strong> Autonomous Republic <strong>of</strong> Crimea<br />

15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Karnatska Iryna Pavlivna<br />

tel.: (0652) 25–46–34,;<br />

tel./fax: (0652) 27–32–80;<br />

e–mail: torgi.ab@gmail.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants)<br />

Supply/execution: general educational establishments No.14, 26, 6, 42,<br />

pre–school educational establishments No.37, 79, general educational<br />

establishments No.43, 37, 9, 16; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: LLC<br />

“Promventyliatsiia”, 8/17, 60 Rokiv SSSR St., 98500 Alushta,<br />

the Autonomous Republic <strong>of</strong> Crimea, tel.: (0990) 72–94–01<br />

Offer price: UAH 4464609,71<br />

Customer’s registration account: 35414008001268<br />

Announcer <strong>of</strong> the public purchasing<br />

37


Bulletin No.9(135) February 26, 2013<br />

003432<br />

Department for Education<br />

<strong>of</strong> Simferopol City Council<br />

<strong>of</strong> Autonomous Republic <strong>of</strong> Crimea<br />

15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Karnatska Iryna Pavlivna<br />

tel.: (0652) 25–46–34;<br />

tel./fax: (0652) 27–32–80;<br />

e–mail: torgi.ab@gmail.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 15.11.1 – fresh and frozen meat – 48000 kg<br />

Supply/execution: the customer’s establishments; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 526<br />

Submission: at the customer’s address, <strong>of</strong>fice 526<br />

04.12.2012 09:05<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 526<br />

04.12.2012 15:00<br />

Tender security: bank guarantee, UAH 111616<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 35427051001268<br />

003434<br />

Department for Education<br />

<strong>of</strong> Simferopol City Council<br />

<strong>of</strong> Autonomous Republic <strong>of</strong> Crimea<br />

15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Karnatska Iryna Pavlivna<br />

tel.: (0652) 25–46–34;<br />

tel./fax: (0652) 27–32–80;<br />

e–mail: torgi.ab@gmail.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 15.12.1 – poultry and edible <strong>of</strong>fal – 90000 kg<br />

Supply/execution: the customer’s establishments; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 526<br />

Submission: at the customer’s address, <strong>of</strong>fice 526<br />

04.12.2012 09:05<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 526<br />

04.12.2012 15:20<br />

Tender security: bank guarantee, UAH 90000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 35427051001268<br />

003433<br />

Department for Education<br />

<strong>of</strong> Simferopol City Council<br />

<strong>of</strong> Autonomous Republic <strong>of</strong> Crimea<br />

15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Karnatska Iryna Pavlivna<br />

tel.: (0652) 25–46–34;<br />

tel./fax: (0652) 27–32–80;<br />

e–mail: torgi.ab@gmail.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 15.51.4 – rennet cheese and curd – 45000 kg<br />

Supply/execution: the customer’s establishments; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 526<br />

Submission: at the customer’s address, <strong>of</strong>fice 526<br />

04.12.2012 09:05<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 526<br />

04.12.2012 14:30<br />

Tender security: bank guarantee, UAH 64500<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 35427051001268<br />

003435<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Dehtiariov Yurii Anatoliiovych<br />

tel.: (06255) 7–34–80;<br />

tel./fax: (06255) 4–50–67;<br />

e–mail: shtender@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 28.22.1 – lifting and cargo equipment and parts<br />

for it (skips, counterweights, towing hooks, etc. for mine lifting<br />

machines), 8 lots<br />

Supply/execution: at the customer’s address; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 422<br />

Submission: at the customer’s address, <strong>of</strong>fice 422<br />

28.03.2013 10:10<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 419<br />

28.03.2013 11:10<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 35234032002509<br />

38 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003436<br />

Department for Education <strong>of</strong> Simferopol City<br />

Council <strong>of</strong> Autonomous Republic <strong>of</strong> Crimea<br />

15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Kurova Tetiana Borysivna<br />

tel.: (0652) 25–46–34;<br />

tel./fax: (0652) 27–32–80;<br />

e–mail: torgi.ab@gmail.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 10.51.1 – milk and cream, liquid, processed –<br />

315000 l<br />

Supply/execution: the customer’s establishments; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: LLC “Trade<br />

House Krymmoloko”, 35–B Sevastopolska St., 95013 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Offer price: UAH 2853900<br />

Customer’s registration account: 35414008001268<br />

003437<br />

Public Utility <strong>of</strong> Production Administration<br />

<strong>of</strong> Water and Waste Water Services in Konotop City<br />

<strong>of</strong> Sumy Oblast<br />

31 G. Tkhora St.,41600 Konotop, Sumy Oblast<br />

Prokopenko Oleksandr Pavlovych<br />

tel.: (05447) 6–63–93;<br />

tel./fax: (05447) 2–34–77<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity (services in electricity<br />

supply – 576970 kW per hour)<br />

Supply/execution: at the customer’s address; from 01.01.2013 till 31.12.2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: Affiliate<br />

“Konotopskyi Rayon <strong>of</strong> Electrical Networks” <strong>of</strong> PJSC “Sumyoblenergo”,<br />

151–A B.Khmelnytskoho St., 41600 Konotop, Sumy Oblast,<br />

tel.: (05447) 2–34–31<br />

Offer price: UAH 8010071<br />

Customer’s registration account: 260070005181<br />

003438<br />

Department for Education <strong>of</strong> Krynychanskyi Rayon<br />

State Administration in Dnipropetrovsk Oblast<br />

11 Shkilna St., 52300 Krynychky Urban Settlement, Dnipropetrovsk Oblast<br />

Palianytsia Hanna Viktorivna<br />

tel.: (097) 079–21–35;<br />

tel./fax: (05654) 9–11–48;<br />

e–mail: kraivo@yandex.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas – 818626 m3<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas Supply<br />

and Gasification “Dnipropetrovskgaz”, 2 Shevchenko St., 49044 Dnipropetrovsk,<br />

tel.: (05692) 3–12–75, tel./fax: (05692) 7–79–45<br />

Offer price: UAH 3885473<br />

Customer’s registration account: 35411011011192<br />

003439<br />

Sambir Central Regional Hospital<br />

14 Shpytalna St., 81400 Sambir, Lviv Oblast<br />

Skolets Vladyslav Hryhorovych<br />

tel./fax: (03236) 3–29–12;<br />

e–mail: sambirska_lik@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants)<br />

Supply/execution: at the customer’s address and Structural Subdivision <strong>of</strong> Sambir<br />

Central Regional Hospital on the territory <strong>of</strong> Sambirskyi Rayon, Lviv Oblast; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: Heat Supply<br />

Networks Enterprise “Sambirteplokomunenergo”, 9 S.Krushelnytskoi St., 81400<br />

Sambir, Lviv Oblast, tel.: (03236) 340–47<br />

Offer price: UAH 3533000<br />

Customer’s registration account: 35417002006156<br />

003440<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.2. – other pharmaceuticals (set<br />

<strong>of</strong> reagents and consumables for determination <strong>of</strong> HIV–1 viral load level,<br />

compatible with device Abbott m2000sp and amplifier Abbott Real–<br />

Time m2000rt), 3 lots: lot 1 – reagents and consumables – 1 641 units<br />

(14 dnms.); lot 2 – vial 4,5 ml, 75x12 mm, ПП – 49 units; lot 3 –<br />

consumables – 1 660 units (3 dnms.)<br />

Supply/execution: 66a Kashtanova St., 08704 Obukhiv, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

28.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

28.03.2013 11:00<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 1000000, lot 2 – UAH 10000,<br />

lot 3 – UAH 10000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

Announcer <strong>of</strong> the public purchasing<br />

39


Bulletin No.9(135) February 26, 2013<br />

003441<br />

SOE “Shakhtarskantratsyt”<br />

20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast<br />

Dehtiariov Yurii Anatoliiovych<br />

tel.: (06255) 7–34–80;<br />

tel./fax: (06255) 4–50–67;<br />

e–mail: shtender@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 30.20.3 – other rolling stock (mine man–riding<br />

cars), 3 lots<br />

Supply/execution: at the customer’s address; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 422<br />

Submission: at the customer’s address, <strong>of</strong>fice 422<br />

28.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 419<br />

28.03.2013 11:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 35234032002509<br />

003442<br />

Sambir Central Regional Hospital<br />

14 Shpytalna St., 81400 Sambir, Lviv Oblast<br />

Skolets Vladyslav Hryhorovych<br />

tel./fax: (03236) 3–29–12;<br />

e–mail: sambirska_lik@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas – 496355,84 m3<br />

Supply/execution: at the customer’s address and Structural Subdivision <strong>of</strong> Sambir<br />

Central Regional Hospital on the territory <strong>of</strong> Sambirskyi Rayon; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas Supply<br />

and Gasification “Lvivgaz” represented by Affiliate Sambir Administration<br />

<strong>of</strong> Gas Facilities Maintenance, 53 Peremyshlska St., 81400 Sambir, Lviv Oblast,<br />

tel.: (03236) 3–40–61<br />

Offer price: UAH 2352000<br />

Customer’s registration account: 35417002006156<br />

003443<br />

Lychakivska Regional Administration<br />

<strong>of</strong> Lviv City Council<br />

67 K.Levytskoho St., 79017 Lviv<br />

Ravlyk Yurii Bohdanovych<br />

tel.: (032) 275–08–65<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 90.00.3 – sanitation and similar services, 9 lots<br />

Supply/execution: Lychakivskyi Rayon, Lviv; till the end <strong>of</strong> December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 204<br />

Submission: at the customer’s address, <strong>of</strong>fice 204<br />

22.01.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 302<br />

22.01.2013 14:00<br />

Tender security: not required<br />

Customer’s registration account: 35413016004126<br />

003444<br />

Bila Tserkva National Agricultural University<br />

<strong>of</strong> Kyiv Oblast<br />

8/1 Soborna Sq., 09117 Bila Tserkva, Kyiv Oblast<br />

Karpenko Anatolii Mykolaiovych<br />

tel.: (04463) 3–11–88;<br />

tel./fax: (04463) 5–35–46<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: reconstruction <strong>of</strong> existent hostel No.4 <strong>of</strong> Bila Tserkva<br />

National Agricultural University with the aim to convert it into residential<br />

building<br />

Supply/execution: 57 Pishchanyi Lane, Bila Tserkva, Kyiv Oblast, hostel No.4;<br />

May – November 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

accounting department, <strong>of</strong>fice 1<br />

Submission: at the customer’s address, accounting department, <strong>of</strong>fice 1<br />

20.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, central building, auditorium 14<br />

20.03.2013 11:00<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> the<br />

Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (04563) 3–11–45<br />

Customer’s registration account: 35220006001144<br />

003445<br />

Apartments Maintenance Department <strong>of</strong> Kherson<br />

<strong>of</strong> Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

37 Chkalova St., 73008 Kherson<br />

Moshenets Oleksandr Petrovych<br />

tel.: (095) 865–52–27;<br />

tel./fax: (0552) 32–26–25;<br />

e–mail: mordatijj@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity – 3681.874 thousand kW<br />

per hour<br />

Supply/execution: Kherson Oblast: Chornobaivka Village, Kherson, Tsiurupynsk,<br />

Nova Kakhovka, Antonivka Village, Skadovsk, Krasnoznamianka Village,<br />

Beryslav, Velyka Lepetykha Village, Henichesk, Hola Prystan, Horonostaivka<br />

Urban Settlement, Kalanchak, Kakhovka, Nyzhni Sirohozy Village, Ivanivka<br />

Village, Novorontsovka Urban Settlement, Vysokopillia Village, Novotroitsk;<br />

01.01.2013 till 31.12.2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC “Power Supply<br />

Company “Khersonoblenergo”, 5 Pestelia St., 73003 Kherson,<br />

e–mail: kanc@co.ksoe.com.ua, tel.: (0552) 26–45–14,<br />

tel./fax: (0552) 49–80–60<br />

Offer price: UAH 4224288,63<br />

Customer’s registration account: 35216002005354<br />

40 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003446<br />

Public Utility “Zhovkvateploenergo” <strong>of</strong> Lviv Oblast<br />

5 L.Ukrainky St., 80300 Zhovkva, Lviv Oblast<br />

Sobko Mykhailo Vasyliovych<br />

tel.: (03252) 21–336;<br />

tel./fax: (03252) 21–184;<br />

e–mail: kp_zte@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state (natural gas for production <strong>of</strong> heat power), 2 lots: lot 1 – natural<br />

gas for the budget and other consumers – 1412,7 thousand m3;<br />

lot 2 – natural gas for population and religious organizations –<br />

2306,7 thousand m3<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – NJSC<br />

“Naftogaz Ukrainy”, 6 B.Khmelnytskoho St., Kyiv, tel.: (044) 586–35–37,<br />

tel./fax: 586–33–10<br />

Offer price: lot 1 – UAH 6585640,10, lot 2 – UAH 3019931,64<br />

Customer’s registration account: 26007300112710<br />

003447<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.2 – other pharmaceuticals (set <strong>of</strong> reagents<br />

and consumables for determination <strong>of</strong> HIV–1 viral load, compatible with<br />

device AmpliPrep/Cobas – 673 units (6 dnms.))<br />

Supply/execution: 66a Kashtanova St., 08704 Obukhiv, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

28.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

28.03.2013 14:30<br />

Tender security: bank guarantee, deposit, UAH 300000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

003448<br />

Capital Construction Department <strong>of</strong> Yuzhne City<br />

Council <strong>of</strong> Odesa Oblast<br />

26–A Hryhorivskoho desantu Ave., 65481 Yuzhne, Odesa Oblast<br />

Martyniuk Yurii Mykolaiovych<br />

tel.: (04842) 3–15–02;<br />

tel./fax: (04842) 3–15–01;<br />

e–mail: ykbumr@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: complex <strong>of</strong> bank protection and landslide protection<br />

measures in Prymorskyi park, at the address: Yuzhne, Odesa Oblast –<br />

276 m<br />

Supply/execution: Prymorskyi park, Yuzhne, Odesa Oblast; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 11 Prymorska St., Yuzhnyi,<br />

Odesa Oblast, director’s <strong>of</strong>fice<br />

Submission: 11 Prymorska St., Yuzhnyi, Odesa Oblast, director’s <strong>of</strong>fice<br />

14.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 11 Prymorska St., Yuzhnyi, Odesa Oblast, director’s <strong>of</strong>fice<br />

14.03.2013 12:00<br />

Tender security: not required<br />

Additional information: More detailed information is specified in the competitive<br />

bidding documents.<br />

Customer’s registration account: 35421036004601<br />

003449<br />

Municipal Enterprise “Poltava City Road–<br />

Maintenance Division”<br />

17 Honcharova Lane, 36002 Poltava<br />

Sherstiuk Mykola Fedorovych<br />

tel.: (0532) 59–36–93;<br />

tel./fax: (0532) 59–74–45;<br />

e–mail: shed@ua.fm<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 29.10.5 – special purpose cars (specialized car<br />

МДК–1 А or equivalent – 1 unit)<br />

Supply/execution: at the customer’s address, the customer’s garage;<br />

April – June 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, reception<br />

room <strong>of</strong> the head<br />

Submission: at the customer’s address, reception room <strong>of</strong> the head<br />

28.03.2013 12:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />

28.03.2013 13:00<br />

Tender security: not required<br />

Customer’s registration account: 35433006002920<br />

Announcer <strong>of</strong> the public purchasing<br />

41


Bulletin No.9(135) February 26, 2013<br />

003450<br />

Department for Education <strong>of</strong> Executive Bodies<br />

<strong>of</strong> Drohobych City Council in Lviv Oblast<br />

21 Shevchenka St., 82100 Drohobych, Lviv Oblast<br />

Oleksiuk Olha Petrivna<br />

tel.: (03244) 2–02–50;<br />

tel./fax: (03244) 2–35–15<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (natural gas supply –<br />

479090 m3)<br />

Supply/execution: the educational establishments <strong>of</strong> Drohobych and Stebnyk,<br />

Lviv Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas Supply<br />

and Gasification “Lvivgaz”, 42 Zolota St., 79039 Shevchenkivskyi District, Lviv,<br />

tel.: (0322) 33–20–94<br />

Offer price: UAH 2406397,21<br />

Customer’s registration account: 35413003004753, 35412004004753,<br />

35412002005806, 35419005005806, 35426011002507, 35422015002507,<br />

35427021002507<br />

003451<br />

Department for Education <strong>of</strong> Executive Bodies<br />

<strong>of</strong> Drohobych City Council in Lviv Oblast<br />

21 Shevchenka St., 82100 Drohobych, Lviv Oblast<br />

Oleksiuk Olha Petrivna<br />

tel.: (03244) 2–02–50;<br />

tel./fax: (03244) 2–35–15<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (services in heat power supply),<br />

3 lots: lot 1 – 9257 Gcal; lot 2 – 5067 Gcal; lot 3 – 68 Gcal<br />

Supply/execution: the educational establishments <strong>of</strong> Drohobych and Stebnyk,<br />

Lviv Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – Public Utility<br />

“Drohobychteploenergo” <strong>of</strong> Drohobych City Council, 1–A Industrialna St.,<br />

Drohobych, Lviv Oblast, tel.: (03244) 3–73–59; lot 2 – State Public Utility<br />

“Stebnykteplokomunenergo”, 17 Melnyka St., Stebnyk, Lviv Oblast,<br />

tel.: (03244) 4–22–80; lot 3 – OJSC “OIL–PROCESSING COMPLEX–<br />

HALYCHYNA”, 82 Boryslavska St., Drohobych, Lviv Oblast, tel.: (03244) 9–84–27<br />

Offer price: lot 1 – UAH 9232376,38, lot 2 – UAH 5053521,78, lot 3 –<br />

UAH 30601,36<br />

Customer’s registration account: 35413001005806, 35426011002507,<br />

35427021002507, 35413003004753, 35412004004753, 35412002005806,<br />

35419005005806, 35410004005806<br />

003452<br />

Administration <strong>of</strong> State Security Service<br />

under Main Administration <strong>of</strong> the Ministry<br />

<strong>of</strong> Internal Affairs <strong>of</strong> Ukraine in Lviv Oblast<br />

44 Lypynskoho St., 79019 Lviv<br />

Hanchar Marian Pavlovych<br />

tel./fax: (032) 252–30–87<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 23.20.1 – liquid oil–refining products – 3 dnms.<br />

Supply/execution: fuel–filling stations in Lviv Oblast; till the end <strong>of</strong> December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 50<br />

Submission: at the customer’s address, <strong>of</strong>fice 50<br />

06.03.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 44 (assembly hall)<br />

06.03.2013 10:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />

specified in the competitive bidding documents.<br />

Customer’s registration account: 26006666121790<br />

003453<br />

State Enterprise Plant “Elektrovazhmash”<br />

299 Moskovskyi Ave., 61089 Kharkiv<br />

Husakovskyi Serhii Viktorovych<br />

tel.: (057) 727–51–47;<br />

tel./fax: (057) 727–50–22;<br />

e–mail: tenders@spetm.com.ua, ott77@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 64.19.3 – services in monetary intermediation,<br />

other, not included into other groups<br />

Supply/execution: 299 Moskovskyi Ave., Kharkiv; during 2013 – 2019<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

conference hall<br />

Submission: at the customer’s address, conference hall<br />

21.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />

21.03.2013 11:00<br />

Tender security: not required<br />

Additional information: More detailed information is specified in the competitive<br />

bidding documents.<br />

Customer’s registration account: 26002200400001<br />

42 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003454<br />

Municipal Establishment “Dnipropetrovsk<br />

City Multi–Field Clinical Hospital No.4”<br />

<strong>of</strong> Dnipropetrovsk Oblast Council<br />

31 Blyzhnia St., 49102 Dnipropetrovsk<br />

Yaroshenko Valentyna Viktorivna<br />

tel./fax: (056) 377–41–86;<br />

e–mail: tender–4mbkl@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.1 – medications (pharmaceuticals –<br />

250 dnms.)<br />

Supply/execution: at the customer’s address; March – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 2nd floor,<br />

<strong>of</strong>fice 4<br />

Submission: at the customer’s address, 2nd floor, <strong>of</strong>fice 4<br />

27.02.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, 1st floor, classroom<br />

27.02.2013 11:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 35413001000843<br />

003465<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Ukrainska Tetiana Hryhorivna<br />

tel.: (062) 319–59–75;<br />

tel./fax: (062) 319–59–75;<br />

e–mail: tender@railway.dn.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 14.12.1 – men’s work clothes (work clothes),<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; April – June 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

<strong>of</strong>fice 2–209, tender support department<br />

Submission: at the customer’s address, <strong>of</strong>fice 2–209, tender support department<br />

28.03.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 2–207, tender support<br />

department<br />

28.03.2013 11:00<br />

Tender security: bank guarantee, lot 1 – UAH 147070.15, lot 2 – UAH 26082.88<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 2600901517249<br />

003455<br />

Department for Education <strong>of</strong> Kelmenetskyi Rayon<br />

State Administration <strong>of</strong> Chernivtsi Oblast<br />

2 Tsentralna Sq., 60100 Kelmentsi Urban Settlement, Chernivtsi Oblast<br />

Martyniuk Liubov Ivanivna<br />

tel./fax: (037) 322–12–74;<br />

e–mail: rayvo–kelm@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state (natural gas – 595506 m3)<br />

Supply/execution: the educational establishments <strong>of</strong> Kelmenetskyi Rayon,<br />

Chernivtsi Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas<br />

Supply and Gasification “Chernivtsigaz”, 9–a Vynnychenka St., Chernivtsi,<br />

tel./fax: (03722) 4–06–27<br />

Offer price: UAH 2801107<br />

Customer’s registration account: 35412001000751<br />

003612<br />

PJSC “DTEK Krymenergo”<br />

74/6 Kyivska St., 95034 Simferopol, the Autonomous Republic <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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 27.32.1 – other electronic and electrical wire<br />

and cable, 4 lots: lot 1 – other electrical conductors for voltage not more<br />

than 1000 V (power cable 10 kV ААБл–10 3х120 mm2, power cable<br />

10 kV AAБл–10 3х150 mm2, power cable 10 kV AAБл–10 3x185 mm2,<br />

power cable 10 kV AAБл–10 3x240 mm2) – 7,6 km; lot 2 – other<br />

electrical conductors for voltage not more than 1000 V (power cable 1 kV<br />

АПвБбШп–1 4x70 mm2, power cable 1 kV АПвБбШп–1 4x120 mm2,<br />

power cable 1 kV АПвБбШп–1 4х185 mm2, wire СІП–5нг 2х16 mm2 or<br />

analogue AsXSn 2x16 mm2, wire СІП–5нг 4x16 mm2 or analogue AsXSn<br />

4x16 mm2, wire СІП–5нг 4х25 mm2 or analogue AsXSn 4x25 mm2,<br />

wire СІП–5нг 4x50 mm2 or analogue AsXSn 4x50 mm2, wire СІП–5нг<br />

4x35 mm2 or analogue AsXSn 4x35 mm2, wire СІП–5нг 4x95 mm2 or<br />

analogue AsXSn 4x95 mm2, wire СІП–5нг 4x70 mm2 or analogue AsXSn<br />

4x70 mm2) – 198,6 km; lot 3 – other electrical conductors for voltage not<br />

more than 1000 V (wire АПБ–1,8/0,3, wire АПБ–2,12/0,3, wire АПБ–<br />

2,65/0,3, wire АПБ–3,15/0,3, wire АПБ–3,55/0,3, wire АПБ–4,5/0,3) –<br />

13 200 kg; lot 4 – insulated winding wires (wire ПЭТ 155/0,71, wire ПЭТ<br />

155/1,5) – 114 kg<br />

Supply/execution: 26 Henerala Vasylieva St., Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, centre, warehouse No.1; till 31.05.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 505<br />

Submission: at the customer’s address, <strong>of</strong>fice 505<br />

18.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, teleconference hall<br />

18.03.2013 10:00<br />

Tender security: bank guarantee, UAH 370000, lot 1 – UAH 53000, lot 2 –<br />

UAH 288000, lot 3 – UAH 28300, lot 4 – UAH 700<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 260073013142<br />

Announcer <strong>of</strong> the public purchasing<br />

43


Bulletin No.9(135) February 26, 2013<br />

003461<br />

Main Administration <strong>of</strong> Justice in Donetsk Oblast<br />

34 Pushkina Blvd., 83105 Donetsk<br />

Kucheruk Serhii Leonidovych<br />

tel./fax: (062) 312–50–64;<br />

e–mail: tenderdonjust@rambler.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity, 136 lots: lot 1 – 3610 kW;<br />

lot 2 – 3610 kW; lot 3 – 3312 kW; lot 4 – 2894 kW; lot 5 – 1800 kW;<br />

lot 6 – 3940 kW; lot 7 – 1160 kW; lot 8 – 18650 kW; lot 9 – 7500 kW;<br />

lot 10 – 6400 kW; lot 11 – 6143 kW; lot 12 – 14800 kW; lot 13 – 68500 kW;<br />

lot 14 – 14000 kW; lot 15 – 2440 kW; lot 16 – 30000 kW; lot 17 – 6100 kW;<br />

lot 18 – 14000 kW; lot 19 – 14000 kW; lot 20 – 5000 kW; lot 21 – 2400 kW;<br />

lot 22 – 9600 kW; lot 23 – 1200 kW; lot 24 – 6000 kW; lot 25 – 64800 kW;<br />

lot 26 – 7000 kW; lot 27 – 8000 kW; lot 28 – 4750 kW; lot 29 – 6200 kW;<br />

lot 30 – 68000 kW; lot 31 – 17952 kW; lot 32 – 5850 kW; lot 33 –<br />

5000 kW; lot 34 – 16894 kW; lot 35 – 8131 kW; lot 36 – 2696 kW; lot 37 –<br />

125300 kW; lot 38 – 24550 kW; lot 39 – 39000 kW; lot 40 – 20000 kW;<br />

lot 41 – 2230 kW; lot 42 – 5050 kW; lot 43 – 346350 kW; lot 44 – 4755 kW;<br />

lot 45 – 11600 kW; lot 46 – 3970 kW; lot 47 – 2950 kW; lot 48 – 3960 kW;<br />

lot 49 – 3800 kW; lot 50 – 6600 kW; lot 51 – 70000 kW; lot 52 – 36230 kW;<br />

lot 53 – 3600 kW; lot 54 – 13200 kW; lot 55 – 54000 kW; lot 56 – 5760 kW;<br />

lot 57 – 35100 kW; lot 58 – 14600 kW; lot 59 – 6590 kW; lot 60 – 1500 kW;<br />

lot 61 – 1200 kW; lot 62 – 13400 kW; lot 63 – 24500 kW; lot 64 – 4800 kW;<br />

lot 65 – 81970 kW; lot 66 – 15800 kW; lot 67 – 1670 kW; lot 68 – 7000 kW;<br />

lot 69 – 7550 kW; lot 70 – 1530 kW; lot 71 – 1925 kW; lot 72 – 1754 kW;<br />

lot 73 – 24000 kW; lot 74 – 34800 kW; lot 75 – 29800 kW; lot 76 –<br />

11000 kW; lot 77 – 6500 kW; lot 78 – 17300 kW; lot 79 – 4700 kW;<br />

lot 80 – 5400 kW; lot 81 – 6000 kW; lot 82 – 5100 kW; lot 83 – 14760 kW;<br />

lot 84 – 20850 kW; lot 85 – 1250 kW per hour; lot 86 – 17850 kW; lot 87 –<br />

15500 kW; lot 88 – 15556 kW; lot 89 – 24000 kW; lot 90 – 21600 kW;<br />

lot 91 – 18000 kW; lot 92 – 14400 kW; lot 93 – 7350 kW; lot 94 –<br />

20651 kW; lot 95 – 7934 kW; lot 96 – 4569 kW; lot 97 – 3100 kW; lot 98 –<br />

6300 kW; lot 99 – 4542 kW; lot 100 – 18700 kW; lot 101 – 2700 kW;<br />

lot 102 – 6800 kW; lot 103 – 5000 kW; lot 104 – 45000 kW; lot 105 –<br />

48000 kW; lot 106 – 6000 kW; lot 107 – 1700 kW; lot 108 – 9600 kW;<br />

lot 109 – 10800 kW; lot 110 – 9200 kW; lot 111 – 2450 kW; lot 112 –<br />

1299 kW; lot 113 – 5715 kW; lot 114 – 15000 kW; lot 115 – 4300 kW;<br />

lot 116 – 6400 kW; lot 117 – 3600 kW; lot 118 – 83140 kW; lot 119 –<br />

23100 kW; lot 120 – 19654 kW; lot 121 – 6500 kW; lot 122 – 5750 kW;<br />

lot 123 – 15000 kW; lot 124 – 1758 kW; lot 125 – 3650 kW; lot 126 –<br />

9500 kW; lot 127 – 7280 kW; lot 128 – 6600 kW; lot 129 – 7500 kW;<br />

lot 130 – 15500 kW; lot 131 – 6000 kW; lot 132 – 10388 kW; lot 133 –<br />

9300 kW; lot 134 – 4100 kW; lot 135 – 3962 kW; lot 136 – 3300 kW<br />

Supply/execution: Donetsk Oblast, at the addresses <strong>of</strong> subordinated institutions<br />

<strong>of</strong> the Main Administration <strong>of</strong> Justice in Donetsk Oblast, according to the<br />

negotiations protocol; till December 31, 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1–126 – PJSC<br />

“DTEK Donetskoblenergo”, 11 Lenina Ave., 84601 Horlivka, Donetsk Oblast,<br />

tel./fax: (062) 457–81–14; lots 127, 128, 129, 130, 131, 132 – Donetsk<br />

Affiliate “SOE “Regional Electrical Networks”, 87 Shchorsa St., 83114<br />

Donetsk, tel./fax: (062) 341–38–28, 305–67–10; lots 133, 134 – PJSC<br />

“DTEK PEM–ENERGOVUHILLIA”, 151 Cheliuskintsiv St., 83001 Donetsk,<br />

tel./fax: (062) 343–89–26; lots 135, 136 – SOE “Donetsk Railway”,<br />

68 Artema St., 83000 Donetsk, tel./fax: (062) 319–44–00<br />

Offer price: lot 1 – UAH 4100,96, lot 2 – UAH 4100,96, lot 3 – UAH 3762,43, lot 4 –<br />

UAH 3287,58, lot 5 – UAH 2044,80, lot 6 – UAH 4475,84, lot 7 – UAH 1317,76,<br />

lot 8 – UAH 21186,40, lot 9 – UAH 8520, lot 10 – UAH 7270,40, lot 11 –<br />

UAH 6978,45, lot 12 – UAH 16812,80, lot 13 – UAH 77816, lot 14 – UAH 15904,<br />

lot 15 – UAH 2771,84, lot 16 – UAH 34080, lot 17 – UAH 6929,60, lot 18 –<br />

UAH 15904, lot 19 – UAH 15904, lot 20 – UAH 5680, lot 21 – UAH 2726,40,<br />

lot 22 – UAH 10905,60, lot 23 – UAH 1363,20, lot 24 – UAH 6816, lot 25 –<br />

UAH 73612,80, lot 26 – UAH 7952, lot 27 – UAH 9088, lot 28 – UAH 5396,<br />

lot 29 – UAH 7043,20, lot 30 – UAH 77248, lot 31 – UAH 20393,47, lot 32 –<br />

UAH 6645,60, lot 33 – UAH 5680, lot 34 – UAH 19191,58, lot 35 – UAH 9236,82,<br />

lot 36 – UAH 3062,66, lot 37 – UAH 142340,80, lot 38 – UAH 27888,80, lot 39 –<br />

UAH 44304, lot 40 – UAH 22720, lot 41 – UAH 2533,28, lot 42 – UAH 5736,80,<br />

lot 43 – UAH 393453,60, lot 44 – UAH 5401,68, lot 45 – UAH 13177,60, lot 46 –<br />

UAH 4509,92, lot 47 – UAH 3351,20, lot 48 – UAH 4498,56, lot 49 – UAH 4316,80,<br />

lot 50 – UAH 7497,60, lot 51 – UAH 79520, lot 52 – UAH 41157,28, lot 53 –<br />

UAH 4089,60, lot 54 – UAH 14995,20, lot 55 – UAH 61344, lot 56 – UAH 6543,36,<br />

lot 57 – UAH 39873,60, lot 58 – UAH 16585,60, lot 59 – UAH 7486,24, lot 60 –<br />

UAH 1704, lot 61 – UAH 1363,20, lot 62 – UAH 15222,40, lot 63 – UAH 27832,<br />

lot 64 – UAH 5452,80, lot 65 – UAH 93117,92, lot 66 – UAH 17948,80, lot 67 –<br />

UAH 1897,12, lot 68 – UAH 7952, lot 69 – UAH 8576,80, lot 70 – UAH 1738,08,<br />

lot 71 – UAH 2186,80, lot 72 – UAH 1992,54, lot 73 – UAH 27264, lot 74 –<br />

UAH 39532,80, lot 75 – UAH 33852,80, lot 76 – UAH 12496, lot 77 – UAH 7384,<br />

lot 78 – UAH 19652,80, lot 79 – UAH 5339,20, lot 80 – UAH 6134,40, lot 81 –<br />

UAH 6816, lot 82 – UAH 5793,60, lot 83 – UAH 16767,36, lot 84 – UAH 23685,60,<br />

lot 85 – UAH 1420, lot 86 – UAH 20277,60, lot 87 – UAH 17608, lot 88 –<br />

UAH 17671,62, lot 89 – UAH 27264, lot 90 – UAH 24537,60, lot 91 – UAH 20448,<br />

lot 92 – UAH 16358,40, lot 93 – UAH 8349,60, lot 94 – UAH 23459,54, lot 95 –<br />

UAH 9013,02, lot 96 – UAH 5190,38, lot 97 – UAH 3521,60, lot 98 – UAH 7156,80,<br />

lot 99 – UAH 5159,71, lot 100 – UAH 21243,20, lot 101 – UAH 3067,20,<br />

lot 102 – UAH 7724,80, lot 103 – UAH 5680, lot 104 – UAH 51120, lot 105 –<br />

UAH 54528, lot 106 – UAH 6816, lot 107 – UAH 1931,20, lot 108 – UAH 10905,60,<br />

lot 109 – UAH 12268,80, lot 110 – UAH 10451,20, lot 111 – UAH 2783,20,<br />

lot 112 – UAH 1475,66, lot 113 – UAH 6492,24, lot 114 – UAH 17040, lot 115 –<br />

UAH 4884,80, lot 116 – UAH 7270,40, lot 117 – UAH 4089,60, lot 118 –<br />

UAH 94447,04, lot 119 – UAH 26241,60, lot 120 – UAH 22326,94, lot 121 –<br />

UAH 7384, lot 122 – UAH 6532, lot 123 – UAH 17040, lot 124 – UAH 1997,09,<br />

lot 125 – UAH 4146,40, lot 126 – UAH 10792, lot 127 – UAH 8270,08, lot 128 –<br />

UAH 7497,60, lot 129 – UAH 8520, lot 130 – UAH 17608, lot 131 – UAH 6816,<br />

lot 132 – UAH 11800,77, lot 133 – UAH 10564,80, lot 134 – UAH 4657,60,<br />

lot 135 – UAH 4500,83, lot 136 – UAH 3748,80<br />

Customer’s registration account: 35213001005688, 35222003005688,<br />

35223002005688<br />

003457<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 25.93.1 – wire products, chains and springs,<br />

6 dnms.<br />

Supply/execution: Separated Subdivisions <strong>of</strong> SOE “Luhanskvuhillia”;<br />

April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 413<br />

Submission: at the customer’s address, <strong>of</strong>fice 413<br />

28.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, hall – studio<br />

28.03.2013 11:40<br />

Tender security: not required<br />

Customer’s registration account: 2600012100762<br />

44 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003462<br />

Regional Public Utility “Donetskteplokomunenergo”<br />

38 Donetska St., 83086 Donetsk<br />

Nikolskyi Oleksandr Eduardovych<br />

tel.: (062) 304–90–82;<br />

tel./fax: (062) 334–19–28;<br />

e–mail: okpdtke.tender@yandex.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.kpdtke.donetsk.ua<br />

Procurement subject: code 24.20.1 – pipes, tubes, hollow pr<strong>of</strong>iles,<br />

seamless, made <strong>of</strong> steel (boiler seamless pipes), 320,320 t<br />

Supply/execution: 4 Sihova St., Donetsk; 31.12.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

marketing department<br />

Submission: at the customer’s address, marketing department<br />

27.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />

27.03.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 26006300001259<br />

003463<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 27.12.2 – electrical equipment for switching or<br />

protection <strong>of</strong> electrical circuits with voltage not more than 1000 V (cable<br />

connectors for Separated Subdivision Yuzhnoukrainsk NPP), 453 units<br />

Supply/execution: Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision “Storage<br />

facilities”, Yuzhnoukrainsk, Mykolaiv Oblast; during 60 days from the 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, hall<br />

Submission: 108 Zhylianska St., 01032 Kyiv, hall<br />

29.03.2013 11:00<br />

Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />

29.03.2013 14:00<br />

Tender security: bank guarantee or insurance company guarantee, UAH 24061<br />

Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 26002100019275<br />

003464<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.2 – other 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,<br />

500 international units – 277 189 units<br />

Supply/execution: 29 Berezniakivska St., 02098 Kyiv; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

29.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

29.03.2013 15:30<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 400000, lot 2 – UAH 100000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

003466<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 29.10.5 – special purpose automobiles (mobile<br />

pumping units for Separated Subdivision Zaporizhzhia NPP), 3 units<br />

Supply/execution: Zaporizhzhia Department <strong>of</strong> Separated Subdivision “Storage<br />

facilities”, Enerhodar, Zaporizhzhia Oblast; 120 days from the date <strong>of</strong> contract<br />

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 />

01.04.2013 11:00<br />

Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv–32, <strong>of</strong>fice 203<br />

01.04.2013 14:30<br />

Tender security: bank guarantee or insurance company guarantee, UAH 406197.12<br />

Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />

specified in the competitive bidding documents.<br />

Customer’s registration account: 26002100019275<br />

Announcer <strong>of</strong> the public purchasing<br />

45


Bulletin No.9(135) February 26, 2013<br />

003467<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(motor petrol A–80 – 145700 l, A–92 – 55300 l, A–95 – 24000 l, diesel<br />

fuel – 54000 l)<br />

Supply/execution: Zaporizhzhia Oblast and Zaporizhzhia; April – 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 />

28.03.2013 11:00<br />

Opening <strong>of</strong> tenders: 7 Kyiashka St., Zaporizhzhia, <strong>of</strong>fice 201<br />

28.03.2013 14:00<br />

Tender security: bank guarantee, deposit, UAH 164400<br />

Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />

call at tel.: (061) 286–38–69, 225–38–21<br />

Customer’s registration account: 260240131709<br />

003468<br />

Department for Education <strong>of</strong> Poltava City<br />

Executive Committee<br />

36 Zhovtneva St., 36000 Poltava<br />

Borysenko Svitlana Mykolaivna<br />

tel.: (05322) 7–93–52;<br />

tel./fax: (05322) 7–27–45;<br />

e–mail: inkgnit2005@rambler.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity (services in electricity<br />

supply), 2 492 976,55 kW<br />

Supply/execution: the educational establishments and institutions <strong>of</strong> Poltava; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />

“Poltavaoblenergo”, 47a M.Biriuzova St., Poltava, tel./fax: (053) 251–65–16<br />

Offer price: UAH 2860192<br />

Customer’s registration account: 35414018002012, 35413019002012,<br />

35412043002012, 35417004002012, 35416005002012<br />

003469<br />

SOE “Snizhneantratsyt”<br />

32 Lenina St., 86500 Snizhne, Donetsk Oblast<br />

Antonova Olena Mykhailivna<br />

tel.: (06256) 5–24–34;<br />

tel./fax: (06256) 5–55–65;<br />

e–mail: satend@rambler.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 33.12.2 – repair and maintenance <strong>of</strong> special<br />

purpose machines and equipment (services in major repair <strong>of</strong> sections<br />

<strong>of</strong> powered support КД–80 – 177 units)<br />

Supply/execution: SOE “Snizhneantratsyt”; March – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 21<br />

Submission: at the customer’s address, <strong>of</strong>fice 21<br />

20.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, studio hall<br />

20.03.2013 11:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />

specified in the competitive bidding documents.<br />

Customer’s registration account: 35239032000896<br />

003470<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: dtek–tender@dtek.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 14.12.1 – men’s work clothes (men’s work<br />

clothes), 5 lots: lot 1 – 951 units; lot 2 – 1241 units; lot 3 – 1234 units;<br />

lot 4 – 360 units; lot 5 – 810 units<br />

Supply/execution: lot 1 – DTEK Dobrotvirska TPP, Dobrotvir Urban, Settlement.<br />

Lviv Oblast, lot 2 – DTEK Ladyzhynska TPP, Ladyzhyn, Vinnytsia Oblast,<br />

lot 3 – DTEK Burshtynska TPP, Burshtyn, Ivano–Frankivsk Oblast,<br />

lot 4 – LVIVENERGOSPETSREMONT, 17 Kozelnytska St., Lviv, lot 5 –<br />

GALREMENERGO, 7 Kozelnytska St., Lviv; II quarter <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 611<br />

Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />

20.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />

20.03.2013 11:00<br />

Tender security: guarantee, lot 1 – UAH 8200, lot 2 – UAH 12800, lot 3 –<br />

UAH 11200, lot 4 – UAH 2000, lot 5 – UAH 6800<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 26002304509<br />

46 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003471<br />

SOE “Pervomaiskvuhillia”<br />

18–a Kuibysheva St., 93200 Pervomaisk, Luhansk Oblast<br />

Soroka Dmytro Oleksandrovych<br />

tel./fax: (06455) 3–35–10;<br />

e–mail: pu–tenders@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity (active and reactive<br />

power (active power – 180000000 kW per hour, reactive power –<br />

50000000 kVAr per hour))<br />

Supply/execution: SOE “Pervomaiskvuhillia”; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: Luhansk Affiliate<br />

<strong>of</strong> SOE “Regional Electrical Networks”, 136–z Frunze St., 91005 Luhansk,<br />

tel.: (0642) 34–15–78<br />

Offer price: UAH 223000000<br />

Customer’s registration account: 35234033000853, 26008006571001<br />

003473<br />

SOE “Snizhneantratsyt”<br />

32 Lenina St., 86500 Snizhne, Donetsk Oblast<br />

Antonova Olena Mykhailivna<br />

tel.: (06256) 5–24–34;<br />

tel./fax: (06256) 5–55–65;<br />

e–mail: satend@rambler.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity, 2 lots<br />

Supply/execution: SOE “Snizhneantratsyt”; February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 –<br />

SOE “Regional power supply networks”, 87 Shchorsa St., 83114 Donetsk,<br />

tel.: (062) 305–72–01<br />

Offer price: lot 1 – UAH 81033552, lot 2 – UAH 4032726<br />

Customer’s registration account: 35232028000896<br />

003474<br />

Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />

Savchuk Halyna Ivanivna, Mykhalov Dmytro Mykolaiovych<br />

tel.: (044) 454–73–56, 454–73–70<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 56.29.1 – services in meals provision under<br />

the contract (meals for the personnel <strong>of</strong> Military Institute <strong>of</strong> the Armed<br />

Forces <strong>of</strong> Ukraine, other persons, who in accordance with the legislation,<br />

have the right for meals provision in fixed and field conditions)<br />

Supply/execution: for Military Institute <strong>of</strong> Telecommunications and Informatization<br />

<strong>of</strong> National Technical University <strong>of</strong> Ukraine “Kyiv Polytechnic Institute”, Kyiv;<br />

till 31.12.2013 including<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: National Technical<br />

University <strong>of</strong> Ukraine “Kyiv Polytechnic Institute”, 37 Peremohy Ave., 03056 Kyiv,<br />

tel./fax: (044) 236–79–89<br />

Offer price: UAH 50533,74 (with VAT) for one day<br />

Customer’s registration account: 35219005003192<br />

003475<br />

State Organization “Motor Depot <strong>of</strong> State<br />

Administrative Department”<br />

12–28 Petrivska St., 04071 Kyiv<br />

Tarasenko Yurii Ivanovych<br />

tel.: (044) 425–42–95;<br />

tel./fax: (044) 417–06–09<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 25.11.1 – new tires, 3 lots: lot 1 – for armoured<br />

cars – 40 units; lot 2 – for cars <strong>of</strong> foreign manufacturers – 640 units;<br />

lot 3 – for cars GAZ, ZIL, VAZ, Bohdan – 124 units<br />

Supply/execution: 12–28 Petrivska St., 16–d Kurenivska St., 15 Zabolotnoho St.,<br />

Kyiv; January – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 305<br />

Submission: at the customer’s address, <strong>of</strong>fice 305<br />

26.12.2012 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />

26.12.2012 13:00<br />

Tender security: irrevocable bank guarantee, lot 1 – UAH 29000, lot 2 –<br />

UAH 80000, lot 3 – UAH 10000<br />

Terms <strong>of</strong> submission: during tender validity period (90 days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />

call at tel.: (044) 417–27–40, 417–82–47<br />

Customer’s registration account: 35217012000671, 35227013000671<br />

003476<br />

Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />

Savchuk Halyna Ivanivna, Mykhalov Dmytro Mykolaiovych<br />

tel.: (044) 454–73–56, 454–73–70<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 56.29.1 – services in meals provision under the<br />

contract (meals, provision <strong>of</strong> meals for the personnel <strong>of</strong> military units<br />

and military educational establishments <strong>of</strong> the Armed Forces <strong>of</strong> Ukraine,<br />

other persons, who in accordance with the legislation, have the right for<br />

meals provision in fixed and field conditions and feeding <strong>of</strong> staff animals)<br />

Supply/execution: military units and military educational establishments on the<br />

territory <strong>of</strong> Ukraine; till 30.04.2013 including<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: Private<br />

Enterprise “ARTEK–SOYUZ”, 2–A Pavlenka St., 95006 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, tel.: (0652) 51–20–21, 51–20–23<br />

Offer price: UAH 438620,75 (incl. VAT) for one day<br />

Customer’s registration account: 35219005003192<br />

Announcer <strong>of</strong> the public purchasing<br />

47


Bulletin No.9(135) February 26, 2013<br />

003477<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 28.11.3 – parts for turbines, 2 lots: lot 1 – parts<br />

for Separated Subdivision Rivne NPP – 259 units; lot 2 – parts for<br />

Separated 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 the date <strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv, hall<br />

Submission: 108 Zhylianska St., 01032 Kyiv, hall<br />

28.03.2013 11:00<br />

Opening <strong>of</strong> tenders: 108 Zhylianska St., 01032 Kyiv, <strong>of</strong>fice 203<br />

28.03.2013 15:00<br />

Tender security: bank guarantee or insurance company guarantee, lot 1 –<br />

UAH 16105.5, lot 2 – UAH 5595.96<br />

Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 26002100019275<br />

003478<br />

Structural unit <strong>of</strong> PJSC “Donbasenergo”<br />

“Elektroremont”<br />

83 Pavshykh Komunariv Ave., 83023 Donetsk<br />

Koliesnikov Volodymyr Mykhailovych<br />

tel.: (062) 302–90–60;<br />

tel./fax: (062) 344–05–04;<br />

e–mail: de–elektroremont@rambler.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 23.20.1 – firepro<strong>of</strong> products (brick ША–5 – 470 t,<br />

chamotte powder ПШКБ – 300 t, plate ША–94 – 20 t, brick ША–15 –<br />

75 t, brick ША–22 – 12 t, brick ША–23 – 8 t, brick ША–44 – 12 t, brick<br />

ША–45 – 8 t, brick ША–50 – 12 t, brick ША–6 – 3 t, ground clay – 10 t,<br />

brick ШКУ–39 No.2 – 14 t, brick ШКУ–39 No.1 – 7 t, powder ПШКА –<br />

60 t, mortar powder МШ–36 – 100 t, mortar powder МШ–28 – 65 t,<br />

brick M–460 – 10 t, brick M–308–98 – 25 t, cork ШСП–32 No.10 –<br />

2 t, stopper tube ШСП–32 No.2 – 20 t, insert ПБСП No.36, 40 mm in<br />

diameter – 1 t, cup ШСП 32 No.27 40 mm in diameter – 6 t, pocket brick<br />

ШСП 32 No.41 – 0.6 t (or analogue)), 3 lots<br />

Supply/execution: at the customer’s address; II – IV quarter <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

competitive bidding committee<br />

Submission: at the customer’s address, competitive bidding committee<br />

29.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, competitive bidding committee<br />

29.03.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 26001302452195<br />

003479<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.2 – other pharmaceuticals<br />

(immunoenzymometric test–systems for blood serum tests for TORCH –<br />

infections and other sexually transmitted infections), 9 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., 02098 Kyiv; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

29.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

29.03.2013 11:00<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 36000, lot 2 – UAH 30000,<br />

lot 3 – UAH 29000, lot 4 – UAH 27000, lot 5 – UAH 36000, lot 6 – UAH 35000,<br />

lot 7 – UAH 36000, lot 8 – UAH 35000, lot 9 – UAH 56000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

48 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003481<br />

National Academy <strong>of</strong> Sciences <strong>of</strong> Ukraine<br />

54 Volodymyrska St., 01601 Kyiv<br />

Didenko Yuliia Volodymyrivna<br />

tel.: (044) 239–65–89;<br />

tel./fax: (044) 234–32–43<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.nas.gov.ua<br />

Procurement subject: code 58.11.1 – printed books, 5 lots: lot 1 – projects<br />

“Scientific book” and “Scientific book. Young scientists”, as well as<br />

selected works <strong>of</strong> outstanding scientists <strong>of</strong> the National Academy<br />

<strong>of</strong> Sciences <strong>of</strong> Ukraine – 8.6 thousand copies <strong>of</strong> projects “Scientific<br />

book” and “Scientific book. Young scientists”, as well as selected works<br />

<strong>of</strong> outstanding scientists <strong>of</strong> the National Academy <strong>of</strong> Sciences <strong>of</strong> Ukraine,<br />

Publishing House “Naukova dumka”; lot 2 – projects “Ukrainian<br />

scientific book in a foreign language” and “Scientific translations”,<br />

“The bibliography <strong>of</strong> scientists <strong>of</strong> Ukraine” – 4.050 thousand copies<br />

<strong>of</strong> projects “Ukrainian scientific book in a foreign language”<br />

and “Scientific translations”, “The bibliography <strong>of</strong> scientists <strong>of</strong> Ukraine”;<br />

lot 3 – “The encyclopedia <strong>of</strong> history <strong>of</strong> Ukraine” – 5 thousand copies<br />

<strong>of</strong> “The encyclopedia <strong>of</strong> history <strong>of</strong> Ukraine”; lot 4 – “The encyclopedia<br />

<strong>of</strong> modern Ukraine” – 10 thousand copies <strong>of</strong> “The encyclopedia<br />

<strong>of</strong> modern Ukraine”; lot 5 – preparation <strong>of</strong> printed products “Shevchenko<br />

encyclopedia” – preparation <strong>of</strong> printed products “Shevchenko<br />

encyclopedia”<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – Scientific–<br />

Production Enterprise Publishing House “Naukova dumka” <strong>of</strong> the National<br />

Academy <strong>of</strong> Sciences <strong>of</strong> Ukraine, 3 Tereshchenkivska St., 01601 Kyiv,<br />

tel.: (044) 234–40–68; lot 2 – Publishing House “Academperiodicals”,<br />

4 Tereshchenkivska St., 01004 Kyiv, tel./fax: (044) 234–32–99; lot 3 – Institute<br />

<strong>of</strong> History <strong>of</strong> Ukraine <strong>of</strong> the National Academy <strong>of</strong> Sciences <strong>of</strong> Ukraine,<br />

4 Hrushevskoho St., 01001 Kyiv, tel.: (044) 279–63–62; lot 4 – Institute<br />

<strong>of</strong> Encyclopaedic Researches <strong>of</strong> the National Academy <strong>of</strong> Sciences<br />

<strong>of</strong> Ukraine, 3 Tereshchenkivska St., 01601 Kyiv, tel.: (044)234–19–34; lot 5 –<br />

T.G.Shevchenko Institute <strong>of</strong> Literature <strong>of</strong> the National Academy <strong>of</strong> Sciences<br />

<strong>of</strong> Ukraine, 4 Hrushevskoho St., 01001 Kyiv, tel.: (044) 278–52–81<br />

Offer price: lot 1 – UAH 2746000, lot 2 – UAH 756220, lot 3 – UAH 1100000, lot 4 –<br />

UAH 1420000, lot 5 – UAH 1105000<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 35213002000019<br />

003485<br />

Kyiv City Clinical Hospital No.8<br />

8 Kondratiuka St., 04201 Kyiv<br />

Pavlova Valentyna Markiianivna<br />

tel.: (044) 502–37–40, 502–37–03<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants), (services in heat power supply), 2 lots: lot 1 –<br />

services in heat power supply; lot 2 – services in water steam supply<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – PJSC<br />

“Kyivenergo”, 5 I.Franko Sq., 01001 Kyiv, tel.: (044) 201–07–82<br />

Offer price: lots 1, 2 – UAH 4535000<br />

Additional information: lot 1 – UAH 4478997, lot 2 – UAH 56003<br />

Customer’s registration account: 35423002001247, 35413001001247<br />

003482<br />

Oleksandrivska Clinical Hospital <strong>of</strong> Kyiv City<br />

39/1 Shovkovychna St., 01601 Kyiv<br />

Michuda Andrii Volodymyrovych<br />

tel.: (044) 287–43–64, 255–15–98;<br />

e–mail: medikl@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.tender.finaudit.kiev.ua<br />

Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />

water supply – 9110,529 Gcal<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />

“KYIVENERGO”, 5 I.Franko Sq., 01001 Kyiv, tel.: (044) 287–77–31<br />

Offer price: UAH 7115641,01<br />

Customer’s registration account: 35415001001375, 35425002001375<br />

003483<br />

Obolonskyi District State Administration<br />

<strong>of</strong> Kyiv City<br />

16 Marshala Tymoshenka St., 04205 Kyiv, Obolonskyi District<br />

Patrushev Vladyslav Yuriiovych, Pohrebivska Halyna Ivanivna<br />

tel.: (044) 418–61–31;<br />

tel./fax: (044) 418–32–54;<br />

e–mail: zhanna.rubtsova@obolonrda.gov.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.tender.finaudit.kiev.ua<br />

Procurement subject: reconstruction <strong>of</strong> recreation park “Obolon” in the tract<br />

“Natalka” along Obolonska levee in Obolonskyi District, Kyiv<br />

Supply/execution: the territory <strong>of</strong> the recreation park “Obolon” in the tract<br />

“Natalka” along Obolonska levee in Obolonskyi District, Kyiv; 2013 – 2015<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 415<br />

Submission: at the customer’s address, <strong>of</strong>fice 415, personally or by mail<br />

21.03.2013 10:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 300<br />

21.03.2013 12:00<br />

Tender security: bank guarantee, UAH 400000<br />

Terms <strong>of</strong> submission: 100 calendar days; not returned according to part 3, article<br />

24 <strong>of</strong> the Law on Public Procurement<br />

Additional information: Main conditions <strong>of</strong> the agreement are established in<br />

accordance with article 40 <strong>of</strong> the Law on Public Procurement. Qualification<br />

criteria are established in accordance with article 16 <strong>of</strong> the Law on Public<br />

Procurement. More detailed information is specified in the competitive bidding<br />

documents. For additional information, please, call at tel.: (044) 418–32–54<br />

Customer’s registration account: 35428045005487, 35218062005487<br />

Announcer <strong>of</strong> the public purchasing<br />

49


Bulletin No.9(135) February 26, 2013<br />

003484<br />

Dnieper Electric–Power System <strong>of</strong> SOE “National<br />

Power Supply Company “Ukrenergo”<br />

2 Hrebelna St., 69096 Zaporizhzhia<br />

Bubnovska Olha Anatoliivna, Tsymbaliuk Viacheslav Herasymovych<br />

tel.: (061) 258–47–16, 258–35–66;<br />

tel./fax: (061) 258–23–78, 258–25–29;<br />

e–mail: sen4@rdc.dnepr.energy.gov.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils,<br />

2 lots: lot 1 – compressor oils – 4 specifications; lot 2 – motor petrol –<br />

4 specifications<br />

Supply/execution: Zaporizhzhia, Dnipropetrovsk, Kirovohrad Oblasts; lot 1 –<br />

till 31.03.2014, lot 2 – till 30.09.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 110<br />

(service <strong>of</strong> contractual work)<br />

Submission: at the customer’s address, <strong>of</strong>fice 110 (service <strong>of</strong> contractual work)<br />

27.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />

27.03.2013 10:20<br />

Tender security: guarantee (bank unconditional, irrevocable) or money deposit,<br />

lot 1 – UAH 35150, lot 2 – UAH 233055.85<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> the Law on Public Procurement<br />

Customer’s registration account: 26007301155559<br />

003486<br />

Department for Education <strong>of</strong> Talnivskyi Rayon<br />

State Administration <strong>of</strong> Cherkasy Oblast<br />

28 Soborna St., 20400 Talne, Cherkasy Oblast<br />

Osokina Kateryna Hryhorivna<br />

tel./fax: (04731) 3–17–56;<br />

e–mail: talne_osvita@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas), 857 794 m3<br />

Supply/execution: at the customer’s address and subordinated establishments in<br />

Talnivskyi Rayon, Cherkasy Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: OJSC for Gas<br />

Supply and Gasification “Cherkasygaz”, 142 Hromova St., 18000 Cherkasy,<br />

tel./fax: (0472) 32–79–00, 32–79–02<br />

Offer price: UAH 4057794,52<br />

Customer’s registration account: 35416044000922<br />

003487<br />

Crimean Republican Enterprise<br />

“Crimean Grain Elevator”<br />

101 K.Marksa St., 97513 Hvardiiske Urban Settlement, Simferopolskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Volkov Ihor Vitaliiovych<br />

tel.: (050) 397–67–34;<br />

tel./fax: (0652) 27–88–85;<br />

e–mail: volkovigorvit@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.minagro.crimea.ua<br />

Procurement subject: code 28.30.9 – parts for cars and equipment<br />

for agriculture; subcontract works as a part <strong>of</strong> cars production for<br />

agriculture and forestry (attachments for combines for collection <strong>of</strong> corn<br />

and sunflowers: attachment for combines for collection <strong>of</strong> corn – 3 units,<br />

attachment for combines for collection <strong>of</strong> sunflowers – 2 units)<br />

Supply/execution: Hvardiiske Urban Settlement, Simferopolskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea; from April 1 till June 30, 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 81 Kyivska St., 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 416<br />

Submission: 81 Kyivska St., 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 416<br />

13.03.2013 12:00<br />

Opening <strong>of</strong> tenders: 81 Kyivska St., 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 416<br />

13.03.2013 17:00<br />

Tender security: not required<br />

Customer’s registration account: 35430001005342<br />

003488<br />

Crimean Republican Enterprise<br />

“Crimean Grain Elevator”<br />

101 K.Marksa St., 97513 Hvardiiske Urban Settlement, Simferopolskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Volkov Ihor Vitaliiovych<br />

tel.: (050) 397–67–34;<br />

tel./fax: (0652) 27–88–85;<br />

e–mail: volkovigorvit@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.minagro.crimea.ua<br />

Procurement subject: code 28.30.5 – harvesters (grain harvesters – 5 units)<br />

Supply/execution: Hvardiiske Urban Settlement, Simferopolskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea; from April 1 till May 31, 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 81 Kyivska St., 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 416<br />

Submission: 81 Kyivska St., 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 416<br />

13.03.2013 12:00<br />

Opening <strong>of</strong> tenders: 81 Kyivska St., 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, <strong>of</strong>fice 416<br />

13.03.2013 15:00<br />

Tender security: not required<br />

Customer’s registration account: 35430001005342<br />

50 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003489<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.10.6 – glands and other organs, extracts<br />

<strong>of</strong> these substances and other substances <strong>of</strong> human or animal origin,<br />

not included in other 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., 02098 Kyiv; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

29.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

29.03.2013 14:30<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 400000, lot 2 – UAH 55000,<br />

lot 3 – UAH 150000, lot 4 – UAH 35000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

003490<br />

PJSC “Kyivenergo”<br />

5 I.Franka Sq., 01001 Kyiv<br />

Makariuk Ihor Mykhailovych<br />

tel.: (044) 207–68–12, 207–68–69, (067) 219–40–01;<br />

e–mail: Makaryuk@Kievenergo.com.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 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 />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 401<br />

Submission: at the customer’s address, <strong>of</strong>fice 401<br />

28.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 304 (or assembly hall,<br />

4th floor)<br />

28.03.2013 13:10<br />

Tender security: bank guarantee or surety, UAH 182700<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 207–67–51, tel./fax: (044) 207–67–78,<br />

е–mail: Pesluak@kievenergo.com.ua – Pesliak Valentyna Petrivna<br />

Customer’s registration account: 26008962497792<br />

003491<br />

State Historical–Architectural Preserve<br />

“Khotyn Fortress”<br />

17 Sviato–Pokrovska St., 60000 Khotyn, Chernivtsi Oblast<br />

Zarudniev Dmytro Volodymyrovych<br />

tel./fax: (03731) 2–29–32;<br />

e–mail: diaz@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: repair–restoration works <strong>of</strong> the objects <strong>of</strong> complex<br />

<strong>of</strong> structures <strong>of</strong> Khotyn fortress XIII–XVIII centuries – architectural<br />

monuments <strong>of</strong> national importance, protective No.803 (completion<br />

<strong>of</strong> construction <strong>of</strong> external power supply networks <strong>of</strong> complex<br />

<strong>of</strong> structures <strong>of</strong> Khotyn fortress XIII–XVIII centuries. Arrangement<br />

<strong>of</strong> internal area power supply networks and external backlighting <strong>of</strong> the<br />

objects <strong>of</strong> the Castle (tower) XIII–XVIII centuries. Improvement <strong>of</strong> the<br />

territory <strong>of</strong> the Castle (tower) XIII–XVIII centuries)<br />

Supply/execution: 1 Fortechna St., Khotyn, Chernivtsi Oblast;<br />

February 2013 – April 2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

<strong>of</strong>fice <strong>of</strong> acting director<br />

Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> acting director<br />

24.01.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> acting director<br />

24.01.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35222015000249, 35223014000249<br />

003496<br />

Municipal Department <strong>of</strong> Education <strong>of</strong> Kirovske<br />

City Council <strong>of</strong> Donetsk Oblast<br />

39 Shakhtarska St., 86300 Kirovske, Donetsk Oblast<br />

Arzamastseva Iryna Anatoliivna<br />

tel.: (06250) 6–24–03;<br />

tel./fax: (06250) 6–17–80;<br />

e–mail: gorookirovsk@rambler.ru.<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants), 6151,87 Gcal<br />

Supply/execution: preschool educational establishments and general educational<br />

establishments <strong>of</strong> Municipal Department <strong>of</strong> Education <strong>of</strong> Kirovske City Council<br />

<strong>of</strong> Donetsk Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: Regional Utility<br />

Enterprise “Donetskteplokomunenergo”, 38 Donetska St., 83086 Donetsk,<br />

tel.: (062) 304–62–95<br />

Offer price: UAH 6686100<br />

Customer’s registration account: 35415012001929, 35416011001929,<br />

35412004001929<br />

Announcer <strong>of</strong> the public purchasing<br />

51


Bulletin No.9(135) February 26, 2013<br />

003492<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.1 – medications (drugs for treatment<br />

<strong>of</strong> patients with cardiovascular and cerebro–vascular diseases),<br />

7 lots: lot 1 – Streptokinase, ampules, flasks, syringes, 1,5 million<br />

international units – 2 779 units; lot 2 – Alteplase, ampules, flasks,<br />

syringes, 50 mg – 2 501 units; lot 3 – Levosimendan, ampules, flasks,<br />

syringes, 2,5 mg/ml – 550 units; lot 4 – Iloprost, ampules, flasks,<br />

syringes, 20 mkg – 2 215 units; lot 5 – Tenecteplase, ampules, flasks,<br />

syringes, 50 mg – 389 units; lot 6 – Fondaparinux sodium, ampules,<br />

flasks, syringes, 2,5 mg/0,5 ml – 99 874 units; lot 7 – Esmolol, ampules,<br />

flasks, syringes, 10 mg/ml, 10 ml – 3 840 units<br />

Supply/execution: 29 Berezniakivska St., 02098 Kyiv; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

18.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

18.03.2013 15:30<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 52000, lot 2 – UAH 625000,<br />

lot 3 – UAH 192000, lot 4 – UAH 32000, lot 5 – UAH 182000, lot 6 – UAH 322000,<br />

lot 7 – UAH 23000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

003499<br />

Rivne Oblast Specialized Dispensary<br />

for Radiation Protection <strong>of</strong> Population<br />

79 Chornovola St., 33028 Rivne<br />

Shevchuk Serhii Stepanovych<br />

tel.: (067) 364–50–05, (0362) 23–00–82;<br />

e–mail: shevchyk23@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.1 – medications (with insulin content<br />

and its analogues), 32 lots<br />

Supply/execution: at the customer’s address; till the end <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, reception<br />

room <strong>of</strong> the chief doctor, personally or by mail<br />

Submission: at the customer’s address, reception room <strong>of</strong> the chief doctor<br />

06.03.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief doctor<br />

06.03.2013 12:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 35417009001050<br />

003493<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 />

Chobit Mykhailo Mykhailovych<br />

tel.: (032) 226–68–96, 226–98–55;<br />

tel./fax: (032) 297–11–26<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(petrol А–76/80 – 470000 l, А–92 – 112000 l, А–95 – 406500 l; diesel<br />

fuel – 14000 l)<br />

Supply/execution: the network <strong>of</strong> fuel filling stations on the territory <strong>of</strong> Ukraine;<br />

April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, spare<br />

parts department<br />

Submission: at the customer’s address, tender support department<br />

21.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />

21.03.2013 13:15<br />

Tender security: original <strong>of</strong> bank guarantee, UAH 419893.25<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<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> the Law<br />

on Public Procurement.<br />

Customer’s registration account: 26004133102901<br />

003494<br />

Makariv Apartments Maintenance Part <strong>of</strong> Region<br />

<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

23 Poshtova St., 12265 Horodok Urban Settlement, Radomyshlskyi Rayon,<br />

Zhytomyr Oblast<br />

Hryhorenko Snizhana Ivanivna<br />

tel./fax: (04132) 4–23–47;<br />

e–mail: makcech@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils,<br />

2 lots: lot 1 – furnace fuel oil 100 ash (low ash content), sulfurous<br />

(low–sulfur) – 730 t; lot 2 – furnace fuel oil 100 ash (low ash content),<br />

sulfurous (low–sulfur) – 730 t<br />

Supply/execution: at the customer’s address; till 20.12.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 304<br />

Submission: at the customer’s address, <strong>of</strong>fice 304<br />

14.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 207<br />

14.03.2013 11:00<br />

Tender security: bank guarantee or deposit, UAH 500 000, lot 1 – UAH 250000,<br />

lot 2 – UAH 250000<br />

Terms <strong>of</strong> submission: during 120 days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (04132) 4–23–47<br />

Customer’s registration account: 35217001000744, 35225004000744<br />

52 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003495<br />

Makariv Apartments Maintenance Part <strong>of</strong> Region<br />

<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

23 Poshtova St., 12265 Horodok Urban Settlement, Radomyshlskyi Rayon,<br />

Zhytomyr Oblast<br />

Makarkin Roman Volodymyrovych<br />

tel./fax: (04132) 4–23–47<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity – 2193808 kW per hour<br />

Supply/execution: at the customer’s address; from April till December 31, 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC “Power<br />

Supply Company Zhytomyroblenergo”, 32/8 Pushkinska St., Zhytomyr,<br />

tel./fax: (0412) 40–20–59, 40–24–26<br />

Offer price: UAH 2517000<br />

Customer’s registration account: 35217001000744, 35225004000744<br />

003497<br />

Prydniprovske Interregional Administration<br />

<strong>of</strong> Water Management <strong>of</strong> State Committee<br />

<strong>of</strong> Ukraine for Water Management<br />

6 Nyzhnia St., 71632 Dniprorudne, Zaporizhzhia Oblast<br />

Sutyrin Petro Leonidovych, Chebykina Tetiana Mykolaivna<br />

tel.: (097) 262–30–54;<br />

tel./fax: (06175) 7–63–42;<br />

e–mail: puos@zp.ukrtel.het<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity, 3 lots: lot 1 –<br />

2457.6 thousand kW per hour; lot 2 – 1524.8 thousand kW per hour;<br />

lot 3 – 1062.1 thousand kW per hour<br />

Supply/execution: Zaporizhzhia Oblast; lot 1 – NSP–2, 3, 3a, 12, administrative<br />

building, electrical department, Balky Village, Vasylivskyi Rayon, NSP–11,<br />

13, 16, 18, 18a, 22a, 85, 86, 19, Orlianka Village, Vasylivskyi Rayon, NSP–31,<br />

32, 33, operation section No.3, Mala Bilozerka Village, Vasylivskyi Rayon,<br />

NSP–1, 2п, 3п, 4п, operation section No.2, gas pumping station “Zavet”, gas<br />

pumping station “Vostok”, Stepnohirsk Urban Settlement, Vasylivskyi Rayon,<br />

gas pumping station “Vatutina”, NSP–1п, gas pumping station “Shevchenko”,<br />

NSP–1 “Shevchenko”, Vasylivka, lot 2 – NSP–17, 23, 24, 24a, 25, 27, 82,<br />

Tymoshivka Village, Mykhailivskyi Rayon, NSP–103, 126, DNS–17, operation<br />

section No.5, Mykhailivka Urban Settlement, NSP–104, 109/111, Zavitne<br />

Village, Mykhailivskyi Rayon, NSP–77, 112, Nove Pole Village, Mykhailivskyi<br />

Rayon, NSP–105, 106, 107/108, 110, 127/128, SNS–1, DNS–18, DNS–<br />

Pryshyb, Rozivka Village, Mykhailivskyi Rayon, lot 3 – NSP–119, 120, 121,<br />

Kokhane Village, Tokmatskyi Rayon, NSP–122, 123/123a, 124, 125, PNS–10,<br />

Vyshneve Village, Tokmatskyi Rayon, operation section No.4, Zhovtneve Village,<br />

Tokmatskyi Rayon; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2,<br />

3 – OJSC “Zaporizhiaoblenergo”, 14 Stalevariv St., 69035 Zaporizhzhia,<br />

tel./fax: (061) 286–33–67<br />

Offer price: lot 1 – UAH 3015000, lot 2 – UAH 1870000, lot 3 – UAH 1303000<br />

Customer’s registration account: 35216006003874, 35226007003874<br />

003498<br />

Department for Education <strong>of</strong> Artemivsk City<br />

Council <strong>of</strong> Donetsk Oblast<br />

42 Horbatova St., 84500 Artemivsk, Donetsk Oblast<br />

Tarannyk Alla Panasivna<br />

tel.: (0627) 44–15–36;<br />

tel./fax: (0627) 44–15–38;<br />

e–mail: art_tender_gor@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: major repair <strong>of</strong> Children’s and Youth Club “Delfin”<br />

Supply/execution: 14 Blahovishchenska St., Artemivsk, Donetsk Oblast, Children’s<br />

and Youth Club “Delfin”; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 102<br />

Submission: at the customer’s address, <strong>of</strong>fice 102<br />

14.03.2013 08:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 101<br />

14.03.2013 09:00<br />

Tender security: to the customer’s deposit account, UAH 37000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 35421042002119<br />

003500<br />

National University<br />

<strong>of</strong> the State Tax Service <strong>of</strong> Ukraine<br />

31 K.Marksa St., 08201 Irpin, Kyiv Oblast<br />

Anistratenko Vadym Anatoliiovych<br />

tel.: (04597) 6–02–40;<br />

e–mail: vadimenergetik@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.asta.edu.ua<br />

Procurement subject: code 35.11.1 – electricity – 4 dnms.<br />

Supply/execution: at the customer’s address; February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC “A.E.S.<br />

Kyivoblenergo” Irpin Regional Subdivision, 2, 2–i Pivnichnyi Tupyk St., 08200<br />

Irpin, Kyiv Oblast, tel.: (04597) 6–12–48<br />

Offer price: UAH 4580846<br />

Customer’s registration account: 35211001000063, 35220003000063<br />

003506<br />

SOE “Selydivvuhillia”<br />

41 Karla Marksa St., 85400 Selydove, Donetsk Oblast<br />

Kurierov Oleksii Viktorovych<br />

tel./fax: (06237) 2–31–29;<br />

e–mail: tender_gpselug@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity (active power –<br />

155900 thousand kW per hour; reactive power – 112000 thousand kVAr<br />

per hour)<br />

Supply/execution: coal enterprises <strong>of</strong> SOE “Selydivvuhillia”; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: SOE “Regional<br />

Electrical Networks”, 07300 Vyshhorod, Kyiv Oblast, OJSC “Ukrhydroenergo”,<br />

tel./fax: (062) 305–72–02<br />

Offer price: UAH 148915788<br />

Customer’s registration account: 2600118061980<br />

Announcer <strong>of</strong> the public purchasing<br />

53


Bulletin No.9(135) February 26, 2013<br />

003501<br />

National University<br />

<strong>of</strong> the State Tax Service <strong>of</strong> Ukraine<br />

31 K.Marksa St., 08201 Irpin, Kyiv Oblast<br />

Anistratenko Vadym Anatoliiovych<br />

tel.: (04597) 6–02–40;<br />

e–mail: vadimenergetik@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.asta.edu.ua<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state – 1604387 m3<br />

Supply/execution: at the customer’s address; February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: Irpin Affiliate <strong>of</strong> Gas<br />

Facilities Maintenance <strong>of</strong> PJSC “Kyivoblgaz”, 37, 8–go Bereznia St., 02800 Irpin,<br />

Kyiv Oblast, tel.: (04597) 5–75–13, 5–30–39<br />

Offer price: UAH 7553736,37<br />

Customer’s registration account: 35211001000063, 35220003000063<br />

003534<br />

Municipal Enterprise “Roads Maintenance<br />

Administration for Repair and Upkeep <strong>of</strong> Roads<br />

and Constructions on them <strong>of</strong> Dniprovskyi District”<br />

<strong>of</strong> Kyiv City<br />

2 Brovarskyi Ave., 02089 Kyiv<br />

Syrovatka Leonid Petrovych<br />

tel.: (044) 513–98–55, 513–40–85;<br />

tel./fax: (044) 513–45–94;<br />

e–mail: Sveta_shey@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 08.99.1 – natural bitumen and asphalt; asphaltite<br />

and asphalt stones (asphalt–concrete mixture), 2 lots: lot 1 – 3120 t;<br />

lot 2 – 3230 t<br />

Supply/execution: at the customer’s address (self–haul by the customer);<br />

April – September 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 3rd floor,<br />

labour protection department<br />

Submission: at the customer’s address, 3rd floor, labour protection department<br />

12.03.2013 15:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the head<br />

12.03.2013 15:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />

call at tel.: (044) 513–40–85 – Khryshcheniuk Svitlana Viktorivna. The bidders<br />

may submit their tenders to the separate parts <strong>of</strong> <strong>procurement</strong> subject.<br />

Customer’s registration account: 35437001001289, 35440010001289,<br />

35440009001289, 26008799995691<br />

003503<br />

Kamianka Interregional Administration<br />

<strong>of</strong> Water Management<br />

105 Yozhykova St., 71340 Kamianka–Dniprovska, Zaporizhzhia Oblast<br />

Herman Anatolii Ivanovych<br />

tel./fax: (06138) 2–36–59;<br />

e–mail: kyos@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity, 2 lots: lot 1 – electricity –<br />

1394555 kW; lot 2 – electricity – 2350260 kW<br />

Supply/execution: lot 1 – Blahovishchenska gas pumping station, PNS “Skhidnyi<br />

skyd”, Blahovishchenka Village, Ivanivska gas pumping station – ED–1,<br />

Ivanivka Village, NSP–17, Prymirne Village, NSP–5, Hurtove Village, NSP–7a,<br />

Tsvetkove Village, NSP–10, Zapovitne Village, NSP–15, Velyka Znamianka<br />

Village, boreholes <strong>of</strong> pump drainage, Dniprovka Village, Novovodiane Village,<br />

Kamiansko–Dniprovskyi Rayon, NSP–9 – ED–2, Velyka Bilozerka Village,<br />

Kamianska gas pumping station, administrative building, RMM, Kamianka–<br />

Dniprovska, Zaporizhzhia Oblast, lot 2 – NSP–63, Velyka Bilozerka Village,<br />

NSP–42, Novoukrainka Village, NSP–44, NSP–46, NSP–48, NSP–65, Kalinovka<br />

Village, Veselivskyi Rayon, Zaporizhzhia Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 –<br />

OJSC “Zaporizhzhiaoblenergo”, 14 Stalevariv St., 69035 Zaporizhzhia,<br />

tel.: (061) 286–33–59, tel./fax: (061) 286–33–67<br />

Offer price: lot 1 – UAH 1600000, lot 2 – UAH 2696500<br />

Customer’s registration account: 35228008003871, 35218007003871<br />

003509<br />

Luhansk Oblast Clinical Hospital<br />

14, 50 rokiv Oborony Luhanska Quarter, 91045 Luhansk<br />

Bozhanova Yuliia Mykolaivna<br />

tel.: (0642) 77–04–61;<br />

tel./fax: (0642) 55–14–91;<br />

e–mail: lokbtender@yandex.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 26.60.1 – radiologic, electromedical<br />

and electrotherapeutical equipment, 3 lots: lot 1 – 1 unit; lot 2 – 1 unit;<br />

lot 3 – 4 dnms.<br />

Supply/execution: at the customer’s address; till 01.08.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 2nd floor,<br />

tender committee<br />

Submission: at the customer’s address, 2nd floor, tender committee<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, 2nd floor, <strong>of</strong>fice <strong>of</strong> the deputy chief<br />

doctor <strong>of</strong> surgical work<br />

27.03.2013 11:00<br />

Tender security: bank guarantee, surety, lot 1 – UAH 100000, lot 2 – UAH 117500,<br />

lot 3 – UAH 7800<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 35416044001614<br />

54 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003504<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.1 – medications (drugs for treatment<br />

<strong>of</strong> infertility using methods <strong>of</strong> auxiliary reproductive technologies),<br />

7 lots: lot 1 – Chorionic gonadotropin alfa, human chorionic gonadotropin<br />

5000 international units, ampules, flasks, syringes – 1 488 units; lot 2 –<br />

Follitropin–alfa, follitropin–alfa, powder for preparation <strong>of</strong> solvent<br />

for injections, solvent for injections 75 international units, ampules,<br />

flasks, syringes, cartridges – 629 100 units; lot 3 – Follitropin–alfa,<br />

follitropin–alfa 300 international units (22 mkg/0,5 ml), ampules, flasks,<br />

syringes, cartridges – 422 units; lot 4 – Follitropin–beta, follitropin–<br />

beta, solvent for injections in cartridges, solvent for injections in flasks<br />

833 international units/ml, ampules, flasks, syringes – 289 800 units;<br />

lot 5 – Triptorelin, triptorelin, solvent for injections, lyophilized powder<br />

for preparation <strong>of</strong> suspension, lyophilizate for preparation <strong>of</strong> suspension<br />

3,75 mg, ampules, flasks, syringes – 725 units; lot 6 – Menotropin,<br />

human menopausal gonadotropin, powder for solvent, lyophilized<br />

powder for preparation <strong>of</strong> solvent for injections, lyophilizate 75<br />

international units, ampules, flasks, syringes – 647 175 units; lot 7 –<br />

Ganirelix, ganirelix solvent for injections 0,25 mg/0,5 ml, ampules,<br />

flasks, syringes – 700 units<br />

Supply/execution: 29 Berezniakivska St., 02098 Kyiv; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

25.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

25.03.2013 12:00<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 14000, lot 2 – UAH 100000,<br />

lot 3 – UAH 25000, lot 4 – UAH 50000, lot 5 – UAH 30000, lot 6 – UAH 89000,<br />

lot 7 – UAH 12000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

003505<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.2 – other pharmaceuticals (drugs for<br />

treatment <strong>of</strong> patients with cardiovascular and cerebro–vascular<br />

diseases), 2 lots: lot 1 – X–ray contrast iodine–containing substance,<br />

ampules, flasks, syringes, 350–370 mg <strong>of</strong> iodine/ml 50 ml –<br />

34 588 units; lot 2 – X–ray contrast iodine–containing isoosmolar<br />

substance, ampules, flasks, syringes, 320 mg <strong>of</strong> iodine/ml 50 ml –<br />

46 843 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 the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

18.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

18.03.2013 11:30<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 255900, lot 2 – UAH 688500<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

003502<br />

State Institution “Institute <strong>of</strong> Neurosurgery named<br />

after Academician A.P.Romodanov <strong>of</strong> the Academy<br />

<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

32 Platona Maiborody St., 04050 Kyiv<br />

Tkachenko Vitalii Petrovych<br />

tel./fax: (044) 484–18–75<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (supply <strong>of</strong> heat power in hot water)<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: Structural<br />

Separated Subdivision “Kyiv Power Supply Networks” <strong>of</strong> PJSC “Kyivenergo”,<br />

31 Melnykova St., 04050 Kyiv, tel.: (044) 201–07–90, tel./fax: (044) 201–58–96,<br />

201–07–18<br />

Offer price: UAH 3548000<br />

Additional information: Negotiations with the participant were held 24.01.2013 at<br />

10.00<br />

Customer’s registration account: 35219005000051, 35225011000051<br />

Announcer <strong>of</strong> the public purchasing<br />

55


Bulletin No.9(135) February 26, 2013<br />

003507<br />

Municipal Medical Preventive Institution “Station<br />

<strong>of</strong> Emergency Medical Service” <strong>of</strong> Donetsk<br />

47 Shchorsa St., 83050 Donetsk, Donetsk Oblast<br />

Shvets Pavlo Makarovych<br />

tel.: (062) 305–42–83;<br />

tel./fax: (062) 305–06–11;<br />

e–mail: ssmp–ssmp@rambler.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(petrol <strong>of</strong> grade: A–80 – 89 000 l, A–92 – 166 000 l, A–95 – 2 500 l,<br />

diesel fuel – 356 000 l)<br />

Supply/execution: at the customer’s address, refuelling <strong>of</strong> cars on the participant’s<br />

refuelling stations; till the end <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

<strong>of</strong>fice <strong>of</strong> the deputy chief doctor on economic issues<br />

Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the deputy chief doctor on<br />

economic issues<br />

28.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the deputy chief doctor on<br />

medical part<br />

28.03.2013 11:00<br />

Tender security: bank guarantee, surety, UAH 352000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (062) 305–06–11. More detailed information is specified in the<br />

competitive bidding documents.<br />

Customer’s registration account: 35410002006564<br />

003508<br />

Lviv National Medical University<br />

named after Danylo Galytskyi<br />

69 Pekarska St., 79010 Lviv<br />

Shevaha Olena Oleksandrivna<br />

tel.: (032) 275–77–23;<br />

e–mail: shevaga@meduniv.lviv.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.30.1 – vapour and hot water; supply <strong>of</strong> vapour<br />

and hot water (supply <strong>of</strong> heat power, hot water and heat load), 6 lots:<br />

lot 1 – heat power for educational buildings – 5370.00 Gcal; lot 2 – heat<br />

power for hostels – 3400.00 Gcal; lot 3 – hot water for educational<br />

buildings – 200 m3, 500.0 Gcal; lot 4 – hot water for hostels – 14000 m3,<br />

1800.0 Gcal; lot 5 – connected heat load for educational buildings –<br />

572416 m2; lot 6 – connected heat load for hostels – 429422 m2<br />

Supply/execution: the educational buildings, hostels and administrative buildings;<br />

during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1–6 –<br />

Lviv City Public Utility “Lvivteploenergo”, 1 D.Apostola St., 79040 Lviv,<br />

tel.: (032) 267–31–31<br />

Offer price: lot 1 – UAH 3950000, lot 2 – UAH 610000, lot 3 – UAH 440000, lot 4 –<br />

UAH 762000, lot 5 – UAH 1178000, lot 6 – UAH 560000<br />

Customer’s registration account: 35220005000001<br />

003510<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<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 />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

27.03.2013 11:00<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 60000, lot 2 – UAH 9000,<br />

lot 3 – UAH 5000, lot 4 – UAH 24000, lot 5 – UAH 67000, lot 6 – UAH 30000,<br />

lot 7 – UAH 200000, lot 8 – UAH 400000, lot 9 – UAH 120000, lot 10 –<br />

UAH 60000, lot 11 – UAH 1000, lot 12 – UAH 110000, lot 13 – UAH 26000,<br />

lot 14 – UAH 140000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

56 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003511<br />

Lviv National Medical University<br />

named after Danylo Galytskyi<br />

69 Pekarska St., 79010 Lviv<br />

Shevaha Olena Oleksandrivna<br />

tel.: (032) 275–77–23;<br />

e–mail: shevaga@meduniv.lviv.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity, 3 lots: lot 1 – electricity<br />

for educational buildings – 1500000 kW per hour; lot 2 – electricity<br />

for hostels – 1300000 kW per hour; lot 3 – electricity for hostels, with<br />

electric cookers – 1400000 kW per hour<br />

Supply/execution: educational buildings, hostels and administrative buildings<br />

<strong>of</strong> Lviv; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2, 3 – PJSC<br />

“Lvivoblenergo”, 3 Kozelnytska St., 79026 Lviv, tel./fax: (032) 239–21–14<br />

Offer price: lot 1 – UAH 1705000, lot 2 – UAH 363000, lot 3 – UAH 302000<br />

Customer’s registration account: 35220005000001<br />

003512<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.2 – other pharmaceuticals<br />

(radiopharmaceuticals (diagnostic, medical) and contrast media –<br />

X–ray contrast iodine–containing substance, ampules, flasks, syringes,<br />

350 mg/ml or 370 mg/ml, 50 ml – 23276 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 the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

26.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

26.03.2013 16:00<br />

Tender security: bank guarantee, deposit, UAH 172000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

003513<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<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 />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

27.03.2013 12:00<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 59000, lot 2 – UAH 160000,<br />

lot 3 – UAH 600000, lot 4 – UAH 140000, lot 5 – UAH 28000, lot 6 – UAH 18000,<br />

lot 7 – UAH 92000, lot 8 – UAH 140000, lot 9 – UAH 140000, lot 10 – UAH 23000,<br />

lot 11 – UAH 70000, lot 12 – UAH 20000, lot 13 – UAH 114000, lot 14 –<br />

UAH 16000, lot 15 – UAH 600000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

Announcer <strong>of</strong> the public purchasing<br />

57


Bulletin No.9(135) February 26, 2013<br />

003514<br />

Department for Education <strong>of</strong> Ovidiopol<br />

Rayon State Administration <strong>of</strong> Odesa Oblast<br />

19 Myru St., 67801 Ovidiopol Urban Settlement, Odesa Oblast<br />

Sereda Mykhailo Yuriiovych, Tryfonova Olha Serhiivna<br />

tel.: (048) 513–86–84, 513–86–72;<br />

tel./fax: (048) 513–14–74<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state (natural gas), 3 lots: lot 1 – 829194 m3; lot 2 – 75700 m3; lot 3 –<br />

55000 m3<br />

Supply/execution: lot 1 – out–<strong>of</strong>–school and general educational establishments<br />

<strong>of</strong> Ovidiopol Rayon, Odesa Oblast, Municipal Institution “Ovidiopol regional<br />

methodics department” and administrative building <strong>of</strong> Department for Education<br />

<strong>of</strong> Ovidiopol Rayon State Administration, lot 2 – Molodizhnenska general<br />

educational school and Dalnytska general educational school, lot 3 – Tairovska<br />

general educational school; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – Ovidiopol<br />

Administration <strong>of</strong> PJSC “Odesagaz”, 1 Tupoleva St., 67801 Ovidiopol Urban<br />

Settlement, Odesa Oblast, tel.: (04851) 3–19–67; lot 2 – Illichivsk Administration<br />

<strong>of</strong> Gas Facilities Maintenance <strong>of</strong> PJSC “Odesagaz”, 1 Khantadze St., 68000<br />

Illichivsk, Odesa Oblast, tel.: (04868) 6–13–31, 6–04–58; lot 3 – PJSC<br />

“ODESAGAZ”, 1 Odariia St., 65003 Odesa, tel.: (0482) 741–15–41<br />

Offer price: lot 1 – UAH 3908571,76, lot 2 – UAH 356827,09, lot 3 –<br />

UAH 259253,50<br />

Additional information: Procurement procedure from the sole participant is<br />

applied in accordance with paragraph 2, part 2, article 39 <strong>of</strong> the Law on Public<br />

Procurement<br />

Customer’s registration account: 35419029002042<br />

003456<br />

Municipal Enterprise “Road–Maintenance<br />

Administration” <strong>of</strong> Sevastopol City Council<br />

73 Mechnykova St., 99003 Sevastopol<br />

Olefirenko Volodymyr Leonidovych<br />

tel.: (0692) 55–98–23;<br />

tel./fax: (0692) 55–73–82<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 08.99.1 – natural bitumen and asphalt; asphaltite<br />

and asphalt stones (road bitumen – 50 t, fine graded bituminous<br />

concrete – 6700 t, coarse bitumen concrete – 100 t)<br />

Supply/execution: Sevastopol; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, reception<br />

room<br />

Submission: at the customer’s address, reception room<br />

29.03.2013 11:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief engineer<br />

29.03.2013 14:00<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (06292) 55–98–23, tel./fax: (0692) 55–73–82<br />

Customer’s registration account: 354460011000873<br />

003515<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<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 />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

27.03.2013 15:30<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 150000, lot 2 – UAH 150000,<br />

lot 3 – UAH 120000, lot 4 – UAH 104000, lot 5 – UAH 83000, lot 6 – UAH 55000,<br />

lot 7 – UAH 905000, lot 8 – UAH 485000, lot 9 – UAH 22000, lot 10 – UAH 30000,<br />

lot 11 – UAH 108000, lot 12 – UAH 159000, lot 13 – UAH 183000, lot 14 –<br />

UAH 383000, lot 15 – UAH 43000, lot 16 – UAH 20000, lot 17 – UAH 31000,<br />

lot 18 – UAH 41000, lot 19 – UAH 171000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive<br />

bidding documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the 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 />

58 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003516<br />

State Aviation Enterprise “Ukraine”<br />

2 Kyivskyi Shliakh St., 08300 Boryspil<br />

Lisovyi Yevhenii Mykolaiovych<br />

tel./fax: (044) 281–79–26<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 33.16.1 – repair and maintenance <strong>of</strong> aircrafts<br />

and spacecrafts (services in maintenance, repairs and modernization<br />

<strong>of</strong> aircraft A–319–115 (services in <strong>conducting</strong> periodic maintenance,<br />

elimination <strong>of</strong> deficiencies and replacement <strong>of</strong> spare parts<br />

during maintenance, installation <strong>of</strong> auxiliary equipment <strong>of</strong> aircraft<br />

A–319–115 p/н UR–ABA)<br />

Supply/execution: the executor’s territory; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 208<br />

Submission: at the customer’s address, <strong>of</strong>fice 208<br />

27.03.2013 11:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 204<br />

27.03.2013 11:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

articles 16, 17 <strong>of</strong> the Law on Public Procurement. For additional information,<br />

please, call at tel.: (044) 591–69–46<br />

Customer’s registration account: 35236001002217<br />

003517<br />

Motor Road Service in Donetsk Oblast<br />

<strong>of</strong> State Motor Road Service <strong>of</strong> Ukraine<br />

6–a Komsomolskyi Ave., 83001 Donetsk<br />

Shuranova Tetiana Mykolaivna<br />

tel.: (062) 332–89–80;<br />

tel./fax: (062) 332–89–01;<br />

e–mail: aaddo@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.sauto.org<br />

Procurement subject: construction, 3 lots: lot 1 – bridge on km 429+933<br />

<strong>of</strong> motor road Znamianka–Luhansk–Izvaryne; lot 2 – transport<br />

interchange on km 430+303 <strong>of</strong> motor road Znamianka–Luhansk–<br />

Izvaryne, crossover on PK 3+50; lot 3 – crossover on km 427+859<br />

<strong>of</strong> motor road Znamianka–Luhansk–Izvaryne<br />

Supply/execution: Donetsk Oblast; 2015<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 402<br />

Submission: at the customer’s address, <strong>of</strong>fice 402<br />

28.03.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />

28.03.2013 10:00<br />

Tender security: not required<br />

Customer’s registration account: 35246001000832<br />

003518<br />

Municipal Enterprise “Miskelektrotransservis”<br />

<strong>of</strong> Kharkiv<br />

24 Aktiubinska St., 61001 Kharkiv<br />

Hromykin Viktor Dmytrovych<br />

tel.: (057) 729–84–02;<br />

tel./fax: (057) 729–84–23<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 25.99.2 – other base metal products<br />

(base metal products), 73 dnms.<br />

Supply/execution: Kharkiv; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 96 Plekhanivska St., 61001 Kharkiv,<br />

<strong>of</strong>fice 6<br />

Submission: 96 Plekhanivska St., 61001 Kharkiv, <strong>of</strong>fice 6<br />

28.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 96 Plekhanivska St., Kharkiv, <strong>of</strong>fice 7<br />

28.03.2013 15:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />

specified in the competitive bidding documents.<br />

Customer’s registration account: 35434003005084, 26008010079772<br />

003519<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: reconstruction <strong>of</strong> Central Park <strong>of</strong> Culture and Leisure<br />

named after M.Horkyi in Kharkiv. Execution <strong>of</strong> works on construction<br />

<strong>of</strong> fences <strong>of</strong> amusement rides<br />

Supply/execution: at the customer’s address; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 10<br />

Submission: at the customer’s address, <strong>of</strong>fice 10<br />

21.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />

21.03.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35448003004792<br />

Announcer <strong>of</strong> the public purchasing<br />

59


Bulletin No.9(135) February 26, 2013<br />

003520<br />

Concern <strong>of</strong> Radio Broadcasting,<br />

Radio Communication and Television<br />

10 Dorohozhytska St., 04112 Kyiv, Shevchenkivskyi District<br />

Zakharenko Kostiantyn Volodymyrovych<br />

tel./fax: (044) 440–87–22;<br />

e–mail: zakharenko@rrt.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.rrt.ua<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils<br />

(petrol A–95 – 117300 l, A–92 – 113420 l, A–80 – 39740 l, diesel<br />

fuel – 65910 l), 22 lots: lot 1 – Vinnytsia Oblast: A–95 – 4600 l,<br />

A–92 – 5000 l, A–80 – 1000 l, diesel fuel – 2000 l; lot 2 – Volyn Oblast:<br />

А–95 – 4500 l, А–92 – 4500 l, А–80 – 800 l; diesel fuel – 500 l;<br />

lot 3 – Dnipropetrovsk Oblast: А–95 – 6500 l, А–92 – 3500 l, А–80 –<br />

1800 l; diesel fuel – 4260 l; lot 4 – Donetsk Oblast: А–95 – 5500 l,<br />

А–92 – 4000 l; diesel fuel – 2300 l; lot 5 – Zhytomyr Oblast: А–95 –<br />

5800 l, А–80 – 4000 l; diesel fuel – 1160 l; lot 6 – Zakarpattia Oblast:<br />

А–95 – 5300 l, А–92 – 10400 l, А–80 – 4700 l; diesel fuel – 920 l;<br />

lot 7 – Zaporizhzhia Oblast: А–95 – 5700 l, А–92 – 5600 l; diesel<br />

fuel – 300 l; lot 8 – Ivano–Frankivsk Oblast: А–95 – 1000 l, А–92 –<br />

500 l, А–80 – 8000 l; diesel fuel – 5500 l; lot 9 – Kyiv Oblast: А–95 –<br />

19900 l, А–92 – 2000 l, А–80 – 2500 l; diesel fuel – 7000 l; lot 10 –<br />

Kirovohrad Oblast: А–95 – 1000 l, А–92 – 12000 l; diesel fuel – 3000 l;<br />

lot 11 – Luhansk Oblast: А–95 – 3500 l, А–92 – 7500 l, А–80 – 4700 l;<br />

diesel fuel – 2000 l; lot 12 – Lviv Oblast: А–95 – 6000 l, А–92 – 5000 l,<br />

А–80 – 3000 l; diesel fuel – 7000 l; lot 13 – Mykolaiv Oblast: А–95 –<br />

1900 l, А–92 – 5000 l, А–80 – 3700 l; diesel fuel – 2230 l; lot 14 –<br />

Poltava Oblast: А–95 – 2500 l, А–92 – 10000 l, А–80 – 200 l; diesel<br />

fuel – 2500 l; lot 15 – Rivne Oblast: А–95 – 5200 l, А–92 – 8000 l; diesel<br />

fuel – 6000 l; lot 16 – Sumy Oblast: А–95 – 2800 l, А–92 – 980 l, А–80 –<br />

720 l; lot 17 – Ternopil Oblast: А–95 – 11800 l, А–92 – 7200 l; diesel<br />

fuel – 8000 l; lot 18 – Kherson Oblast: А–95 – 6500 l; diesel fuel – 2200 l;<br />

lot 19 – Khmelnytska Oblast: А–95 – 5500 l, А–92 – 10500 l; diesel fuel –<br />

500 l; lot 20 – Cherkasy Oblast: А–95 – 3850 l, А–92 – 1540 l, А–80 –<br />

1520 l; diesel fuel – 3740 l; lot 21 – Chernivtsi Oblast: А–95 – 1550 l,<br />

А–92 – 10200 l; diesel fuel – 2500 l; lot 22 – Chernihiv Oblast: А–95 –<br />

6400 l, А–80 – 3100 l; diesel fuel – 2300 l<br />

Supply/execution: at the customer’s address; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 210<br />

Submission: at the customer’s address, checkpoint<br />

22.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />

22.03.2013 11:00<br />

Tender security: bank guarantee, lot 1 – UAH 5670, lot 2 – UAH 4635, lot 3 –<br />

UAH 7227, lot 4 – UAH 5310, lot 5 – UAH 4932, lot 6 – UAH 9594, lot 7 –<br />

UAH 5220, lot 8 – UAH 6750, lot 9 – UAH 14130, lot 10 – UAH 7200, lot 11 –<br />

UAH 7965, lot 12 – UAH 9450, lot 13 – UAH 5773.5, lot 14 – UAH 6840,<br />

lot 15 – UAH 8640, lot 16 – UAH 2025, lot 17 – UAH 12150, lot 18 – UAH 3915,<br />

lot 19 – UAH 7425, lot 20 – UAH 4792.5, lot 21 – UAH 6412.5, lot 22 – UAH 5310<br />

Terms <strong>of</strong> submission: not less than 90 days; not returned according to part 3,<br />

article 24 <strong>of</strong> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />

call at tel.: (044) 440–73–66<br />

Customer’s registration account: 26001168057027 (EUR), 26006168057022<br />

(RUR), 26004168057002 (USD), 26005168057001 (UAN), 260033011276<br />

(UAN), 26000014042772 (UAN), 29099000187127 (UAN)<br />

003521<br />

SOE “Administration <strong>of</strong> Industrial Enterprises<br />

<strong>of</strong> State Administration <strong>of</strong> Railway Transport<br />

<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.dpupp.com.ua<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 the customer’s orders; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 204<br />

Submission: at the customer’s address, <strong>of</strong>fice 204<br />

03.04.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 207<br />

03.04.2013 15:00<br />

Tender security: bank guarantee, UAH 249200<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 26002010044158, 26006094948<br />

003522<br />

SOE “Administration <strong>of</strong> Industrial Enterprises<br />

<strong>of</strong> State Administration <strong>of</strong> Railway Transport<br />

<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.dpupp.com.ua<br />

Procurement subject: code 28.92.6 – parts <strong>of</strong> machines, 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 the customer’s orders; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 204<br />

Submission: at the customer’s address, <strong>of</strong>fice 204<br />

03.04.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 207<br />

03.04.2013 14:00<br />

Tender security: bank guarantee, lot 1 – UAH 99945, lot 2 – UAH 189400<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 26002010044158, 26006094948<br />

60 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003523<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.dpupp.com.ua<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 />

excavators Hyundai – 422 units/sets)<br />

Supply/execution: according to the customer’s order; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 204<br />

Submission: at the customer’s address, <strong>of</strong>fice 204<br />

02.04.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 207<br />

02.04.2013 15:00<br />

Tender security: bank guarantee, UAH 122400<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 26002010044158, 26006094948<br />

003524<br />

State Institution “National M.M. Amosov Institute<br />

<strong>of</strong> Cardiovascular Surgery <strong>of</strong> the Academy<br />

<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

6 M.Amosova St., 03680 Kyiv, Ukraine<br />

Rudenko Kostiantyn Volodymyrovych, Dakal Olena Oleksandrivna<br />

tel./fax: (044) 275–10–04, 249–89–99;<br />

e–mail: krudenko@mail.ru, amosova@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.amosovinstitute.org.ua<br />

Procurement subject: code 32.50.2 – therapeutic tools and devices;<br />

accessories, prostheses and orthopedic equipment (artificial<br />

and biological heart valves, circles for annuloplasty), 5 lots: lot 1 –<br />

bicuspid mechanical heart valve for standard operations – 1245 units;<br />

lot 2 – bicuspid mechanical heart valve for complex operations –<br />

40 units; lot 3 – biological heart valve – 37 units; lot 4 – circle for<br />

mitral valve annuloplasty – 92 units; lot 5 – circle for tricuspid valve<br />

annuloplasty – 63 units<br />

Supply/execution: at the customer’s address, the central warehouse, during 2013<br />

according to the customer’s applications<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

competitive bidding committee<br />

Submission: at the customer’s address, competitive bidding committee<br />

20.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />

20.03.2013 12:00<br />

Tender security: bank guarantee (original), UAH 556327.5, lot 1 – UAH 466875,<br />

lot 2 – UAH 15000, lot 3 – UAH 33300, lot 4 – UAH 24426, lot 5 – UAH 16726.5<br />

Terms <strong>of</strong> submission: 90 days; paragraph 3, article 24 <strong>of</strong> the Law on Public<br />

Procurement<br />

Customer’s registration account: 35213011000728<br />

003525<br />

Municipal Establishment<br />

“Odesa Oblast Clinical Hospital”<br />

26 Akademika Zabolotnoho St., 65025 Odesa<br />

Babalyk Olena Volodymyrivna<br />

tel.: (048) 750–01–90;<br />

tel./fax: (048) 750–01–52;<br />

e–mail: odessa_rh@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.1 – medications (drugs for treatment<br />

<strong>of</strong> diabetes mellitus and diabets insipidus), 42 dnms.<br />

Supply/execution: at the customer’s address; till the end <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

<strong>of</strong>fice <strong>of</strong> executive secretary <strong>of</strong> competitive bidding committee<br />

Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> executive secretary<br />

<strong>of</strong> competitive bidding committee<br />

28.03.2013 12:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, small conference hall<br />

28.03.2013 14:40<br />

Tender security: bank guarantee, UAH 500000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 35415001003568, 35424003003568,<br />

35425002003568<br />

003526<br />

Affiliate “Main Gas Pipelines Department<br />

“Kharkivtransgaz”, PJSC “Ukrtransgaz”<br />

20–a Kultury St., 61001 Kharkiv, MSP, Dzerzhynskyi Disctrict<br />

Storozhenko Albert Valeriiovych, Kucherenko Yurii Mykhailovych<br />

tel.: (057) 701–91–47;<br />

tel./fax: (057) 702–18–54, 701–93–27;<br />

e–mail: kucherenko–ym@utg.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 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: the regions <strong>of</strong> Ukraine; from the date <strong>of</strong> contract conclusion –<br />

till 31.03.2014<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

<strong>of</strong>fice 109–a (tender department)<br />

Submission: at the customer’s address, <strong>of</strong>fice 109–a (tender department)<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 201 (conference hall)<br />

27.03.2013 11:00<br />

Tender security: bank guarantee, UAH 311016<br />

Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 26000086612001<br />

Announcer <strong>of</strong> the public purchasing<br />

61


Bulletin No.9(135) February 26, 2013<br />

003527<br />

State Enterprise <strong>of</strong> the Ministry <strong>of</strong> Defense<br />

<strong>of</strong> Ukraine “Saky Central Military Clinical<br />

Sanatorium named after M.I. Pyrohov”<br />

2 Kurortna St., 96500 Saky, the Autonomous Republic <strong>of</strong> Crimea<br />

Tadtaeva Nataliia Andriivna<br />

tel./fax: (06563) 3–30–10;<br />

e–mail: natan0905@gmail.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 10.11.3 – frozen meat and frozen edible <strong>of</strong>fal;<br />

other meat and edible <strong>of</strong>fal, 69 200 kg<br />

Supply/execution: at the customer’s address; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 15<br />

Submission: at the customer’s address, <strong>of</strong>fice 15<br />

29.03.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, club, conference hall<br />

29.03.2013 10:00<br />

Tender security: money deposit, UAH 158000<br />

Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />

specified in the competitive bidding documents.<br />

Customer’s registration account: 260081914901<br />

003531<br />

SOE “Ukrainian State Base <strong>of</strong> Air Protection<br />

<strong>of</strong> Forests”<br />

1 Derevoobrobna St., 01013 Kyiv<br />

Samus Mykhailo Mykolaiovych<br />

tel./fax: (044) 467–71–50;<br />

e–mail: mnsamus@gmail.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 51.10.2 – services in renting <strong>of</strong> passenger<br />

aircrafts with a crew, 2 lots: lot 1 – services in renting <strong>of</strong> passenger<br />

aircrafts with a crew for air protection <strong>of</strong> forests on the territories<br />

<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea, Dnipropetrovsk, Zhytomyr, Kyiv,<br />

Luhansk, Kharkiv, Kherson, Chernihiv Oblasts – 2169 flight hours; lot 2 –<br />

services in renting <strong>of</strong> passenger aircrafts with a crew for air protection<br />

<strong>of</strong> forests on the territories <strong>of</strong> Volyn, Rivne, Zhytomyr, Poltava, Sumy,<br />

Cherkasy Oblasts – 784 flight hours<br />

Supply/execution: lot 1 – the Autonomous Republic <strong>of</strong> Crimea, Dnipropetrovsk,<br />

Zhytomyr, Kyiv, Luhansk, Kharkiv, Kherson, Chernihiv Oblasts, lot 2 – Volyn,<br />

Rivne, Zhytomyr, Poltava, Sumy, Cherkasy Oblasts; April – October 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 1,<br />

2nd floor<br />

Submission: at the customer’s address, <strong>of</strong>fice 1, 2nd floor<br />

28.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 5, 2nd floor<br />

28.03.2013 10:00<br />

Tender security: bank guarantee, lot 1 – UAH 770000, lot 2 – UAH 220000<br />

Terms <strong>of</strong> submission: 120 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 467–71–50<br />

Customer’s registration account: 35237002000133<br />

003528<br />

State Institution “National M.M. Amosov Institute<br />

<strong>of</strong> Cardiovascular Surgery <strong>of</strong> the Academy<br />

<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

6 M.Amosova St., 03680 Kyiv, Ukraine<br />

Rudenko Kostiantyn Volodymyrovych, Dakal Olena Oleksandrivna<br />

tel./fax: (044) 275–10–04, 249–89–99;<br />

e–mail: krudenko@mail.ru, amosova@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.amosovinstitute.org.ua<br />

Procurement subject: code 26.60.1 – radiological, electromedical<br />

and electrotherapeutic 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 <strong>conducting</strong><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 <strong>conducting</strong> (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 />

the 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 />

therapy – 5 units<br />

Supply/execution: at the customer’s address, the central warehouse, during 2013<br />

according to the customer’s applications<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

competitive bidding committee<br />

Submission: at the customer’s address, competitive bidding committee<br />

20.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />

20.03.2013 11:00<br />

Tender security: bank guarantee (original), UAH 864627, lot 1 – UAH 58652.5,<br />

lot 2 – UAH 56700, lot 3 – UAH 12600, lot 4 – UAH 146650, lot 5 – UAH 175980,<br />

lot 6 – UAH 6000, lot 7 – UAH 46157.5, lot 8 – UAH 112500, lot 9 – UAH 21705,<br />

lot 10 – UAH 106225, lot 11 – UAH 42034.5, lot 12 – UAH 41955, lot 13 –<br />

UAH 37467.5<br />

Terms <strong>of</strong> submission: 90 days; paragraph 3, article 24 <strong>of</strong> the Law on Public<br />

Procurement<br />

Customer’s registration account: 35213011000728<br />

62 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003529<br />

Public Utility Company “Kyivpastrans”<br />

(<strong>of</strong> Kyiv City State Administration)<br />

2 Naberezhne Shose, 04070 Kyiv, Podilskyi District<br />

Vakulenko Mykhailo Fedorovych, Hrechko Olena Olehivna<br />

tel.: (044) 254–65–56, 254–65–67, 254–66–01;<br />

e–mail: tender1@kpt.kiev.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.kpt.kiev.ua<br />

Procurement subject: code 30.20.9 – services in restoration and equipment<br />

<strong>of</strong> railway locomotives, tram motor cars and the rolling stock;<br />

subcontract works as a part <strong>of</strong> manufacturing <strong>of</strong> railway locomotives<br />

and the rolling stock (major repair <strong>of</strong> tram cars T–3), 15 repairs<br />

Supply/execution: on the winner’s production facilities; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 301<br />

(tender department)<br />

Submission: at the customer’s address, <strong>of</strong>fice 301 (tender department)<br />

21.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 205 (teleconference hall)<br />

21.03.2013 13:30<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 254–66–01<br />

Customer’s registration account: 35449031001742<br />

003530<br />

Hvardiiske Apartments Maintenance Part<br />

<strong>of</strong> the Region, the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

Hvardiiske Apartments Maintenance Part <strong>of</strong> the Region, 51270 Hvardiiske Urban<br />

Settlement, Novomoskovskyi Rayon, Dnipropetrovsk Oblast<br />

Zubko Vladyslav Oleksandrovych<br />

tel.: (05693) 5–64–00;<br />

tel./fax: (05693) 5–64–00<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.14.1 – electric power trading, 2 lots: lot 1 –<br />

6441379,04 kW per hour; lot 2 – 6972,77 kW per hour<br />

Supply/execution: lot 1 – Hvardiiske Urban Settlement, Cherkaske Urban<br />

Settlement, Novomoskovskyi Rayon, Dnipropetrovsk Oblast, lot 2 – fuel<br />

warehouse, Vilne Village, Novomoskovskyi Rayon, Dnipropetrovsk Oblast;<br />

January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lot 1 –<br />

Novomoskovskyi Rayon <strong>of</strong> Electrical Networks, 25 Stadionna St., 51200<br />

Novomoskovsk, Dnipropetrovsk Oblast, tel./fax: (0569) 38–03–73; lot 2 –<br />

SOE “Prydniprovska Railway” Separated Structural Subdivision “Energozbut”,<br />

6–b Ilarionivska St., 49124 Dnipropetrovsk, tel.: (056) 731–24–58, 731–26–61,<br />

tel./fax: (056) 731–28–03<br />

Offer price: lot 1 – UAH 7390323, lot 2 – UAH 8000<br />

Customer’s registration account: 35210002002559<br />

003532<br />

State Institution “National M.M. Amosov Institute<br />

<strong>of</strong> Cardiovascular Surgery <strong>of</strong> the Academy<br />

<strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

6 M.Amosova St., 03680 Kyiv, Ukraine<br />

Rudenko Kostiantyn Volodymyrovych, Dakal Olena Oleksandrivna<br />

tel./fax: (044) 275–10–04, 249–89–99;<br />

e–mail: krudenko@mail.ru, amosova@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.amosovinstitute.org.ua<br />

Procurement subject: code 32.50.5 – other medical and surgical purpose<br />

products (oxygenators), 14 lots: lot 1 – oxygenators for babies for<br />

standard surgeries with a set <strong>of</strong> main pipes and arterial filter – 120 units;<br />

lot 2 – oxygenators for surgeries <strong>of</strong> increased complexity for babies<br />

with a set <strong>of</strong> main pipes and arterial filter certified for the use <strong>of</strong> gas<br />

anesthesia – 20 units; lot 3 – oxygenators for babies for complex<br />

surgeries with a set <strong>of</strong> main pipes and arterial filter – 10 units; lot 4 –<br />

oxygenators for surgeries <strong>of</strong> increased complexity for younger children<br />

with a set <strong>of</strong> main pipes and arterial filter – 110 units; lot 5 – oxygenators<br />

for standard surgeries for younger children with a set <strong>of</strong> main pipes<br />

and arterial filter – 48 units; lot 6 – oxygenators for teenagers for<br />

standard surgeries with a set <strong>of</strong> main pipes and arterial filter – 15 units;<br />

lot 7 – oxygenators for teenagers for surgeries <strong>of</strong> increased complexity<br />

with a set <strong>of</strong> main pipes and arterial filter – 7 units; lot 8 – oxygenators<br />

for teenagers with a set <strong>of</strong> main pipes and arterial filter – 30 units; lot 9 –<br />

oxygenators for adults for standard surgeries with a set <strong>of</strong> main pipes<br />

and arterial filter – 950 units; lot 10 – oxygenators for complex surgeries<br />

for adults with a set <strong>of</strong> main pipes and arterial filter – 400 units; lot 11 –<br />

oxygenators for adult patients who suffer from bacterial endocarditis<br />

with a set <strong>of</strong> main pipes and arterial filter – 750 units; lot 12 – hemo–<br />

concentrators for children – 110 units; lot 13 – hemo–concentrators<br />

for adults – 75 units; lot 14 – hemo–concentrators for babies (20 ml) –<br />

55 units<br />

Supply/execution: at the customer’s address, the central warehouse, during 2013<br />

according to the customer’s applications<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

competitive bidding committee<br />

Submission: at the customer’s address, competitive bidding committee<br />

18.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />

18.03.2013 11:00<br />

Tender security: bank guarantee (original), UAH 555236.25, lot 1 – UAH 40200,<br />

lot 2 – UAH 6700, lot 3 – UAH 3350, lot 4 – UAH 32450, lot 5 – UAH 14160,<br />

lot 6 – UAH 4425, lot 7 – UAH 2038.75, lot 8 – UAH 8737.5, lot 9 –<br />

UAH 194512.5, lot 10 – UAH 81900, lot 11 – UAH 153562.5, lot 12 – UAH 6050,<br />

lot 13 – UAH 4125, lot 14 – UAH 3025<br />

Terms <strong>of</strong> submission: 90 days; paragraph 3, article 24 <strong>of</strong> the Law on Public<br />

Procurement<br />

Customer’s registration account: 35213011000728<br />

Announcer <strong>of</strong> the public purchasing<br />

63


Bulletin No.9(135) February 26, 2013<br />

003533<br />

Department <strong>of</strong> State Security Service <strong>of</strong> Ukraine<br />

under Administration <strong>of</strong> the Ministry <strong>of</strong> Internal<br />

Affairs <strong>of</strong> Ukraine in Mykolaiv Oblast<br />

52 Shevchenko St., 54001 Mykolaiv<br />

Koropets Mykola Mykolaiovych, Sniezhkov Serhii Ivanovych<br />

tel.: (0512) 53–12–47, 47–14–84;<br />

tel./fax: (0512) 47–68–50;<br />

e–mail: urmkdso@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils,<br />

3 lots: lot 1 – premium petrol A–95 (coupons) – 40000 l, premium petrol<br />

(coupons) A–92 – 200000 l; lot 2 – petrol A–92 (coupons) or equivalent –<br />

45000 l; lot 3 – diesel fuel (coupons) or equivalent – 1000 l<br />

Supply/execution: fuel filling stations in Mykolaiv, in the regions <strong>of</strong> Mykolaiv Oblast,<br />

on motor roads in Kyiv direction and on the territory <strong>of</strong> Ukraine; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

<strong>of</strong>fice 217, on a written request personally or by mail<br />

Submission: at the customer’s address, <strong>of</strong>fice 217, personally or by mail<br />

28.03.2013 11:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 217<br />

28.03.2013 15:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />

call at tel.: (0512) 53–12–47, 47–14–84, 49–88–06<br />

Customer’s registration account: 26009110029020<br />

003542<br />

Municipal Establishment <strong>of</strong> Mariupol City Council<br />

“Center <strong>of</strong> Primary Medical Care No.2 <strong>of</strong> Mariupol”<br />

Donetsk Oblast<br />

46–a, 50–rokiv SRSR St., 87547 Mariupol, Donetsk Oblast<br />

Holubchenko Olha Petrivna<br />

tel.: (0629) 51–11–59;<br />

tel./fax: (0629) 51–13–70;<br />

e–mail: cpmsd2@rambler.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 23.20.1 – liquid oil processing products, 3 lots:<br />

lot 1 – petrol A–92 – 357700 l; lot 2 – diesel fuel – 1000 l, petrol A–95 –<br />

136900 l; lot 3 – motor oil (barrel 180 kg) – 5 units<br />

Supply/execution: 20–a Bakhmutska St., Mariupol, fuel filling stations within<br />

Mariupol, Donetsk Oblast, according to competitive bidding documents;<br />

February – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 9<br />

Submission: at the customer’s address, <strong>of</strong>fice 9<br />

23.01.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief doctor<br />

23.01.2013 13:00<br />

Tender security: not required<br />

Customer’s registration account: 35415001007031<br />

003535<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 />

Romasiuk Yana Valentynivna<br />

tel./fax: (044) 526–39–01;<br />

e–mail: tender@ukrcsm.kiev.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.ukrcsm.kiev.ua<br />

Procurement subject: code 26.51.4 – devices for measurement <strong>of</strong> electrical<br />

quantities and ionizing radiation, 7 lots: lot 1 – half echo–free<br />

screened chamber – 1 unit; lot 2 – mixing devices for two signals,<br />

matching devices, set <strong>of</strong> lamps equivalents, set <strong>of</strong> matching circuits for<br />

measurement in unshielded symmetrical cables (one, two, four pairs)<br />

<strong>of</strong> categories 3, 5, 6, types ISN T2, ISN T4, ISN T8–Cat6 (or equivalent),<br />

set <strong>of</strong> matching circuits for measurement in shielded cables <strong>of</strong> categories<br />

6, type ISN ST8 (or equivalent), set <strong>of</strong> matching circuits for measurement<br />

in coaxial cables, type ISN S501 (or equivalent), set <strong>of</strong> devices for<br />

calibration <strong>of</strong> matching circuits <strong>of</strong> type CAS ISN (or equivalent), current<br />

probe <strong>of</strong> type CIP 9136 with devices for calibration (or equivalent),<br />

capacitive voltage probe <strong>of</strong> type CVP 2200A with devices for calibration<br />

(or equivalent), three–phase unit for measurement <strong>of</strong> flicker and current<br />

harmonic, imitation <strong>of</strong> interrupt supply voltage <strong>of</strong> type Pr<strong>of</strong>line 2130–400<br />

(or equivalent), 4–channel short–term noise analyzer with integrated<br />

receiver <strong>of</strong> type TESEQ DIA1512D (or equivalent), measurer <strong>of</strong> the<br />

density <strong>of</strong> the energy flux up to 3 ghz, 10 mW/cm2 <strong>of</strong> type П3–33M<br />

(or equivalent), mobile test kit for EMC testing <strong>of</strong> type PMM 9060 (or<br />

equivalent), mobile test kit for EMC testing <strong>of</strong> type PMM 9010 (or<br />

equivalent) – 14 dnms. for 1 unit; lot 3 – measuring receiver <strong>of</strong> type ESR<br />

up to 7 ghz with amplifier 30dB and cable set (or equivalent), voltage<br />

probe <strong>of</strong> type ESH2–23 (or equivalent), equivalent <strong>of</strong> network <strong>of</strong> type<br />

R&S ENV–216 (or equivalent), equivalent <strong>of</strong> network <strong>of</strong> type R&S ESH2–<br />

Z5 (or equivalent), telecom tester <strong>of</strong> type R&S CMW500 (or equivalent),<br />

spectrum analyzer up to 40 ghz with inputlow noise amplifier (up to 40<br />

ghz) <strong>of</strong> type FSV40 (or equivalent) – 6 dnms. for 1 unit; lot 4 – equipment<br />

for testing for resistance to effects <strong>of</strong> electromagnetic fields at ІЕС<br />

61000–4–3 – 1 unit; lot 5 – oscillograph <strong>of</strong> type R&S RTO 1044 (or<br />

equivalent), power meter <strong>of</strong> type R&S NRP–Z21 with option NRP–Z4<br />

(or equivalent), power meter R&S NRP–Z55 with option NRP–Z4 (or<br />

equivalent), vector analyzer <strong>of</strong> type R&S ZVA 40 (or equivalent), vector<br />

circuit analyzer <strong>of</strong> type R&S ZNB 8 (or equivalent) – 5 dnms. for 1 unit;<br />

lot 6 – cymometer <strong>of</strong> type CNT 90L up to 60 ghz Pendulum instruments<br />

AB (or equivalent) – 1 unit; lot 7 – set <strong>of</strong> current shunts <strong>of</strong> type Fluke A40/<br />

А40А (or equivalent), multifunction calibrator <strong>of</strong> type Fluke 5520А (or<br />

equivalent) – 2 dnms. for 1 unit<br />

Supply/execution: 4 Metrolohichna St., 03680 Kyiv; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 418<br />

Submission: at the customer’s address, <strong>of</strong>fice 418<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 418<br />

27.03.2013 11:00<br />

Tender security: not required<br />

Additional information: For additional information, please,<br />

call at tel./fax: (044) 526–39–01 – Romasiuk Yana Valentynivna<br />

Customer’s registration account: 35248016000389<br />

64 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003536<br />

Capital Construction Department<br />

<strong>of</strong> Mykolaiv Oblast State Administration<br />

42 V.Morska St., 54030 Mykolaiv<br />

Nuzhdov Pavlo Anatoliiovych<br />

tel.: (0512) 37–94–89;<br />

tel./fax: (0512) 37–94–98;<br />

e–mail: upravaukb@mksat.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: building for primary classes <strong>of</strong> general educational<br />

school No.3 at 7 Haidara St. in Nova Odesa, Mykolaiv Oblast –<br />

reconstruction<br />

Supply/execution: 7 Haidara St. in Nova Odesa, Mykolaiv Oblast; December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 7<br />

Submission: at the customer’s address, <strong>of</strong>fice 7<br />

28.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 5<br />

28.03.2013 11:00<br />

Tender security: bank guarantee, UAH 70000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 35424022000083<br />

003537<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<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 Separated Subdivision Yuzhnoukrainsk NPP –<br />

82 units)<br />

Supply/execution: Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision “Storage<br />

facilities”, Yuzhnoukrainsk, Mykolaiv Oblast; during 3 months from the purchase<br />

contract conclusion<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv, hall<br />

Submission: 108 Zhylianska St., 01032 Kyiv, hall<br />

29.03.2013 11:00<br />

Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />

29.03.2013 15:00<br />

Tender security: bank or insurance company guarantee, UAH 284048<br />

Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 26002100019275<br />

003538<br />

Kyiv National University<br />

named after Taras Shevchenko<br />

60 Volodymyrska St., 01601 Kyiv<br />

Zakusylo Oleh Kalenykovych<br />

tel./fax: (044) 239–34–82;<br />

e–mail: knu_tender@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: reconstruction <strong>of</strong> beach coast–protection structures<br />

<strong>of</strong> educational–scientific centre <strong>of</strong> recreation and tourism in Berehove<br />

Village, Bakhchysaraiskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea<br />

Supply/execution: Berehove Village, Bakhchysaraiskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea; from the date <strong>of</strong> contract signing<br />

till 31.11.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 120<br />

Submission: at the customer’s address, <strong>of</strong>fice 120<br />

19.03.2013 11:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 209<br />

19.03.2013 14:15<br />

Tender security: deposit, UAH 300000<br />

Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 35216020004143<br />

003539<br />

Ukrainian State Company “Ukrkhimtransamiak”<br />

15 M.Raskovoi St., 02002 Kyiv<br />

Lysak Anatolii Volodymyrovych<br />

tel.: (044) 516–83–27<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: creation <strong>of</strong> gaseous (volumetric) fire suppression<br />

automated system <strong>of</strong> pump station <strong>of</strong> ammonia pipeline Togliatti –<br />

Odesa, 3 lots: lot 1 – creation <strong>of</strong> gaseous (volumetric) fire suppression<br />

automated system <strong>of</strong> pump station No.11 <strong>of</strong> ammonia pipeline Togliatti –<br />

Odesa; lot 2 – creation <strong>of</strong> gaseous (volumetric) fire suppression<br />

automated system <strong>of</strong> pump station No.12 <strong>of</strong> ammonia pipeline Togliatti –<br />

Odesa; lot 3 – creation <strong>of</strong> gaseous (volumetric) fire suppression<br />

automated system <strong>of</strong> pump station No.13 <strong>of</strong> ammonia pipeline Togliatti –<br />

Odesa<br />

Supply/execution: lot 1 – Dnipropetrovsk Oblast, lot 2 – Kherson Oblast, lot 3 –<br />

Mykolaiv Oblast; during 1 year from the moment <strong>of</strong> contract signing<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 4th floor,<br />

conference hall<br />

Submission: at the customer’s address, 4th floor, conference hall<br />

28.02.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, 4th floor, conference hall<br />

28.02.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 26002011480101<br />

Announcer <strong>of</strong> the public purchasing<br />

65


Bulletin No.9(135) February 26, 2013<br />

003540<br />

Ukrainian State Company “Ukrkhimtransamiak”<br />

15 M.Raskovoi St., 02002 Kyiv<br />

Balabai Oleksii Petrovych<br />

tel./fax: (044) 516–83–27<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: creation <strong>of</strong> gaseous (volumetric) fire suppression<br />

automated system <strong>of</strong> pump station <strong>of</strong> ammonia pipeline Togliatti –<br />

Odesa, 2 lots: lot 1 – creation <strong>of</strong> gaseous (volumetric) fire suppression<br />

automated system <strong>of</strong> pump station No.10 <strong>of</strong> ammonia pipeline Togliatti –<br />

Odesa; lot 2 – creation <strong>of</strong> gaseous (volumetric) fire suppression<br />

automated system <strong>of</strong> pump station No.14 <strong>of</strong> ammonia pipeline Togliatti –<br />

Odesa<br />

Supply/execution: Prydniprovsk Administration <strong>of</strong> Main Ammonia Pipeline;<br />

lot 1 – Kharkiv Oblast, lot 2 – Donetsk Oblast; 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, 4th floor,<br />

conference hall<br />

Submission: at the customer’s address, 4th floor, conference hall<br />

13.02.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, 4th floor, conference hall<br />

13.02.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 26002011480101<br />

003541<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: dtek–tender@dtek.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 65.12.9 – insurance services, not connected with<br />

life insurance, other (insurance <strong>of</strong> property and interruptions (downtime)<br />

<strong>of</strong> production)<br />

Supply/execution: DTEK Dobrotvirska TPP, Dobrotvir Urban Settlement, Lviv Olast;<br />

DTEK Ladyzhynska TPP, Ladyzhyn, Vinnytsia Oblast; DTEK Burshtynska TPP,<br />

Burshtyn, Ivano–Frankivsk Oblast; May – September 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 611<br />

Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />

27.03.2013 11:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 26002304509<br />

003543<br />

Department <strong>of</strong> Education <strong>of</strong> Kyiv–Sviatoshynskyi<br />

Rayon State Administration <strong>of</strong> Kyiv Oblast<br />

12 Yantarna St., 03170 Kyiv<br />

Komarnytskyi Oleh Antonovych<br />

tel./fax: (044) 450–04–91, 424–82–36;<br />

e–mail: kcbo@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />

water supply, 9 lots: lot 1 – 147,33 Gcal; lot 2 – 1614,65 Gcal; lot 3 –<br />

396,18 Gcal; lot 4 – 363 Gcal; lot 5 – 1901 Gcal; lot 6 – 461,45 Gcal;<br />

lot 7 – 215,58 Gcal; lot 8 – 566,26 Gcal; lot 9 – 1064,72 Gcal<br />

Supply/execution: the customer’s establishments; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – Utility<br />

Enterprise “Teploenergopostach” <strong>of</strong> Irpin City Council, 11 Paryzkoi Komuny<br />

St., 08200 Irpin, Kyiv Oblast, tel.: (04597) 6–08–60, 6–09–77; lot 2 – Public<br />

Utility “Novosilky” <strong>of</strong> Chabany Village Council <strong>of</strong> Kyiv–Sviatoshynskyi Rayon<br />

<strong>of</strong> Kyiv Oblast, 20 Ozerna St., Novosilky Village, Kyiv–Sviatoshynskyi Rayon,<br />

Kyiv Oblast, tel.: (044) 526–25–96; lot 3 – Municipal Self–Supporting Enterprise<br />

“Myslin” <strong>of</strong> Kyiv–Sviatoshynskyi Rayon <strong>of</strong> Kyiv Oblast, 1 Shkilna St., 08110<br />

Mykhailivka–Rubezhivka Village, Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast,<br />

tel.: (04598) 4–63–44, 4–63–73; lot 4 – Public Utility “Boiarka Main Production<br />

Administration <strong>of</strong> Housing and Utilities” <strong>of</strong> Kyiv–Sviatoshynskyi Rayon<br />

<strong>of</strong> Kyiv Oblast, 30 Lenina St., Boiarka, Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast,<br />

tel.: (04598) 4–11–70; lot 5 – Public Utility “Vyshnivskteploenergo” <strong>of</strong> Vyshneve<br />

City Council <strong>of</strong> Kyiv–Sviatoshynskyi Rayon <strong>of</strong> Kyiv Oblast, 11 Kyivska St.,<br />

Vyshneve, Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast, tel.: (04538) 5–29–43;<br />

lot 6 – Public Utility “Combine <strong>of</strong> Communal Services <strong>of</strong> Bilohorodka Village”<br />

<strong>of</strong> Kyiv–Sviatoshynskyi Rayon <strong>of</strong> Kyiv Oblast, 33 Lenina St., Bilohorodka<br />

Village, Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast, tel./fax: (04598) 7–71–49;<br />

lot 7 – Public Utility “Oberih” <strong>of</strong> Kyiv–Sviatoshynskyi Rayon <strong>of</strong> Kyiv Oblast,<br />

12 Honcharenka St., 08145 Zabiria Village, Kyiv–Sviatoshynskyi Rayon,<br />

Kyiv Oblast, tel.: (04598) 3–40–54; lot 8 – Public Utility “S<strong>of</strong>iia” <strong>of</strong> S<strong>of</strong>iivska<br />

Borshchahivka Village Council <strong>of</strong> Kyiv–Sviatoshynskyi Rayon <strong>of</strong> Kyiv Oblast,<br />

53–b Lenina St., 08131 S<strong>of</strong>iivska Borshchahivka Village, Kyiv Oblast,<br />

tel.: (04598) 6–17–70, 507–29–76; lot 9 – Public Utility “Kyiv–Sviatoshynskyi<br />

Heat Network” <strong>of</strong> Kyiv Oblast Council, 9, 50–richchia Zhovtnia St., 08150<br />

Boiarka, Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast, tel./fax: (04598) 4–03–08,<br />

4–04–11<br />

Offer price: lot 1 – UAH 131862,31, lot 2 – UAH 1641392,49, lot 3 –<br />

UAH 439886,22, lot 4 – UAH 202200,98, lot 5 – UAH 1724912,53,<br />

lot 6 – UAH 452835,75, lot 7 – UAH 233032,73, lot 8 – UAH 398125,<br />

lot 9 – UAH 1148876,68<br />

Customer’s registration account: 35419034001411, 3549045001411,<br />

35415049001411, 35411054001411<br />

66 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003544<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 />

Filipchenko Olena Petrivna<br />

tel./fax: (044) 245–47–09<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Procurement subject: code 27.40.4 – parts <strong>of</strong> lamps and lighting equipment<br />

(start–up and control device for fluorescent lighting <strong>of</strong> passenger cars –<br />

8704 units, 8 dnms.)<br />

Supply/execution: the material warehouse <strong>of</strong> State Enterprise<br />

“Ukrzaliznychpostach”, 48 Shevchenka St., Fastiv, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 212<br />

Submission: at the customer’s address, <strong>of</strong>fice 212<br />

27.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />

27.03.2013 10:00<br />

Tender security: bank guarantee or insurance company guarantee, UAH 121879<br />

Terms <strong>of</strong> submission: 123 calendar days; not returned according to part 3, article<br />

24 <strong>of</strong> the Law on Public Procurement<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 465–09–00 – Filipchenko Olena Petrivna;<br />

e–mail: zayavka.tender@uzp.kiev.ua, tel./fax: (044) 245–47–09 – requests for<br />

obtaining <strong>of</strong> competitive bidding documents, explanations, changes<br />

Customer’s registration account: 26001006398980<br />

003545<br />

PJSC “Ukrtransnafta”<br />

18/7 Kutuzova St., 01133 Kyiv<br />

Holovach Volodymyr Vasyliovych, Hlukhenka Oksana Leonidivna<br />

tel.: (044) 206–96–60, 201–57–72;<br />

tel./fax: (044) 201–57–81;<br />

e–mail: golovach@ukrtransnafta.com, gluhenka@ukrtransnafta.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 23.99.1 – other non–metallic mineral products<br />

not included into other groups (bitumen–polymeric mastic for combined<br />

insulated coating <strong>of</strong> “B” class – 675,25 t), 2 lots: lot 1 – 405,25 t;<br />

lot 2 – 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, Southern Main Pipelines); 2013, according to the delivery<br />

schedule<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 514<br />

Submission: at the customer’s address, <strong>of</strong>fice 514<br />

21.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 510<br />

21.03.2013 11:00<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 />

003546<br />

Uzhhorod General Educational Specialized<br />

Boarding School with Intensive Study<br />

<strong>of</strong> Some Subjects <strong>of</strong> Zakarpattia Oblast Council<br />

28 Zahorska St., 88000 Uzhorod, Zakarpattia Oblast<br />

Ishchenko Olena Tym<strong>of</strong>iivna<br />

tel./fax: (0312) 64–15–61, 64–12–43<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: reconstruction with extension <strong>of</strong> educational building<br />

<strong>of</strong> Uzhorod General Educational Specialized Boarding School with<br />

Intensive Study <strong>of</strong> Some Subjects at 28 Zahorska St. in Uzhhorod<br />

Supply/execution: at the customer’s address; May 2013 – December 2015<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

accountant’s <strong>of</strong>fice<br />

Submission: at the customer’s address, head’s <strong>of</strong>fice<br />

29.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, head’s <strong>of</strong>fice<br />

29.03.2013 12:00<br />

Tender security: bank guarantee, UAH 140000<br />

Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />

specified in the competitive bidding documents.<br />

Customer’s registration account: 35421010002486<br />

003549<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 26.51.5 – devices for control <strong>of</strong> other physical<br />

characteristics (transducers for Separated Subdivisions Zaporizhzhia<br />

NPP, Yuzhnoukrainsk NPP), 2 lots: lot 1 – transducers for Separated<br />

Subdivision Zaporizhzhia NPP – 707 units; lot 2 – transducers for<br />

Separated 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 the date <strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv, hall<br />

Submission: 108 Zhylianska St., 01032 Kyiv, hall<br />

28.03.2013 11:00<br />

Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />

28.03.2013 15:30<br />

Tender security: bank or insurance company guarantee, lot 1 – UAH 76143.58,<br />

lot 2 – UAH 14693.66<br />

Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 26002100019275<br />

Announcer <strong>of</strong> the public purchasing<br />

67


Bulletin No.9(135) February 26, 2013<br />

003550<br />

PJSC “Ukrtransnafta”<br />

18/7 Kutuzova St., 01133 Kyiv<br />

Holovach Volodymyr Vasyliovych, Hlukhenka Oksana Leonidivna<br />

tel.: (044) 206–96–60, 201–57–72;<br />

tel./fax: (044) 201–57–81;<br />

e–mail: golovach@ukrtransnafta.com, gluhenka@ukrtransnafta.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 22.21.3 – plastic plates, sheets, sheeting, foil<br />

and strips, unarmoured or not connected with other materials (polymeric<br />

strip for combined insulated coating <strong>of</strong> “B” class – 215647,00 m2),<br />

3 lots: lot 1 – 124928,0 m2; lot 2 – 89209,0 m2; lot 3 – 1510,0 m2<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, lot 3 – Southern Main Pipelines, Snihurivka, Mykolaiv Oblast;<br />

2013, according to the delivery schedule and applications, provided by the<br />

customer<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 514<br />

Submission: at the customer’s address, <strong>of</strong>fice 514<br />

21.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 510<br />

21.03.2013 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 />

003551<br />

National University “Kyiv–Mohyla Academy”<br />

<strong>of</strong> the Ministry <strong>of</strong> Education and Science,<br />

Youth and Sport <strong>of</strong> Ukraine<br />

2 H.Skovorody St., 04655 Kyiv<br />

Sheiko Tetiana Eduardivna<br />

tel.: (044) 425–11–05;<br />

tel./fax: (044) 425–60–80;<br />

e–mail: econom@ukma.kiev.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />

water supply, 2 lots: lot 1 – 3060,5 Gcal; lot 2 – 1657,6 Gcal<br />

Supply/execution: lot 1 – 2 H.Skovorody St., 04655 Kyiv–70, lot 2 –<br />

2 H.Skovorody St., 04655 Kyiv–70; hostel, 14b M.Tsvetaieva St., Kyiv;<br />

February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 – PJSC<br />

“Kyivenergo”, 5 I.Franko Sq., 01001 Kyiv, tel.: (044) 201–58–03, 201–07–64<br />

Offer price: lot 1 – UAH 2867283, lot 2 – UAH 337000<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 425–11–05, 425–60–80<br />

Customer’s registration account: 35219010004149, 35216013004149,<br />

35229011004149, 35228012004149, 35225015004149<br />

003552<br />

National University “Kyiv–Mohyla Academy”<br />

<strong>of</strong> the Ministry <strong>of</strong> Education and Science,<br />

Youth and Sport <strong>of</strong> Ukraine<br />

2 H.Skovorody St., 04655 Kyiv<br />

Sheiko Tetiana Eduardivna<br />

tel.: (044) 425–11–05;<br />

tel./fax: (044) 425–60–80;<br />

e–mail: econom@ukma.kiev.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity, 3 lots: lot 1 – 2245717 kW;<br />

lot 2 – 574346 kW; lot 3 – 114846 kW<br />

Supply/execution: lot 1 – 2 H.Skovorody St., 04655 Kyiv, lot 2 – 2 H.Skovorody St.,<br />

04655 Kyiv; hostel.: 14–b M.Tsvetaieva St., 17 Kharkivske Shose St., Kyiv, lot 3 –<br />

2 H.Skovorody St., 04655 Kyiv, hostel: 6–a Lenina St., Vorzel Urban Settlement,<br />

Kyiv Oblast; February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 –<br />

PJSC “Kyivenergo”, 5 I.Franko Sq., 01001 Kyiv, tel.: (044) 201–58–03,<br />

201–07–76, 207–62–12, 292–83–32; lot 3 – PJSC “AES Kyivoblenergo”,<br />

2–b Kyivska St., 08132 Vyshneve, Kyievo–Sviatoshynskyi Rayon, Kyiv Oblast,<br />

tel.: (04597) 5–64–41, 6–12–97<br />

Offer price: lot 1 – UAH 2191920, lot 2 – UAH 209521, lot 3 – UAH 32180<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 425–11–05, 425–60–80<br />

Customer’s registration account: 35219010004149, 35216013004149,<br />

35229011004149, 35228012004149, 35225015004149<br />

003553<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Chebrov Viktor Dmytovych<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 58.29.5 – services in issuance <strong>of</strong> licence for<br />

the right <strong>of</strong> s<strong>of</strong>tware usage (Micros<strong>of</strong>t s<strong>of</strong>tware licences according to<br />

Enterprise Agreement Program) – according to Annex 2<br />

Supply/execution: Kyiv; 1 month from the moment <strong>of</strong> purchase contract conclusion<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv, hall<br />

Submission: 108 Zhylianska St., 01032 Kyiv, hall<br />

27.03.2013 11:00<br />

Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />

27.03.2013 14:00<br />

Tender security: bank guarantee or insurance company guarantee, UAH 50000<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 26002100019275<br />

68 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003554<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 26.51.1 – navigation, meteorological,<br />

geophysical and similar devices and instruments (seismic sensors for<br />

Separated Subdivision Yuzhnoukrainsk NPP – 7 units)<br />

Supply/execution: Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision “Storage<br />

facilities”, Yuzhnoukrainsk, Mykolaiv Oblast; during 90 days from the 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, hall<br />

Submission: 108 Zhylianska St., 01032 Kyiv, hall<br />

28.03.2013 11:00<br />

Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />

28.03.2013 14:30<br />

Tender security: bank or insurance company guarantee, UAH 25410<br />

Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 26002100019275<br />

003555<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 20.14.1 – hydrocarbons and their derivatives<br />

(odorant – 220 t)<br />

Supply/execution: the supplier carries out delivery <strong>of</strong> goods, mentioned in<br />

the specification, to the destination places on the territory <strong>of</strong> Ukraine to the<br />

Separated Subdivisions <strong>of</strong> the buyer according to the order, in which the address<br />

<strong>of</strong> the place <strong>of</strong> delivery and the quantity <strong>of</strong> goods are specified; the supplier<br />

is obliged to transmit the shipment <strong>of</strong> goods, agreed by the parties, to the<br />

Separated Subdivisions <strong>of</strong> the buyer to the places <strong>of</strong> delivery, specified in the<br />

order <strong>of</strong> the buyer, from the date <strong>of</strong> contract signing during 1 year, but not later<br />

than 30 calendar days from the moment <strong>of</strong> obtaining the order<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, hall<br />

Submission: at the customer’s address, hall<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 510<br />

27.03.2013 12:00<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 />

003556<br />

State Enterprise “National Power Supply Company<br />

“Ukrenergo”<br />

25 Symona Petliury St., 01032 Kyiv<br />

Mezhevets Oleksandr Andriiovych<br />

tel.: (044) 238–31–08;<br />

tel./fax: (044) 249–19–28;<br />

e–mail: sztp@nec.energy.gov.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating<br />

oils (motor petrol А–98, А–95 <strong>of</strong> premium quality, А–92; diesel fuel<br />

<strong>of</strong> premium quality), 174000 l<br />

Supply/execution: the network <strong>of</strong> fuel filling stations at the supplier’s address<br />

(the regions <strong>of</strong> Ukraine); fuel filling stations at the customer’s address<br />

(47 Chervonopraporna St., Zolotonosha); April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 470<br />

Submission: at the customer’s address, <strong>of</strong>fice 470<br />

20.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 131 (conference hall)<br />

20.03.2013 10:30<br />

Tender security: deposit, UAH 21562.4<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />

call at tel.: (044) 238–30–13, 238–31–87<br />

Customer’s registration account: 26009300935001<br />

003557<br />

Department for Education<br />

<strong>of</strong> Poltava City Executive Committee<br />

36 Zhovtneva St., 36000 Poltava<br />

Borysenko Svitlana Mykolaivna<br />

tel.: (053) 227–93–52;<br />

tel./fax: (05322) 7–27–45;<br />

e–mail: inkgnit2005@rambler.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />

water supply (including coolants), 2 lots: lot 1 – 25854,45 Gcal; lot 2 –<br />

690 Gcal<br />

Supply/execution: lot 1 – educational establishments and institutions <strong>of</strong> Poltava<br />

(except for preschool educational establishment No.71 and general educational<br />

establishment No.9), lot 2 – preschool educational establishment No.71,<br />

general educational establishment No.9 <strong>of</strong> Poltava; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – Utility<br />

Production Enterprise <strong>of</strong> Heat Supply Economy “Poltavateploenergo”,<br />

2–a Komarova St., Poltava, tel.: (053) 267–88–67, tel./fax: (053) 267–88–60;<br />

lot 2 – PJSC “Poltava Turbomechanical Plant”, 6 Zinkivska St., Poltava,<br />

tel./fax: (0532) 50–24–13<br />

Offer price: lot 1 – UAH 26813250,66, lot 2 – UAH 663780<br />

Customer’s registration account: 35414018002012, 35413019002012,<br />

35412043002012, 35417004002012, 35416005002012<br />

Announcer <strong>of</strong> the public purchasing<br />

69


Bulletin No.9(135) February 26, 2013<br />

003558<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<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 />

(dry–type transformers with cast insulation for Separated Subdivision<br />

Zaporizhzhia NPP – 9 units)<br />

Supply/execution: Zaporizhzhia Department <strong>of</strong> Structural Subdivision “Storage<br />

facilities”, Enerhodar, Zaporizhzhia Oblast; May 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 108 Zhylianska St., 01032 Kyiv, hall<br />

Submission: 108 Zhylianska St., 01032 Kyiv, hall<br />

28.03.2013 11:00<br />

Opening <strong>of</strong> tenders: 108 Zhylianska St., Kyiv, <strong>of</strong>fice 203<br />

28.03.2013 14:00<br />

Tender security: bank or insurance company guarantee, UAH 64800<br />

Terms <strong>of</strong> submission: during tender validity period (120 days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Customer’s registration account: 26002100019275<br />

003559<br />

State Treasury Service <strong>of</strong> Ukraine<br />

6 Bastionna St., 01601 Kyiv<br />

Shevchuk Vasyl Mykhailovych<br />

tel.: (44) 281–49–23;<br />

e–mail: vmshevchuk@treasury.gov.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 62.01.1 – services concerning designing<br />

and developing in the sphere <strong>of</strong> information technologies (services<br />

in modernization <strong>of</strong> operating system <strong>of</strong> automated system “Kazna–<br />

Dokhody” and system <strong>of</strong> remote access by means <strong>of</strong> integration to the<br />

single platform <strong>of</strong> budget servicing system)<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: LLC “UNITY–BARS”,<br />

15 Vozziednannia St., 02160 Kyiv, tel.: (044) 553–38–69<br />

Offer price: UAH 3500000 (incl. VAT)<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 281–49–79 – Horlach Olha Ihorivna<br />

Customer’s registration account: 35218001004130<br />

003560<br />

Separated Subdivision “Recreation Center<br />

“Lvivskyi Zaliznychnyk” <strong>of</strong> State Territorial Branch<br />

Association “Lviv Railway”<br />

46 Prymorska St., 98000 Sudak, the Autonomous Republic <strong>of</strong> Crimea<br />

Volik Kostiantyn Serhiiovych<br />

tel.: (06566) 9–41–21;<br />

tel./fax: (06566) 9–41–64;<br />

e–mail: lgdurist@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 10.11.3 – frozen meat and frozen edible <strong>of</strong>fal;<br />

other meat and edible <strong>of</strong>fal (frozen cattle meat (I category frozen beef –<br />

20000 kg, frozen beef cuts (fillet) – 3000 kg), frozen pork (II category<br />

frozen pork semi–carcass – 5700 kg, frozen pork cuts (fresh fat) –<br />

1800 kg, frozen pork cuts (fillet) – 2500 kg, frozen pork cuts (neck) –<br />

900 kg), frozen lamb (I category frozen mutton – 3000 kg), frozen cattle<br />

edible <strong>of</strong>fal (beef kidney – 400 kg, beef liver – 3450 kg, beef tongue –<br />

2000 kg)<br />

Supply/execution: storage facilities at the customer’s address;<br />

May – December 2013 (including)<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

<strong>of</strong>fice <strong>of</strong> the economist <strong>of</strong> contractual and claims activities<br />

Submission: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the economist <strong>of</strong> contractual<br />

and claims activities<br />

02.04.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, conference hall<br />

02.04.2013 11:00<br />

Tender security: bank guarantee, UAH 130000<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> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />

specified in the competitive bidding documents.<br />

Customer’s registration account: 26007344250400<br />

003561<br />

Foreign Intelligence Service <strong>of</strong> Ukraine<br />

24/1 Nahirna St., 04107 Kyiv<br />

Lukianchuk Sviatoslav Vitaliiovych<br />

tel.: (044) 451–96–77;<br />

tel./fax: (044) 422–83–63<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state – 862,20 thousand m3<br />

Supply/execution: Kyiv Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC for Gas Supply<br />

and Gasification “Kyivoblgaz”, 178 Shevchenka St., 08150 Boiarka, Kyiv–<br />

Sviatoshynskyi Rayon, Kyiv Oblast, tel.: (045) 984–03–73, 984–36–00<br />

Offer price: UAH 4059400<br />

Additional information: For additional information, please,<br />

call at tel.: (044) 451–98–32 – Hryshko Andrii Anatoliiovych<br />

Customer’s registration account: 35210001004075<br />

70 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003562<br />

Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />

Savchuk Halyna Ivanivna, Mykhaliov Dmytro Mykolaiovych<br />

tel.: (044) 454–73–56, 454–73–70<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 56.29.1 – services concerning provision <strong>of</strong> meals<br />

under contract (meals for the personnel <strong>of</strong> Military Institute <strong>of</strong> the Armed<br />

Forces <strong>of</strong> Ukraine, other persons, who in accordance with the legislation,<br />

have the right for meals provision in fixed and field conditions)<br />

Supply/execution: for Military Institute <strong>of</strong> Kyiv National University named after Taras<br />

Shevchenko, Kyiv; till 31.12.2013 including<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: Kyiv National<br />

University named after Taras Shevchenko, 60 Volodymyrska St., 01601 Kyiv,<br />

tel.: (044) 521–32–47<br />

Offer price: UAH 21762,40 (incl. VAT) for one day<br />

Customer’s registration account: 35219005003192<br />

003563<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@bank.gov.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 26.20.4 – parts and equipment for computing<br />

machines (cartridges, photoconductors, other replacement parts<br />

and devices for printers, faxes, multifunctional devices, parts<br />

and devices for computers), 124 dnms.<br />

Supply/execution: 5 Pukhivska St., Kyiv, warehouse <strong>of</strong> computer equipment<br />

<strong>of</strong> National Bank <strong>of</strong> Ukraine; goods are supplied by parts, according to the<br />

orders: for the first order – 40 calendar days from the date <strong>of</strong> prepayment in<br />

the amount <strong>of</strong> 50% from the total value <strong>of</strong> goods according to the order; for the<br />

following orders – 15 calendar days from the date <strong>of</strong> prepayment in the amount<br />

<strong>of</strong> 50% from the total value according to the order<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 the customer’s address, dispatch room<br />

02.04.2013 11:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 206<br />

02.04.2013 16:00<br />

Tender security: money transfer to the customer’s account, UAH 400000<br />

Terms <strong>of</strong> submission: 120 calendar days; not returned according to part 3, article<br />

24 <strong>of</strong> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 2710490200, 4710790100<br />

003593<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 22.19.3 – pipes, tubes and hoses made<br />

<strong>of</strong> vulcanized rubber (except for ones, which are made <strong>of</strong> hard rubber) –<br />

26 dnms.<br />

Supply/execution: Separated Subdivisions <strong>of</strong> SOE “Luhanskvuhillia”;<br />

April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 413<br />

Submission: at the customer’s address, <strong>of</strong>fice 413<br />

28.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, hall–studio<br />

28.03.2013 11:20<br />

Tender security: not required<br />

Customer’s registration account: 2600012100762<br />

003594<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: dtek–tender@dtek.com<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 28.13.3 – pumps and compressors parts (spare<br />

parts for condenser, feed and shore pumps), 2 lots: lot 1 – 14 units;<br />

lot 2 – 600 units<br />

Supply/execution: DTEK BURSHTYNSKA TPP, Burshtyn, Ivano–Frankivsk Oblast;<br />

2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 611<br />

Submission: 129–v Artema St., 83001 Donetsk, <strong>of</strong>fice 524<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 129–v Artema St., Donetsk, <strong>of</strong>fice 524<br />

27.03.2013 11:00<br />

Tender security: guarantee, lot 1 – UAH 4400, lot 2 – UAH 21900<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 26002304509<br />

Announcer <strong>of</strong> the public purchasing<br />

71


Bulletin No.9(135) February 26, 2013<br />

003596<br />

Department for Education and Science<br />

<strong>of</strong> Odesa City Council<br />

134 Kanatna St., 65039 Odesa<br />

Zolotko Kateryna Andriivna<br />

tel./fax: (048) 776–30–24<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 10.11.1 – cattle, pigs, sheep, goats, horses meat<br />

and other animals <strong>of</strong> equine family, fresh or cooled, 3 lots: lot 1 – fresh<br />

cooled beef I category premium quality – 54750 kg, beef liver – 5700 kg;<br />

lot 2 – fresh cooled beef I category premium quality – 101250 kg, beef<br />

liver – 9675 kg; lot 3 – fresh cooled beef I category premium quality –<br />

17000 kg, beef liver – 1425 kg<br />

Supply/execution: the educational establishments <strong>of</strong> Odesa; lot 1 – educational<br />

establishments <strong>of</strong> Kyivskyi, Prymorskyi Districts <strong>of</strong> Odesa; lot 2 – educational<br />

establishments <strong>of</strong> Malynovskyi, Suvorovskyi Districts <strong>of</strong> Odesa; lot 3 –<br />

educational establishments, subordinated to the Department for Education<br />

and Science, Odesa general education boarding–school No.1 I–III stages<br />

<strong>of</strong> humanitarian–aesthetic specialization <strong>of</strong> Odesa City Council <strong>of</strong> Odesa Oblast;<br />

during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 312<br />

Submission: at the customer’s address, <strong>of</strong>fice 312<br />

12.03.2013 09:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />

12.03.2013 11:30<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />

specified in the competitive bidding documents.<br />

Customer’s registration account: 35417039002357<br />

003606<br />

Zakarpattia Oblast Clinical Hospital<br />

named after Andrii Novak<br />

22 Peremohy St., 88000 Uzhhorod, Zakarpattia Oblast<br />

Skubenych Valentyna Hennadiivna<br />

tel./fax: (03122) 2–86–45, 61–55–12;<br />

e–mail: Valentina_sk@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.1 – medications (medications with<br />

penicillin and other antibiotics content, hormones and alkaloids –<br />

780 dnms.)<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, tender<br />

committee<br />

Submission: at the customer’s address, tender committee, the secretary <strong>of</strong> the<br />

competitive bidding committee<br />

01.04.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief doctor<br />

01.04.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35417001001206<br />

003598<br />

Military Unit A1479<br />

<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

Ichnia–2, Chernihiv Oblast, Military unit А1479<br />

Malezhyk Ihor Hryhorovych<br />

tel.: (096) 061–77–62;<br />

tel./fax: (046) 332–54–82;<br />

e–mail: arsenalichna2011@yandex.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 49.41.1 – transportation <strong>of</strong> freight by road<br />

vehicles (services in transportation <strong>of</strong> dangerous freight <strong>of</strong> 1st hazard<br />

class by motor transport with load capacity not less than 20 t with<br />

security provision), 4 lots: lot 1 – transportation <strong>of</strong> freight for a distance<br />

<strong>of</strong> 480 km – 352,795 t; lot 2 – transportation <strong>of</strong> freight for a distance<br />

<strong>of</strong> 350 km – 556,435 t; lot 3 – transportation <strong>of</strong> freight for a distance<br />

<strong>of</strong> 225 km – 4991,7 t; lot 4 – transportation <strong>of</strong> freight for a distance<br />

<strong>of</strong> 212 km – 4991,7 t<br />

Supply/execution: lot 1 – Military unit А1352, Balakliia, Kharkiv Oblast, lot 2 –<br />

Military unit А1201, Znamianka, Kirovohrad Oblast, lot 3 – Military unit<br />

А0473, Divychky Urban Settlement, Kyiv Oblast, lot 4 – Military unit А1815,<br />

Honcharivske, Chernihiv Oblast; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, technical<br />

room<br />

Submission: at the customer’s address, technical room<br />

26.03.2013 10:30<br />

Opening <strong>of</strong> tenders: at the customer’s address, technical room<br />

26.03.2013 11:00<br />

Tender security: not required<br />

Customer’s registration account: 35210057000465<br />

003599<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@bank.gov.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 58.29.5 – services concerning issuance<br />

<strong>of</strong> licenses for the 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 the Micros<strong>of</strong>t<br />

Enterprise Agreement program (ЕА) for 2013)<br />

Supply/execution: at the customer’s address; during 30 calendar days from the<br />

date <strong>of</strong> contract signing<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 the customer’s address, dispatch <strong>of</strong>fice<br />

02.04.2013 11:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 206<br />

02.04.2013 15:00<br />

Tender security: bank guarantee, UAH 200000<br />

Terms <strong>of</strong> submission: during bid validity period (120 calendar days); not returned<br />

according to part 3, article 24 <strong>of</strong> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 4710790100<br />

72 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003600<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 />

Moiseiev Andrii Volodymyrovych<br />

tel./fax: (0642) 34–60–44<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 33.12.1 – repair and maintenance <strong>of</strong> general<br />

purpose cars (revison and adjustment services for stationary equipment)<br />

Supply/execution: Luhansk Oblast; May – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 107<br />

Submission: at the customer’s address, <strong>of</strong>fice 107<br />

28.03.2013 12:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 212<br />

28.03.2013 14:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. For additional information, please,<br />

call at tel.: (0642) 34–60–56 – Khoruzhyi Yevhen Vasyliovych<br />

Customer’s registration account: 35233016002169<br />

003603<br />

State Institution “L.V. Hromashevskyi Institute<br />

<strong>of</strong> Epidemiology and Infectious Diseases <strong>of</strong> the<br />

National Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

5 Amosova St., 03680 Kyiv<br />

Ruban Oleh Mykolaiovych, Nichik Andrii Mykolaiovych<br />

tel.: (044) 275–37–11;<br />

tel./fax: (044) 237–60–99;<br />

e–mail: epilab@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 21.20.1 – medications, 12 lots: lot 1 – Abacavir –<br />

157980 tablets; lot 2 – Darunavir – 113520 tablets; lot 3 – Efavirenz –<br />

72000 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 the customer’s warehouses in Kyiv; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: 11 Lavrska St., 01015 Kyiv,<br />

administrative <strong>of</strong>fice<br />

Submission: 11 Lavrska St., 01015 Kyiv, administrative <strong>of</strong>fice<br />

18.03.2013 09:30<br />

Opening <strong>of</strong> tenders: 11 Lavrska St., Kyiv, assembly hall<br />

18.03.2013 11:30<br />

Tender security: bank guarantee, lot 1 – UAH 50000, lot 2 – UAH 240000, lot 3 –<br />

UAH 4500, lot 4 – UAH 65000, lot 5 – UAH 10000, lot 6 – UAH 51000, lot 7 –<br />

UAH 260000, lot 8 – UAH 150000, lot 9 – UAH 7000, lot 10 – UAH 3000, lot 11 –<br />

UAH 170000, lot 12 – UAH 25000<br />

Terms <strong>of</strong> submission: 90 work days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />

specified in the competitive bidding documents.<br />

Customer’s registration account: 35216006000718<br />

003604<br />

Administration <strong>of</strong> Cut<strong>of</strong>f Channel<br />

<strong>of</strong> the Autonomous Republic <strong>of</strong> Crimea<br />

120 Oktiabrska St., 96300 Pervomaiske Urban Village,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Liebiedev Volodymyr Ihorovych<br />

tel.: (095) 495–44–94;<br />

tel./fax: (06552) 9–10–51<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: major repair <strong>of</strong> pumping–power and power–generating<br />

equipment <strong>of</strong> the Administration <strong>of</strong> Cut<strong>of</strong>f Channel<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

<strong>of</strong>fice <strong>of</strong> the chief engineer<br />

Submission: at the customer’s address, reception room<br />

28.03.2013 09:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, 3rd floor, assembly hall<br />

28.03.2013 10:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement. More detailed information is<br />

specified in the competitive bidding documents.<br />

Customer’s registration account: 35213003000120<br />

003605<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@bank.gov.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 26.20.1 – calculating machines, parts<br />

and accessories for them (server equipment for processing center –<br />

10 dnms. <strong>of</strong> equipment and services in installation <strong>of</strong> equipment, which<br />

is supplied)<br />

Supply/execution: place <strong>of</strong> equipment delivery – 5 Pukhivska St., Kyiv; place<br />

<strong>of</strong> services provision – 7 Nauky Ave., Kyiv; term <strong>of</strong> equipment delivery should not<br />

be less than 10 calendar days and should not exceed 30 calendar days from the<br />

date <strong>of</strong> signing <strong>procurement</strong> contract by the authorized persons <strong>of</strong> both parties;<br />

term <strong>of</strong> provision <strong>of</strong> services in installation <strong>of</strong> equipment, which is supplied<br />

should not be more than 30 calendar days from the date, specified by the<br />

customer in the written application to the executor’s address about readiness to<br />

receive 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 the customer’s address, dispatch <strong>of</strong>fice<br />

02.04.2013 11:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 206<br />

02.04.2013 15:30<br />

Tender security: bank guarantee, UAH 400000<br />

Terms <strong>of</strong> submission: during 120 calendar days; not returned according to part 3,<br />

article 24 <strong>of</strong> the Law on Public Procurement<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 2710490200, 4710790100<br />

Announcer <strong>of</strong> the public purchasing<br />

73


Bulletin No.9(135) February 26, 2013<br />

003611<br />

Health Care Department <strong>of</strong> Executive Body <strong>of</strong> Kyiv<br />

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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: tender.finaudit.<br />

kiev.ua, www.health.kiev.ua.<br />

Procurement subject: code 21.20.1 – drugs (insulins 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) – 9 640 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) – 4 340 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) – 28 050<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) – 2 820 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) – 16 110 cartridges; lot 7 – genetically<br />

engineered human insulin <strong>of</strong> short action in cartridges 3 ml, inserted<br />

in 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) – 4 385 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) – 5 550 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) – 34 340<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 />

4 980 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) – 25 020 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) – 5 030<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 />

1 080 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<br />

date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 21 days (Humodar B100P<br />

or equivalent) – 9 150 cartridges; lot 16 – Insulin glargine in multi–<br />

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 />

(Lantus or equivalent) – 10 235 SoloStar; lot 17 – Insulin Detemir in<br />

multi–dose single–use syringe–pen 3 ml (300 units in one syringe–<br />

pen) with expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge<br />

42 days (Levemir or equivalent) – 4 155 Flexpen; lot 18 – genetically<br />

engineered human insulin mixture <strong>of</strong> prolonged and short–term action<br />

in cartridges 3 ml (300 units in a cartridge) with thread needle with<br />

expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 42 days<br />

(Mixtard HM or equivalent) – 2 895 cartridges; lot 19 – 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 28 days (Farmasulin H30/70 or equivalent) –<br />

1 740 vials; lot 20 – genetically engineered human insulin mixture<br />

<strong>of</strong> prolonged and short–term action in cartridges 3 ml (300 units in a<br />

cartridge) with expiration date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge<br />

28 days (Farmasulin H30/70 or equivalent) – 10 530 cartridges;<br />

lot 21 – genetically engineered human insulin mixture <strong>of</strong> prolonged<br />

and short–term action in cartridges 3 ml, inserted in syringe–pen<br />

quickpen (300 units in one syringe–pen) with expiration date <strong>of</strong> insulin<br />

after first opening <strong>of</strong> cartridge 28 days (Humulin M3 or equivalent) –<br />

710 quickpen; lot 22 – genetically engineered human insulin mixture<br />

<strong>of</strong> prolonged and short–term action in vials 10 ml (1000 units in a vial)<br />

with expiration date <strong>of</strong> insulin after first opening <strong>of</strong> vial 21 days (Humodar<br />

K25 100P or equivalent) – 585 vials; lot 23 – genetically engineered<br />

human insulin mixture <strong>of</strong> prolonged and short–term action in cartridges<br />

3.0 ml (300 units in a cartridge) with expiration date <strong>of</strong> insulin after<br />

first opening <strong>of</strong> cartridge 21 days (Humodar K25 100P or equivalent) –<br />

3 465 cartridges; lot 24 – biphasic Insulin aspart in multi–dose single–<br />

use syringe–pen 3 ml (300 units in one syringe–pen) with expiration<br />

date <strong>of</strong> insulin after first opening <strong>of</strong> cartridge 28 days (Novomix 30 or<br />

equivalent) – 2 145 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 />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 18<br />

Submission: at the customer’s address, <strong>of</strong>fice 18<br />

13.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 18, conference hall<br />

13.03.2013 11:00<br />

Tender security: deposit (money transfer to the customer’s registration account),<br />

lot 1 – UAH 3800, lot 2 – UAH 50500, lot 3 – UAH 24600, lot 4 – UAH 74400,<br />

lot 5 – UAH 12900, lot 6 – UAH 33000, lot 7 – UAH 14000, lot 8 – UAH 2900,<br />

lot 9 – UAH 11600, lot 10 – UAH 91100, lot 11 – UAH 22900, lot 12 – UAH 51200,<br />

lot 13 – UAH 16000, lot 14 – UAH 5100, lot 15 – UAH 19200, lot 16 – UAH 90900,<br />

lot 17 – UAH 33800, lot 18 – UAH 7600, lot 19 – UAH 8000, lot 20 – UAH 21500,<br />

lot 21 – UAH 2200, lot 22 – UAH 2700, lot 23 – UAH 7200, lot 24 – UAH 11200<br />

Terms <strong>of</strong> submission: 90 days; not returned according to part 3, article 24 <strong>of</strong> the<br />

Law on Public Procurement<br />

Customer’s registration account: 35410068001573<br />

74 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003632<br />

Ministry <strong>of</strong> Health Care<br />

<strong>of</strong> Autonomous Republic <strong>of</strong> Crimea<br />

13 Kirova Ave., 95005 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Dranenko Andrii Leonidovych, Kondrashova Yuliia Yuriivna, Yermolenko Nataliia<br />

Valeriivna<br />

tel.: (0652) 27–04–17, 27–40–07, 54–39–36;<br />

tel./fax: (0652) 27–40–00;<br />

e–mail: gos_zakup_mzark@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.mz–ark.gov.ua<br />

Procurement subject: code 10.11.3 – frozen meat and frozen edible <strong>of</strong>fal;<br />

other meat and edible <strong>of</strong>fal (fresh and frozen meat: beef, beef liver,<br />

pork, beef tongue, fresh fat – 5 dnms. in the amount <strong>of</strong> 59900 kg,<br />

including: Crimean Republican Establishment “Clinical Territorial<br />

Medical Association “University Clinic” – 1 dnm., Crimean Republican<br />

Establishment “Children’s Clinical Hospital” – 2 dnms., Crimean<br />

Republican Establishment “Children’s Home “Yalynka” – 1 dnm.,<br />

Crimean Republican Establishment “Mental Hospital No.5” – 1 dnm.,<br />

Crimean Republican Establishment “Physiotherapeutic Hospital “Chorni<br />

Vody” – 4 dnms., Crimean Republican Establishment “Tuberculosis<br />

Dispensary No.1” – 3 dnms., Crimean Republican Establishment<br />

“Children’s Cardiological Clinical Sanatorium “Bryhantyna” – 2 dnms.,<br />

Crimean Republican Establishment “Children’s Clinical Sanatorium<br />

“Chaika” – 5 dnms., Crimean Republican Establishment “Scientific–<br />

Research Institute <strong>of</strong> Physical Medicine and Medical Climatology named<br />

after I.M.Siechenov” – 4 dnms., Crimean Republican Establishment<br />

“Clinical Sanatorium “Simeiz” – 1 dnm.<br />

Supply/execution: Crimean Republican Establishment “Clinical Territorial<br />

Medical Association “University Clinic”, 69 Kyivska St., 95017<br />

Simferopol, the Autonomous Republic <strong>of</strong> Crimea; 8 Semashka St., 95026<br />

Simferopol, the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican<br />

Establishment “Children’s Clinical Hospital”, 77 Tytova St., 95034<br />

Simferopol, the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican<br />

Establishment “Children’s Home “Yalynka”, 4 Aralska St., 95044<br />

Simferopol, the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican<br />

Establishment “Mental Hospital No.5”, 1a Likuvalna St., 97534 Strohanivka<br />

Village, Simferopolskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea;<br />

Crimean Republican Establishment “Physiotherapeutic Hospital “Chorni<br />

Vody”, 3 Yaltynska St., 98474 Aromat Village, Bakhchysaraiskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican Establishment<br />

“Tuberculosis Dispensary No.1”, 1a Maiska St., 97577, Pionerske Village,<br />

Simferopolskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea; Krynychne<br />

Village, Bilohirskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea; 25<br />

Heroes <strong>of</strong> Stalingrad St., Kerch, the Autonomous Republic <strong>of</strong> Crimea;<br />

Crimean Republican Establishment “Children’s Cardiological Clinical<br />

Sanatorium “Bryhantyna”, 75 Aleia Druzhby St., 97493 Zaozerne Urban<br />

Settlement, Yevpatoriia, the Autonomous Republic <strong>of</strong> Crimea; Crimean<br />

Republican Establishment “Children’s Clinical Sanatorium “Chaika”,<br />

61 Aleia Druzhby St., 97493 Zaozerne Urban Settlement, Yevpatoriia,<br />

the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican Establishment<br />

“Scientific–Research Institute <strong>of</strong> Physical Medicine and Medical Climatology<br />

named after I.M.Siechenov”, 10/3 Mukhina St./Sverdlova Lane, 98603 Yalta,<br />

the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican Establishment<br />

“Clinical Sanatorium “Simeiz”, 3 Radianska St., 98680 Simeiz Urban Settlement,<br />

Yalta, the Autonomous Republic <strong>of</strong> Crimea; Vysokohirne Village, Livadiia<br />

Urban Settlement, Yalta, the Autonomous Republic <strong>of</strong> Crimea, 3rd building<br />

<strong>of</strong> sanatorium; from the moment <strong>of</strong> contract conclusion till 16.06.2013; from<br />

17.06.2013 till 06.10.2013; from 07.10.2013 till 31.12.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 354<br />

Submission: 3 Pushkina St., 95005 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, 2nd floor, reception room<br />

14.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 3 Pushkina St., 95005 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, 2nd floor, assembly hall<br />

14.03.2013 14:00<br />

Tender security: bank guarantee, UAH 5000.00<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> the Law on Public Procurement<br />

Additional information: The announced <strong>procurement</strong> procedure is conducted<br />

with the aim to sign the framework agreement in accordance with article 13<br />

<strong>of</strong> the Law on Public Procurement. Framework agreement is signed for term<br />

till 31.12.2013. The number <strong>of</strong> participants with whom it is planned to sign<br />

the framework agreement – 4. The names and the location places <strong>of</strong> the<br />

customers, who will make a purchase according to the agreement: Crimean<br />

Republican Establishment “Clinical Territorial Medical Association “University<br />

Clinic”, 69 Kyivska St., 95017 Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />

8 Semashka St., 95026 Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />

Crimean Republican Establishment “Children’s Clinical Hospital”,<br />

77 Tytova St., 95034 Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />

Crimean Republican Establishment “Children’s Home “Yalynka”, 4 Aralska St.,<br />

95044 Simferopol, the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican<br />

Establishment “Mental Hospital No.5”, 1a Likuvalna St., 97534 Strohanivka<br />

Village, Simferopolskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea;<br />

Crimean Republican Establishment “Physiotherapeutic Hospital “Chorni<br />

Vody” – 3 Yaltynska St., 98474 Aromat Village, Bakhchysaraiskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican Establishment<br />

“Tuberculosis Dispensary No.1”, 1a Maiska St., 97577, Pionerske Village,<br />

Simferopolskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea; Krynychne<br />

Village, Bilohirskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea; 25<br />

Heroes <strong>of</strong> Stalingrad St., Kerch, the Autonomous Republic <strong>of</strong> Crimea;<br />

Crimean Republican Establishment “Children’s Cardiological Clinical<br />

Sanatorium “Bryhantyna”, 75 Aleia Druzhby St., 97493 Zaozerne Urban<br />

Settlement, Yevpatoriia, the Autonomous Republic <strong>of</strong> Crimea; Crimean<br />

Republican Establishment “Children’s Clinical Sanatorium “Chaika”,<br />

61 Aleia Druzhby St., 97493 Zaozerne Urban Settlement, Yevpatoriia,<br />

the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican Establishment<br />

“Scientific–Research Institute <strong>of</strong> Physical Medicine and Medical Climatology<br />

named after I.M.Siechenov”, 10/3 Mukhina St./Sverdlova Lane, 98603 Yalta,<br />

the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican Establishment<br />

“Clinical Sanatorium “Simeiz”, 3 Radianska St., 98680 Simeiz Urban Settlement,<br />

Yalta, the Autonomous Republic <strong>of</strong> Crimea; Vysokohirne Village, Livadiia<br />

Urban Settlement, Yalta, the Autonomous Republic <strong>of</strong> Crimea, 3rd building<br />

<strong>of</strong> sanatorium. Qualification criteria are established in accordance with article<br />

16 <strong>of</strong> the Law on Public Procurement. More detailed information is specified<br />

in the competitive bidding documents. For additional information, please,<br />

call at tel.: (0652) 27–04–17<br />

Customer’s registration account: 3541700105343, 35418001001539,<br />

35419001004375, 35410005001458, 35415001001510, 3541000100147<br />

Announcer <strong>of</strong> the public purchasing<br />

75


Bulletin No.9(135) February 26, 2013<br />

003633<br />

Ministry <strong>of</strong> Health Care <strong>of</strong> Autonomous Republic<br />

<strong>of</strong> Crimea<br />

13 Kirova Ave., 95005 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Dranenko Andrii Leonidovych, Kondrashova Yuliia Yuriivna, Yermolenko Nataliia<br />

Valeriivna<br />

tel.: (0652) 27–04–17, 27–40–07, 54–39–36;<br />

tel./fax: (0652) 27–40–00;<br />

e–mail: gos_zakup_mzark@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.mz–ark.gov.ua<br />

Procurement subject: code 10.51.1 – milk and cream, liquid, processed<br />

(liquid milk and cream – pasteurized milk – 356000 l)<br />

Supply/execution: Crimean Republican Establishment “Clinical Territorial<br />

Medical Association “University Clinic”, 69 Kyivska St., 95017 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea; 8 Semashka St., 95026 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea – 100000 l; Crimean Republican<br />

Establishment “Children’s Clinical Hospital”, 77 Tytova St., 95034 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea – 45000 l; Crimean Republican<br />

Establishment “Oncological Clinical Dispensary”, 49–a Bespalova St., 95023<br />

Simferopol, the Autonomous Republic <strong>of</strong> Crimea; 66 Ordzhonikidze St.,<br />

98310 Kerch, the Autonomous Republic <strong>of</strong> Crimea – 36000 l; Crimean<br />

Republican Establishment “Clinical Hospital for Invalids and Veterans <strong>of</strong> War”,<br />

3–b Haidara St., 95026 Simferopol, the Autonomous Republic <strong>of</strong> Crimea –<br />

20000 l; Crimean Republican Establishment “Mental Hospital No.1”,<br />

27 O.Nevskoho St., 95006 Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />

1 Sadova St., 97600 Oleksandrivka Village, Bilohirskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea – 40000 l; Crimean Republican<br />

Establishment “Mental Hospital No.5”, 1a Likuvalna St., 97534 Strohanivka<br />

Village, Simferopolskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea – 20000 l;<br />

Crimean Republican Establishment “Bureau <strong>of</strong> Forensic Medical Examination”,<br />

21 Mokrousova St., 95017 Simferopol, the Autonomous Republic <strong>of</strong> Crimea –<br />

30000 l; Crimean Republican Establishment “Tuberculosis Dispensary<br />

No.1”, 1a Maiska St., 97577, Pionerske Village, Simferopolskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea; Krynychne Village, Bilohirskyi<br />

Rayon, the Autonomous Republic <strong>of</strong> Crimea; 25 Heroes <strong>of</strong> Stalingrad<br />

St., Kerch, the Autonomous Republic <strong>of</strong> Crimea – 50000 l; Crimean<br />

Republican Establishment “Children’s Clinical Sanatorium “Chaika”,<br />

61 Aleia Druzhby St., 97493 Zaozerne Urban Settlement, Yevpatoriia,<br />

the Autonomous Republic <strong>of</strong> Crimea – 15000 l; from the moment <strong>of</strong> contract<br />

conclusion till 16.06.2013; from 17.06.2013 till 06.10.2013; from 07.10.2013<br />

till 31.12.2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 354<br />

Submission: 3 Pushkina St., 95005 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, 2nd floor, reception room<br />

14.03.2013 10:00<br />

Opening <strong>of</strong> tenders: 3 Pushkina St., 95005 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea, 2nd floor, assembly hall<br />

14.03.2013 15:00<br />

Tender security: bank guarantee, UAH 5000.00<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> the Law on Public Procurement<br />

Additional information: The announced <strong>procurement</strong> procedure is conducted<br />

with the aim to sign the framework agreement in accordance with article 13<br />

<strong>of</strong> the Law on Public Procurement. The framework agreement is signed for<br />

term till 31.12.2013. The number <strong>of</strong> participants with whom it is planned to<br />

sign the framework agreement – 4. The names and the location places <strong>of</strong> the<br />

customers, who will make a purchase according to the agreement: Crimean<br />

Republican Establishment “Clinical Territorial Medical Association “University<br />

Clinic”, 69 Kyivska St., 95017 Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />

8 Semashka St., 95026 Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />

Crimean Republican Establishment “Children’s Clinical Hospital”, 77 Tytova St.,<br />

95034 Simferopol, the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican<br />

Establishment “Oncological Clinical Dispensary”, 49–a Bespalova St., 95023<br />

Simferopol, the Autonomous Republic <strong>of</strong> Crimea; 66 Ordzhonikidze St., 98310<br />

Kerch, the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican Establishment<br />

“Clinical Hospital for Invalids and Veterans <strong>of</strong> War”, 3–b Haidara St., 95026<br />

Simferopol, the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican<br />

Establishment “Mental Hospital No.1”, 27 O.Nevskoho St., 95006 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea; 1 Sadova St., 97600 Oleksandrivka Village,<br />

Bilohirskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican<br />

Establishment “Mental Hospital No.5”, 1a Likuvalna St., 97534 Strohanivka<br />

Village, Simferopolskyi Rayon, the Autonomous Republic <strong>of</strong> Crimea; Crimean<br />

Republican Establishment “Bureau <strong>of</strong> Forensic Medical Examination”,<br />

21 Mokrousova St., 95017 Simferopol, the Autonomous Republic <strong>of</strong> Crimea;<br />

Crimean Republican Establishment “Tuberculosis Dispensary No.1”,<br />

1a Maiska St., 97577, Pionerske Village, Simferopolskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea; Krynychne Village, Bilohirskyi Rayon,<br />

the Autonomous Republic <strong>of</strong> Crimea; 25 Heroes <strong>of</strong> Stalingrad St., Kerch,<br />

the Autonomous Republic <strong>of</strong> Crimea; Crimean Republican Establishment<br />

“Children’s Clinical Sanatorium “Chaika”, 61 Aleia Druzhby St., 97493<br />

Zaozerne Urban Settlement, Yevpatoriia, the Autonomous Republic <strong>of</strong> Crimea.<br />

Qualification criteria are established in accordance with article 16 <strong>of</strong> the<br />

Law on Public Procurement. More detailed information is specified in<br />

the competitive bidding documents. For additional information, please,<br />

call at tel.: (0652) 27–04–17<br />

Customer’s registration account: 35417001005343, 35412007001539,<br />

35412005001304, 35412001004372, 35417001001187, 35410005001458,<br />

35414003003528, 35410001001474, 35411001001451<br />

003626<br />

Municipal Enterprise <strong>of</strong> Electric Networks<br />

<strong>of</strong> External Lighting “Zaporizhmisksvitlo”<br />

7 Pivdenne Shose St., 69032 Zaporizhzhia<br />

Yevtushenko Lidia Ivanivna<br />

tel.: (061) 236–46–83;<br />

tel./fax: (061) 236–72–06;<br />

e–mail: gorsvet–zp@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity, 3 lots: lot 1 – 12633814 kW<br />

per hour (2 cl. volume – 1639523 kW per hour; differential volume –<br />

10994291 kW per hour); lot 2 – 400989 kW per hour (1 cl. volume –<br />

14097 kW per hour; differential volume – 79430 kW per hour; general<br />

volume – 93527 kW per hour; for 2 cl. <strong>of</strong> electricity: volume – 47210 kW<br />

per hour, differential volume – 260252 kW per hour, general volume –<br />

307462 kW per hour); lot 3 – 89738 kW per hour (2 cl. volume –<br />

18043 kW per hour; differential volume – 71695 kW per hour)<br />

Supply/execution: networks <strong>of</strong> external lighting, Zaporizhzhia; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2 –<br />

OJSC “Zaporizhzhiaoblenergo”, 14 Stalevariv St., 69035 Zaporizhzhia,<br />

tel.: (061) 286–36–41; lot 3 – SOE “Prydniprovska Railway”, 108 Karla Marksa<br />

Ave, 49600 Dnipropetrovsk, tel./fax: (056) 731–28–03<br />

Offer price: lot 1 – UAH 5067546,56, lot 2 – UAH 159416,94, lot 3 – UAH 41265,38<br />

Additional information: For additional information, please,<br />

call at tel.: (061) 236–46–91<br />

Customer’s registration account: 35431008002528<br />

76 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003627<br />

State Establishment “Sytenko Institute <strong>of</strong> Spine<br />

and Joints Pathology <strong>of</strong> AMS <strong>of</strong> Ukraine”, Kharkiv<br />

80 Pushkinska St., 61024 Kharkiv<br />

Vyrva Oleh Yevhenovych<br />

tel./fax: (057) 704–14–81;<br />

e–mail: taksitenko@rambler.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 32.50.2 – therapeutic devices and apparatus;<br />

accessories, prosthesis and orthopedic devices, 13 lots: lot 1 – total<br />

concrete knee endoprosthesis without saving posterior cruciate<br />

ligament for primary prosthetics with stationary rotational platform –<br />

12 units; lot 2 – total cementless hip endoprosthesis with anatomic<br />

head – 4 units; lot 3 – set <strong>of</strong> power instrumentation for processing<br />

<strong>of</strong> osseous tissue during endoprosthetic replacement – 1 unit; lot 4 –<br />

total knee endoprosthesis for revision prosthesis – 5 units; lot 5 – total<br />

hip endoprosthesis for revision prosthesis – 5 units; lot 6 – antiprotrusive<br />

ring <strong>of</strong> Muller type – 9 units; lot 7 – bipolar hip endoprosthesis – 14 units;<br />

lot 8 – cementless modular endoprosthesis <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 endoprosthetic replacement – 1 unit; lot 13 – modular tumor<br />

components for bridgework <strong>of</strong> femoral and shin bone – 6 dnms.<br />

Supply/execution: at the customer’s address; April – December 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address,<br />

competitive bidding committee<br />

Submission: at the customer’s address, competitive bidding committee<br />

28.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />

28.03.2013 12:00<br />

Tender security: not required<br />

Customer’s registration account: 35212020000110, 35228014000110,<br />

35222021000110, 35220023000110<br />

003460<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<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,<br />

pills 2,5 mg – 98306 units; lot 5 – Medroxyprogesterone, ampules,<br />

flasks, syringes 500 mg – 5448 units; lot 6 – Mesna, ampules, flasks,<br />

syringes 400 mg – 5550 units; lot 7 – Methotrexate, ampules, flasks,<br />

syringes 50 mg – 6346 units; lot 8 – Mitoxantrone, ampules, flasks,<br />

syringes 10 mg – 539 units; lot 9 – Mitoxantrone, ampules, flasks,<br />

syringes 20 mg – 1300 units; lot 10 – Mitomycin, ampules, flasks,<br />

syringes 10 mg – 530 units; lot 11 – Mitomycin, ampules, flasks,<br />

syringes 20 mg – 1500 units; lot 12 – Oxaliplatin, ampules, flasks,<br />

syringes 50 mg – 2137 units; lot 13 – Oxaliplatin, ampules, flasks,<br />

syringes 100 mg – 3220 units; lot 14 – Ondansetron, ampules, flasks,<br />

syringes 8 mg – 67766 units; lot 15 – Paclitaxel, ampules, flasks,<br />

syringes 30 mg – 1255 units; lot 16 – Paclitaxel, ampules, flasks,<br />

syringes 100 mg – 1448 units; lot 17 – Paclitaxel, ampules, flasks,<br />

syringes 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 />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 138<br />

Submission: at the customer’s address, <strong>of</strong>fice 138<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 138<br />

27.03.2013 14:30<br />

Tender security: bank guarantee, deposit, lot 1 – UAH 21000, lot 2 – UAH 89000,<br />

lot 3 – UAH 116000, lot 4 – UAH 54000, lot 5 – UAH 20000, lot 6 – UAH 3000,<br />

lot 7 – UAH 14000, lot 8 – UAH 10000, lot 9 – UAH 35000, lot 10 – UAH 10000,<br />

lot 11 – UAH 52000, lot 12 – UAH 59000, lot 13 – UAH 147000, lot 14 –<br />

UAH 18000, lot 15 – UAH 33000, lot 16 – UAH 64000, lot 17 – UAH 340000<br />

Terms <strong>of</strong> submission: 90 calendar days; not returned according to part 3, article 24<br />

<strong>of</strong> the Law on Public Procurement<br />

Additional information: The application for obtaining <strong>of</strong> the competitive bidding<br />

documents is placed on the <strong>of</strong>ficial website <strong>of</strong> the Ministry <strong>of</strong> Health <strong>of</strong> Ukraine:<br />

www.moz.gov.ua. For additional information, please,<br />

call at tel.: (044) 253–26–08.<br />

Customer’s registration account: 35213067000021<br />

Announcer <strong>of</strong> the public purchasing<br />

77


Bulletin No.9(135) February 26, 2013<br />

<strong>Annoucements</strong> <strong>of</strong> <strong>procurement</strong><br />

<strong>procedures</strong> results<br />

003391<br />

SOE “Donetsk Oblast Directorate on Liquidation<br />

<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />

Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />

3B Uspenskoho St., 86132 Makiivka, Donetsk Oblast<br />

Procurement subject: code 29.52.9 – services in assemblage,<br />

maintenance and repair <strong>of</strong> machines and equipment for mining industry<br />

and construction (services in repair, inspection and adjustment<br />

<strong>of</strong> stationary, mining, boiler, electromechanical and other equipment)<br />

Supply/execution: mines that belong to the customer, January – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 326542, Public Procurement Bulletin, No. 133 (735) dated<br />

03.12.2012; Announcement: No. 22785, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 49 (123) dated 04.12.2012<br />

Acceptance: No. 030488, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 21.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Vuhletekhnik” (Donetsk)/UAH 40590794,99/12.02.2013<br />

003393<br />

SOE “Donetsk Oblast Directorate on Liquidation<br />

<strong>of</strong> Unpr<strong>of</strong>itable Coal–Mining Enterprises and Coal<br />

Refineries” (SOE “Donvuhlerestrukturyzatsiia”)<br />

3B Uspenskoho St., 86132 Makiivka, Donetsk Oblast<br />

Procurement subject: code 29.52.9 – services in assemblage,<br />

maintenance and repair <strong>of</strong> machines and equipment for mining<br />

industry and construction (services in repair <strong>of</strong> equipment for support<br />

<strong>of</strong> operation <strong>of</strong> water–removing complexes <strong>of</strong> mines)<br />

Supply/execution: mines that belong to the customer, January – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 326565, Public Procurement Bulletin, No. 133 (735) dated<br />

03.12.2012; Announcement: No. 22786, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 49 (123) dated 04.12.2012<br />

Acceptance: No. 030479, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 21.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Mekhanik” (Donetsk)/UAH 57182796,71/12.02.2013<br />

003547<br />

SOE “Motor Depot <strong>of</strong> Supreme Court <strong>of</strong> Ukraine”<br />

4 P.Orlyka St., 01043 Kyiv<br />

Procurement subject: code 23.20.1 – liquid oil–refining products (petrol<br />

A–95, euro–4), 450000 l<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 341765, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23911, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 041184, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 29.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Commercial Firm LLC “Golden Equator” (Kyiv)/UAH 4828500/15.02.2013<br />

003548<br />

Invalids Social Protection Fund <strong>of</strong> the State<br />

Service for the Disabled and Veterans <strong>of</strong> Ukraine<br />

72 Hlybochytska St., 04655 Kyiv<br />

Procurement subject: code 72.40.1 – services, connected with data<br />

base (services in control on production and delivery <strong>of</strong> rehabilitation<br />

equipment with the help <strong>of</strong> Centralized databank on disability issues<br />

during 2013)<br />

Supply/execution: Kyiv; March – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 001681, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 000662, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 016872, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013<br />

Date <strong>of</strong> acceptance: 10.01.2013<br />

Grounding 001681/1 dated 07.01.2013. Date <strong>of</strong> participant’s invitation:<br />

21.12.2012 – Industrial Association “Ukrprotez” (Kyiv) / UAH 4028332<br />

(incl. VAT)/ 08.02.2013<br />

003564<br />

Department for Education<br />

<strong>of</strong> Kirovohrad City Council<br />

41 Velyka Perspektyvna St., 25006 Kirovohrad<br />

Procurement subject: code 15.11.1 – fresh and frozen meat (fresh beef<br />

<strong>of</strong> premium quality – 86975 kg, fresh beef liver – 6250 kg)<br />

Supply/execution: the educational establishments <strong>of</strong> Kirovohrad; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 355190, Public Procurement Bulletin, No. 141 (743) dated<br />

31.12.2012; Announcement: No. 000103, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 1 (127) dated 02.01.2013<br />

Acceptance: No. 042579, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 28.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “UkrProDonServis” (Kirovohrad)/UAH 3988307,50/11.02.2013<br />

78 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003565<br />

Department for Education<br />

<strong>of</strong> Kirovohrad City Council<br />

41 Velyka Perspektyvna St., 25006 Kirovohrad<br />

Procurement subject: code 15.51.4 – rennet cheese and curd (curd (not<br />

less than 9% fat content) – 50000 kg, cheese (not less than 50% fat<br />

content) – 11846 kg)<br />

Supply/execution: the educational establishments <strong>of</strong> Kirovohrad; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 356933, Public Procurement Bulletin, No. 141 (743) dated<br />

31.12.2012; Announcement: No. 000242, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 1 (127) dated 02.01.2013<br />

Acceptance: No. 041435, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 28.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “UkrProDonServis” (Kirovohrad)/UAH 3069743,20/11.02.2013<br />

003566<br />

Central Rayon Administration<br />

<strong>of</strong> Mykolaiv City Executive Committee<br />

1 Inzhenerna St., 54001 Mykolaiv<br />

Procurement subject: code 90.00.3 – sanitation and similar services<br />

(cleaning <strong>of</strong> roads by mechanized method: cleaning <strong>of</strong> traffic ways from<br />

mud, garbage, sand with garbage removal by mechanized method –<br />

19987.91 km; wet cleaning <strong>of</strong> traffic ways by mechanized method –<br />

4439.88 km; mechanized cleaning <strong>of</strong> roads from snow by snowploughs –<br />

2276.80 km)<br />

Supply/execution: the territory <strong>of</strong> Central Rayon <strong>of</strong> Mykolaiv;<br />

February – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.admincen.mksat.net<br />

Announcement: No. 338939, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23487, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 026932, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 17.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “YUZHDORSERVIS” (Mykolaiv)/UAH 15539495,94/14.02.2013<br />

003567<br />

Territorial Department <strong>of</strong> the State Judicial<br />

Administration <strong>of</strong> Ukraine in Donetsk Region<br />

14 Lagutenka Ave., 83086 Donetsk<br />

Procurement subject: code 22.22.1 – other printed products (postage<br />

stamps – 5491000 units)<br />

Supply/execution: at the customer’s address, 5th floor; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 018822, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 001631, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 035232, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> acceptance: 23.01.2013<br />

Grounding 018822/1 dated 21.01.2013. Date <strong>of</strong> participant’s invitation:<br />

08.01.2013 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta” Donetsk<br />

Directorate <strong>of</strong> Post Office Center <strong>of</strong> Postal Communication No.1<br />

(Donetsk) / UAH 7000000 (excl. VAT)/ 11.02.2013<br />

003568<br />

SOE “Ordzhonikidzevuhillia”<br />

10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />

Procurement subject: code 29.52.9 – services in assemblage, maintenance<br />

and repair <strong>of</strong> machinery and equipment for mining industry<br />

and construction, 9 dnms.<br />

Supply/execution: the structural subdivisions at the customer’s address; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 338713, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23445, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 034786, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 23.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Private Enterprise “TOCHMASH” (Horlivka, Donetsk Oblast)/<br />

UAH 5563080/12.02.2013<br />

003569<br />

Lesia Ukrainka East European National University<br />

13 Voli Ave.,43025 Lutsk, Volyn Oblast<br />

Procurement subject: code 11.10.2 – natural gas: lot 1 – 551000 m3; lot 2 –<br />

65000 m3<br />

Supply/execution: Lutsk, Volyn Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 358715, Public Procurement Bulletin, No. 141 (743) dated<br />

31.12.2012; Announcement: No. 000495, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 006768, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 02.01.2013<br />

Grounding 358715/1 dated 31.12.2012. Date <strong>of</strong> participant’s invitation:<br />

13.12.2012 – lot 1 – PJSC “Volyngaz” (Lutsk, Volyn Oblast) /<br />

UAH 2591956,90 (incl. VAT)/ 30.01.2013; lot 2 – PJSC “NJSC “Naftogaz<br />

Ukrainy” (Kyiv) / UAH 85098 (incl. VAT)/ 30.01.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

79


Bulletin No.9(135) February 26, 2013<br />

003570<br />

Municipal Establishment “Center <strong>of</strong> First Medical–<br />

Sanitary Aid No.5” <strong>of</strong> Kryvyi Rih City Council<br />

<strong>of</strong> Dnipropetrovsk Oblast<br />

2 Ordzhonikidze St., 50051 Kryvyi Rih, Dnipropetrovsk Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (heat power supply – 3222.1 Gcal)<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 010412, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013; Announcement: No. 001031, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 3 (129) dated 15.01.2013<br />

Acceptance: No. 021815, Public Procurement Bulletin, No. 5 (748) dated<br />

17.01.2013<br />

Date <strong>of</strong> acceptance: 15.01.2013<br />

Grounding 010412/1 dated 14.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 09.01.2013 – Public Utility <strong>of</strong> Power Supply Networks<br />

“Kryvorizhteplomerezha” (Kryvyi Rih, Dnipropetrovsk Oblast) /<br />

UAH 3253990 (incl. VAT)/ 04.02.2013<br />

003571<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 31.20.3 – complete electric devices<br />

(cabinet units 6/0.4 kV – 25 units, vacuum circuit breakers – 2 units,<br />

relay bays – 2 units, spare parts and devices for circuit breakers –<br />

2 units, transformers – 6 units for Separated Subdivision Rivne NPP,<br />

block No.3), 2 lots<br />

Supply/execution: Rivne Department <strong>of</strong> Separated Subdivision “Storage Facilities”,<br />

Kuznetsovsk, Rivne Oblast, during 3 months from the date <strong>of</strong> the contract<br />

conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 281422, Public Procurement Bulletin, No. 109 (711) dated<br />

10.09.2012; Announcement: No. 19009, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 37 (111) dated 11.09.2012<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 06.02.2013 according<br />

to the Decision <strong>of</strong> the Standing Administrative Collegium <strong>of</strong> the<br />

Antimonopoly Committee <strong>of</strong> Ukraine for consideration <strong>of</strong> complaints on<br />

law violations in the sphere <strong>of</strong> public <strong>procurement</strong> dated 23.01.2012<br />

No.71–р/пк–ск.<br />

003572<br />

SOE “Ordzhonikidzevuhillia”<br />

10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />

Procurement subject: code 29.52.1 – machinery and equipment for mining<br />

industry – 7 dnms.<br />

Supply/execution: the customer’s structural subdivisions, at the customer’s<br />

address; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 338629, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23420, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 032564, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 22.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Private Enterprise “TOCHMASH” (Horlivka, Donetsk Oblast)/<br />

UAH 2595750/08.02.2013<br />

003573<br />

SOE “Ordzhonikidzevuhillia”<br />

10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />

Procurement subject: code 29.52.6 – mounts for machines and equipment<br />

for mining industry and construction – 33 dnms.<br />

Supply/execution: the customer’s separated subdivisions, at the customer’s<br />

address; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 338248, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23466, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 032128, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 22.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Private Enterprise “TOCHMASH” (Horlivka, Donetsk Oblast)/<br />

UAH 3115882/08.02.2013<br />

003580<br />

Municipal Economy Department<br />

<strong>of</strong> Kharkiv City Council<br />

1 Radianskyi Lane, 61003 Kharkiv<br />

Procurement subject: services in current repair <strong>of</strong> outdoor lightning facilities<br />

Supply/execution: Kharkiv, during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 333125, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23201, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Acceptance: No. 035430, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 24.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Public Utility <strong>of</strong> Outdoor Lighting Networks “Misksvitlo” <strong>of</strong> Kharkiv City<br />

Council (Kharkiv)/UAH 10679422,80/14.02.2013<br />

80 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003574<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 31.20.3 – complete electric devices (complete<br />

electric devices for Separated Subdivisions Rivne NPP, Khmelnytskyi<br />

NPP): lot 2 – cabinets РПВП–0.4 kV for Separated Subdivision<br />

Khmelnytskyi NPP – 1 set)<br />

Supply/execution: lot 2 – Khmelnytskyi Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”, Netishyn, Khmelnytska Oblast, 180 days from the date<br />

<strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 281422, Public Procurement Bulletin, No. 109 (711) dated<br />

10.09.2012; Announcement: No. 19009, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 37 (111) dated 11.09.2012<br />

Acceptance: No. 344330, Public Procurement Bulletin, No. 136 (738) dated<br />

13.12.2012<br />

Date <strong>of</strong> the best bid acceptance: lot 2 – 10.12.2012<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 2 – Union <strong>of</strong> Enterprises Electrotechnical Corporation “ElKor”<br />

(Kharkiv)/UAH 25800000/08.01.2013<br />

003575<br />

SOE “Ordzhonikidzevuhillia”<br />

10 Trestivska St., 86405 Yenakiieve, Donetsk Oblast<br />

Procurement subject: code 31.30.1 – insulated wire and cable – 178 dnms.<br />

Supply/execution: structural subdivisions <strong>of</strong> the customer, at the customer’s<br />

address; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 317354, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22110, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 361985, Public Procurement Bulletin, No. 140 (742) dated<br />

27.12.2012<br />

Date <strong>of</strong> the best bid acceptance: 25.12.2012<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Ukrspetstorg–2012” (Makiivka, Donetsk Oblast)/<br />

UAH 35009131,20/11.01.2013<br />

003581<br />

Department <strong>of</strong> Economy and Development<br />

<strong>of</strong> Cherkasy City Council<br />

36 B.Vyshnevetskoho St., 18000 Cherkasy<br />

Procurement subject: code 23.20.1 – liquid oil refined products – 309000 l,<br />

3 lots<br />

Supply/execution: Cherkasy, January – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.tenders.ck.ua<br />

Announcement: No. 000580, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 000521, Announcer <strong>of</strong> the 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 lots 1–3 by decision dated 15.02.2013 because<br />

all bids were rejected.<br />

003576<br />

Department for Education <strong>of</strong> Oleksandriia City<br />

Council <strong>of</strong> Kirovohrad Oblast<br />

28 Sverdlova St., 28000 Oleksandriia, Kirovohrad Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants) – 14500 Gcal<br />

Supply/execution: at the addresses <strong>of</strong> educational establishments <strong>of</strong> Oleksandriia,<br />

Kirovohrad Oblast, January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.oleksandria–osvita.edukit.kr.ua<br />

Announcement: No. 344532, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 23849, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 360396, Public Procurement Bulletin, No. 140 (742) dated<br />

27.12.2012<br />

Date <strong>of</strong> acceptance: 24.12.2012<br />

Grounding 344532/1 dated 24.12.2012. Date <strong>of</strong> participant’s invitation:<br />

21.12.2012 – Utility Enterprise “Teplokomunenergo” (Oleksandriia,<br />

Kirovohrad Oblast) / UAH 13400610 (incl. VAT)/ 04.01.2013<br />

003577<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 31.20.2 – low–voltage electrical equipment<br />

(microprocessor based units for Separated Subdivision Yuzhnoukrainsk<br />

NPP): lot 1 – microprocessor based units – 6 units<br />

Supply/execution: Yuzhnoukrainsk, Mykolaiv Oblast; during 90 days from the date<br />

<strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 306343, Public Procurement Bulletin, No. 123 (725) dated<br />

29.10.2012; Announcement: No. 21160, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 44 (118) dated 30.10.2012<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 19.12.2012 because<br />

less than two bids were admitted to tender evaluation.<br />

003578<br />

SOE “Lviv International Airport<br />

named after Danylo Galytskyi”<br />

79000 Lviv, Airport <strong>of</strong> Civil Aviation<br />

Procurement subject: code 11.10.2 – natural gas, 1350 thousand m3<br />

Supply/execution: Airport <strong>of</strong> Civil Aviation, Lviv; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 015580, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 001303, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Acceptance: No. 032952, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> acceptance: 22.01.2013<br />

Grounding 015580/1 dated 21.01.2013. Date <strong>of</strong> participant’s invitation:<br />

24.12.2012 – PJSC “Lvivgaz” (Lviv) / UAH 6355000 (incl. VAT)/<br />

08.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

81


Bulletin No.9(135) February 26, 2013<br />

003579<br />

Department for Education <strong>of</strong> Kalynivskyi Rayon<br />

State Administration <strong>of</strong> Vinnytsia Oblast<br />

8 Lenina St., 22400 Kalynivka, Vinnytsia Oblast<br />

Procurement subject: code 11.10.2 – natural gas (services in supply,<br />

transportation – 775788,37 m3)<br />

Supply/execution: the general educational establishments <strong>of</strong> Kalynivskyi Rayon,<br />

premises <strong>of</strong> the customer, during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 033059, Public Procurement Bulletin, No. 6/6 (749/6) dated<br />

23.01.2013; Announcement: No. 002171, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 035366, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> acceptance: 24.01.2013<br />

Grounding 033059/1 dated 23.01.2013. Date <strong>of</strong> participant’s invitation:<br />

18.01.2013 – PJSC for Gas Supply and Gasification “Vinnytsiagaz”<br />

(Vinnytsia) / UAH 3652362 (incl. VAT)/ 12.02.2013<br />

003582<br />

Territorial Department <strong>of</strong> Education, Youth<br />

and Sports <strong>of</strong> Leninskyi District <strong>of</strong> Administration<br />

<strong>of</strong> Education and Science <strong>of</strong> Department<br />

<strong>of</strong> Education and Science, Youth and Sports<br />

<strong>of</strong> Zaporizhzhia City Council<br />

1–A Borodinska St., 69096 Zaporizhzhia<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants): lot 1 – 7206,495 Gcal; lot 2 – 11247,326 Gcal<br />

Supply/execution: lot 1– pre–school educational establishments <strong>of</strong> Leninskyi<br />

District <strong>of</strong> Zaporizhzhia, lot 2– general educational establishments <strong>of</strong> Leninskyi<br />

District <strong>of</strong> Zaporizhzhia; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 028068, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001770, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 042281, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 29.01.2013<br />

Grounding 028068/1 dated 28.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 17.01.2013 – lot 1 – Concern “City Heat Supply Networks”<br />

(Zaporizhzhia) / UAH 6225979 (incl. VAT)/ 11.02.2013; lot 2 – Concern<br />

“City Heat Supply Networks” (Zaporizhzhia) / UAH 9717015 (incl. VAT)/<br />

11.02.2013<br />

003583<br />

Department for Education <strong>of</strong> Dniprovskyi District<br />

State Administration in Kyiv<br />

6–A Myru Ave., 02105 Kyiv<br />

Procurement subject: code 40.10.1 – electricity: lot 1 – 4680044 kW per<br />

hour; lot 2 – 3334281 kW per hour; lot 3 – 4324 kW per hour<br />

Supply/execution: lots 1, 2 – educational establishments <strong>of</strong> Dniprovskyi District<br />

<strong>of</strong> Kyiv; lot 3– Specialized Children and Youth School <strong>of</strong> Olympic Reserve No.10<br />

<strong>of</strong> Dniprovskyi District <strong>of</strong> Kyiv; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 030056, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002210, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 052085, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–3 – 05.02.2013<br />

Grounding 030056/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

25.01.2013 – lot 1 – PJSC “Kyivenergo” (Kyiv) / UAH 5369414,48<br />

(incl. VAT)/ 15.02.2013; lot 2 – PJSC “Kyivenergo” (Kyiv) /<br />

UAH 3825420,59 (incl. VAT)/ 15.02.2013; lot 3 – PJSC “Kyivenergo”<br />

(Kyiv) / UAH 4960,93 (incl. VAT)/ 15.02.2013<br />

003584<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 31.20.2 – low–voltage electrical equipment<br />

(microprocessor based units for Separated Subdivision Yuzhnoukrainsk<br />

NPP): lot 2 – microprocessor based units – 5 units<br />

Supply/execution: Yuzhnoukrainsk, Mykolaiv Oblast; during 90 days from the date<br />

<strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 306343, Public Procurement Bulletin, No. 123 (725) dated<br />

29.10.2012; Announcement: No. 21160, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 44 (118) dated 30.10.2012<br />

Acceptance: No. 355544, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012<br />

Date <strong>of</strong> the best bid acceptance: lot 2 – 19.12.2012<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 2 – Private Enterprise “EKOSPETSPRYLAD” (Odesa)/<br />

UAH 1019160/08.02.2013<br />

82 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003585<br />

Department <strong>of</strong> Education and Science,<br />

Youth and Sports <strong>of</strong> Zaporizhzhia City Council<br />

39–B 40–rokiv Radianskoi Ukrainy St., 69037 Zaporizhzhia<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants): lot 1 – 347.308 Gcal; lot 2 – 1056.746 Gcal;<br />

lot 3 – 763.084 Gcal; lot 4 – 1147.901 Gcal; lot 5 – 2889.426 Gcal;<br />

lot 6 – 1986.940 Gcal; lot 7 – 1438.404 Gcal<br />

Supply/execution: lot 1– establishments <strong>of</strong> Zhovtnevyi District <strong>of</strong> Zaporizhzhia,<br />

lot 2– establishments <strong>of</strong> Zavodskyi District <strong>of</strong> Zaporizhzhia, lot 3–<br />

establishments <strong>of</strong> Komunarskyi District <strong>of</strong> Zaporizhzhia, lot 4– establishments<br />

<strong>of</strong> Leninskyi District <strong>of</strong> Zaporizhzhia, lot 5– establishments <strong>of</strong> Ordzhonikidzevskyi<br />

District <strong>of</strong> Zaporizhzhia, lot 6– establishments <strong>of</strong> Khortytskyi District<br />

<strong>of</strong> Zaporizhzhia, lot 7– establishments <strong>of</strong> Shevchenkivskyi District<br />

<strong>of</strong> Zaporizhzhia; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 004025, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 000926, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 3 (129) dated 15.01.2013<br />

Acceptance: No. 012703, Public Procurement Bulletin, No. 3 (746) dated<br />

10.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–7 – 08.01.2013<br />

Grounding 004025/1 dated 07.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 25.12.2012 – lot 1 – Concern “City Heat Supply Networks”<br />

(Zaporizhzhia) / UAH 9852,37 (incl. VAT)/ 18.01.2013; lot 2 –<br />

Concern “City Heat Supply Networks” (Zaporizhzhia) / UAH 87853,19<br />

(incl. VAT)/ 18.01.2013; lot 3 – Concern “City Heat Supply Networks”<br />

(Zaporizhzhia) / UAH 9570,73 (incl. VAT)/ 18.01.2013; lot 4 –<br />

Concern “City Heat Supply Networks” (Zaporizhzhia) / UAH 46907,62<br />

(incl. VAT)/ 18.01.2013; lot 5 – Concern “City Heat Supply Networks”<br />

(Zaporizhzhia) / UAH 329582,74 (incl. VAT)/ 18.01.2013; lot 6 –<br />

Concern “City Heat Supply Networks” (Zaporizhzhia) / UAH 100063,26<br />

(incl. VAT)/ 18.01.2013; lot 7 – Concern “City Heat Supply Networks”<br />

(Zaporizhzhia) / UAH 78951,16 (incl. VAT)/ 18.01.2013<br />

003588<br />

PJSC “Kirovohradoblenergo”<br />

15 Komunistychnyi Lane, 25015 Kirovohrad<br />

Procurement subject: code 33.20.6 – different measuring, control, test<br />

devices – 77873 units<br />

Supply/execution: central warehouse <strong>of</strong> the customer, Kirovohrad;<br />

March – December 2013 and January – February 2014<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 347431, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 23918, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 040035, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 28.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “ALBAT” (Kyiv)/UAH 14169762,78/18.02.2013<br />

003586<br />

PJSC “DTEK Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Procurement subject: code 24.16.5 – other plastics in primary forms (ion<br />

exchange resins): lot 7 – 9 m3; lot 8 – 9 m3<br />

Supply/execution: lots 7, 8 – DTEK Burshtynska TPP, Burshtyn, Ivano–<br />

Frankivsk Oblast; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 341039, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23897, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 7, 8 by decision dated 13.02.2013 because<br />

<strong>of</strong> absence <strong>of</strong> further need for purchase <strong>of</strong> goods, works and services.<br />

003587<br />

Department <strong>of</strong> Education <strong>of</strong> Nadvirna Rayon State<br />

Administration <strong>of</strong> Ivano–Frankivsk Oblast<br />

18 Hrushevskoho St., 78400 Nadvirna, Ivano–Frankivsk Oblast<br />

Procurement subject: code 11.10.2 – natural gas, 632678 m3: lot 1 –<br />

628448 m3; lot 2 – 4230 m3<br />

Supply/execution: the customer’s objects, Ivano–Frankivsk Oblast;<br />

January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 010967, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013; Announcement: No. 003348, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 026945, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 17.01.2013<br />

Grounding 010967/1 dated 14.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 02.01.2013 – lot 1 – OJSC “Ivano–Frankivskgaz” Nadvirna<br />

Administration Gas Facilities Maintenance (Nadvirna, Ivano–<br />

Frankivsk Oblast) / UAH 2970837,09 (incl. VAT)/ 05.02.2013; lot 2 –<br />

Kaminne Village Council (Ivano–Frankivsk Oblast) / UAH 19996,31<br />

(incl. VAT)/ 05.02.2013<br />

003589<br />

Municipal Institution “City Hospital No.1<br />

named after M.I.Pirohov” <strong>of</strong> Sevastopol<br />

19 Admirala Oktiabrskoho St., 99011 Sevastopol, Leninskyi District, Ukraine<br />

Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />

equipment, 5 lots<br />

Supply/execution: Sevastopol, at the customer’s address; during 2012<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.1gb.sebastopol.ua<br />

Announcement: No. 315003, Public Procurement Bulletin, No. 127 (729) dated<br />

12.11.2012; Announcement: No. 22095, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 331079, Public Procurement Bulletin, No. 133 (735) dated<br />

03.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 1–5 by decision dated 27.12.2012 because<br />

<strong>of</strong> cutback in spending for purchase <strong>of</strong> goods, works and services.<br />

Announcer <strong>of</strong> the public purchasing<br />

83


Bulletin No.9(135) February 26, 2013<br />

003590<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 18.21.3 – other work clothes (high visibility vests<br />

and high visibility vests made <strong>of</strong> retroreflective material), 3 lots<br />

Supply/execution: railways <strong>of</strong> Ukraine, according to the customer’s order,<br />

during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 328914, Public Procurement Bulletin, No. 133 (735) dated<br />

03.12.2012; Announcement: No. 22879, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 49 (123) dated 04.12.2012<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 13.02.2013 because<br />

all bids were rejected.<br />

003591<br />

Municipal Health Care Department Regional<br />

Specialized Dispensary <strong>of</strong> Radiation Protection<br />

<strong>of</strong> Population <strong>of</strong> Kharkiv Oblast Council<br />

85 Novhorodska St., 61166 Kharkiv<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (heat energy supply – 4325,2 Gcal<br />

per year)<br />

Supply/execution: at the customer’s address, January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 016265, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 001662, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 040701, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 25.01.2013<br />

Grounding 016265/1 dated 21.01.2013. Date <strong>of</strong> participant’s invitation:<br />

03.01.2013 – LLC “Boiler Houses <strong>of</strong> Hospital Complex” (Kharkiv) /<br />

UAH 3958930 (incl. VAT)/ 12.02.2013<br />

003592<br />

Municipal Establishment <strong>of</strong> Sumy Oblast Council<br />

“Sumy Oblast Clinical Hospital”<br />

48 Troitska St., 40022 Sumy<br />

Procurement subject: code 24.41.6 – opotherapeutic products (donor<br />

leukodepleted blood components – 6 dnms.)<br />

Supply/execution: at the customer’s address, 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 022589, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001646, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 042613, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 022589/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

16.01.2013 – LLC “Sumy Oblast Blood Service Centre” (Sumy) /<br />

UAH 2569869 (incl. VAT)/ 15.02.2013<br />

003595<br />

Tsiurupynsk Interregional Administration<br />

<strong>of</strong> Water Management <strong>of</strong> State Committee<br />

<strong>of</strong> Ukraine for Water Management<br />

190 Hvardiiska St., 75101 Tsiurupynsk, Kherson Oblast<br />

Procurement subject: code 40.10.1 – electricity – 3206258 kW per hour<br />

Supply/execution: Chornianka Village, Kakhovskyi Rayon, Kherson Oblast;<br />

January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 348177, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 23939, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 004074, Public Procurement Bulletin, No. 1 (744) dated<br />

03.01.2013<br />

Date <strong>of</strong> acceptance: 28.12.2012<br />

Grounding 348177/1 dated 24.12.2012. Date <strong>of</strong> participant’s invitation:<br />

11.12.2012 – PJSC “Power Supply Company Khersonoblenergo”<br />

Kakhovskyi REZ and EM (Kakhovka, Kherson Oblast) / UAH 3579820,24<br />

(incl. VAT)/ 11.01.2013<br />

003597<br />

Dnipropetrovsk Penal Colony <strong>of</strong> Administration<br />

<strong>of</strong> State Penitentiary Service <strong>of</strong> Ukraine<br />

in Dnipropetrovsk Oblast (No.89)<br />

1 Budionoho St., 49102 Dnipropetrovsk<br />

Procurement subject: code 11.10.2 – natural gas – 1000000 m3<br />

Supply/execution: at the customer’s address, January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 015947, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 002152, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 029965, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> acceptance: 21.01.2013<br />

Grounding 015947/1 dated 21.01.2013. Date <strong>of</strong> participant’s invitation:<br />

27.11.2012 – PJSC “Dniprogaz” (Dnipropetrovsk) / UAH 4688736<br />

(incl. VAT)/ 07.02.2013<br />

003601<br />

Sumy City Executive Committee<br />

2 Maidan Nezalezhnosti, 40030 Sumy<br />

Procurement subject: code 40.10.1 – electricity, 6365160 kW per hour<br />

Supply/execution: Sumy; till 31.12.2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 026715, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001697, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 039880, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 026715/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

06.12.2012 – PJSC “Sumyoblenergo” (Sumy) / UAH 2597945 (incl. VAT)/<br />

19.02.2013<br />

84 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003602<br />

Centre <strong>of</strong> Medical Rehabilitation and Sanatorium<br />

Treatment “Pushcha–Vodytsia”<br />

<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

60 Hamarnyka St., 04075 Kyiv<br />

Procurement subject: code 11.10.2 – natural gas – 634555 m3<br />

Supply/execution: at the customer’s address, during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 029067, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 003307, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 042572, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 29.01.2013<br />

Grounding 029067/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

10.01.2013 – PJSC “Kyivgaz” (Kyiv) / UAH 2974242,80 (incl. VAT)/<br />

18.02.2013<br />

003607<br />

Sambir Central Regional Hospital<br />

14 Shpytalna St., 81400 Sambir, Lviv Oblast<br />

Procurement subject: code 11.10.2 – natural gas – 496355,84 m3<br />

Supply/execution: at the customer’s address and Structural Subdivision <strong>of</strong> Sambir<br />

Central Regional Hospital on the territory <strong>of</strong> Sambirskyi Rayon; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 025159, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 003442, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 042351, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 29.01.2013<br />

Grounding 025159/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

23.01.2013 – PJSC for Gas Supply and Gasification “Lvivgaz”<br />

represented by Affiliate Sambir Gas Facilities Maintenance (Sambir,<br />

Lviv Oblast) / UAH 2352000 (incl. VAT)/ 15.02.2013<br />

003608<br />

Sambir Central Regional Hospital<br />

14 Shpytalna St., 81400 Sambir, Lviv Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants)<br />

Supply/execution: at the customer’s address and Structural Subdivision <strong>of</strong> Sambir<br />

Central Regional Hospital on the territory <strong>of</strong> Sambirskyi Rayon, Lviv Oblast; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 025636, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 003439, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 042368, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 29.01.2013<br />

Grounding 025636/1 dated 28.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 23.01.2013 – Enterprise <strong>of</strong> Heat Supply Networks<br />

“Sambirteplokomunenergo” (Sambir, Lviv Oblast) / UAH 3533000<br />

(incl. VAT)/ 15.02.2013<br />

003609<br />

Zelenyi Hai Village Council <strong>of</strong> Novoselytskyi Rayon<br />

<strong>of</strong> Chernivtsi Oblast<br />

16 Shevchenko St., 60307 Zelenyi Hai Village, Novoselytskyi Rayon,<br />

Chernivtsi Oblast<br />

Procurement subject: code 45.21.1 – construction <strong>of</strong> buildings (works on<br />

reconstruction <strong>of</strong> existent building <strong>of</strong> the club with addition <strong>of</strong> hall for<br />

ceremonial events)<br />

Supply/execution: 16B Shevchenko St., Zelenyi Hai Village, Novoselytskyi Rayon,<br />

Chernivtsi Oblast; February 2013 – February 2015<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 327459, Public Procurement Bulletin, No. 133 (735) dated<br />

03.12.2012; Announcement: No. 22770, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 49 (123) dated 04.12.2012<br />

Acceptance: No. 035431, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 24.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Private Enterprise “Mahnat–IV” (Novoselytsia, Chernivtsi Oblast)/<br />

UAH 7071775/20.02.2013<br />

003610<br />

SOE “Snizhneantratsyt”<br />

32 Lenina St., 86500 Snizhne, Donetsk Oblast<br />

Procurement subject: code 35.11.1 – electricity, 2 lots<br />

Supply/execution: SOE “Snizhneantratsyt”; February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 032911, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 003473, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 051980, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 05.02.2013<br />

Grounding 032911/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

21.01.2013 – lot 1 – SOE “Regional Electrical Networks” (Donetsk) /<br />

UAH 81033552 (incl. VAT)/ 14.02.2013; lot 2 – SOE “Regional Electrical<br />

Networks” (Donetsk) / UAH 4032726 (incl. VAT)/ 14.02.2013<br />

003613<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 36.15.1 – mattresses and mattress frames<br />

(mattresses for wagons – 2 dnms., 23 708 pcs.)<br />

Supply/execution: railways <strong>of</strong> Ukraine, according to the customer’s order,<br />

during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 328850, Public Procurement Bulletin, No. 133 (735) dated<br />

03.12.2012; Announcement: No. 22891, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 49 (123) dated 04.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 13.02.2013 because all bids<br />

were rejected.<br />

Announcer <strong>of</strong> the public purchasing<br />

85


Bulletin No.9(135) February 26, 2013<br />

003614<br />

State Institution “National Institute <strong>of</strong> Phthisiology<br />

and Pulmonology named after F.G. Yanovskyi<br />

<strong>of</strong> Academy <strong>of</strong> Medical Sciences <strong>of</strong> Ukraine”<br />

10 M.Amosova St., 03680 Kyiv, Ukraine<br />

Procurement subject: code 24.42.1 – medications (anti–TB drugs –<br />

17 dnms.)<br />

Supply/execution: at the customer’s address; February – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 361449, Public Procurement Bulletin, No. 139/8 (741/8)<br />

dated 25.12.2012; Announcement: No. 000620, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 041042, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 29.01.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “SKY PHARM” (Kyiv)/UAH 4300500/15.02.2013<br />

003615<br />

Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />

Procurement subject: code 55.30.1 – catering services (provision <strong>of</strong> food for<br />

the personnel <strong>of</strong> military institute <strong>of</strong> the Armed Forces <strong>of</strong> Ukraine, other<br />

persons, who in accordance with the legislation, have the right for meals<br />

provision in fixed and field conditions)<br />

Supply/execution: for military institute <strong>of</strong> telecommunications and informatization<br />

<strong>of</strong> National Technical University <strong>of</strong> Ukraine “Kyiv Polytechnic Institute”;<br />

till 31.12.2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 029737, Public Procurement Bulletin, No. 6/1 (749/1) dated<br />

21.01.2013; Announcement: No. 001747, Announcer <strong>of</strong> the 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 by decision dated 08.02.2013 because less than<br />

two bids were submitted for tender.<br />

003616<br />

Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

6 Povitr<strong>of</strong>lotskyi Ave., 03168 Kyiv<br />

Procurement subject: code 55.30.1 – catering services (provision <strong>of</strong> food<br />

for the personnel <strong>of</strong> the military institute <strong>of</strong> the Armed Forces <strong>of</strong> Ukraine,<br />

other persons, who in accordance with the legislation, have the right for<br />

meals provision in fixed and field conditions)<br />

Supply/execution: for military institute <strong>of</strong> Kyiv National University named after Taras<br />

Shevchenko, Kyiv; till 31.12.2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 029710, Public Procurement Bulletin, No. 6/1 (749/1) dated<br />

21.01.2013; Announcement: No. 001750, Announcer <strong>of</strong> the 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 by decision dated 08.02.2013 because less than<br />

two bids were submitted for tender.<br />

003617<br />

PJSC “Kyivenergo”<br />

5 I.Franka Sq., 01001 Kyiv<br />

Procurement subject: code 23.20.1 – liquid oil–refining products (fuel–<br />

lubricating materials): lot 1 – 37620 kg; lot 2 – 24200 kg; lot 3 –<br />

10680 kg; lot 4 – 704 kg; lot 5 – 18779 kg; lot 6 – 100 t; lot 7 – 50 t;<br />

lot 8 – 12500 kg; lot 9 – 1465 kg; lot 10 – 510 kg<br />

Supply/execution: Kyiv; not later than December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 329563, Public Procurement Bulletin, No. 131/3 (733/3)<br />

dated 26.11.2012; Announcement: No. 23103, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 50 (124) dated 11.12.2012<br />

Acceptance: No. 036391, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–8, 10 – 24.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Trade House Agrinol” (Berdiansk, Zaporizhzhia Oblast)/<br />

UAH 507025/14.02.2013<br />

lot 2 – LLC “Trade House Agrinol” (Berdiansk, Zaporizhzhia Oblast)/<br />

UAH 319500/14.02.2013<br />

lot 3 – LLC “Trade House Agrinol” (Berdiansk, Zaporizhzhia Oblast)/<br />

UAH 264120/14.02.2013<br />

lot 4 – LLC “Trade House Agrinol” (Berdiansk, Zaporizhzhia Oblast)/<br />

UAH 61496/14.02.2013<br />

lot 5 – LLC “Company “Prosvit” LTD” (Kyiv)/UAH 654090/14.02.2013<br />

lot 6 – LLC “Stenoil” (Kyiv)/UAH 1453200/14.02.2013<br />

lot 7 – LLC “Stenoil” (Kyiv)/UAH 642450/14.02.2013<br />

lot 8 – LLC “Trade House Agrinol” (Berdiansk, Zaporizhzhia Oblast)/<br />

UAH 178550/14.02.2013<br />

lot 10 – LLC “Company “Prosvit” LTD” (Kyiv)/UAH 124860/14.02.2013<br />

003618<br />

Municipal Property Institution “Motor Transport<br />

Enterprise <strong>of</strong> Odesa City Executive Committee”<br />

126 Mykolaivska Doroha St., 65013 Odesa<br />

Procurement subject: code 23.20.1 – liquid oil refined products (diesel fuel –<br />

29995 l, petrol А–92 – 75980 l, А–95 – 133000 l (coupons)<br />

Supply/execution: fuel filling stations <strong>of</strong> Odesa and Ukraine; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.odessa.ua<br />

Announcement: No. 349801, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 24031, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 039702, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 28.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Vesta Service” (Odesa)/UAH 2555038/15.02.2013<br />

86 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003619<br />

State Enterprise “Kharkiv National Academic Opera<br />

and Ballet Theatre named after M.V.Lysenko”<br />

25 Sumska St., 61057 Kharkiv<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants) – 5267,3512 Gcal<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 035418, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002202, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 049635, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 04.02.2013<br />

Grounding 035418/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

18.01.2013 – Public Utility “Kharkiv Heat Networks” (Kharkiv) /<br />

UAH 4740300 (incl. VAT)/ 15.02.2013<br />

003655<br />

V.M. Bakul Institute for Superhard Materials<br />

<strong>of</strong> the National Academy <strong>of</strong> Sciences <strong>of</strong> Ukraine<br />

2 Avtozavodska St., 04074 Kyiv, Obolonskyi District<br />

Procurement subject: code 40.10.1 – electric power, 15450000 kW per hour<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 037628, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002087, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 056146, Public Procurement Bulletin, No. 11/3 (754/3) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 05.02.2013<br />

Grounding 037628/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

18.01.2013 – Public Joint–Stock Company “Kyivenergo” (Kyiv) /<br />

UAH 17726094 (incl. VAT)/ 15.02.2013<br />

003621<br />

Horodenka Central Regional Hospital<br />

24 Sheptytskoho St., 78100 Horodenka, Ivano–Frankivsk Oblast<br />

Procurement subject: code 11.10.2 – natural gas – 494 126 m3<br />

Supply/execution: at the customer’s address, 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 017084, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 001298, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Acceptance: No. 035158, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> acceptance: 23.01.2013<br />

Grounding 017084/1 dated 21.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 03.12.2012 – Public Joint– Stock Company for Gas<br />

Supply and Gasification “Ivano–Frankivskgaz” (Ivano–Frankivsk) /<br />

UAH 2335862,07 (incl. VAT)/ 18.02.2013<br />

003622<br />

Department for Education <strong>of</strong> Executive Bodies<br />

<strong>of</strong> Drohobych City Council in Lviv Oblast<br />

21 Shevchenka St., 82100 Drohobych, Lviv Oblast<br />

Procurement subject: code 11.10.2 – natural gas (natural gas supply –<br />

479090 m3)<br />

Supply/execution: the educational establishments <strong>of</strong> Drohobych and Stebnyk,<br />

Lviv Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 349135, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 003450, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 361667, Public Procurement Bulletin, No. 140 (742) dated<br />

27.12.2012<br />

Date <strong>of</strong> acceptance: 25.12.2012<br />

Grounding 349135/1 dated 24.12.2012. Date <strong>of</strong> participant’s invitation:<br />

12.12.2012 – PJSC for Gas Supply and Gasification “Lvivgaz” (Lviv) /<br />

UAH 2406397,21 (incl. VAT)/ 19.02.2013<br />

003623<br />

Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />

in Artemivsk and Artemivskyi Rayon<br />

<strong>of</strong> Donetsk Oblast<br />

35 Artema St., 84500 Artemivsk, Donetsk Oblast<br />

Procurement subject: code 53.10.1 – postal services within obligations<br />

concerning provision <strong>of</strong> universal services (payment, delivery <strong>of</strong> pensions<br />

and financial aid for burial services), 3 lots<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 018600, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 001342, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Acceptance: No. 041403, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–3 – 25.01.2013<br />

Grounding 018600/1 dated 21.01.2013. Date <strong>of</strong> participant’s invitation:<br />

02.01.2013 – lot 1 – Donetsk Directorate <strong>of</strong> Ukrainian State Enterprise<br />

<strong>of</strong> Posts “Ukrposhta” Centre <strong>of</strong> Postal Service No.2 (Artemivsk,<br />

Donetsk Oblast) / UAH 4167000 (incl. VAT)/ 15.02.2013; lot 2 –<br />

Donetsk Directorate <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />

Centre <strong>of</strong> Postal Service No.4 (Horlivka, Donetsk Oblast) / UAH 65000<br />

(incl. VAT)/ 15.02.2013; lot 3 – Donetsk Directorate <strong>of</strong> Ukrainian<br />

State Enterprise <strong>of</strong> Posts “Ukrposhta” Centre <strong>of</strong> Postal Service No.6<br />

(Yenakiieve, Donetsk Oblast) / UAH 18000 (incl. VAT)/ 15.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

87


Bulletin No.9(135) February 26, 2013<br />

003620<br />

State Enterprise “National Energy Company<br />

“Ukrenergo” represented by Northern Electric<br />

Energy System<br />

12/14 Kooperatyvna St., 61003 Kharkiv<br />

Procurement subject: code 31.10.4 – transformers (transformer ТДН–<br />

40000/110–У1 – 1 unit)<br />

Supply/execution: substation 330 kV “Losieve”, 301 Moskovskyi Ave., Kharkiv;<br />

June 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.ukr.energy.gov.ua<br />

Announcement: No. 318896, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22185, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 039643, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 25.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Enerhovuhilliavydobuvannia” (Vyshneve, Kyiv Oblast)/<br />

UAH 9480000/15.02.2013<br />

003625<br />

Kremenchuk City Children’s Hospital<br />

<strong>of</strong> Poltava Oblast<br />

16 Pavlova St., 39602 Kremenchuk, Poltava Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (centralized heat power supply –<br />

4019.2628 Gcal)<br />

Supply/execution: premises <strong>of</strong> city children’s hospital, children’s polyclinic No.2,<br />

infectious disease ward, 16 Pavlova St., premises <strong>of</strong> children’s polyclinic<br />

No.1, 13/9 Radianska St., premises <strong>of</strong> children’s polyclinic No.3, 80,<br />

50–rokiv Zhovtnia St., Kremenchuk, Poltava Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 027406, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 003472, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 042319, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 29.01.2013<br />

Grounding 027406/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

14.01.2013 – PJSC “Poltavaoblenergo” represented by Kremenchuk<br />

Affiliate (Kremenchuk, Poltava Oblast) / UAH 3595954,04 (incl. VAT)/<br />

08.02.2013<br />

003624<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 28.12.2 – parts <strong>of</strong> hydraulic and pneumatic power<br />

equipment: lot 5 – seals <strong>of</strong> LLC “Monodyt” production or equivalent for<br />

Separated Subdivision Yuzhnoukrainsk NPP – 4 units<br />

Supply/execution: lot 5– Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision<br />

“Storage facilities”, Yuzhnoukrainsk, Mykolaiv Oblast, 120 days from the date<br />

<strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 340903, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23531, Announcer <strong>of</strong> the Public Purchasing,<br />

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 for lot 5 by decision dated 23.01.2013 because<br />

less than two bids were submitted for tender.<br />

003628<br />

Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in<br />

Sovietskyi District <strong>of</strong> Makiivka, Donetsk Oblast<br />

1, 2 microdistrict, 86141 Makiivka, Donetsk Oblast<br />

Procurement subject: code 53.10.1 – postal services within obligations on<br />

provision <strong>of</strong> universal services (postal services): (payment, delivery<br />

<strong>of</strong> pensions and financial aid for burial services)<br />

Supply/execution: Sovietskyi District <strong>of</strong> Makiivka, Donetsk Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 026234, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 002488, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 040756, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 026234/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

24.12.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />

Donetsk Directorate – Center <strong>of</strong> Postal Communication No.9 (Makiivka,<br />

Donetsk Oblast) / UAH 3400000 (incl. VAT)/ 14.02.2013<br />

88 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003629<br />

Sambir Apartments–Maintenance Part <strong>of</strong> the<br />

District <strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

13 Zavokzalna St., 81400 Sambir, Lviv Oblast<br />

Procurement subject: code 35.12.1 – electric power transmission:<br />

lot 1 – 3 212 949 kW; lot 2 – 104 592 kW<br />

Supply/execution: at the customer’s address, military units and military<br />

commissariats, which are on the balance sheet <strong>of</strong> Sambir Apartments–<br />

Maintenance Part <strong>of</strong> the District, Lviv Oblast, till the end <strong>of</strong> December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 038245, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002815, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 051812, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 04.02.2013<br />

Grounding 038245/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

14.01.2013 – lot 1 – PJSC “Lvivoblenergo” Sambirskyi Rayon<br />

<strong>of</strong> Electrical Networks (Sambir, Lviv Oblast) / UAH 3686281 (incl. VAT)/<br />

15.02.2013; lot 2 – Separated Subdivision “Energozbut” <strong>of</strong> State<br />

Territorial Branch Association “Lviv Railway” (Lviv) / UAH 120000<br />

(incl. VAT)/ 15.02.2013<br />

003630<br />

Municipal Establishment “Mariupol Station<br />

<strong>of</strong> First Medical Aid” <strong>of</strong> Donetsk Oblast<br />

20–a Bakhmutska St., 87506 Mariupol, Donetsk Oblast<br />

Procurement subject: code 23.20.1 – liquid oil processing products: lot 1 –<br />

petrol A–92 – 135000 l; lot 3 – motor diesel fuel (EH590) – 28304 l<br />

Supply/execution: lot 1 – towns: Mariupol, Novoazovsk, Telmanove, Manhush<br />

Urban Settlement, Pershotravnevyi Rayon, Volodarsk Urban Settlement,<br />

Volodarskyi Rayon, Donetsk Oblast; lot 3 – Mariupol, Novoazovsk, Telmanove,<br />

Manhush Urban Settlement, Pershotravnevyi Rayon, Volodarsk Urban<br />

Settlement, Volodarskyi Rayon, Donetsk Oblast; till 31.12.2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 340725, Public Procurement Bulletin, No. 135/1 (737/1)<br />

dated 10.12.2012; Announcement: No. 001286, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 4 (130) dated 22.01.2013<br />

Acceptance: No. 040027, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1, 3 – 28.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “TK “Sintez Oil” (Donetsk)/UAH 5349550/15.02.2013<br />

lot 3 – LLC “TK “Sintez Oil” (Donetsk)/UAH 268888/15.02.2013<br />

003631<br />

PJSC “Kirovohradoblenergo”<br />

15 Komunistychnyi Lane, 25015 Kirovohrad<br />

Procurement subject: code 26.61.1 – construction concrete products –<br />

4931 units<br />

Supply/execution: the central warehouse <strong>of</strong> the customer, Kirovohrad;<br />

March – December 2013, January – February 2014<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 347142, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 23919, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 14.02.2013 because less than<br />

two bids were submitted for tender.<br />

003635<br />

Department <strong>of</strong> Education <strong>of</strong> Horodyshchenskyi<br />

Rayon State Administration <strong>of</strong> Cherkasy Oblast<br />

60/2 Myru St., 19500 Horodyshche, Cherkasy Oblast<br />

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas), 755 305 m3<br />

Supply/execution: at the customer’s address and subordinated educational<br />

establishments <strong>of</strong> Horodyshchenskyi Rayon, Cherkasy Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 000356, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 001323, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Acceptance: No. 012570, Public Procurement Bulletin, No. 3 (746) dated<br />

10.01.2013<br />

Date <strong>of</strong> acceptance: 08.01.2013<br />

Grounding 000356/1 dated 07.01.2013. Date <strong>of</strong> participant’s invitation:<br />

21.12.2012 – OJSC for Gas Supply and Gasification “Cherkasygaz”<br />

(Cherkasy) / UAH 3572970,30 (incl. VAT)/ 25.01.2013<br />

003636<br />

Department for Education <strong>of</strong> Amur–<br />

Nyzhniodniprovskyi District Council in<br />

Dnipropetrovsk<br />

31 Vorontsova Ave., 49023 Dnipropetrovsk<br />

Procurement subject: code 35.11.1 – electricity – 2863382,51 kW*hour<br />

Supply/execution: municipal educational establishments <strong>of</strong> Amur–<br />

Nyzhniodniprovskyi District in Dnipropetrovsk – 47 establishments;<br />

till 31.12.2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 039193, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002867, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 052720, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 05.02.2013<br />

Grounding 039193/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

16.01.2013 – PJSC “DTEK Dniprooblenergo” <strong>of</strong> Dnipropetrovsk City<br />

Electrical Networks (Dnipropetrovsk) / UAH 3633633 (incl. VAT)/<br />

15.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

89


Bulletin No.9(135) February 26, 2013<br />

003637<br />

PJSC “DTEK Dniproenergo”<br />

20 Dobroliubova St., 69006 Zaporizhzhia<br />

Procurement subject: code 29.13.1 – gates, cocks, valves and similar<br />

products: lot 16 – 838 units; lot 17 – 220 units<br />

Supply/execution: lots 16 – 17 – DTEK Kryvyi Rih TPP, Zelenodolsk, Apostolivskyi<br />

Rayon, Dnipropetrovsk Oblast; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 319076, Public Procurement Bulletin, No. 127/1 (729/1)<br />

dated 12.11.2012; Announcement: No. 22179, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 027870, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 16–17 – 17.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 16 – PJSC “Prydniprovskyi Repair–Mechanical Plant”<br />

(Dnipropetrovsk)/UAH 259653,60/12.02.2013<br />

lot 17 – PrJSC “Promarmatura” (Dnipropetrovsk)/<br />

UAH 530545,69/12.02.2013<br />

003638<br />

Department <strong>of</strong> Education <strong>of</strong> Kamianskyi Rayon<br />

State Administration <strong>of</strong> Cherkasy Oblast<br />

37 Lenina St., 20800 Kamianka, Cherkasy Oblast, <strong>of</strong>fice 52<br />

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas – 669000 m3)<br />

Supply/execution: at the customer’s address and subordinated educational<br />

establishments <strong>of</strong> Kamianskyi Rayon, Cherkasy Oblast; March – April 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 038843, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002556, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 050841, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 04.02.2013<br />

Grounding 038843/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

24.01.2013 – OJSC for Gas Supply and Gasification “Cherkasygaz”<br />

(Cherkasy) / UAH 3164704,50 (incl. VAT)/ 15.02.2013<br />

003639<br />

Apartments Maintenance Department <strong>of</strong> Chernivtsi<br />

<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

43 Ukrainska St., 58000 Chernivtsi<br />

Procurement subject: code 40.10.3 – services in electricity supply –<br />

3000000 kW per hour<br />

Supply/execution: 3 Kyshynivska St., 6 M.Olimpiady St., 14 Avanhardna St.,<br />

17 Chkalova St., 41 Chervonoarmiiska St., 41–b Chervonoarmiiska St.,<br />

2–a Frunze St., 32 Kobylianska St., 119 Holovna St., Chernivtsi;<br />

Kamiana Village landfill, Storozhynetskyi Rayon; Military unit A1920,<br />

Ridkivtsi Village, Novoselytskyi Rayon, 1 Chornovola St., Kelmentsi,<br />

66 Tsentralna St., Sokyriany, 32 Nezalezhnosti St., Khotyn, 4 Sichovykh Striltsiv<br />

St., Vyzhnytsia, 184 Ukrainska St., Putyla, 12 Fedkovycha St., Storozhynets,<br />

10 Boika St., Hlyboka, 15 Skovorody St., Kitsman, 3 Chkalova St., Novoselytsia,<br />

Chernivtsi Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 024363, Public Procurement Bulletin, No. 5/1 (748/1) dated<br />

17.01.2013; Announcement: No. 001576, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Acceptance: No. 030121, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> acceptance: 21.01.2013<br />

Grounding 024363/1 dated 17.01.2013. Date <strong>of</strong> participant’s invitation:<br />

08.01.2013 – PJSC Power Supply Company “Chernivtsioblenergo”<br />

(Chernivtsi) / UAH 3608319 (incl. VAT)/ 14.02.2013<br />

003634<br />

PJSC “DTEK Dniprooblenergo”<br />

22 Zaporizke Shose, 49107 Dnipropetrovsk<br />

Procurement subject: code 31.10.4 – transformers: lot 1 – transformer<br />

<strong>of</strong> type TMH–2500/35–У1 or equivalent – 2 units; lot 2 – transformer<br />

<strong>of</strong> type TMH–6300/35–У1 or equivalent – 1 unit<br />

Supply/execution: on DDP terms, according to Incoterms–2010, the buyer’s<br />

warehouse; lot 1– Novomoskovsk, Dnipropetrovsk Oblast, lot 2– Petropavlivka<br />

Urban Village, Dnipopetrovsk Oblast; April 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 311434, Public Procurement Bulletin, No. 125 (727) dated<br />

05.11.2012; Announcement: No. 21545, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 45 (119) dated 06.11.2012<br />

Acceptance: No. 025990, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 17.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Aut<strong>of</strong>ormula Centre” (Zaporizhzhia)/<br />

UAH 1746000/15.02.2013<br />

lot 2 – LLC “Aut<strong>of</strong>ormula Centre” (Zaporizhzhia)/<br />

UAH 1287000/15.02.2013<br />

90 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003640<br />

Lychakivska Regional Administration<br />

<strong>of</strong> Lviv City Council<br />

67 K.Levytskoho St., 79017 Lviv<br />

Procurement subject: code 90.00.3 – sanitation and similar services, 9 lots<br />

Supply/execution: Lychakivskyi Rayon, Lviv; till the end <strong>of</strong> December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 340242, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 003443, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 036095, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–8 – 23.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Lviv Municipal Enterprise “Road–Repair Administration<br />

<strong>of</strong> Lychakivskyi Rayon” (Lviv)/UAH 1401600/12.02.2013<br />

lot 2 – Lviv Municipal Enterprise “Road–Repair Administration<br />

<strong>of</strong> Halytskyi Rayon” (Lviv)/UAH 100000/12.02.2013<br />

lot 3 – Lviv Municipal Enterprise “No.500” (Lviv)/<br />

UAH 1668400/12.02.2013<br />

lot 4 – Lviv Municipal Enterprise “Road–Repair Administration<br />

<strong>of</strong> Lychakivskyi Rayon” (Lviv)/UAH 819800/12.02.2013<br />

lot 5 – Lviv Municipal Enterprise “Road–Repair Administration<br />

<strong>of</strong> Lychakivskyi Rayon” (Lviv)/UAH 318000/12.02.2013<br />

lot 6 – Private Enterprise “GREEN–PARK” (Lviv)/<br />

UAH 141000/12.02.2013<br />

lot 7 – Subsidiary Company “LYCHAKIV–PARK” (Lviv)/<br />

UAH 322800/12.02.2013<br />

lot 8 – LLC “Agro–Industrial Enterprise “Lvivske” (Lviv Oblast)/<br />

UAH 444000/12.02.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lot 9 by decision dated 12.02.2013 because<br />

less than two bids were submitted for tender.<br />

003641<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 25.30.1 – steam generators and their parts<br />

(spare tools and devices for hydraulic shock absorbers): lot 1 –<br />

spare tools and devices for hydraulic shock absorbers for Separated<br />

Subdivision Rivne NPP – 232 units; lot 2 – spare tools and devices for<br />

hydraulic shock absorbers for Separated Subdivision Zaporizhzhia NPP –<br />

31 units and 8 sets<br />

Supply/execution: lot 1– Rivne Department <strong>of</strong> Separated Subdivision “Storage<br />

facilities”, Kuznetsovsk, Rivne Oblast, lot 2– Zaporizhzhia Department<br />

<strong>of</strong> Separated Subdivision “Storage facilities”, Enerhodar, Zaporizhzhia Oblast;<br />

during 4 months from the date <strong>of</strong> purchase contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 340948, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23544, Announcer <strong>of</strong> the Public Purchasing,<br />

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 for lots 1, 2 by decision dated 13.02.2013 because<br />

less than two bids were admitted to tender evaluation.<br />

003642<br />

Department for Education <strong>of</strong> Talnivskyi Rayon<br />

State Administration <strong>of</strong> Cherkasy Oblast<br />

28 Soborna St., 20400 Talne, Cherkasy Oblast<br />

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas), 857 794 m3<br />

Supply/execution: at the customer’s address and subordinated establishments in<br />

Talnivskyi Rayon, Cherkasy Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 004420, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013; Announcement: No. 003486, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 021377, Public Procurement Bulletin, No. 5 (748) dated<br />

17.01.2013<br />

Date <strong>of</strong> acceptance: 14.01.2013<br />

Grounding 004420/1 dated 14.01.2013. Date <strong>of</strong> participant’s invitation:<br />

26.12.2012 – OJSC for Gas Supply and Gasification “Cherkasygaz”<br />

(Cherkasy) / UAH 4057794,52 (incl. VAT)/ 01.02.2013<br />

003643<br />

Municipal Department <strong>of</strong> Education <strong>of</strong> Kirovske<br />

City Council <strong>of</strong> Donetsk Oblast<br />

39 Shakhtarska St., 86300 Kirovske, Donetsk Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants), 6151,87 Gcal<br />

Supply/execution: preschool educational establishments and general educational<br />

establishments <strong>of</strong> Municipal Department <strong>of</strong> Education <strong>of</strong> Kirovske City Council<br />

<strong>of</strong> Donetsk Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 003841, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 003496, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 015540, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013<br />

Date <strong>of</strong> acceptance: 09.01.2013<br />

Grounding 003841/1 dated 07.01.2013. Date <strong>of</strong> participant’s invitation:<br />

03.12.2012 – Regional Utility Enterprise “Donetskteplokomunenergo”<br />

(Donetsk) / UAH 6686100 (incl. VAT)/ 24.01.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

91


Bulletin No.9(135) February 26, 2013<br />

003648<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 40.10.3 – services in electricity supply: lot 1 –<br />

services in electricity supply – 6 250 000 kW per hour; lot 2 – services in<br />

electricity supply – 8 010 000 kW per hour; lot 3 – services in electricity<br />

supply – 4 210 000 kW per hour; lot 4 – services in electricity supply –<br />

970 000 kW per hour; lot 5 – services in electricity supply – 3 000 000 kW<br />

per hour; lot 6 – services in electricity supply – 1 830 000 kW per hour;<br />

lot 7 – services in electricity supply – 4 010 000 kW per hour; lot 8 –<br />

services in electricity supply – 1 310 000 kW per hour; lot 9 – services in<br />

electricity supply – 3 310 000 kW per hour; lot 10 – services in electricity<br />

supply – 250 000 kW per hour; lot 11 – services in electricity supply –<br />

95 000 kW per hour; lot 12 – services in electricity supply – 10 000 kW<br />

per hour; lot 13 – services in electricity supply – 10 000 kW per hour;<br />

lot 14 – services in electricity supply – 5 000 kW per hour; lot 15 –<br />

services in electricity supply – 2 750 000 kW per hour; lot 16 – services<br />

in electricity supply – 870 000 kW per hour; lot 17 – services in electricity<br />

supply – 1 470 000 kW per hour; lot 18 – services in electricity supply –<br />

310 000 kW per hour; lot 19 – services in electricity supply – 890 000 kW<br />

per hour; lot 20 – services in electricity supply – 990 000 kW per hour;<br />

lot 21 – services in electricity supply – 1 730 000 kW per hour; lot 22 –<br />

services in electricity supply – 50 000 kW per hour; lot 23 – services in<br />

electricity supply – 970 000 kW per hour; lot 24 – services in electricity<br />

supply – 95 000 kW per hour; lot 25 – services in electricity supply –<br />

30 000 kW per hour; lot 26 – services in electricity supply – 4 000 kW per<br />

hour; lot 27 – services in electricity supply – 1 000 kW per hour<br />

Supply/execution: lots 1, 15 – Separated Subdivision “Mine named after O.O.<br />

Skochynskyi” <strong>of</strong> SOE “DCEC” (Biriuzova St., 83084 Donetsk, Kirovskyi<br />

District, Donetsk Oblast); lots 2, 16 – Separated Subdivision “Mine<br />

“Pivdennodonbaska No.3” named after M.S. Surhai” <strong>of</strong> SOE “DCEC” (85670<br />

Vuhledar, Donetsk Oblast); lots 3, 17 – Separated Subdivision “Mine “Trudivska”<br />

<strong>of</strong> SOE “DCEC” (8 Ratsionalizatoriv St., 83039 Donetsk, Petrovskyi District,<br />

Donetsk Oblast); lots 4, 18 – Separated Subdivision “Mine “Mospynska”<br />

<strong>of</strong> SOE “DCEC” (Novomospynska St., 83492 Mospyne, Donetsk Oblast); lots<br />

5, 19 – Separated Subdivision “Mine named after M.I. Kalinin” <strong>of</strong> SOE “DCEC”<br />

(44 Myru Ave., 83017 Donetsk, Kalininskyi District, Donetsk Oblast); lots 6,<br />

20 – Separated Subdivision “Mine named after E.T. Abakumov” <strong>of</strong> SOE “DCEC”<br />

(292 Kirova St., 83020 Donetsk, Kirovskyi District, Donetsk Oblast); lots 7, 21 –<br />

Separated Subdivision “Mine “Zhovtnevyi Rudnyk” <strong>of</strong> SOE “DCEC” (1 Marshala<br />

Zhukova Ave., 83071 Donetsk, Kuibyshevskyi District, Donetsk Oblast); lots 8,<br />

22 – Separated Subdivision “Mine “Lidiievka” <strong>of</strong> SOE “DCEC” (83036 Donetsk,<br />

Kirovskyi District, Donetsk Oblast); lots 9, 23 – Separated Subdivision “Mine<br />

Cheliuskintsiv” <strong>of</strong> SOE “DCEC” (1 Pravdy Sq., 83022 Donetsk, Petrovskyi<br />

District, Donetsk Oblast); lots 10, 24 – Separated Subdivision “Mine No.4–<br />

21” <strong>of</strong> SOE “DCEC” (Petrovskoho St., 83010 Donetsk, Petrovskyi District,<br />

Donetsk Oblast); lots 11, 25 – Separated Subdivision “Donetsk Motor Depot”<br />

<strong>of</strong> SOE “DCEC” (141 Kuibysheva St., 83060 Donetsk); lots 12, 26 – Separated<br />

Subdivision “Department <strong>of</strong> Technical Control over Coal Quality and Standards”<br />

<strong>of</strong> SOE “DCEC” (63 Artema St., 83001 Donetsk); lots 13, 27 – Technical unit<br />

“Material and Technical Supply Department” <strong>of</strong> SOE “DCEC” (1 Stadionna St.,<br />

83102 Donetsk); lot 14 – Separated Subdivision “Donetsk Administration<br />

<strong>of</strong> Extinction, Preventive Measures for Rock Dumps, Land Recultivation”<br />

<strong>of</strong> SOE “DCEC” (1 P.Korchahina St., 83120 Donetsk, Kirovskyi District);<br />

during 2012<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 315591, Public Procurement Bulletin, No. 124/5 (726/5)<br />

dated 02.11.2012; Announcement: No. 22137, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 47 (121) dated 20.11.2012<br />

Grounding 315591/1 dated 02.11.2012. Date <strong>of</strong> participant’s invitation:<br />

31.10.2012/Procurement from the sole participant was cancelled for lots<br />

1–27 because <strong>of</strong> cutback in spending for purchase <strong>of</strong> goods, works<br />

and services dated 20.02.2013.<br />

003646<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Procurement subject: code І.1 04 – research and development works<br />

in the sphere <strong>of</strong> geologic science: lot 1 – realization <strong>of</strong> the geology<br />

consultation report on the result <strong>of</strong> geological survey <strong>of</strong> the Odeskoe gas<br />

field <strong>of</strong> the Public Joint–Stock Company “Chornomornaftogaz”; lot 2 –<br />

realization <strong>of</strong> the geology consultation report on the result <strong>of</strong> geological<br />

survey <strong>of</strong> the Bezimene gas field <strong>of</strong> the Public Joint–Stock Company<br />

“Chornomornaftogaz”<br />

Supply/execution: location <strong>of</strong> the Executor; 3 months<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 311271, Public Procurement Bulletin, No. 125 (727) dated<br />

05.11.2012; Announcement: No. 21587, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 45 (119) dated 06.11.2012<br />

Acceptance: No. 029050, Public Procurement Bulletin, No. 5/4 (748/4) dated<br />

18.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 18.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – State Enterprise “Pivdenekogeotsentr” (Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea)/UAH 3828660,84/15.02.2013<br />

lot 2 – Prichernomorskoe state regional geological enterprise (Odesa)/<br />

UAH 793675,94/15.02.2013<br />

003647<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Procurement subject: code 29.13.1 – valves, tap valves, valve assemblies<br />

and similar products (valves – 82 items, ball valves – 7 items)<br />

Supply/execution: base <strong>of</strong> production and technical supply <strong>of</strong> the Public Joint–<br />

Stock Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village,<br />

Sakskiy district, the Autonomous Republic <strong>of</strong> Crimea; 2012 – 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 322094, Public Procurement Bulletin, No. 127/8 (729/8)<br />

dated 14.11.2012; Announcement: No. 22566, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 48 (122) dated 27.11.2012<br />

Acceptance: No. 025586, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 15.02.2013 because <strong>of</strong> force<br />

majeure.<br />

92 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003649<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 40.10.3 – services in electricity supply: lot 1 –<br />

services in electricity supply – 6 000 000 kW per hour; lot 2 – services in<br />

electricity supply – 8 000 000 kW per hour; lot 3 – services in electricity<br />

supply – 4 200 000 kW per hour; lot 4 – services in electricity supply –<br />

950 000 kW per hour; lot 5 – services in electricity supply – 3 750 000 kW<br />

per hour; lot 6 – services in electricity supply – 1 200 000 kW per hour;<br />

lot 7 – services in electricity supply – 4 300 000 kW per hour; lot 8 –<br />

services in electricity supply – 1 200 000 kW per hour; lot 9 – services<br />

in electricity supply – 3 300 000; lot 10 – services in electricity supply –<br />

350 000 kW per hour; lot 11 – services in electricity supply – 80 000 kW<br />

per hour; lot 12 – services in electricity supply – 10 000 kW per hour;<br />

lot 13 – services in electricity supply – 10 000 kW per hour; lot 14 –<br />

services in electricity supply – 5 000 kW per hour; lot 15 – services<br />

in electricity supply – 2 750 000 kW per hour; lot 16 – services in<br />

electricity supply – 870 000 kW per hour; lot 17 – services in electricity<br />

supply – 1 470 000 kW per hour; lot 18 – services in electricity supply –<br />

310 000 kW per hour; lot 19 – services in electricity supply – 890 000 kW<br />

per hour; lot 20 – services in electricity supply – 990 000 kW per hour;<br />

lot 21 – services in electricity supply – 1 730 000 kW per hour; lot 22 –<br />

services in electricity supply – 50 000 kW per hour; lot 23 – services in<br />

electricity supply – 970 000 kW per hour; lot 24 – services in electricity<br />

supply – 95 000 kW per hour; lot 25 – services in electricity supply –<br />

30 000 kW per hour; lot 26 – services in electricity supply – 4 000 kW per<br />

hour; lot 27 – services in electricity supply – 1 000 kW per hour<br />

Supply/execution: lots 1, 15 – Separated Subdivision “Mine named after O.O.<br />

Skochynskyi” <strong>of</strong> SOE “DCEC” (Biriuzova St., 83084 Donetsk, Kirovskyi<br />

District, Donetsk Oblast); lots 2, 16 – Separated Subdivision “Mine<br />

“Pivdennodonbaska No.3” named after M.S. Surhai” <strong>of</strong> SOE “DCEC” (85670<br />

Vuhledar, Donetsk Oblast); lots 3, 17 – Separated Subdivision “Mine “Trudivska”<br />

<strong>of</strong> SOE “DCEC” (8 Ratsionalizatoriv St., 83039 Donetsk, Petrovskyi District,<br />

Donetsk Oblast); lots 4, 18 – Separated Subdivision “Mine “Mospynska”<br />

<strong>of</strong> SOE “DCEC” (Novomospynska St., 83492 Mospyne, Donetsk Oblast); lots<br />

5, 19 – Separated Subdivision “Mine named after M.I. Kalinin” <strong>of</strong> SOE “DCEC”<br />

(44 Myru Ave., 83017 Donetsk, Kalininskyi District, Donetsk Oblast); lots 6,<br />

20 – Separated Subdivision “Mine named after E.T. Abakumov” <strong>of</strong> SOE “DCEC”<br />

(292 Kirova St., 83020 Donetsk, Kirovskyi District, Donetsk Oblast); lots 7, 21 –<br />

Separated Subdivision “Mine “Zhovtnevyi Rudnyk” <strong>of</strong> SOE “DCEC” (1 Marshala<br />

Zhukova Ave., 83071 Donetsk, Kuibyshevskyi District, Donetsk Oblast); lots 8,<br />

22 – Separated Subdivision “Mine “Lidiievka” <strong>of</strong> SOE “DCEC” (83036 Donetsk,<br />

Kirovskyi District, Donetsk Oblast); lots 9, 23 – Separated Subdivision “Mine<br />

Cheliuskintsiv” <strong>of</strong> SOE “DCEC” (1 Pravdy Sq., 83022 Donetsk, Petrovskyi<br />

District, Donetsk Oblast); lots 10, 24 – Separated Subdivision “Mine No.4–<br />

21” <strong>of</strong> SOE “DCEC” (Petrovskoho St., 83010 Donetsk, Petrovskyi District,<br />

Donetsk Oblast); lots 11, 25 – Separated Subdivision “Donetsk Motor Depot”<br />

<strong>of</strong> SOE “DCEC” (141 Kuibysheva St., 83060 Donetsk); lots 12, 26 – Separated<br />

Subdivision “Department <strong>of</strong> Technical Control over Coal Quality and Standards”<br />

<strong>of</strong> SOE “DCEC” (63 Artema St., 83001 Donetsk); lots 13, 27 – Technical unit<br />

“Material and Technical Supply Department” <strong>of</strong> SOE “DCEC” (1 Stadionna St.,<br />

83102 Donetsk); lot 14 – Separated Subdivision “Donetsk Administration<br />

<strong>of</strong> Extinction, Preventive Measures for Rock Dumps, Land Recultivation”<br />

<strong>of</strong> SOE “DCEC” (1 P.Korchahina St., 83120 Donetsk, Kirovskyi District);<br />

during 2012<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 315589, Public Procurement Bulletin, No. 124/5 (726/5)<br />

dated 02.11.2012; Announcement: No. 22145, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 47 (121) dated 20.11.2012<br />

Grounding 315589/1 dated 02.11.2012. Date <strong>of</strong> participant’s invitation:<br />

31.10.2012/Procurement from the sole participant was cancelled for lots<br />

1–27 because <strong>of</strong> cutback in spending for purchase <strong>of</strong> goods, works<br />

and services dated 20.02.2013.<br />

003650<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 40.10.1 – electricity: lot 1 – electricity –<br />

6 000 000 kW per hour; lot 2 – electricity – 8 000 000 kW per hour; lot 3 –<br />

electricity – 4 200 000 kW per hour; lot 4 – electricity – 950 000 kW per<br />

hour; lot 5 – electricity – 3 750 000 kW per hour; lot 6 – electricity –<br />

1 200 000 kW per hour; lot 7 – electricity – 4 300 000 kW per hour; lot 8 –<br />

electricity – 1 200 000 kW per hour; lot 9 – electricity – 3 300 000 kW<br />

per hour; lot 10 – electricity – 350 000 kW per hour; lot 11 – electricity –<br />

170 000 kW per hour<br />

Supply/execution: lot 1 – Separated Subdivision “Mine named after O.O.<br />

Skochynskyi” <strong>of</strong> the customer (Biriuzova St., 83084 Donetsk, Kirovskyi District,<br />

Donetsk Oblast); lot 2 – Separated Subdivision “Mine “Pivdennodonbaska<br />

No.3” named after M.S. Surhai” <strong>of</strong> the customer (85670 Vuhledar,<br />

Donetsk Oblast); lot 3 – Separated Subdivision “Mine “Trudivska” <strong>of</strong> the<br />

customer (8 Ratsionalizatoriv St., 83039 Donetsk, Petrovskyi District,<br />

Donetsk Oblast); lot 4 – Separated Subdivision “Mine “Mospynska” <strong>of</strong> the<br />

customer (Novomospynska St., 83492 Mospyne, Donetsk Oblast); lot 5 –<br />

Separated Subdivision “Mine named after M.I. Kalinin” <strong>of</strong> the customer (44<br />

Myru Ave., 83017 Donetsk, Kalininskyi District, Donetsk Oblast); lot 6 –<br />

Separated Subdivision “Mine named after E.T. Abakumov” <strong>of</strong> the customer<br />

(292 Kirova St., 83020 Donetsk, Kirovskyi District, Donetsk Oblast ); lot 7 –<br />

Separated Subdivision “Mine “Zhovtnevyi Rudnyk” <strong>of</strong> the customer (1 Marshala<br />

Zhukova Ave., 83071 Donetsk, Kuibyshevskyi District, Donetsk Oblast); lot 8 –<br />

Separated Subdivision “Mine “Lidiievka” <strong>of</strong> the customer (83036 Donetsk,<br />

Kirovskyi District, Donetsk Oblast); lot 9 – Separated Subdivision “Mine<br />

named after Cheliuskintsiv” <strong>of</strong> the customer (1 Pravdy Sq., 83022 Donetsk,<br />

Petrovskyi District, Donetsk Oblast); lot 10 – Separated Subdivision “Mine<br />

4–21” <strong>of</strong> the customer (Petrovskoho St., 83010 Donetsk, Petrovskyi District,<br />

Donetsk Oblast); lot 11 – Separated Subdivisions <strong>of</strong> the customer, located in<br />

Donetsk and Donetsk Oblast; during 2012<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.duek.dn.ua<br />

Announcement: No. 304412, Public Procurement Bulletin, No. 118/5 (720/5)<br />

dated 12.10.2012; Announcement: No. 20896, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 42 (116) dated 16.10.2012<br />

Acceptance: No. 304652, Public Procurement Bulletin, No. 119/3 (721/3) dated<br />

15.10.2012<br />

Grounding 304412/1 dated 12.10.2012. Date <strong>of</strong> participant’s invitation:<br />

12.10.2012/Procurement from the sole participant was cancelled for lots<br />

1–11 because <strong>of</strong> cutback in spending for purchase <strong>of</strong> goods, works<br />

and services dated 20.02.2013.<br />

Announcer <strong>of</strong> the public purchasing<br />

93


Bulletin No.9(135) February 26, 2013<br />

003651<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 40.10.3 – services in electricity supply:<br />

lot 1 – services in electricity supply – 6 500 000 kW per hour;<br />

lot 2 – services in electricity supply – 8 500 000 kW per hour; lot 3 –<br />

services in electricity supply – 4 300 000 kW per hour; lot 4 – services<br />

in electricity supply – 1 050 000 kW per hour; lot 5 – services<br />

in electricity supply – 4 150 000 kW per hour; lot 6 – services<br />

in electricity supply – 2 000 000 kW per hour; lot 7 – services in<br />

electricity supply – 4 500 000 kW per hour; lot 8 – services in electricity<br />

supply – 1 350 000 kW per hour; lot 9 – services in electricity<br />

supply – 3 600 000 kW per hour; lot 10 – services in electricity<br />

supply – 350 000 kW per hour; lot 11 – services in electricity supply –<br />

140 000 kW per hour; lot 12 – services in electricity supply – 15 000 kW<br />

per hour; lot 13 – services in electricity supply – 15 000 kW per hour;<br />

lot 14 – services in electricity supply – 10 000 kW per hour; lot 15 –<br />

services in electricity supply – 2 860 000 kW per hour; lot 16 – services<br />

in electricity supply – 1 540 000 kW per hour; lot 17 – services in<br />

electricity supply – 1 470 000 kW per hour; lot 18 – services in<br />

electricity supply – 320 000 kW per hour; lot 19 – services in electricity<br />

supply – 1 280 000 kW per hour; lot 20 – services in electricity<br />

supply – 990 000 kW per hour; lot 21 – services in electricity supply –<br />

1 950 000 kW per hour; lot 22 – services in electricity supply – 50 000 kW<br />

per hour; lot 23 – services in electricity supply – 1 110 000 kW per hour;<br />

lot 24 – services in electricity supply – 150 000 kW per hour; lot 25 –<br />

services in electricity supply – 25 000 kW per hour; lot 26 – services in<br />

electricity supply – 4 000 kW per hour; lot 27 – services in electricity<br />

supply – 1 000 kW per hour<br />

Supply/execution: lots 1, 15 – Separated Subdivision “Mine named after O.O.<br />

Skochynskyi” <strong>of</strong> SOE “DCEC” (Biriuzova St., 83084 Donetsk, Kirovskyi<br />

District, Donetsk Oblast); lots 2, 16 – Separated Subdivision “Mine<br />

“Pivdennodonbaska No.3” named after M.S. Surhai” <strong>of</strong> SOE “DCEC” (85670<br />

Vuhledar, Donetsk Oblast); lots 3, 17 – Separated Subdivision “Mine “Trudivska”<br />

<strong>of</strong> SOE “DCEC” (8 Ratsionalizatoriv St., 83039 Donetsk, Petrovskyi District,<br />

Donetsk Oblast); lots 4, 18 – Separated Subdivision “Mine “Mospynska”<br />

<strong>of</strong> SOE “DCEC” (Novomospynska St., 83492 Mospyne, Donetsk Oblast); lots<br />

5, 19 – Separated Subdivision “Mine named after M.I. Kalinin” <strong>of</strong> SOE “DCEC”<br />

(44 Myru Ave., 83017 Donetsk, Kalininskyi District, Donetsk Oblast); lots 6,<br />

20 – Separated Subdivision “Mine named after E.T. Abakumov” <strong>of</strong> SOE “DCEC”<br />

(292 Kirova St., 83020 Donetsk, Kirovskyi District, Donetsk Oblast); lots 7, 21 –<br />

Separated Subdivision “Mine “Zhovtnevyi Rudnyk” <strong>of</strong> SOE “DCEC” (1 Marshala<br />

Zhukova Ave., 83071 Donetsk, Kuibyshevskyi District, Donetsk Oblast); lots 8,<br />

22 – Separated Subdivision “Mine “Lidiievka” <strong>of</strong> SOE “DCEC” (83036 Donetsk,<br />

Kirovskyi District, Donetsk Oblast); lots 9, 23 – Separated Subdivision “Mine<br />

Cheliuskintsiv” <strong>of</strong> SOE “DCEC” (1 Pravdy Sq., 83022 Donetsk, Petrovskyi<br />

District, Donetsk Oblast); lots 10, 24 – Separated Subdivision “Mine No.4–<br />

21” <strong>of</strong> SOE “DCEC” (Petrovskoho St., 83010 Donetsk, Petrovskyi District,<br />

Donetsk Oblast); lots 11, 25 – Separated Subdivision “Donetsk Motor Depot”<br />

<strong>of</strong> SOE “DCEC” (141 Kuibysheva St., 83060 Donetsk); lots 12, 26 – Separated<br />

Subdivision “Department <strong>of</strong> Technical Control over Coal Quality and Standards”<br />

<strong>of</strong> SOE “DCEC” (63 Artema St., 83001 Donetsk); lots 13, 27 – Technical unit<br />

“Material and Technical Supply Department” <strong>of</strong> SOE “DCEC” (1 Stadionna St.,<br />

83102 Donetsk); lot 14 – Separated Subdivision “Donetsk Administration<br />

<strong>of</strong> Extinction, Preventive Measures for Rock Dumps, Land Recultivation”<br />

<strong>of</strong> SOE “DCEC” (1 P.Korchahina St., 83120 Donetsk, Kirovskyi District);<br />

during 2012<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 315592, Public Procurement Bulletin, No. 124/6 (726/6)<br />

dated 02.11.2012; Announcement: No. 22019, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 47 (121) dated 20.11.2012<br />

Grounding 315592/1 dated 02.11.2012. Date <strong>of</strong> participant’s invitation:<br />

31.10.2012/Procurement from the sole participant was cancelled for lots<br />

1–27 because <strong>of</strong> cutback in spending for purchase <strong>of</strong> goods, works<br />

and services dated 20.02.2013.<br />

003652<br />

Main Capital Construction Department<br />

<strong>of</strong> Donetsk Oblast State Administration<br />

144 Cheliuskintsiv St., 83001 Donetsk, Donetsk Oblast<br />

Procurement subject: construction <strong>of</strong> surgical building <strong>of</strong> Clinical Medical<br />

Institution “Clinical Mine Hospital, Makiivka” (1st stage <strong>of</strong> construction),<br />

(amount – according to the project)<br />

Supply/execution: Makiivka, Donetsk Oblast; 2013 – 2015<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 345118, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 23912, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 19.02.2013 because <strong>of</strong> no need<br />

for <strong>procurement</strong> <strong>of</strong> goods, works, services.<br />

003653<br />

Municipal Establishment <strong>of</strong> Kyiv Oblast Council<br />

“Kyiv Oblast Clinical Hospital”<br />

1 Bahhovutivska St., 04107 Kyiv, Ukraine<br />

Procurement subject: code 24.42.2 – different pharmaceuticals (laboratory<br />

reagents), 9 lots<br />

Supply/execution: at the customer’s address, January – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 335007, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23170, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Acceptance: No. 046295, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–9 – 31.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Labix” (Kyiv)/UAH 811210,50/19.02.2013<br />

lot 2 – LLC “Diaveritas” (Kyiv)/UAH 666005,56/19.02.2013<br />

lot 3 – LLC “Alveks” (Kharkiv)/UAH 48908,56/19.02.2013<br />

lot 4 – LLC “Yuvis” (Kyiv)/UAH 964064,60/19.02.2013<br />

lot 5 – LLC “Biomedinvest” (Kyiv)/UAH 215844/19.02.2013<br />

lot 6 – Subsidiary Company “BioLine Ukraine” (Kyiv)/<br />

UAH 98964,28/19.02.2013<br />

lot 7 – LLC Scientific–Production Enterprise “KhiMex” (Kyiv)/<br />

UAH 161512,80/19.02.2013<br />

lot 8 – Small Private Scientific–Innovative Enterprise “Firm Fonor” (Kyiv)/<br />

UAH 327106,38/19.02.2013<br />

lot 9 – LLC “Dialogue Diagnostics” (Kyiv)/UAH 317652,42/19.02.2013<br />

94 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003644<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 35.11.1 – electric power: lot 1 – electric<br />

power – 409 270 thousand kW per hour; lot 2 – electric power –<br />

1330 thousand kW per hour<br />

Supply/execution: lot 1 – separated subdivisions <strong>of</strong> the customer, located in<br />

Donetsk and Donetsk Oblast; lot 2 – separated subdivisions <strong>of</strong> the customer,<br />

located in Donetsk; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.duek.dn.ua<br />

Announcement: No. 045045, Public Procurement Bulletin, No. 9/2 (752/2) dated<br />

31.01.2013; Announcement: No. 002317, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 055593, Public Procurement Bulletin, No. 11/2 (754/2) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 05.02.2013<br />

Grounding 045045/1 dated 31.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 29.01.2013 – lots 1, 2 – Public Joint–Stock Company<br />

“DTEK PEM–ENERGOVUHILLIA” (Donetsk) / UAH 370409172: lot 1 –<br />

UAH 368883236.40, lot 2 – UAH 1525935.60 (incl. VAT)/ 20.02.2013<br />

003654<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 35.20.4 – units and parts for railway, tram<br />

locomotives and the rolling stock (electric brushes and sections<br />

<strong>of</strong> current collectors <strong>of</strong> the rolling stock), 6 lots (there were changes)<br />

Supply/execution: material warehouse <strong>of</strong> State Enterprise “Ukrzaliznychpostach”,<br />

48 Shevchenko St., Fastiv, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 316374, Public Procurement Bulletin, No. 125/4 (727/4)<br />

dated 06.11.2012; Announcement: No. 22246, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 071887, Public Procurement Bulletin, No. 15 (758) dated<br />

21.02.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 1, 2, 5 by decision dated 18.02.2013<br />

because all bids were rejected;<br />

tenders were cancelled for lot 6 by decision dated 18.02.2013 because<br />

less than two bids were submitted for tender.<br />

003645<br />

Public Joint–Stock Company “Chornomornaftogaz”<br />

52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol,<br />

the Autonomous Republic <strong>of</strong> Crimea<br />

Procurement subject: code 66.03.1 – insurance services except life–<br />

assurance (obligatory insurance <strong>of</strong> helicopter “Agusta AW 139”)<br />

Supply/execution: geographical boundaries: Ukraine and the whole world except<br />

the regions which are specified in LSW617F caution, including the water area<br />

<strong>of</strong> the Black and Azov sea, location <strong>of</strong> production facilities <strong>of</strong> the Public Joint<br />

Stock Company “Chornomornaftogaz”; 1 year<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 363230, Public Procurement Bulletin, No. 139/12 (741/12)<br />

dated 26.12.2012; Announcement: No. 000701, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 044983, Public Procurement Bulletin, No. 9/2 (752/2) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 29.01.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Private Joint–Stock Company “Insurance Company “Garant–system”<br />

(Kyiv)/UAH 4206381,80/15.02.2013<br />

003656<br />

Department for Education <strong>of</strong> Kobeliatskyi Rayon<br />

State Administration <strong>of</strong> Poltava Oblast<br />

28/20 Shevchenko St., 39200 Kobeliaky, Poltava Oblast<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state (supply and transportation <strong>of</strong> natural gas), 642147 m3<br />

Supply/execution: the general educational establishments <strong>of</strong> Kobeliatskyi Rayon,<br />

Poltava Oblast; February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 046248, Public Procurement Bulletin, No. 9/5 (752/5) dated<br />

01.02.2013; Announcement: No. 002511, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 047399, Public Procurement Bulletin, No. 10/1 (753/1) dated<br />

04.02.2013<br />

Date <strong>of</strong> acceptance: 01.02.2013<br />

Grounding 046248/1 dated 01.02.2013. Date <strong>of</strong> participant’s invitation:<br />

15.01.2013 – PJSC for Gas Supply and Gasification “Poltavagaz”,<br />

Kobeliaky Administration <strong>of</strong> Gas Facilities Maintenance (Kobeliaky,<br />

Poltava Oblast) / UAH 3021954,06 (incl. VAT)/ 12.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

95


Bulletin No.9(135) February 26, 2013<br />

003657<br />

Tsiurupynsk Interregional Administration<br />

<strong>of</strong> Water Management <strong>of</strong> State Committee<br />

<strong>of</strong> Ukraine for Water Management<br />

190 Hvardiiska St., 75101 Tsiurupynsk, Kherson Oblast<br />

Procurement subject: code 40.10.1 – electricity – 10673690 kW per hour<br />

Supply/execution: Pryvitne, Yuvileine, Shchaslyve, Stara Maiachka, Podo–<br />

Kalinivka, Velyki Kopani, Tarasivka Villages, Nova Maiachka Urban Settlement,<br />

Tsiurupynskyi Rayon, Kherson Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 349058, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 23925, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 004065, Public Procurement Bulletin, No. 1 (744) dated<br />

03.01.2013<br />

Date <strong>of</strong> acceptance: 28.12.2012<br />

Grounding 349058/1 dated 24.12.2012. Date <strong>of</strong> participant’s invitation:<br />

11.12.2012 – PJSC “Power Supply Company “Khersonoblenergo”<br />

Tsiurupynskyi REZ and EM (Tsiurupynsk, Kherson Oblast) /<br />

UAH 14440628,70 (incl. VAT)/ 11.01.2013<br />

003658<br />

SOE “Lvivvuhillia”<br />

26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />

Procurement subject: code 45.11.3 – preparation <strong>of</strong> sections for mining<br />

and other works (determination <strong>of</strong> general contractor for execution<br />

<strong>of</strong> mining and construction–assemblage works on the object “Opening<br />

and preparation <strong>of</strong> south–western side <strong>of</strong> layer n7в <strong>of</strong> Separated<br />

Subdivision Mine “Chervonohradska” <strong>of</strong> SOE “Lvivvuhillia”)<br />

Supply/execution: Separated Subdivision Mine “Chervonohradska”<br />

<strong>of</strong> SOE “Lvivvuhillia”, Promyslova St., Chervonohrad, Lviv Oblast, 2013 – 2015<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 320934, Public Procurement Bulletin, No. 131 (733) dated<br />

26.11.2012; Announcement: No. 22441, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 48 (122) dated 27.11.2012<br />

Acceptance: No. 029814, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 21.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

PJSC “Ukrzakhidvuhlebud” (Chervonohrad, Lviv Oblast)/<br />

UAH 54847743,60/20.02.2013<br />

003659<br />

Kharkiv City Administration <strong>of</strong> Main Administration<br />

<strong>of</strong> the Ministry <strong>of</strong> Internal Affairs <strong>of</strong> Ukraine<br />

in Kharkiv Oblast<br />

1/29 Yaroslavska St., 61200 Kharkiv<br />

Procurement subject: code 40.10.1 – electricity, 2998000 kW<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 016814, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 001317, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Acceptance: No. 032112, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> acceptance: 22.01.2013<br />

Grounding 016814/1 dated 21.01.2013. Date <strong>of</strong> participant’s invitation:<br />

09.01.2013 – JSC “Kharkivoblenergo” (Kharkiv) / UAH 3465987,80<br />

(incl. VAT)/ 11.02.2013<br />

003660<br />

SOE “Newspaper Office “Golos Ukrainy”<br />

4 Petra Nesterova St., 03047 Kyiv<br />

Procurement subject: code 18.11.1 – printing <strong>of</strong> newspapers (services in<br />

printing <strong>of</strong> newspapers)<br />

Supply/execution: 50 Peremohy Ave., Kyiv; February – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.golos.com.ua<br />

Announcement: No. 358606, Public Procurement Bulletin, No. 141 (743) dated<br />

31.12.2012; Announcement: No. 000228, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 1 (127) dated 02.01.2013<br />

Acceptance: No. 046273, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: 31.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Mega–Polygraph” (Kyiv)/UAH 10300000/19.02.2013<br />

003661<br />

Municipal Medical Establishment “Emergency<br />

Station” <strong>of</strong> Makiivka <strong>of</strong> Donetsk Oblast<br />

94 Lenina St., 86125 Makiivka, Donetsk Oblast<br />

Procurement subject: code 23.20.1 – liquid oil processing products:<br />

lot 1 – diesel fuel – 75920 l; lot 2 – petrol – 272850 l<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 339612, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23953, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 040430, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 28.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lots 1, 2 – LLC “Parallel – M LTD” (Donetsk)/UAH 3303141,70/18.02.2013<br />

96 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003662<br />

Department for Education <strong>of</strong> Executive Bodies<br />

<strong>of</strong> Drohobych City Council in Lviv Oblast<br />

21 Shevchenka St., 82100 Drohobych, Lviv Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (services in heat power supply):<br />

lot 1 – 9257 Gcal; lot 2 – 5067 Gcal; lot 3 – 68 Gcal<br />

Supply/execution: the educational establishments <strong>of</strong> Drohobych and Stebnyk,<br />

Lviv Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 349743, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 003451, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 361028, Public Procurement Bulletin, No. 140 (742) dated<br />

27.12.2012<br />

Date <strong>of</strong> acceptance: lots 1–3 – 25.12.2012<br />

Grounding 349743/1 dated 24.12.2012. Date <strong>of</strong> participant’s invitation:<br />

12.12.2012 – lot 1 – Utility Enterprise “Drohobychteploenergo”<br />

<strong>of</strong> Drohobych City Council (Drohobych, Lviv Oblast) / UAH 9232376,38<br />

(incl. VAT)/ 19.02.2013; lot 2 – State Utility Enterprise<br />

“Stebnykteplokomunenergo” (Stebnyk, Lviv Oblast) / UAH 5053521,78<br />

(incl. VAT)/ 19.02.2013; lot 3 – OJSC “Oil–Processing Complex –<br />

Halychyna” (Drohobych, Lviv Oblast) / UAH 30601,36 (incl. VAT)/<br />

19.02.2013<br />

003663<br />

SOE “Donetsk Railway”<br />

68 Artema St., 83001 Donetsk<br />

Procurement subject: code 24.30.1 – paints and varnishes (corrosion<br />

protection coating – 9 dnms.)<br />

Supply/execution: on CPT or DDP terms, according to Incoterms–2010; Artemivsk,<br />

Donetsk Oblast; till 31.12.2012<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 300780, Public Procurement Bulletin, No. 108/4 (710/4)<br />

dated 07.09.2012; Announcement: No. 20829, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 36/2 (110/2) dated 07.09.2012<br />

Acceptance: No. 302689, Public Procurement Bulletin, No. 119 (721) dated<br />

15.10.2012<br />

Date <strong>of</strong> the best bid acceptance: 10.10.2012<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “MINION” (Odesa)/UAH 4933995/09.11.2012<br />

003664<br />

Department for Education <strong>of</strong> Zolotonosha City<br />

Executive Committee <strong>of</strong> Cherkasy Oblast<br />

70 Shevchenka St, 19700 Zolotonosha, Cherkasy Oblast<br />

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas), 461 099 m3<br />

Supply/execution: at the customer’s address and subordinated educational<br />

establishments; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 038910, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 003420, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 050977, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 04.02.2013<br />

Grounding 038910/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

24.01.2013 – OJSC for Gas Supply and Gasification “Cherkasygaz”<br />

(Cherkasy) / UAH 2181228,82 (incl. VAT)/ 15.02.2013<br />

003665<br />

Municipal Health Care Establishment Regional<br />

Children’s Clinical Hospital No.1 <strong>of</strong> Kharkiv Oblast<br />

337–a Klochkivska St., 61051 Kharkiv<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water including coolants (heat power supply in hot water),<br />

(services in heat power supply – 2570.8775 Gcal)<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 038573, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002467, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 049967, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 04.02.2013<br />

Grounding 038573/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

23.01.2013 – Public Utility “Kharkiv heat supply networks” (Kharkiv) /<br />

UAH 2313635,50 (incl. VAT)/ 15.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

97


Bulletin No.9(135) February 26, 2013<br />

003666<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 31.40.2 – electric accumulators and accumulator<br />

batteries (accumulator batteries for passenger cars, accumulators<br />

and accumulator batteries for traction rolling stock), 4 lots (there were<br />

changes)<br />

Supply/execution: material warehouse <strong>of</strong> the customer, 48 Shevchenka St., Fastiv,<br />

Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 324031, Public Procurement Bulletin, No. 129/1 (731/1)<br />

dated 19.11.2012; Announcement: No. 22591, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 48 (122) dated 27.11.2012<br />

Acceptance: No. 035121, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1, 4 – 22.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Autonomous Power Sources” (Kyiv)/<br />

UAH 62215568,46/12.02.2013<br />

lot 4 – LLC “Autonomous Power Sources” (Kyiv)/<br />

UAH 40515289,14/12.02.2013<br />

003667<br />

SOE “Izmail Commercial Sea Port”<br />

7 Portova St., 68600 Izmail, Odesa Oblast<br />

Procurement subject: code 23.20.1 – liquid oil processing products: lot 1 –<br />

diesel fuel – 500 t, petrol A–76 (analogue A–80) – 50 t, A–92 – 25 t;<br />

lot 2 – petrol А–95 (coupons) – 24000 l; lot 3 – mazut М100 – 255 t,<br />

mazut М40 – 4 t<br />

Supply/execution: at the buyer’s address in Izmail, Odesa Oblast;<br />

February – June 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 346218, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 23880, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 044514, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–3 – 30.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “First Fuel Company” (Kyiv)/UAH 7417500/19.02.2013<br />

lot 2 – LLC “First Fuel Company” (Kyiv)/UAH 312000/19.02.2013<br />

lot 3 – LLC “First Fuel Company” (Kyiv)/UAH 1813000/19.02.2013<br />

003668<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 35.20.4 – mounts and parts for railway, tram<br />

locomotives and the rolling stock (spare parts for electric trains <strong>of</strong> ЕР<br />

series), 3 lots: lot 1 – 1 dnm.; lot 2 – 9 dnms.; lot 3 – 147 dnms.<br />

Supply/execution: material warehouse <strong>of</strong> the customer, 48 Shevchenka St., Fastiv,<br />

Kyiv Oblast, during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 354026, Public Procurement Bulletin, No. 137/9 (739/9)<br />

dated 19.12.2012; Announcement: No. 000005, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 1 (127) dated 02.01.2013<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 14.02.2013 because<br />

less than two bids were submitted for tender.<br />

003669<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 84.25.1 – services <strong>of</strong> fire fighting services<br />

(services in protection <strong>of</strong> objects <strong>of</strong> Separated Subdivision<br />

“Yuzhnoukrainsk NPP” <strong>of</strong> State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom” from fires)<br />

Supply/execution: industrial area, Yuzhnoukrainsk, Mykolaiv Oblast, Separated<br />

Subdivision “Yuzhnoukrainsk NPP” <strong>of</strong> State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”; from 01.02.2013 till 31.01.2014<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 025803, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001663, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 044629, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> acceptance: 30.01.2013<br />

Grounding 025803/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

17.05.2012 – Territorial Administration <strong>of</strong> the Ministry <strong>of</strong> Emergencies<br />

<strong>of</strong> Ukraine in Mykolaiv Oblast (Mykolaiv) / UAH 7223762,90 (incl. VAT)/<br />

19.02.2013<br />

98 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003671<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 35.20.4 – mounts and parts for railway, tram<br />

locomotives and the rolling stock (spare parts for train–stop equipment),<br />

30 lots (there were changes)<br />

Supply/execution: material warehouse <strong>of</strong> SOE “Ukrzaliznychpostach”,<br />

48 Shevchenko St., Fastiv, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 318878, Public Procurement Bulletin, No. 126/3 (728/3)<br />

dated 09.11.2012; Announcement: No. 22229, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 026446, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2, 6, 8, 11–30 – 15.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 15351370,13/12.02.2013<br />

lot 2 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 1777327,78/12.02.2013<br />

lot 6 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 1237378,21/12.02.2013<br />

lot 8 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 1977904,66/12.02.2013<br />

lot 11 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 1186591,27/12.02.2013<br />

lot 12 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 1186591,27/12.02.2013<br />

lot 13 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 1287267,01/12.02.2013<br />

lot 14 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 1292750,29/12.02.2013<br />

lot 15 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 4263226,34/12.02.2013<br />

lot 16 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 4263226,34/12.02.2013<br />

lot 17 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 3170086,08/12.02.2013<br />

lot 18 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 3170086,08/12.02.2013<br />

lot 19 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 1907718,64/12.02.2013<br />

lot 20 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 1909067,42/12.02.2013<br />

lot 21 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 842505,02/12.02.2013<br />

lot 22 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 842718,71/12.02.2013<br />

lot 23 – LLC “Scientific–Production Enterprise “Syntez” (Kyiv)/<br />

UAH 582051,05/11.02.2013<br />

lot 24 – LLC “Scientific–Production Enterprise “Kvazar Complex” (Kyiv)/<br />

UAH 105837,84/11.02.2013<br />

lot 25 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 4107260,32/12.02.2013<br />

lot 26 – LLC “Electrotechnical Company “Zenit” (Kyiv)/<br />

UAH 346230,90/12.02.2013<br />

lot 27 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 346649,10/12.02.2013<br />

lot 28 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 6062450,10/12.02.2013<br />

lot 29 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 2182940,82/12.02.2013<br />

lot 30 – LLC “Trade House Sumskyi ZGTV, Lebedynskyi MBDEZ “Temp”<br />

(Kyiv)/UAH 9136,78/12.02.2013<br />

003673<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 35.20.4 – mounts and parts for railway, tram<br />

locomotives and the rolling stock (spare parts for freight cars), 34 lots<br />

(there were changes)<br />

Supply/execution: material warehouse <strong>of</strong> SOE “Ukrzaliznychpostach”,<br />

48 Shevchenko St., Fastiv, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 318907, Public Procurement Bulletin, No. 126/3 (728/3)<br />

dated 09.11.2012; Announcement: No. 22232, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 035229, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 4–16, 20, 23–25, 31, 34 – 22.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 4 – LLC “Promeksposervis” (Dniprodzerzhynsk)/<br />

UAH 1010200,80/12.02.2013<br />

lot 5 – LLC “Promeksposervis” (Dniprodzerzhynsk)/<br />

UAH 1010200,80/12.02.2013<br />

lot 6 – PrJSC “LMTs” (Luhansk)/UAH 1780584/12.02.2013<br />

lot 7 – PrJSC “LMTs” (Luhansk)/UAH 1780584/12.02.2013<br />

lot 8 – LLC “Ukrzaliznychprom” (Pervomaisk, Luhansk Oblast)/<br />

UAH 238887/12.02.2013<br />

lot 9 – LLC “Ukrzaliznychprom” (Pervomaisk, Luhansk Oblast)/<br />

UAH 1381201,20/12.02.2013<br />

lot 10 – LLC “Promeksposervis” (Dniprodzerzhynsk)/<br />

UAH 338520/12.02.2013<br />

lot 11 – LLC “Ukrzaliznychprom” (Pervomaisk, Luhansk Oblast)/<br />

UAH 191474,40/12.02.2013<br />

lot 12 – LLC “Mashbudresurs” (Kyiv)/UAH 3241200/12.02.2013<br />

lot 13 – LLC “Mashbudresurs” (Kyiv)/UAH 3263400/12.02.2013<br />

lot 14 – LLC “Kerch Switch Works” (Kerch,<br />

the Autonomous Republic <strong>of</strong> Crimea)/UAH 3258720/12.02.2013<br />

lot 15 – LLC “Mashbudresurs” (Kyiv)/UAH 3915000/12.02.2013<br />

lot 16 – LLC “Mashbudresurs” (Kyiv)/UAH 3915000/12.02.2013<br />

lot 20 – LLC “Mashbudresurs” (Kyiv)/UAH 1378080/12.02.2013<br />

lot 23 – PrJSC “LMTs” (Luhansk)/UAH 698842,20/12.02.2013<br />

lot 24 – PrJSC “LMTs” (Luhansk)/UAH 698842,20/12.02.2013<br />

lot 25 – PrJSC “LMTs” (Luhansk)/UAH 491130/12.02.2013<br />

lot 31 – LLC “Promeksposervis” (Dniprodzerzhynsk)/<br />

UAH 990000/12.02.2013<br />

lot 34 – LLC “Ukrzaliznychprom” (Pervomaisk, Luhansk Oblast)/<br />

UAH 99804,84/12.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

99


Bulletin No.9(135) February 26, 2013<br />

003674<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 23.20.1 – liquid petroleum refined products<br />

(white spirit – 173502 kg)<br />

Supply/execution: material warehouse <strong>of</strong> SOE “Ukrzaliznychpostach”,<br />

48 Shevchenka St., Fastiv, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 330065, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23095, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 15.02.2013 because all bids<br />

were rejected.<br />

003675<br />

Department for Education <strong>of</strong> Yuzhnoukrainsk City<br />

Council <strong>of</strong> Mykolaiv Oblast<br />

16 Lenina Ave., 55000 Yuzhnoukrainsk, Mykolaiv Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants), (central heating – 16000 Gcal)<br />

Supply/execution: educational institutions <strong>of</strong> the city <strong>of</strong> Mykolaiv Region,<br />

Yuzhnoukrainsk; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 338871, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 003322, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 353304, Public Procurement Bulletin, No. 138 (740) dated<br />

20.12.2012<br />

Date <strong>of</strong> acceptance: 18.12.2012<br />

Grounding 338871/1 dated 17.12.2012. Date <strong>of</strong> participant’s invitation:<br />

26.11.2012 – Municipal Enterprise “Heat and Water–Sewage Economy”<br />

(Yuzhnoukrainsk, Mykolaiv Oblast) / UAH 2148630 (incl. VAT)/<br />

10.01.2013<br />

003676<br />

PJSC “Poltavaoblenergo”<br />

5 Staryi Podil St., 36022 Poltava<br />

Procurement subject: code 23.20.1 – liquid oil–refining products (diesel<br />

fuel, motor petrol A–95 (or equivalent)): lot 3 – 34 416 l; lot 5 – 22 896 l;<br />

lot 8 – 45 360 l; lot 9 – 30 648 l; lot 10 – 36 096 l; lot 11 – 15 696 l;<br />

lot 12 – 45 792 l; lot 13 – 28 080 l; lot 14 – 52 104 l; lot 16 – 47 376 l;<br />

lot 18 – 15 120 l; lot 19 – 9 072 l; lot 20 – 18 720 l; lot 23 – 10 080 l<br />

Supply/execution: network <strong>of</strong> refuelling stations in Poltava Oblast, according to the<br />

zones, which are specified in competitive bidding documentation; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 019073, Public Procurement Bulletin, No. 4/1 (747/1) dated<br />

14.01.2013; Announcement: No. 001364, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 3, 5, 8–14, 16, 18, 19, 20, 23 by decision<br />

dated 18.02.2013 because less than two bids were submitted for tender.<br />

003677<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 19.30.3 – protective and different footwear<br />

not included in other groups (shoes and boots made by direct attach<br />

footwear construction method), 7 lots<br />

Supply/execution: the railways <strong>of</strong> Ukraine, according to the customer’s order;<br />

during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 334524, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23180, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 3, 7 by decision dated 14.02.2013 because<br />

less than two bids were admitted to tender evaluation;<br />

tenders were cancelled for lots 1, 2, 4, 6 by decision dated 14.02.2013<br />

because all bids were rejected.<br />

003678<br />

Department for Education <strong>of</strong> Bilotserkivskyi Rayon<br />

State Administration <strong>of</strong> Kyiv Oblast<br />

2 Yaroslava Mudroho St., 09100 Bila Tserkva, Kyiv Oblast<br />

Procurement subject: code 11.10.2 – natural gas, 777808,64 m3<br />

Supply/execution: the establishments <strong>of</strong> department for education<br />

<strong>of</strong> Bilotserkivskyi Rayon State Administration, Kyiv Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 029221, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001715, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 044738, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> acceptance: 30.01.2013<br />

Grounding 029221/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

17.01.2013 – PJSC for Gas Supply and Gasification “Kyivoblgaz”<br />

represented by Bila Tserkva Affiliate <strong>of</strong> Gas Facilities Maintenance (Bila<br />

Tserkva, Kyiv Oblast) / UAH 3662060 (incl. VAT)/ 19.02.2013<br />

003672<br />

Department <strong>of</strong> Education <strong>of</strong> Kherson City Council<br />

15 Komunariv St., 73000 Kherson<br />

Procurement subject: code 11.10.2 – natural gas – 944,42016 thousand m3<br />

Supply/execution: the establishments <strong>of</strong> the customer, Kherson; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 029269, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 002137, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 042722, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 29.01.2013<br />

Grounding 029269/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

17.01.2013 – PJSC “Khersongaz” (Kherson) / UAH 4463722,60<br />

(incl. VAT)/ 15.02.2013<br />

100 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003670<br />

Central Sports Club <strong>of</strong> the Armed Forces<br />

<strong>of</strong> Ukraine<br />

10 Povitr<strong>of</strong>lotskyi Ave., 03049 Kyiv<br />

Procurement subject: code 35.30.1 – steam and hot water; supply <strong>of</strong> steam<br />

and hot water (services in heat supply), 7894 Gcal<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 021636, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001772, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 041499, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 29.01.2013<br />

Grounding 021636/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

09.01.2013 – LLC “Heat Supply Company Energozberezhennia” (Kyiv) /<br />

UAH 5749989,60 (incl. VAT)/ 15.02.2013<br />

003679<br />

PJSC “Donbasenergo”<br />

8–b Titova Ave., 83048 Donetsk<br />

Procurement subject: code 28.75.2 – miscellaneous metal products (steel<br />

grinding balls, 40 mm in diameter <strong>of</strong> IV hardness group according to<br />

DSTU 3499–97) – 1000 t<br />

Supply/execution: Structural unit Starobeshivska TPP, Structural unit Slovianska<br />

TPP <strong>of</strong> PJSC “Donbasenergo”; February – July 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 327199, Public Procurement Bulletin, No. 133 (735) dated<br />

03.12.2012; Announcement: No. 22768, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 49 (123) dated 04.12.2012<br />

Acceptance: No. 045987, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: 31.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Company ALEKSS” (Donetsk)/UAH 9900000/19.02.2013<br />

003680<br />

Lviv National University named after Ivan Franko<br />

<strong>of</strong> the Ministry <strong>of</strong> Education and Science, Youth<br />

and Sport <strong>of</strong> Ukraine<br />

1 Universytetska St., 79000 Lviv<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 (heating, hot water<br />

supply) – 7182,6917 Gcal<br />

Supply/execution: objects <strong>of</strong> the university; February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 036524, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002206, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 054977, Public Procurement Bulletin, No. 12 (755) dated<br />

11.02.2013<br />

Date <strong>of</strong> acceptance: 06.02.2013<br />

Grounding 036524/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

22.01.2013 – Lviv City Public Utility “Lvivteploenergo” (Lviv) /<br />

UAH 5454249 (incl. VAT)/ 19.02.2013<br />

003681<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 10.10.1 – coal (coal AM (13–25), AC (6–13), AKO<br />

(25–100), DG (0–100) or equivalent), 2 lots<br />

Supply/execution: railways <strong>of</strong> Ukraine, according to the customer’s order;<br />

I – II quarters <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 338590, Public Procurement Bulletin, No. 134/1 (736/1)<br />

dated 06.12.2012; Announcement: No. 23370, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 041947, Public Procurement Bulletin, No. 8/6 (751/6) dated<br />

29.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lot 1 – 28.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “DTEK TRADING” (Kyiv)/UAH 35850795,90/14.02.2013<br />

003682<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 35.20.4 – mounts and parts for railway, tram<br />

locomotives and the rolling stock (spare parts for passengers cars),<br />

9 lots (there were changes)<br />

Supply/execution: material warehouse <strong>of</strong> SOE “Ukrzaliznychpostach”,<br />

48 Shevchenko St., Fastiv, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 318860, Public Procurement Bulletin, No. 126/3 (728/3)<br />

dated 09.11.2012; Announcement: No. 22239, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 035095, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1, 7–8 – 22.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Trade House “POWER ENGINEERING” (Kyiv)/<br />

UAH 1909039,93/14.02.2013<br />

lot 7 – LLC “Trade House “POWER ENGINEERING” (Kyiv)/<br />

UAH 4064031,11/14.02.2013<br />

lot 8 – LLC “Trade House “POWER ENGINEERING” (Kyiv)/<br />

UAH 1975188,61/14.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

101


Bulletin No.9(135) February 26, 2013<br />

003683<br />

Lviv State University <strong>of</strong> Internal Affairs<br />

26 Horodotska St., 79007 Lviv<br />

Procurement subject: code 11.10.2 – natural gas, 3 lots<br />

Supply/execution: lot 1– 26 Horodotska St., 1 Kryvonosa St., 9 Zamarstynivska St.,<br />

Lviv, lot 2– Educational–Training Center “Vereshchytsia”, Vereshchytsia Village,<br />

Yavorivskyi Rayon, Lviv Oblast, lot 3– 3 Natsionalnoi Hvardii St., Ivano–Frankivsk;<br />

till the end <strong>of</strong> December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 026133, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001717, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 039975, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–3 – 28.01.2013<br />

Grounding 026133/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

10.01.2013 – lot 1 – PJSC for Gas Supply and Gasification “Lvivgaz”,<br />

Administration <strong>of</strong> Gas Facilities Maintenance <strong>of</strong> Lviv (Lviv) / UAH 1942801<br />

(incl. VAT)/ 15.02.2013; lot 2 – PJSC for Gas Supply and Gasification<br />

“Lvivgaz” represented by Affiliate <strong>of</strong> Yavoriv Administration <strong>of</strong> Gas<br />

Facilities Maintenance (Yavoriv, Lviv Oblast) / UAH 995093 (incl. VAT)/<br />

15.02.2013; lot 3 – PJSC for Gas Supply and Gasification “Ivano–<br />

Frankivskgaz” Ivano–Frankivsk Administration <strong>of</strong> Gas Facilities<br />

Maintenance (Ivano–Frankivsk) / UAH 293090 (incl. VAT)/ 15.02.2013<br />

003684<br />

State Penitentiary Service <strong>of</strong> Ukraine<br />

81 Melnykova St., 04050 Kyiv<br />

Procurement subject: code 15.42.1 – oil and refined fat (sunflower oil), 670 t<br />

Supply/execution: establishments for execution <strong>of</strong> sentences and customer’s<br />

detention facilities; from July till December 2012<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.kvs.gov.ua<br />

Announcement: No. 197293, Public Procurement Bulletin, No. 58/1 (660/1) dated<br />

14.05.2012; Announcement: No. 11938, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 21 (95) dated 22.05.2012<br />

Acceptance: No. 241280, Public Procurement Bulletin, No. 77/3 (679/3) dated<br />

27.06.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 12.02.2013 according to the<br />

decision <strong>of</strong> the standing administrative collegium <strong>of</strong> the Antimonopoly<br />

Committee <strong>of</strong> Ukraine <strong>of</strong> administration <strong>of</strong> complaints regarding<br />

violations in the sphere <strong>of</strong> public <strong>procurement</strong> No.743–р/пк–ск dated<br />

27.07.2012.<br />

003685<br />

Department for Education <strong>of</strong> Bilhorod–Dnistrovskyi<br />

City Council <strong>of</strong> Odesa Oblast<br />

29 Lenina St., 67700 Bilhorod–Dnistrovskyi, Odesa Oblast<br />

Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />

water supply – 8525 Gcal<br />

Supply/execution: the customer’s establishments, during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 030685, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002154, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 052633, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 05.02.2013<br />

Grounding 030685/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

17.01.2013 – Utility Enterprise “Bilhorod–Dnistrovskteploenergo”<br />

(Bilhorod–Dnistrovskyi, Odesa Oblast) / UAH 6881982 (incl. VAT)/<br />

14.02.2013<br />

003686<br />

PJSC “Ukrtransgaz”<br />

9/1 Klovskyi Uzviz, 01021 Kyiv<br />

Procurement subject: code 06.20.1 – natural gas liquefied, or in a gaseous<br />

state (natural gas to meet the production–technological needs and own<br />

needs), 2129698 thousand m3<br />

Supply/execution: on the border <strong>of</strong> Ukraine and other countries, or on gas<br />

measurement points on customer’s underground gas storage; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 018932, Public Procurement Bulletin, No. 4/1 (747/1) dated<br />

14.01.2013; Announcement: No. 001357, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 13.02.2013 because less than<br />

two bids were submitted for tender.<br />

003689<br />

State Penitentiary Service <strong>of</strong> Ukraine<br />

81 Melnykova St., 04050 Kyiv<br />

Procurement subject: code 15.83.1 – sugar (sand sugar – 1600 t)<br />

Supply/execution: the customer’s institutions <strong>of</strong> punishments execution<br />

and pretrial detention centres, March – November 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.kvs.gov.ua<br />

Announcement: No. 322238, Public Procurement Bulletin, No. 129/1 (731/1)<br />

dated 19.11.2012; Announcement: No. 22532, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 48 (122) dated 27.11.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 12.02.2013 because less than<br />

two bids were submitted for tender.<br />

102 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003687<br />

State Penitentiary Service <strong>of</strong> Ukraine<br />

81 Melnykova St., 04050 Kyiv<br />

Procurement subject: code 15.12.1 – poultry meat and edible <strong>of</strong>fal (frozen<br />

chicken quarter (frozen chicken legs) and frozen meat <strong>of</strong> plucked<br />

chickens <strong>of</strong> I category) – 3500 t: lot 1 – chicken quarter (frozen chicken<br />

legs) – 1000 t; lot 2 – chicken quarter (frozen chicken legs) – 1000 t;<br />

lot 3 – frozen meat <strong>of</strong> plucked chickens <strong>of</strong> I category – 750 t; lot 4 –<br />

frozen meat <strong>of</strong> plucked chickens <strong>of</strong> I category – 750 t<br />

Supply/execution: establishments for execution <strong>of</strong> sentences and customer’s<br />

detention facilities; from July till December 2012<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.kvs.gov.ua<br />

Announcement: No. 197313, Public Procurement Bulletin, No. 58/1 (660/1) dated<br />

14.05.2012; Announcement: No. 11940, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 21 (95) dated 22.05.2012<br />

Acceptance: No. 246782, Public Procurement Bulletin, No. 81/2 (683/2) dated<br />

06.07.2012<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 12.02.2013<br />

according to the decision <strong>of</strong> the standing administrative collegium <strong>of</strong> the<br />

Antimonopoly Committee <strong>of</strong> Ukraine <strong>of</strong> administration <strong>of</strong> complaints<br />

regarding violations in the sphere <strong>of</strong> public <strong>procurement</strong> No.743–р/пк–ск<br />

dated 27.07.2012.<br />

003690<br />

Department for Education <strong>of</strong> Verkhniodniprovskyi<br />

Rayon State Administration<br />

<strong>of</strong> Dnipropetrovsk Oblast<br />

56 Dniprovska St., 51600 Verkhniodniprovsk, Dnipropetrovsk Oblast<br />

Procurement subject: code 11.10.2 – natural gas (supply <strong>of</strong> natural gas –<br />

623968 m3)<br />

Supply/execution: the establishments and institutions <strong>of</strong> education<br />

<strong>of</strong> Verkhniodniprovskyi Rayon, Dnipropetrovsk Oblast;<br />

January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.osvita–verh.dp.ua<br />

Announcement: No. 358007, Public Procurement Bulletin, No. 141 (743) dated<br />

31.12.2012; Announcement: No. 003274, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 008757, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013<br />

Date <strong>of</strong> acceptance: 03.01.2013<br />

Grounding 358007/1 dated 31.12.2012. Date <strong>of</strong> participant’s invitation:<br />

21.12.2012 – PJSC for Gas Supply and Gasification “Dnipropetrovskgaz”<br />

represented by Verkhniodniprovsk Administration <strong>of</strong> Gas Facilities<br />

Maintenance (Verkhniodniprovsk, Dnipropetrovsk Oblast) / UAH 3193300<br />

(incl. VAT)/ 22.01.2013<br />

003688<br />

State Higher Education Establishment<br />

“Ivano–Frankivsk National Medical University”<br />

2 Halytska St., 76018 Ivano–Frankivsk<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (services in heat power supply<br />

and water heating – 5401.13 Gcal), 2 lots<br />

Supply/execution: the educational buildings and hostels;<br />

January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 036045, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002183, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 055253, Public Procurement Bulletin, No. 12 (755) dated<br />

11.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 05.02.2013<br />

Grounding 036045/1 dated 04.02.2013. Date <strong>of</strong> participant’s<br />

invitation: 23.01.2013 – lot 1 – State Public Utility “Ivano–<br />

Frankivskteplokomunenergo” (Ivano–Frankivsk) / UAH 2507800<br />

(incl. VAT)/ 19.02.2013; lot 2 – LLC “Stanislavska Heat and Power<br />

Company” (Ivano–Frankivsk) / UAH 2200000 (incl. VAT)/ 19.02.2013<br />

003691<br />

Mykolaiv Oblast Hospital – Establishment<br />

<strong>of</strong> Communal Property <strong>of</strong> the Region<br />

1 Kyivska St., 54058 Mykolaiv<br />

Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />

equipment (consumables for hemodialysis): lot 1 – 24 dnms.; lot 2 –<br />

4 dnms.<br />

Supply/execution: at the customer’s address; February – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 010761, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013; Announcement: No. 003388, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 059832, Public Procurement Bulletin, No. 13 (756) dated<br />

14.02.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 08.02.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lots 1, 2 – Joint Ukrainian–German Venture in a form <strong>of</strong> LLC “TTV–DOM”<br />

LTD (Odesa)/UAH 17526524,12: lot 1 – UAH 12267554,12, lot 2 –<br />

UAH 5258970,0 /20.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

103


Bulletin No.9(135) February 26, 2013<br />

003692<br />

Kyiv Higher Vocational School <strong>of</strong> Construction<br />

and Architecture<br />

22 Klavdiivska St., 03164 Kyiv<br />

Procurement subject: code 11.10.2 – natural gas – 655180 m3<br />

Supply/execution: Kyiv Higher Vocational School <strong>of</strong> Construction and Architecture;<br />

during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 026821, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 002476, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 040391, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 026821/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

15.01.2013 – PJSC “Kyivgaz” (Kyiv) / UAH 3071100 (incl. VAT)/<br />

15.02.2013<br />

003693<br />

Department for Education <strong>of</strong> Obolon District<br />

State Administration in Kyiv<br />

11–a Laiosha Havro St., 04211 Kyiv<br />

Procurement subject: code 35.11.1 – electricity, 2 lots: lot 1 – 7353609 kW<br />

per hour; lot 2 – 31074 kW per hour<br />

Supply/execution: the educational establishments <strong>of</strong> Obolonskyi District <strong>of</strong> Kyiv;<br />

during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 029602, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 002127, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 045866, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 31.01.2013<br />

Grounding 029602/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

09.01.2013 – lot 1 – PJSC “Kyivenergo” (Kyiv) / UAH 8353700<br />

(incl. VAT)/ 19.02.2013; lot 2 – PJSC “Kyivenergo” (Kyiv) / UAH 35300<br />

(incl. VAT)/ 19.02.2013<br />

003705<br />

Department <strong>of</strong> Education <strong>of</strong> Terebovlianskyi Rayon<br />

State Administration <strong>of</strong> Ternopil Oblast<br />

3 I.Franka St., 48100 Terebovlia, Ternopil Oblast, Ukraine<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state, 1043,600 m3<br />

Supply/execution: the educational establishments <strong>of</strong> Terebovlianskyi Rayon,<br />

Ternopil Oblast; till 31.12.2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 021079, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001745, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 041946, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 021079/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

10.01.2013 – PJSC “Ternopilgaz” (Ternopil) / UAH 4940000 (incl. VAT)/<br />

15.02.2013<br />

003694<br />

Department for Education <strong>of</strong> Obolon District<br />

State Administration in Kyiv<br />

11–a Laiosha Havro St., 04211 Kyiv<br />

Procurement subject: code 35.30.1 – vapour and hot water; supply<br />

<strong>of</strong> vapour and hot water (supply <strong>of</strong> heat energy in hot water, supply<br />

<strong>of</strong> heat energy in vapour): lot 1 – 20026,50 Gcal; lot 2 – 4706,02 Gcal;<br />

lot 3 – 405,28 Gcal; lot 4 – 727,24 Gcal; lot 5 – 25576,45 Gcal;<br />

lot 6 – 6679,42 Gcal; lot 7 – 1987,47 Gcal; lot 8 – 388,3 Gcal;<br />

lot 9 – 1611,69 Gcal; lot 10 – 119,60 Gcal; lot 11 – 2056,43 Gcal;<br />

lot 12 – 68,0 Gcal; lot 13 – 274,24 Gcal; lot 14 – 1203,94 Gcal; lot 15 –<br />

435,17 Gcal; lot 16 – 158,64 Gcal<br />

Supply/execution: the educational establishments <strong>of</strong> Obolonskyi District <strong>of</strong> Kyiv;<br />

during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.tender.finaudit.kiev.ua<br />

Announcement: No. 029614, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 002128, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 046111, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–16 – 31.01.2013<br />

Grounding 029614/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

09.01.2013 – lot 1 – PJSC “Kyivenergo” (Kyiv) / UAH 15338296,35<br />

(incl. VAT)/ 19.02.2013; lot 2 – PJSC “Kyivenergo” (Kyiv) / UAH 3681000<br />

(incl. VAT)/ 19.02.2013; lot 3 – PJSC “Kyivenergo” (Kyiv) /<br />

UAH 310400 (incl. VAT)/ 19.02.2013; lot 4 – PJSC “Kyivenergo” (Kyiv) /<br />

UAH 556993,12 (incl. VAT)/ 19.02.2013; lot 5 – PJSC “Kyivenergo”<br />

(Kyiv) / UAH 19589003,06 (incl. VAT)/ 19.02.2013; lot 6 – PJSC<br />

“Kyivenergo” (Kyiv) / UAH 5115700 (incl. VAT)/ 19.02.2013; lot 7 –<br />

PJSC “Kyivenergo” (Kyiv) / UAH 1522200,98 (incl. VAT)/ 19.02.2013;<br />

lot 8 – PJSC “Kyivenergo” (Kyiv) / UAH 297400 (incl. VAT)/ 19.02.2013;<br />

lot 9 – PJSC “Kyivenergo” (Kyiv) / UAH 1234400 (incl. VAT)/ 19.02.2013;<br />

lot 10 – PJSC “Kyivenergo” (Kyiv) / UAH 97000 (incl. VAT)/ 19.02.2013;<br />

lot 11 – PJSC “Kyivenergo” (Kyiv) / UAH 1575100 (incl. VAT)/<br />

19.02.2013; lot 12 – PJSC “Kyivenergo” (Kyiv) / UAH 54000 (incl. VAT)/<br />

19.02.2013; lot 13 – PJSC “Kyivenergo” (Kyiv) / UAH 232028,34<br />

(incl. VAT)/ 19.02.2013; lot 14 – PJSC “Kyivenergo” (Kyiv) /<br />

UAH 922097,65 (incl. VAT)/ 19.02.2013; lot 15 – PJSC “Kyivenergo”<br />

(Kyiv) / UAH 333296,70 (incl. VAT)/ 19.02.2013; lot 16 – PJSC<br />

“Kyivenergo” (Kyiv) / UAH 121502,38 (incl. VAT)/ 19.02.2013<br />

104 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003695<br />

Main Administration <strong>of</strong> Labour and Social<br />

Protection <strong>of</strong> Population <strong>of</strong> Executive Body <strong>of</strong> Kyiv<br />

City Council (Kyiv City State Administration)<br />

7 Komarova Lane, 03165 Kyiv<br />

Procurement subject: code 85.11.1 – services <strong>of</strong> health–care establishments<br />

(services <strong>of</strong> sanatoria and health–improving establishments for health<br />

restoration <strong>of</strong> veterans <strong>of</strong> war and labour, children <strong>of</strong> war and citizens<br />

who suffered from the Chornobyl catastrophe): lot 1 – diseases <strong>of</strong> the<br />

digestive system, urology, nephrology, endocrine system and diabetes;<br />

lot 3 – diseases <strong>of</strong> blood circulation organs<br />

Supply/execution: lot 1– western region: Ivano–Frankivsk, Lviv, Volyn, Ternopil,<br />

Rivne Oblasts, lot 3– seacoast <strong>of</strong> the Black Sea; December 2012<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 311844, Public Procurement Bulletin, No. 125 (727) dated<br />

05.11.2012; Announcement: No. 21593, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 45 (119) dated 06.11.2012<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 10.12.2012 because<br />

less than two bids were admitted to tender evaluation;<br />

tenders were cancelled for lot 3 by decision dated 10.12.2012 because<br />

less than two bids were submitted for tender.<br />

003696<br />

Main Administration <strong>of</strong> Labour and Social<br />

Protection <strong>of</strong> Population <strong>of</strong> Executive Body <strong>of</strong> Kyiv<br />

City Council (Kyiv City State Administration)<br />

7 Komarova Lane, 03165 Kyiv<br />

Procurement subject: code 85.11.1 – services <strong>of</strong> health–care establishments<br />

(services <strong>of</strong> sanatoria and health–improving establishments for health<br />

restoration <strong>of</strong> veterans <strong>of</strong> war and labour, children <strong>of</strong> war and citizens<br />

who suffered from the Chornobyl catastrophe): lot 2 – diseases<br />

<strong>of</strong> locomotor and nervous systems and diseases <strong>of</strong> spine<br />

Supply/execution: lot 2– Ukraine; December 2012<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 311844, Public Procurement Bulletin, No. 125 (727) dated<br />

05.11.2012; Announcement: No. 21593, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 45 (119) dated 06.11.2012<br />

Acceptance: No. 343209, Public Procurement Bulletin, No. 136 (738) dated<br />

13.12.2012<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 28.12.2012 because<br />

<strong>of</strong> absence <strong>of</strong> further need for purchase <strong>of</strong> goods, works and services.<br />

003697<br />

Kyiv City Clinical Hospital No.8<br />

8 Kondratiuka St., 04201 Kyiv<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants), (services in heat power supply): lot 1 –<br />

services in heat power supply – 5840,24664 Gcal; lot 2 – services in<br />

water steam supply – 80,8 Gcal<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 001007, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 003485, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 019949, Public Procurement Bulletin, No. 5 (748) dated<br />

17.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 11.01.2013<br />

Grounding 001007/1 dated 07.01.2013. Date <strong>of</strong> participant’s invitation:<br />

21.12.2012 – lots 1, 2 – PJSC “Kyivenergo” (Kyiv) / UAH 4535000:<br />

lot 1 – UAH 4 468 535, lot 2 – UAH 66 465 (incl. VAT)/ 06.02.2013<br />

003698<br />

M.Ye.Zhukovskyi National Aerospace University<br />

“Kharkiv Aviation Institute”<br />

17 Chkalova St., 61070 Kharkiv<br />

Procurement subject: code 40.10.3 – services in electricity supply (services<br />

in electricity supply for utility–household needs <strong>of</strong> organizations<br />

and enterprises – 10850000 kW)<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 017883, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 003277, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 032447, Public Procurement Bulletin, No. 6/5 (749/5) dated<br />

22.01.2013<br />

Date <strong>of</strong> acceptance: 21.01.2013<br />

Grounding 017883/1 dated 21.01.2013. Date <strong>of</strong> participant’s invitation:<br />

09.01.2013 – JSC “Kharkivoblenergo” (Kharkiv) / UAH 7500000<br />

(incl. VAT)/ 31.01.2013<br />

003699<br />

M.Ye.Zhukovskyi National Aerospace University<br />

“Kharkiv Aviation Institute”<br />

17 Chkalova St., 61070 Kharkiv<br />

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas for establishments and organizations financed from the<br />

budget – 2865.505 thousand m3)<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 017857, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 003279, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 032106, Public Procurement Bulletin, No. 6/5 (749/5) dated<br />

22.01.2013<br />

Date <strong>of</strong> acceptance: 21.01.2013<br />

Grounding 017857/1 dated 21.01.2013. Date <strong>of</strong> participant’s invitation:<br />

09.01.2013 – PJSC “Kharkivmiskgaz” (Kharkiv) / UAH 13541516,98<br />

(incl. VAT)/ 11.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

105


Bulletin No.9(135) February 26, 2013<br />

003700<br />

Main Health Care Department<br />

<strong>of</strong> Donetsk Oblast State Administration<br />

34 Pushkina Blvd., 83105 Donetsk, Donetsk Oblast<br />

Procurement subject: code 33.10.1 – medical, surgical and orthopedic<br />

equipment (medical purpose products – 53 dnms.), (there were changes)<br />

Supply/execution: health care establishments <strong>of</strong> Donetsk Oblast;<br />

February – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.donzdrav.gov.ua<br />

Announcement: No. 349508, Public Procurement Bulletin, No. 136/8 (738/8)<br />

dated 14.12.2012; Announcement: No. 23994, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 044012, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: 30.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “A’STA” (Donetsk)/UAH 8163492,96/19.02.2013<br />

003701<br />

Kyiv National University <strong>of</strong> Technologies<br />

and Design <strong>of</strong> the Ministry <strong>of</strong> Science, Youth<br />

and Sports <strong>of</strong> Ukraine<br />

2 Nemyrovycha–Danchenka St., 01011 Kyiv<br />

Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />

water supply (steam and hot water supply by pipelines): lot 1 – steam<br />

and hot water supply by pipelines for the college <strong>of</strong> Kyiv National<br />

University <strong>of</strong> Technoplogies and Design (educational building) –<br />

330 Gcal; lot 2 – steam and hot water supply by pipelines for the<br />

college <strong>of</strong> Kyiv National University <strong>of</strong> Technoplogies and Design<br />

(hostel) – 850 Gcal; lot 3 – steam and hot water supply by pipelines for<br />

Kyiv National University <strong>of</strong> Technoplogies and Design – 10 580 Gcal;<br />

lot 4 – steam and hot water supply by pipelines for the faculty <strong>of</strong> market,<br />

information and innovative technologies (Cherkasy) – 265,8 Gcal<br />

Supply/execution: lot 1 – 22 Biloruska St., Kyiv, educational building; lot 2 –<br />

2 Rudanskoho St., Kyiv, hostel; lot 3 – 2 Nemyrovycha Danchenka St., Kyiv,<br />

buildings No.1, No.2, No.3, No.4, No.6; 4A Kutuzova St., building No.5;<br />

13B Kikvidze St., hostel No.2; 33 Kikvidze St., hostel No.3; 35 Kikvidze St.,<br />

hostel No.4; 16 Leiptsyzka St., hostel No.7; 5 P.Myrnoho St., hostel No.5;<br />

lot 4 – 146–A Enhelsa St., Cherkasy; lots 1, 2, 3 – from the date <strong>of</strong> signing<br />

till 31.12.2013; lot 4 – January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 038362, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002272, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 052796, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–4 – 05.02.2013<br />

Grounding 038362/1 dated 04.02.2013. Date <strong>of</strong> participant’s<br />

invitation: lots 1–3 – 10.12.2012, lot 4 – 11.12.2012: lot 1 – PJSC<br />

“KYIVENERGO” (Kyiv) / UAH 252747 (incl. VAT)/ 15.02.2013; lot 2 –<br />

PJSC “KYIVENERGO” (Kyiv) / UAH 172686 (incl. VAT)/ 15.02.2013;<br />

lot 3 – PJSC “KYIVENERGO” (Kyiv) / UAH 5425350 (incl. VAT)/<br />

18.02.2013; lot 4 – PJSC “Cherkasy Chemical Fiber” (Cherkasy) /<br />

UAH 143516,05 (incl. VAT)/ 18.02.2013<br />

003702<br />

Executive Directorate <strong>of</strong> the Social Insurance Fund<br />

against Temporary Disability<br />

28 Borychiv Tik St., 04070 Kyiv<br />

Procurement subject: code 30.02.1 – equipment for automatic data<br />

processing (computers and other equipment for automatic data<br />

processing, units and devices for it), 8858 units: lot 1 – database<br />

servers and application servers, s<strong>of</strong>tware for the Executive Directorate<br />

<strong>of</strong> the Fund and Working Bodies <strong>of</strong> the Fund; lot 2 – personal computers<br />

and computer peripheral equipment and devices for the Executive<br />

Directorate <strong>of</strong> the Fund and Working Bodies <strong>of</strong> the Fund<br />

Supply/execution: on the territory <strong>of</strong> Ukraine; II – III quarters <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 320546, Public Procurement Bulletin, No. 127/3 (729/3)<br />

dated 12.11.2012; Announcement: No. 22420, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 48 (122) dated 27.11.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 1, 2 by decision dated 18.02.2013 because<br />

<strong>of</strong> absence <strong>of</strong> further need for purchase <strong>of</strong> goods, works and services.<br />

003703<br />

PJSC “DTEK Zakhidenergo”<br />

15 Kozelnytska St., 79026 Lviv<br />

Procurement subject: code 31.10.6 – mounts and parts for engines,<br />

generators and transformers (spare parts for generator), 4 140 units,<br />

2 lots<br />

Supply/execution: DTEK Burshtynska TPP, Burshtyn, Ivano–Frankivsk Oblast;<br />

I–IV quarter <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 313121, Public Procurement Bulletin, No. 127 (729) dated<br />

12.11.2012; Announcement: No. 22093, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 029705, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 17.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Scientific–Production Enterprise Enerhiia” (Kharkiv)/<br />

UAH 5271226,32/14.02.2013<br />

lot 2 – LLC “VAZHELEKTROSERVIS” (Kharkiv)/<br />

UAH 1191367,20/14.02.2013<br />

106 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003704<br />

State Institution “L.V. Hromashevskyi Institute<br />

<strong>of</strong> Epidemiology and Infectious Diseases <strong>of</strong> the<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 – Zidovudine/Lamivudine combination – 704100<br />

tablets; lot 7 – Lopinavir/Ritonavir combination – 1291560 tablets;<br />

lot 8 – Ten<strong>of</strong>ovir/Emtricitabine combination – 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 the customer’s warehouses in Kyiv, during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 052333, Public Procurement Bulletin, No. 10/8 (753/8) dated<br />

05.02.2013; Announcement: No. 002925, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 1–12 by decision dated 12.02.2013<br />

because <strong>of</strong> impossibility to eliminate violations, which arose due to<br />

revealed violations <strong>of</strong> legislation on public <strong>procurement</strong>.<br />

003706<br />

Municipal Economy Department<br />

<strong>of</strong> Kharkiv City Council<br />

1 Radianskyi Lane, 61003 Kharkiv<br />

Procurement subject: code 90.00.3 – sanitation and similar services<br />

(cleaning <strong>of</strong> greenery objects, maintenance <strong>of</strong> outdoor lightning<br />

facilities): lot 1 – sanitation and similar services (cleaning <strong>of</strong> greenery<br />

objects); lot 2 – sanitation and similar services (maintenance <strong>of</strong> outdoor<br />

lightning facilities)<br />

Supply/execution: Kharkiv, during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 333969, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23199, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Acceptance: No. 031192, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 21.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Specialized Municipal Enterprise “Kharkivzelenbud” <strong>of</strong> Kharkiv<br />

City Council (Kharkiv)/UAH 17931245/14.02.2013<br />

lot 2 – Public Utility <strong>of</strong> Outdoor Lightning “Misksvitlo” <strong>of</strong> Kharkiv City<br />

Council (Kharkiv)/UAH 28920444,20/14.02.2013<br />

003707<br />

Dniprovska Apartments Maintenance Part<br />

(<strong>of</strong> District) <strong>of</strong> Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

33 Elektrykiv St., 04176 Kyiv<br />

Procurement subject: code 35.30.1 – vapour and hot water; supply<br />

<strong>of</strong> vapour and hot water, 4650,35 Gcal: lot 1 – agreement No.910451 –<br />

424.79 Gcal; lot 2 – agreement No.1110052 – 329 Gcal; lot 3 –<br />

agreement No.520912 – 144 Gcal; lot 4 – agreement No.210115 –<br />

3277 Gcal; lot 5 – agreement No.250373 – 290 Gcal; lot 6 – agreement<br />

No.250399 – 185.566 Gcal<br />

Supply/execution: Kyiv; lot 1– 3 Kachalova St., lot 2– 40/15 Biloruska St., lot 3–<br />

26 Instytutska St., lot 4– 33 Elektrykiv St., lot 5– 49 N.Val St., building No.10,<br />

lot 6– 49 N.Val St., building No.9; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 027507, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001755, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 042142, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–6 – 29.01.2013<br />

Grounding 027507/1 dated 28.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 24.12.2012 – lots 1–6 – PJSC “KYIVENERGO” (Kyiv) /<br />

UAH 3376600: lot 1 – UAH 325 347,49, lot 2 – UAH 66 872,54, lot 3 –<br />

UAH 110 289,60, lot 4 – UAH 2 509 854,30, lot 5 – UAH 222 111,00,<br />

lot 6 – UAH 142 125,07 (incl. VAT)/ 14.02.2013<br />

003708<br />

Regional Municipal Establishment<br />

“Psychiatric Hospital <strong>of</strong> Mykolaiv Rayon”<br />

1 Sichynskoho St., 81606 Zaklad Village, Mykolaiv Rayon, Lviv Oblast<br />

Procurement subject: code 11.10.2 – natural gas (supply and transportation<br />

<strong>of</strong> natural gas – 439900 m3)<br />

Supply/execution: at the customer’s address; till the end <strong>of</strong> 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 025903, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001618, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 040953, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 025903/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

09.01.2013 – PJSC for Gas Supply and Gasification “Lvivgaz”<br />

represented by affiliate “Mykolaiv Administration <strong>of</strong> Gas Facilities<br />

Mainenance” (Mykolaiv, Lviv Oblast) / UAH 2212700 (incl. VAT)/<br />

15.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

107


Bulletin No.9(135) February 26, 2013<br />

003713<br />

Frankivskyi District Administration<br />

<strong>of</strong> Lviv City Council<br />

85 Generala Chuprynky St., 79044 Lviv<br />

Procurement subject: code 90.00.3 – sanitation and similar services<br />

(hand cleaning), 15 lots<br />

Supply/execution: on the territory <strong>of</strong> Frankivskyi District <strong>of</strong> Lviv; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 332950, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23573, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 039669, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–15 – 28.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Lviv Municipal Enterprise “Road–Repair Enterprise <strong>of</strong> Halytskyi<br />

District <strong>of</strong> Lviv” (Lviv)/UAH 2166000/18.02.2013<br />

lot 4 – Lviv Municipal Enterprise “Zatyshne” (Lviv)/<br />

UAH 581500/18.02.2013<br />

lot 5 – Lviv Municipal Enterprise “Lvivskyi likhtar” (Lviv)/<br />

UAH 740800/18.02.2013<br />

lot 6 – Lviv Municipal Enterprise “Navkolo bazaru” (Lviv)/<br />

UAH 746700/18.02.2013<br />

lot 7 – Lviv Municipal Enterprise “Soniachne” (Lviv)/<br />

UAH 229500/18.02.2013<br />

lot 8 – Lviv Municipal Enterprise “Vuletske” (Lviv)/<br />

UAH 302100/18.02.2013<br />

lot 9 – Lviv Municipal Enterprise “Pivdenne” (Lviv)/<br />

UAH 130100/18.02.2013<br />

lot 10 – Lviv Municipal Enterprise “Sokilnytske” (Lviv)/<br />

UAH 91200/18.02.2013<br />

lot 11 – Lviv Municipal Enterprise “Mahistralne” (Lviv)/<br />

UAH 249800/18.02.2013<br />

lot 12 – OJSC “Zelenbud” (Lviv)/UAH 233600/18.02.2013<br />

lot 15 – Subsidiary Company “Bondarivka” Lviv Municipal Enterprise<br />

“Zelenyi Lviv” (Lviv)/UAH 143400/18.02.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 2 – LLC “Derevii” (Lviv)/UAH 837600/18.02.2013<br />

lot 3 – LLC “Ozelenennia Halychyny” (Lviv)/UAH 336300/18.02.2013<br />

lot 13 – LLC “Derevii” (Lviv)/UAH 37600/18.02.2013<br />

lot 14 – LLC “Ozelenennia Halychyny” (Lviv)/UAH 18800/18.02.2013<br />

003709<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 29.13.1 – gates, cocks, valves and similar<br />

products (equipment and services for modernization <strong>of</strong> “Retr<strong>of</strong>it” БЗОК<br />

drive <strong>of</strong> BABCOCK production or complete replacement <strong>of</strong> БЗОК <strong>of</strong> new<br />

construction for Separated Subdivision Yuzhnoukrainsk NPP blocks 1,<br />

2 – 8 sets)<br />

Supply/execution: Yuzhnoukrainsk Department <strong>of</strong> Separated Subdivision “Storage<br />

Facilities”, Yuzhnoukrainsk, Mykolaiv Oblast; March 2012, March 2013<br />

Procurement procedure: two–stage tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 55665, Public Procurement Bulletin, No. 56 (444) dated<br />

27.12.2010<br />

Acceptance: No. 124385, Public Procurement Bulletin, No. 86 (532) dated<br />

20.07.2011<br />

Date <strong>of</strong> the best bid acceptance: 18.07.2011<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Trade House “NTTs AVS” (Kyiv)/UAH 78000000/18.02.2013<br />

003710<br />

Department for Education<br />

<strong>of</strong> Simferopol City Council<br />

<strong>of</strong> Autonomous Republic <strong>of</strong> Crimea<br />

15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic <strong>of</strong> Crimea<br />

Procurement subject: code 15.11.1 – fresh and frozen meat – 48000 kg<br />

Supply/execution: the customer’s establishments; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 319228, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 003432, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 353192, Public Procurement Bulletin, No. 138 (740) dated<br />

20.12.2012<br />

Date <strong>of</strong> the best bid acceptance: 18.12.2012<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Physical Person–Entrepreneur Sufianov A.R. (Hresovskyi<br />

Village, Simferopol, the Autonomous Republic <strong>of</strong> Crimea)/<br />

UAH 1840000/01.01.2013<br />

108 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003733<br />

Bilhorod–Dnistrovskyi Apartments<br />

Management unit <strong>of</strong> Rayon <strong>of</strong> the Ministry<br />

<strong>of</strong> Defense <strong>of</strong> Ukraine<br />

1 Likarniana St., 67700 Bilhorod–Dnistrovskyi, Odesa Oblast<br />

Procurement subject: code 40.10.3 – services in electricity supply –<br />

3181327 kW per hour<br />

Supply/execution: Odesa Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 025909, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013;<br />

Acceptance: No. 042678, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 025909/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

26.12.2012 – OJSC “Power Supply Company “Odesaoblenego”<br />

(Odesa) / UAH 3650000 (incl. VAT)/ 08.02.2013<br />

003711<br />

Main Health Care Department<br />

<strong>of</strong> Donetsk Oblast State Administration<br />

34 Pushkina Blvd., 83105 Donetsk, Donetsk Oblast<br />

Procurement subject: code 24.42.1 – medications, 111 dnms.<br />

Supply/execution: health care establishments <strong>of</strong> Donetsk Oblast;<br />

February – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.donzdrav.gov.ua<br />

Announcement: No. 349416, Public Procurement Bulletin, No. 136/8 (738/8)<br />

dated 14.12.2012; Announcement: No. 23995, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 044003, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: 30.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “A’STA” (Donetsk)/UAH 58619608,95/19.02.2013<br />

003777<br />

Department for Education <strong>of</strong> Solomianskyi District<br />

State Administration in the City <strong>of</strong> Kyiv<br />

12 Piterska St., 03087 Kyiv<br />

Procurement subject: code 01.13.2 – fruit, berries and nuts – 24 dnms.<br />

Supply/execution: pre–school educational establishments, schools–<br />

kindergartens, boarding–schools, primary school No.310 <strong>of</strong> Solomianskyi<br />

District <strong>of</strong> Kyiv; February – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 350162, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 000225, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 1 (127) dated 02.01.2013<br />

Acceptance: No. 043774, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: 30.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLc “Zolota Osin–10” (Kyiv)/UAH 2121400/19.02.2013<br />

003712<br />

Department for Education <strong>of</strong> Dniprovskyi District<br />

State Administration in Kyiv<br />

6–A Myru Ave., 02105 Kyiv<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants), (supply <strong>of</strong> heat energy for the establishments<br />

<strong>of</strong> education <strong>of</strong> Dniprovskyi District): lot 1 – 6453,0 Gcal; lot 2 –<br />

296,5179 Gcal; lot 3 – 8628,6111 Gcal; lot 4 – 15,3895 Gcal; lot 5 –<br />

241,4963 Gcal; lot 6 – 6,5036 Gcal<br />

Supply/execution: lots 1–4 – the educational establishments <strong>of</strong> Dniprovskyi District<br />

<strong>of</strong> Kyiv, lots 5–6 – Specialized Children’s and Youth Sports School <strong>of</strong> Olympic<br />

Reserve No.10 <strong>of</strong> Dniprovskyi District <strong>of</strong> Kyiv; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 035540, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002220, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 051828, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–6 – 05.02.2013<br />

Grounding 035540/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

29.01.2013 – lot 1 – PJSC “Kyivenergo” (Kyiv) / UAH 4942352,70<br />

(incl. VAT)/ 14.02.2013; lot 2 – PJSC “Kyivenergo” (Kyiv) /<br />

UAH 284873,64 (incl. VAT)/ 14.02.2013; lot 3 – PJSC “Kyivenergo”<br />

(Kyiv) / UAH 6608653,24 (incl. VAT)/ 14.02.2013; lot 4 – PJSC<br />

“Kyivenergo” (Kyiv) / UAH 14785,15 (incl. VAT)/ 14.02.2013; lot 5 – PJSC<br />

“Kyivenergo” (Kyiv) / UAH 184962,02 (incl. VAT)/ 14.02.2013; lot 6 –<br />

PJSC “Kyivenergo” (Kyiv) / UAH 6248,20 (incl. VAT)/ 14.02.2013<br />

003714<br />

Ukrainian State Company “Ukrkhimtransamiak”<br />

15 M.Raskovoi St., 02002 Kyiv<br />

Procurement subject: code 74.60.1 – services in <strong>conducting</strong> investigations<br />

and security provision (services in maintenance <strong>of</strong> complex<br />

<strong>of</strong> early emergency detection systems <strong>of</strong> Ukrainian State Company<br />

“Ukrkhimtransamiak”)<br />

Supply/execution: Donetsk, Kharkiv, Dnipropetrovsk, Zaporizhzhia, Kherson,<br />

Mykolaiv, Odesa Oblasts; during 1 year from the moment <strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 328019, Public Procurement Bulletin, No. 133 (735) dated<br />

03.12.2012; Announcement: No. 22833, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 49 (123) dated 04.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 04.02.2013 because<br />

<strong>of</strong> impossibility to eliminate violations, which arose due to revealed<br />

violations <strong>of</strong> legislation on public <strong>procurement</strong>.<br />

Announcer <strong>of</strong> the public purchasing<br />

109


Bulletin No.9(135) February 26, 2013<br />

003715<br />

Ukrainian State Company “Ukrkhimtransamiak”<br />

15 M.Raskovoi St., 02002 Kyiv<br />

Procurement subject: code 64.20.1 – services in data and messages<br />

transmission (services in delivery <strong>of</strong> alerts (signals))<br />

Supply/execution: Donetsk, Kharkiv, Dnipropetrovsk, Zaporizhzhia, Kherson,<br />

Mykolaiv, Odesa Oblasts; during 1 year from the moment <strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 328975, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 22977, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 04.02.2013 because<br />

<strong>of</strong> impossibility to eliminate violations, which arose due to revealed<br />

violations <strong>of</strong> legislation on public <strong>procurement</strong>.<br />

003716<br />

Oleksandrivska Clinical Hospital <strong>of</strong> Kyiv City<br />

39/1 Shovkovychna St., 01601 Kyiv<br />

Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />

water supply – 8812,678 Gcal<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.tender.finaudit.kiev.ua<br />

Announcement: No. 045797, Public Procurement Bulletin, No. 12 (755) dated<br />

11.02.2013; Announcement: No. 002546, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Grounding 045797/1 dated 11.02.2013. Date <strong>of</strong> participant’s invitation:<br />

30.01.2013/Procurement from the sole participant was cancelled<br />

because <strong>of</strong> violations in the order <strong>of</strong> publication <strong>of</strong> information on<br />

application <strong>of</strong> <strong>procurement</strong> procedure from the sole participant dated<br />

14.02.2013.<br />

003717<br />

Department for Education <strong>of</strong> Dniprovskyi District<br />

State Administration in Kyiv<br />

6–A Myru Ave., 02105 Kyiv<br />

Procurement subject: code 55.51.1 – services <strong>of</strong> canteens (services in<br />

organization <strong>of</strong> hot meals in educational establishments)<br />

Supply/execution: the educational establishments <strong>of</strong> Dniprovskyi District, Kyiv,<br />

January – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 008005, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013; Announcement: No. 001597, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Acceptance: No. 044448, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: 30.01.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

PJSC “Yunist” (Kyiv)/UAH 10147516,63/13.02.2013<br />

003718<br />

Department <strong>of</strong> Education <strong>of</strong> Kherson City Council<br />

15 Komunariv St., 73000 Kherson<br />

Procurement subject: code 40.10.1 – electricity, 4779,8335 thousand kW<br />

Supply/execution: the establishments <strong>of</strong> Department <strong>of</strong> Education <strong>of</strong> Kherson City<br />

Council, Kherson; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 039008, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002849, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 052291, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 05.02.2013<br />

Grounding 039008/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

22.01.2013 – PJSC “Power Supply Company “Khersonoblenergo” and its<br />

Structural Subdivision Kherson Interregional Department <strong>of</strong> Electricity<br />

Supply (Kherson) / UAH 5483903 (incl. VAT)/ 15.02.2013<br />

003719<br />

State JSC “NJSC “Ukragroleasing”<br />

16–A Mechnykova St., 01601 Kyiv<br />

Procurement subject: code 29.32.1 – agricultural machines for soil<br />

preparation or cultivation (seeding machine “HORSH AGRO–SOIUZ” ATD<br />

9.35 – 2 units, cultivator “AGRO–SOIUZ” ACK 9.30 – 2 units, cultivator<br />

“AGRO–SOIUZ” ACK 12.30 – 2 units, seeding machine “AGRO–SOIUZ”<br />

Turbosem II 19–60 – 2 units<br />

Supply/execution: on EXW terms, according to Incoterms (ex–works LLC<br />

“Production Enterprise “Agro–Soiuz”, 1 Nyzhniodniprovska St., 52005 Yuvileine<br />

Urban Settlement, Dnipropetrovsk Oblast); February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.ukragroleasing.com.ua<br />

Announcement: No. 032513, Public Procurement Bulletin, No. 6/5 (749/5) dated<br />

22.01.2013; Announcement: No. 002051, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 035045, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> acceptance: 23.01.2013<br />

Grounding 032513/1 dated 22.01.2013. Date <strong>of</strong> participant’s invitation:<br />

21.01.2013 – LLC “Production Enterprise “Agro–Soiuz” (Yuvileine<br />

Urban Settlement, Dnipropetrovsk Oblast) / UAH 7992600 (incl. VAT)/<br />

18.02.2013<br />

110 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003721<br />

Apartments Maintenance Department <strong>of</strong> Chernivtsi<br />

<strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

43 Ukrainska St., 58000 Chernivtsi<br />

Procurement subject: code 11.10.2 – natural gas, 881000 m3<br />

Supply/execution: 1 Kyshynivska St., 3–g Kyshynivska St., 14 Avanhardna St.,<br />

41 Chervonoarmiiska St., 41–b Chervonoarmiiska St., 2–a Frunze St.,<br />

43 Ukrainska St., Chernivtsi; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 027049, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001732, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 040215, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 027049/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

08.01.2013 – PJSC “Chernivtsigaz” (Chernivtsi) / UAH 4146950<br />

(incl. VAT)/ 15.02.2013<br />

003722<br />

Department <strong>of</strong> Municipal Economy<br />

and Improvement <strong>of</strong> Vinnytsia City Council<br />

59 Soborna St., 21100 Vinnytsia<br />

Procurement subject: code 90.00.3 – sanitation and similar services<br />

(services in maintenance <strong>of</strong> the city streets): lot 1 – services in<br />

maintenance <strong>of</strong> squares and public gardens; lot 2 – services in<br />

maintenance <strong>of</strong> roads and green zones<br />

Supply/execution: Vinnytsia, till December 31, 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 364340, Public Procurement Bulletin, No. 140/7 (742/7)<br />

dated 28.12.2012; Announcement: No. 000670, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 042324, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 28.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Municipal unitary Enterprise “EkoVin” (Vinnytsia)/<br />

UAH 498173,12/14.02.2013<br />

lot 2 – Municipal Enterprise “Vinnytsia Road Administration” (Vinnytsia)/<br />

UAH 18772017/14.02.2013<br />

003723<br />

Municipal Institution “Kryvyi Rih City Hospital<br />

No.3” <strong>of</strong> Dnipropetrovsk Oblast Council<br />

13 Pushkina St., 50002 Kryvyi Rih, Dnipropetrovsk Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants), (services in heating, supply <strong>of</strong> steam and hot<br />

water)<br />

Supply/execution: 13 Pushkina St., Kryvyi Rih, Dnipropetrovsk Oblast; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 028436, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 002519, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 040368, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 028436/1 dated 28.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 17.01.2013 – Utility Enterprise <strong>of</strong> Heat Supply Networks<br />

“Kryvorizhteplomerezha” (Kryvyi Rih, Dnipropetrovsk Oblast) /<br />

UAH 5000000 (incl. VAT)/ 11.02.2013<br />

003724<br />

Department for Education <strong>of</strong> Darnytskyi District<br />

State Administration in Kyiv City<br />

168–k Kharkivske Shose, 02091 Kyiv<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water vapor<br />

and hot water (including coolants), (services in supply <strong>of</strong> heat<br />

energy – 49 616,96 Gcal): lot 1 – 2 281,65 Gcal; lot 2 – 2 334,55 Gcal;<br />

lot 3 – 12 407,46 Gcal; lot 4 – 6 043,98 Gcal; lot 5 – 860,87 Gcal;<br />

lot 6 – 3 660,34 Gcal; lot 7 – 1 034,45 Gcal; lot 8 – 826,51 Gcal;<br />

lot 9 – 1 987,14 Gcal; lot 10 – 110,8 Gcal; lot 11 – 2 341,17 Gcal;<br />

lot 12 – 723,65 Gcal; lot 13 – 771,51 Gcal; lot 14 – 1 076,34 Gcal;<br />

lot 15 – 2 234,82 Gcal; lot 16 – 712,49 Gcal; lot 17 – 1 750,01 Gcal;<br />

lot 18 – 1 034,48 Gcal; lot 19 – 3 334,94 Gcal; lot 20 – 4 089,8 Gcal<br />

Supply/execution: the educational establishments <strong>of</strong> Darnytskyi District, Kyiv,<br />

February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.tender.kmda.gov.ua<br />

Announcement: No. 020454, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001624, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 044341, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–20 – 30.01.2013<br />

Grounding 020454/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

08.01.2013 – lots 1–20 – PJSC “Kyivenergo” (Kyiv) / UAH 40319733,94:<br />

lot 1 – UAH 1854114,40, lot 2 – UAH 1897102, lot 3 – UAH 10082550,10,<br />

lot 4 – UAH 4911459, lot 5 – UAH 699560,18, lot 6 – UAH 2974465,49,<br />

lot 7 – UAH 840614,76, lot 8 – UAH 671638,56, lot 9 – UAH 1614789,71,<br />

lot 10 – UAH 90038,30, lot 11 – UAH 1902481,57, lot 12 –<br />

UAH 588052,46, lot 13 – UAH 626944,46, lot 14 – UAH 874655,41,<br />

lot 15 – UAH 1816059,43, lot 16 – UAH 578983,62, lot 17 –<br />

UAH 1422093,13, lot 18 – UAH 840639,14, lot 19 – UAH 2710038,94,<br />

lot 20 – UAH 3323453,28 (incl. VAT)/ 19.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

111


Bulletin No.9(135) February 26, 2013<br />

003725<br />

Department <strong>of</strong> Municipal Economy <strong>of</strong> Uzhhorod<br />

City Council <strong>of</strong> Zakarpattia Oblast<br />

3 Poshtova Sq., 88000 Uzhhorod, Zakarpattia Oblast<br />

Procurement subject: code 90.00.3 – sanitation and similar services<br />

(maintenance <strong>of</strong> roads), 8 lots<br />

Supply/execution: Uzhhorod, Zakarpattia Oblast, during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 339535, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23793, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 032509, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–8 – 21.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Municipal Enterprise “Municipal Road–Maintenance<br />

Enterprise” <strong>of</strong> Uzhhorod City Council (Uzhhorod, Zakarpattia Oblast)/<br />

UAH 2549679/14.02.2013<br />

lot 2 – Municipal Enterprise “Municipal Road–Maintenance<br />

Enterprise” <strong>of</strong> Uzhhorod City Council (Uzhhorod, Zakarpattia Oblast)/<br />

UAH 2531503/14.02.2013<br />

lot 3 – Municipal Enterprise “Municipal Road–Maintenance<br />

Enterprise” <strong>of</strong> Uzhhorod City Council (Uzhhorod, Zakarpattia Oblast)/<br />

UAH 129309/14.02.2013<br />

lot 4 – Municipal Enterprise “Municipal Road–Maintenance<br />

Enterprise” <strong>of</strong> Uzhhorod City Council (Uzhhorod, Zakarpattia Oblast)/<br />

UAH 163004/14.02.2013<br />

lot 5 – Municipal Enterprise “Municipal Road–Maintenance<br />

Enterprise” <strong>of</strong> Uzhhorod City Council (Uzhhorod, Zakarpattia Oblast)/<br />

UAH 113661/14.02.2013<br />

lot 6 – Private Enterprise “Dvirnyk” (Uzhhorod, Zakarpattia Oblast)/<br />

UAH 217892,63/14.02.2013<br />

lot 7 – Private Enterprise “Prybyralnyk Plius” (Uzhhorod,<br />

Zakarpattia Oblast)/UAH 132680,66/14.02.2013<br />

lot 8 – Municipal Enterprise “Housing Repair–Maintenance District No.8”<br />

(Uzhhorod, Zakarpattia Oblast)/UAH 54992,70/14.02.2013<br />

003726<br />

Public Utility “Dniprovodokanal” <strong>of</strong> Dnipropetrovsk<br />

21–a Chervona St., 49101 Dnipropetrovsk<br />

Procurement subject: code 23.20.1 – liquid oil–refining products, 1272000 l<br />

Supply/execution: self–haul in Dnipropetrovsk; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 326049, Public Procurement Bulletin, No. 129/8 (731/8)<br />

dated 21.11.2012; Announcement: No. 22743, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 49 (123) dated 04.12.2012<br />

Acceptance: No. 030438, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 21.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC Production–Trade Firm “Avias” (Dnipropetrovsk)/<br />

UAH 13024800/15.02.2013<br />

003727<br />

PJSC “DTEK Dniproenergo”<br />

20 Dobroliubova St., 69006 Zaporizhzhia<br />

Procurement subject: code 29.11.3 – mounts for turbines (spare parts for<br />

turbines and systems for regulation <strong>of</strong> turbines K–160–130 and K–300–<br />

240): lot 2 – 482 units; lot 3 – 94 units<br />

Supply/execution: DTEK PRYDNIPROVSKA TPP, 1 Havanska St., Dnipropetrovsk;<br />

2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 319408, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22249, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 024984, Public Procurement Bulletin, No. 4/6 (747/6) dated<br />

16.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 2–3 – 16.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 2 – LLC “ENERGOTEKHPROM–METAL” (Dnipropetrovsk)/<br />

UAH 595383,60/08.02.2013<br />

lot 3 – LLC “ENERGOTEKHPROM–METAL” (Dnipropetrovsk)/<br />

UAH 1650038,40/08.02.2013<br />

003730<br />

Municipal Establishment “Cherkasy Regional<br />

Hospital <strong>of</strong> Cherkasy Oblast Council”<br />

3 Mendelieieva St., 18009 Cherkasy<br />

Procurement subject: code 40.10.3 – services in electricity supply (electricity<br />

supply for utility–household needs <strong>of</strong> enterprises and organizations):<br />

lot 1 – 2 650 729 kW per hour; lot 2 – 644 kW per hour<br />

Supply/execution: lot 1– 3 Mendelieieva St., Cherkasy, Cherkasy Oblast,<br />

lot 2– 13/1 Y.Halana St., 14/1 Mendelieieva St., Cherkasy, Cherkasy Oblast;<br />

January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 032049, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002092, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 050275, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 04.02.2013<br />

Grounding 032049/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

21.01.2013 – lot 1 – PJSC “Cherkasyoblenergo” (Separated Subdivision<br />

Cherkasy City REM) (Cherkasy) / UAH 3106181,38 (incl. VAT)/<br />

15.02.2013; lot 2 – PJSC “Cherkasyoblenergo” (Separated Subdivision<br />

Cherkasy City REM) (Cherkasy) / UAH 9479,82 (incl. VAT)/ 15.02.2013<br />

112 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003728<br />

Department <strong>of</strong> Reconstruction and Capital<br />

Construction <strong>of</strong> Sumy City Council<br />

91 Petropavlivska St., 40000 Sumy<br />

Procurement subject: code 90.00.3 – sanitation and similar services<br />

(maintenance <strong>of</strong> street–road network and artificial structures)<br />

Supply/execution: Sumy; February – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 347331, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012; Announcement: No. 23917, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 042760, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 29.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Municipal Enterprise “Shliakhrembud” <strong>of</strong> Sumy City Council (Sumy)/<br />

UAH 13452973,20/15.02.2013<br />

003729<br />

Municipal Enterprise “Dnipropetrovsk Oblast<br />

Clinical Center <strong>of</strong> Cardiology and Cardiosurgery”<br />

28 Plekhanova St., 49070 Dnipropetrovsk<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state, 532,531 thousand m3<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 027168, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 002569, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 042437, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 29.01.2013<br />

Grounding 027168/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

29.12.2012 – PJSC “Dniprogaz” (Dnipropetrovsk) / UAH 2496900<br />

(incl. VAT)/ 15.02.2013<br />

003734<br />

PJSC “Poltavaoblenergo”<br />

5 Staryi Podil St., 36022 Poltava<br />

Procurement subject: code 23.20.1 – liquid oil–refining products (motor<br />

petrol A–76 or equivalent): lot 5 – 29232 l; lot 7 – 27648 l; lot 10 –<br />

34272 l; lot 11 – 40572 l; lot 13 – 45360 l; lot 14 – 15696 l; lot 15 –<br />

31248 l; lot 16 – 16704 l; lot 17 – 45828 l; lot 19 – 26568 l; lot 21 –<br />

8496 l; lot 22 – 12240 l; lot 23 – 25056 l; lot 26 – 21168 l<br />

Supply/execution: network <strong>of</strong> refuelling stations in Poltava Oblast, according to the<br />

zones, which are specified in the competitive bidding documentation; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 019084, Public Procurement Bulletin, No. 4/1 (747/1) dated<br />

14.01.2013; Announcement: No. 001365, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 5, 7, 10, 11, 13–17, 19, 21–23, 26 by<br />

decision dated 18.02.2013 because less than two bids were submitted<br />

for tender.<br />

003731<br />

PJSC “Vinnytsiaoblenergo”<br />

2, 1 Travnia St., 21050 Vinnytsia<br />

Procurement subject: code 31.20.3 – complete electric devices (automated<br />

stand for 10 work places for regulation and calibration <strong>of</strong> single–phase<br />

electricity meters <strong>of</strong> type MTS110–10 – 4 units, automated stand for<br />

40 work places for regulation and calibration <strong>of</strong> single–phase electricity<br />

meters <strong>of</strong> type MTS140–40 – 4 units, automated stand for 1 work place<br />

for regulation and calibration <strong>of</strong> single–phase electricity meters <strong>of</strong> type<br />

MTS101 – 1 unit)<br />

Supply/execution: Vinnytsia; I quarter <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 335485, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23412, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 025410, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 16.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Cera Ukraine” (Kyiv)/UAH 10663435,20/13.02.2013<br />

003732<br />

Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine<br />

in Zhovtnevyi District <strong>of</strong> Luhansk<br />

121–i Frunze St., 91005 Luhansk<br />

Procurement subject: code 64.11.1 – postal services (payment, delivery<br />

<strong>of</strong> pensions and financial aid for burial services)<br />

Supply/execution: Administration <strong>of</strong> Pension Fund <strong>of</strong> Ukraine in Zhovtnevyi district<br />

<strong>of</strong> Luhansk, 121–i Frunze St., Luhansk, Zhovtnevyi District; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 002677, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 000723, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 016428, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013<br />

Date <strong>of</strong> acceptance: 10.01.2013<br />

Grounding 002677/1 dated 07.01.2013. Date <strong>of</strong> participant’s invitation:<br />

20.12.2012 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />

represented by Luhansk Directorate <strong>of</strong> Ukrainian State Enterprise<br />

<strong>of</strong> Posts “Ukrposhta” Post Office – Center <strong>of</strong> Postal Communication No.1<br />

(Luhansk) / UAH 4013800 (excl. VAT)/ 08.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

113


Bulletin No.9(135) February 26, 2013<br />

003737<br />

Department for Education, Youth and Sport<br />

<strong>of</strong> Starosambirskyi Rayon State Administration<br />

<strong>of</strong> Lviv Oblast<br />

40 L.Halytskoho St., 82000 Staryi Sambir, Lviv Oblast<br />

Procurement subject: code 55.52.1 – services in supply <strong>of</strong> ready–to–eat<br />

food, 43 lots<br />

Supply/execution: the schools <strong>of</strong> Starosambirskyi Rayon, Lviv Oblast; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 003333, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 000918, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 3 (129) dated 15.01.2013<br />

Acceptance: No. 055264, Public Procurement Bulletin, No. 12 (755) dated<br />

11.02.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–43 – 06.02.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Physical Person–Entrepreneur Kubyn M.V. (Staryi Sambir,<br />

Lviv Oblast)/UAH 59724/19.02.2013<br />

lot 2 – Physical Person–Entrepreneur Podoliak L.R. (Nyzhankovychi<br />

Urban Settlement, Starosambirskyi Rayon, Lviv Oblast)/<br />

UAH 15484/19.02.2013<br />

lot 3 – Physical Person–Entrepreneur Butsyk M.H. (Busovysko Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 36498/19.02.2013<br />

lot 4 – Physical Person–Entrepreneur Sakal O.H. (Staryi Sambir,<br />

Lviv Oblast)/UAH 79632/19.02.2013<br />

lot 5 – Physical Person–Entrepreneur Stupka L.O. (Velykosillia Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 49770/19.02.2013<br />

lot 6 – Physical Person–Entrepreneur Hul P.Ya. (Khyriv, Starosambirskyi<br />

Rayon, Lviv Oblast)/UAH 49770/19.02.2013<br />

lot 7 – Physical Person–Entrepreneur Holovchak M.S. (Verkhnii Luzhok<br />

Village, Starosambirskyi Rayon, Lviv Oblast)/UAH 74102/19.02.2013<br />

lot 8 – Physical Person–Entrepreneur Lyseiko M.V. (Staryi Sambir,<br />

Lviv Oblast)/UAH 36498/19.02.2013<br />

lot 9 – Physical Person–Entrepreneur Pavlechko S.L. (Holovetsko Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 67466/19.02.2013<br />

lot 10 – Physical Person–Entrepreneur Hul P.Ya. (Khyriv, Starosambirskyi<br />

Rayon, Lviv Oblast)/UAH 39816/19.02.2013<br />

lot 11 – Physical Person–Entrepreneur Savula S.A. (Humanets Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 33180/19.02.2013<br />

lot 12 – Physical Person–Entrepreneur Mykhailyshyn I.V. (Khyriv,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 199080/19.02.2013<br />

lot 13 – Physical Person–Entrepreneur Drabyk M.B. (Lopushnytsia<br />

Village, Starosambirskyi Rayon, Lviv Oblast)/UAH 39500/19.02.2013<br />

lot 14 – Physical Person–Entrepreneur Prots H.Yu. (Strilbychi Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 122766/19.02.2013<br />

lot 15 – Physical Person–Entrepreneur Chervak R.D. (Voloshynovo<br />

Village, Starosambirskyi Rayon, Lviv Oblast)/UAH 55300/19.02.2013<br />

lot 16 – Physical Person–Entrepreneur Podoliak L.R. (Nyzhankovychi<br />

Urban Settlement, Starosambirskyi Rayon, Lviv Oblast)/<br />

UAH 140462/19.02.2013<br />

lot 17 – Physical Person–Entrepreneur Prots H.Yu. (Strilbychi Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 65254/19.02.2013<br />

lot 18 – Physical Person–Entrepreneur Svidrak M.V. (Ripiano Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 40922/19.02.2013<br />

lot 19 – Physical Person–Entrepreneur Senchyshyn H.M. (Skelivka<br />

Village, Starosambirskyi Rayon, Lviv Oblast)/UAH 79632/19.02.2013<br />

lot 20 – Physical Person–Entrepreneur Hryvnak M.I. (Spas Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 38710/19.02.2013<br />

lot 21 – Physical Person–Entrepreneur Shablia S.S. (Stariava Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 88322/19.02.2013<br />

lot 22 – Physical Person–Entrepreneur Dashchyshchak H.V. (Staryi<br />

Sambir, Lviv Oblast)/UAH 264334/19.02.2013<br />

lot 23 – Physical Person–Entrepreneur Myha L.Y. (Tershiv Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 97328/19.02.2013<br />

lot 24 – Physical Person–Entrepreneur Zhovnir V.D. (Stara<br />

Sil Urban Settlement, Starosambirskyi Rayon, Lviv Oblast)/<br />

UAH 137144/19.02.2013<br />

lot 25 – Physical Person–Entrepreneur Kalka L.V. (Strilky Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 101752/19.02.2013<br />

lot 26 – Physical Person–Entrepreneur Prots H.Yu. (Strilbychi Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 155946/19.02.2013<br />

lot 27 – Physical Person–Entrepreneur Hul P.Ya. (Khyriv, Starosambirskyi<br />

Rayon, Lviv Oblast)/UAH 54194/19.02.2013<br />

lot 28 – Physical Person–Entrepreneur Mykhailyshyn I.V. (Khyriv,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 31205/19.02.2013<br />

lot 29 – Physical Person–Entrepreneur Hul P.Ya. (Khyriv, Starosambirskyi<br />

Rayon, Lviv Oblast)/UAH 34286/19.02.2013<br />

lot 30 – Physical Person–Entrepreneur Luts V.S. (Tershiv Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 55300/19.02.2013<br />

lot 31 – Strilky Consumers’ Society (Strilky Village, Starosambirskyi<br />

Rayon, Lviv Oblast)/UAH 49770/19.02.2013<br />

lot 32 – Physical Person–Entrepreneur Petryna H.O. (Torhanovychi<br />

Village, Starosambirskyi Rayon, Lviv Oblast)/UAH 39816/19.02.2013<br />

lot 33 – Physical Person–Entrepreneur Lesyk R.T. (Staryi Sambir,<br />

Lviv Oblast)/UAH 50560/19.02.2013<br />

lot 34 – Physical Person–Entrepreneur Dubravska N.M. (Turie Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 98671/19.02.2013<br />

lot 35 – Physical Person–Entrepreneur Hul P.Ya. (Khyriv, Starosambirskyi<br />

Rayon, Lviv Oblast)/UAH 246638/19.02.2013<br />

lot 36 – Physical Person–Entrepreneur Prots H.Yu. (Strilbychi Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 18802/19.02.2013<br />

lot 37 – Physical Person–Entrepreneur Yavorska L.S. (Tysovytsia Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 34839/19.02.2013<br />

lot 38 – Physical Person–Entrepreneur Sosnylo H.B. (Rosokhy Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 13509/19.02.2013<br />

lot 39 – Physical Person–Entrepreneur Holovchak H.V. (Strilky Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 19908/19.02.2013<br />

lot 40 – Physical Person–Entrepreneur Kurii M.M. (Yasenytsia Zamkova<br />

Village, Starosambirskyi Rayon, Lviv Oblast)/UAH 12798/19.02.2013<br />

lot 41 – Physical Person–Entrepreneur Hul P.Ya. (Khyriv, Starosambirskyi<br />

Rayon, Lviv Oblast)/UAH 11376/19.02.2013<br />

lot 42 – Physical Person–Entrepreneur Mykhailyshyn I.V. (Khyriv,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 124978/19.02.2013<br />

lot 43 – Physical Person–Entrepreneur Dutko M.Ya. (Chyzhky Village,<br />

Starosambirskyi Rayon, Lviv Oblast)/UAH 191259/19.02.2013<br />

114 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003738<br />

PJSC “DTEK Dniproenergo”<br />

20 Dobroliubova St., 69006 Zaporizhzhia<br />

Procurement subject: code 29.13.1 – gates, cocks, valves and similar<br />

products: lot 1 – 178 units; lot 2 – 118 units; lot 3 – 15 units; lot 4 –<br />

10 units; lot 5 – 102 units; lot 6 – 178 units; lot 7 – 67 units; lot 8 –<br />

1 254 units; lot 9 – 145 units; lot 10 – 130 units; lot 11 – 40 units;<br />

lot 12 – 18 units; lot 13 – 491 units; lot 14 – 76 units; lot 18 – 15 units;<br />

lot 19 – 10 units; lot 20 – 859 units; lot 21 – 10 units<br />

Supply/execution: lots 1 – 11 – DTEK Zaporizhzhia TPP,<br />

95 Promyslova St., Enerhodar, Zaporizhzhia Oblast; lots 12 – 17 – DTEK Kryvyi<br />

Rih TPP, Zelenodolsk, Apostolivskyi Rayon, Dnipropetrovsk Oblast; lots 18 – 21 –<br />

DTEK PRYDNIPROVSKA TPP, 1 Havanska St., Dnipropetrovsk; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 319076, Public Procurement Bulletin, No. 127/1 (729/1)<br />

dated 12.11.2012; Announcement: No. 22179, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 027870, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–14, 18–21 – 17.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Cleanger” (Kostaintynivka, Donetsk Oblast)/<br />

UAH 817813,20/15.02.2013<br />

lot 2 – LLC “Pipesystem” (Dnipropetrovsk)/UAH 722553,60/15.02.2013<br />

lot 3 – LLC “Zenit” (Partyzanske Village, Dnipropetrovsk Oblast)/<br />

UAH 1762350/15.02.2013<br />

lot 4 – PJSC “Prydniprovskyi Repair–Mechanical Plant”<br />

(Dnipropetrovsk)/UAH 499680/15.02.2013<br />

lot 5 – Concern “Soiuzenergo” (Novomoskovsk, Dnipropetrovsk Oblast)/<br />

UAH 1003899,60/15.02.2013<br />

lot 6 – Concern “Soiuzenergo” (Novomoskovsk, Dnipropetrovsk Oblast)/<br />

UAH 121471,20/15.02.2013<br />

lot 7 – Concern “Soiuzenergo” (Novomoskovsk, Dnipropetrovsk Oblast)/<br />

UAH 218856/15.02.2013<br />

lot 8 – PJSC “Prydniprovskyi Repair–Mechanical Plant”<br />

(Dnipropetrovsk)/UAH 208545/15.02.2013<br />

lot 9 – Private Enterprise “Scientific–Production Firm<br />

“Metsenat” (Simferopol, the Autonomous Republic <strong>of</strong> Crimea)/<br />

UAH 127377/15.02.2013<br />

lot 10 – PrJSC “Promarmatura” (Dnipropetrovsk)/<br />

UAH 151497,60/15.02.2013<br />

lot 11 – PJSC “Prydniprovskyi Repair–Mechanical Plant”<br />

(Dnipropetrovsk)/UAH 86880/15.02.2013<br />

lot 12 – PJSC “Prydniprovskyi Repair–Mechanical Plant”<br />

(Dnipropetrovsk)/UAH 1441831,20/15.02.2013<br />

lot 13 – LLC “Pipesystem” (Dnipropetrovsk)/UAH 1021968/15.02.2013<br />

lot 14 – LLC “Yugservis–KB” (Zaporizhzhia)/UAH 463980/15.02.2013<br />

lot 18 – LLC “Zenit” (Partyzanske Village, Dnipropetrovsk Oblast)/<br />

UAH 2126280/15.02.2013<br />

lot 19 – PJSC “Prydniprovskyi Repair–Mechanical Plant”<br />

(Dnipropetrovsk)/UAH 1837032/15.02.2013<br />

lot 20 – LLC “Cleanger” (Kostaintynivka, Donetsk Oblast)/<br />

UAH 2348562/15.02.2013<br />

lot 21 – LLC “Zenit” (Partyzanske Village, Dnipropetrovsk Oblast)/<br />

UAH 1139460/15.02.2013<br />

003739<br />

Department for Education <strong>of</strong> Donetsk City Council<br />

98 Artema St., 83050 Donetsk<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants): lot 1 – 3911 Gcal; lot 2 – 705 Gal; lot 3 –<br />

465 Gcal<br />

Supply/execution: lot 1– 149 Artema St., Donetsk, pre–school educational<br />

establishment nursery–kindergarten No.215, 3 Ionova St., Donetsk, pre–school<br />

educational establishment nursery–kindergarten No.6, 248a Kuibysheva<br />

St., Donetsk, pre–school educational establishment nursery–kindergarten<br />

No.393, 196b Artema St., Donetsk, pre–school educational establishment<br />

nursery–kindergarten No.396, 104 Artema St., Donetsk, pre–school educational<br />

establishment nursery–kindergarten No.171, 39 Universytetska St., Donetsk,<br />

pre–school educational establishment nursery–kindergarten No.127, 16<br />

Hurova Ave., Donetsk, pre–school educational establishment nursery–<br />

kindergarten No.44, 45 Shevchenko Blvd., Donetsk, city lyceum general–<br />

educational school I–III stages No.6, 166, 50–let SSSR St., Donetsk, 3 Henerala<br />

Antonova St., classical humanitarian gymnasium, 1a Krasnohvardiiskyi Ave.,<br />

Donetsk, general educational boarding–school I–II stages No.8,<br />

94 Universytetska St., Donetsk, general educational boarding–school I–II<br />

stages No.10, 187 Kuibysheva St., Donetsk, Center <strong>of</strong> Young Technicians No.1,<br />

5 Dzerzhynskoho St., Donetsk, Specialized Children’s and Youth Sports School<br />

<strong>of</strong> Olympic Reserve No.1, 16a Leninskyi Ave., Donetsk, Specialized Children’s<br />

and Youth Sports School <strong>of</strong> Olympic Reserve No.3, 30a Kirova Ave., Donetsk,<br />

Children’s and Youth Sports School No.6, 4 Komsomolskyi Ave., Donetsk, Group<br />

<strong>of</strong> Technical Supervision, lot 2– 13 Krasnohvardiiska St., Donetsk, general<br />

educational boarding–school No.3, lot 3– 3 Ionova St., Donetsk, pre–school<br />

educational establishment nursery–kindergarten No.6; till 31.12.2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 036013, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002138, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 052028, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–3 – 05.02.2013<br />

Grounding 036013/1 dated 04.02.2013. Date <strong>of</strong> participant’s<br />

invitation: 23.01.2013 – lot 1 – Utility Commercial Enterprise<br />

“DONETSKMISKTEPLOMEREZHA” (Donetsk) / UAH 3584611 (incl. VAT)/<br />

15.02.2013; lot 2 – Utility Enterprise “Teplomerezha” (Donetsk) /<br />

UAH 643813 (incl. VAT)/ 15.02.2013; lot 3 – PJSC “Donetskstal” –<br />

metallurgical plant (Donetsk) / UAH 357444 (incl. VAT)/ 15.02.2013<br />

003760<br />

SOE “Sevastopol Commercial Sea Port”<br />

5 Nakhimova Sq., 99011 Sevastopol<br />

Procurement subject: code 23.20.1 – liquid oil–refining products (diesel<br />

fuel – 320 000 l)<br />

Supply/execution: at the customer’s address, Sevastopol; March – June 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 011197, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013; Announcement: No. 001017, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 3 (129) dated 15.01.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 18.02.2013 because the price<br />

<strong>of</strong> the most successful bid exceeds the amount provided by the customer<br />

for the <strong>procurement</strong> financing.<br />

Announcer <strong>of</strong> the public purchasing<br />

115


Bulletin No.9(135) February 26, 2013<br />

003740<br />

Department for Education <strong>of</strong> Vinnytskyi Rayon<br />

State Administration<br />

7 Khmelnytske Shose St., 21036 Vinnytsia<br />

Procurement subject: code 10.10.1 – coal, 3 dnms.<br />

Supply/execution: educational establishments <strong>of</strong> Vinnytskyi Rayon,<br />

Vinnytsia Oblast; February – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 319502, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22206, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 042726, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 29.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

PrJSC “Vinnytsiaoblpalyvo” (Vinnytsia)/UAH 2606309/15.02.2013<br />

003741<br />

Department for Education <strong>of</strong> Artsyzkyi Rayon<br />

State Administration <strong>of</strong> Odesa Oblast<br />

44 Ordzhonikidze St., 68400 Artsyz, Odesa Oblast<br />

Procurement subject: code 10.10.1 – coal (coal <strong>of</strong> grade АКО – 1467,4 t)<br />

Supply/execution: the educational establishments subordinate to the customer;<br />

during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 355981, Public Procurement Bulletin, No. 141 (743) dated<br />

31.12.2012; Announcement: No. 000240, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 1 (127) dated 02.01.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 18.01.2013 because <strong>of</strong> violations<br />

in the order <strong>of</strong> publication <strong>of</strong> announcements for <strong>conducting</strong> <strong>procurement</strong><br />

<strong>procedures</strong> and tendering results, acceptance.<br />

003735<br />

Municipal Enterprise <strong>of</strong> Yalta City Council<br />

“Combine <strong>of</strong> Provision <strong>of</strong> Public Services<br />

and Amenities”<br />

5 Darsanivskyi Lane, 98609 Yalta, the Autonomous Republic <strong>of</strong> Crimea<br />

Procurement subject: code 90.00.2 – services in solid waste disposal<br />

(placement (receipt) <strong>of</strong> solid waste – 300000,00 m3)<br />

Supply/execution: Yalta, the Autonomous Republic <strong>of</strong> Crimea; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 321695, Public Procurement Bulletin, No. 131 (733) dated<br />

26.11.2012; Announcement: No. 22457, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 48 (122) dated 27.11.2012<br />

Acceptance: No. 029985, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 21.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Municipal Enterprise “Administration <strong>of</strong> City Maintenance and Capital<br />

Construction” (Alushta, the Autonomous Republic <strong>of</strong> Crimea)/<br />

UAH 7053000/19.02.2013<br />

003736<br />

Affiliate “Main Gas Pipelines Department<br />

“Donbastransgaz”, PJSC “Ukrtransgaz”<br />

100–a Illicha Ave., 83052 Donetsk<br />

Procurement subject: repair <strong>of</strong> insulating coating <strong>of</strong> main gas pipeline<br />

Luhansk – Lysychansk – Rubizhne, 2Н., DN–500, PN5.4MPa with partial<br />

replacement <strong>of</strong> tube, section 82–99 km, L=17 km (2nd stage 89–93 km)<br />

(<strong>of</strong> Sievierodonetsk Production Department <strong>of</strong> Underground Gas Storage)<br />

Supply/execution: main gas pipeline Luhansk – Lysychansk – Rubizhne, DN–500<br />

(IIн.), (2nd stage 89–93 km) (<strong>of</strong> Sievierodonetsk Production Department<br />

<strong>of</strong> Underground Gas Storage), till 01.12.2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 311466, Public Procurement Bulletin, No. 123/2 (725/2)<br />

dated 29.10.2012; Announcement: No. 21790, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 46 (120) dated 13.11.2012<br />

Acceptance: No. 030668, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 21.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Engineering–Production Enterprise “Magistral” (Kharkiv)/<br />

UAH 16100000/18.02.2013<br />

003778<br />

Department for Education <strong>of</strong> Novomoskovsk City<br />

Executive Committee <strong>of</strong> Dnipropetrovsk Oblast<br />

39 Radianska St., 51200 Novomoskovsk, Dnipropetrovsk Oblast<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state, 575024,32 m3<br />

Supply/execution: Novomoskovsk, Dnipropetrovsk Oblast: educational complex<br />

(general educational school No.5 – pre–school educational establishment),<br />

10 Shkilna St., general educational school No.7, 21 Bozhenka St., general<br />

educational school No.13, 42 Spaska St., general educational school No.14,<br />

24 Yurchenko St., general educational school No.16, 1 Silvestrova St., general<br />

educational school No.17, 203 Plekhanova St., pre–school educational<br />

establishment No.3 “Romashka”, 116 Chervonoarmiiska St., pre–school<br />

educational establishment No.6 “Kalynka”, 21–a Bozhenka St., pre–school<br />

educational establishment No.8 “Cheremushky”, 2–a Lenina Sq., pre–school<br />

educational establishment No.14 “Strumochok”, 8–a Shevchenka St.;<br />

January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 021589, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001654, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 040631, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 021589/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

25.01.2013 – PJSC “Dnipropetrovskgaz” Novomoskovsk Administration<br />

<strong>of</strong> Gas Facilities Maintenance (Novomoskovsk, Dnipropetrovsk Oblast) /<br />

UAH 2731366 (incl. VAT)/ 15.02.2013<br />

116 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003743<br />

Halytskyi District Administration<br />

<strong>of</strong> Lviv City Council<br />

1 F.Lista St., 79000 Lviv<br />

Procurement subject: code 90.00.3 – sanitation and similar services, 12 lots<br />

Supply/execution: the territory <strong>of</strong> Halytskyi District <strong>of</strong> Lviv; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 330936, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23099, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Acceptance: No. 045186, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–12 – 30.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 3 – Lviv Municipal Enterprise “Road–Repair Enterprise <strong>of</strong> Halytskyi<br />

District” (Lviv)/UAH 545000/19.02.2013<br />

lot 4 – Lviv Municipal Enterprise “Road–Repair Enterprise <strong>of</strong> Halytskyi<br />

District” (Lviv)/UAH 2189349,74/19.02.2013<br />

lot 5 – Lviv Municipal Enterprise “Kniazhe Misto” (Lviv)/<br />

UAH 523230,76/19.02.2013<br />

lot 6 – Lviv Municipal Enterprise “Staryi Lviv” (Lviv)/<br />

UAH 498878,98/19.02.2013<br />

lot 7 – Lviv Municipal Enterprise “Aisberg” (Lviv)/<br />

UAH 329300,09/19.02.2013<br />

lot 8 – Lviv Municipal Enterprise “Snopkivske” (Lviv)/<br />

UAH 758131,97/19.02.2013<br />

lot 9 – Lviv Municipal Enterprise “Aisberg” (Lviv)/<br />

UAH 419441/19.02.2013<br />

lot 10 – Lviv Municipal Enterprise “Tsentralne” (Lviv)/<br />

UAH 431434,84/19.02.2013<br />

lot 11 – Lviv Municipal Enterprise “Tsytadel–Tsentr” (Lviv)/<br />

UAH 430803,71/19.02.2013<br />

lot 12 – Lviv Municipal Enterprise “Road–Repair Enterprise <strong>of</strong> Halytskyi<br />

District” (Lviv)/UAH 2819667,54/19.02.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Private Enterprise “Gerona” (Lviv)/UAH 1508021,75/19.02.2013<br />

lot 2 – LLC “Skver–Service” (Zymna Voda Village, Pustomytivskyi Rayon,<br />

Lviv Oblast)/UAH 1103400/19.02.2013<br />

003755<br />

State Establishment “Institute <strong>of</strong> Special<br />

Connection and Information Protection<br />

<strong>of</strong> National Technical University <strong>of</strong> Ukraine<br />

“Kyiv Polytechnic Institute”<br />

45/1 Moskovska St., 01011 Kyiv<br />

Procurement subject: code 55.30.1 – services in public catering – 99330<br />

daily meals<br />

Supply/execution: at the customer’s address; till 31.12.2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 035962, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002203, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 20.02.2013 because less than<br />

two bids were submitted for tender.<br />

003744<br />

SOE “National Nuclear Energy Generating<br />

Company “Energoatom”, Separated Subdivision<br />

“Yuzhnoukrainsk NPP”<br />

55000 Yuzhnoukrainsk, Mykolaiv Oblast<br />

Procurement subject: code 29.13.1 – gates, cocks, valves and similar<br />

products (set <strong>of</strong> equipment for modernization “Retr<strong>of</strong>it” ШЗВК drive –<br />

8 units)<br />

Supply/execution: at the customer’s address; To+12 months (To – the date<br />

<strong>of</strong> agreement conclusion)<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.energoatom.kiev.ua<br />

Announcement: No. 214190, Public Procurement Bulletin, No. 67 (669) dated<br />

04.06.2012; Announcement: No. 13130, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 23 (97) dated 05.06.2012<br />

Acceptance: No. 307107, Public Procurement Bulletin, No. 121 (723) dated<br />

22.10.2012, No. 356582, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled by decision dated 13.02.2013 because<br />

<strong>of</strong> impossibility to eliminate violations, which arose due to revealed<br />

violations <strong>of</strong> law.<br />

003745<br />

SOE “National Nuclear Energy Generating<br />

Company “Energoatom”, Separated Subdivision<br />

“Yuzhnoukrainsk NPP”<br />

55000 Yuzhnoukrainsk, Mykolaiv Oblast<br />

Procurement subject: works on reconstruction <strong>of</strong> cable facilities.<br />

Replacement <strong>of</strong> locking devices, cables <strong>of</strong> safety–related system for<br />

local combustion and harnesses on power unit No.1, DBN D.1.1–1–2000<br />

(works)<br />

Supply/execution: Separated Subdivision “Yuzhnoukrainsk NPP”, Yuzhnoukrainsk,<br />

Mykolaiv Oblast; January – August 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.energoatom.kiev.ua<br />

Announcement: No. 307603, Public Procurement Bulletin, No. 123 (725) dated<br />

29.10.2012; Announcement: No. 21273, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 44 (118) dated 30.10.2012<br />

Acceptance: No. 026055, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 16.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

PJSC “Elektropivdenmontazh–10” (Enerhodar, Zaporizhzhia Oblast)/<br />

UAH 16422245,73/15.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

117


Bulletin No.9(135) February 26, 2013<br />

003746<br />

City Utility Enterprise “Dnipropetrovsk<br />

Electrotransport”<br />

119a K.Marksa Ave., 49038 Dnipropetrovsk<br />

Procurement subject: code 35.20.4 – mounts and parts for railway, tram<br />

locomotives and the rolling stock, 2 lots: lot 1 – axis <strong>of</strong> reducing gear<br />

1524 mm – 120 units; lot 2 – tram tires 93x554 – 240 units<br />

Supply/execution: 119–a Karla Marksa Ave., 49038 Dnipropetrovsk;<br />

January – July 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.dniprorada.gov.ua<br />

Announcement: No. 319495, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22227, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 029772, Public Procurement Bulletin, No. 6/2 (749/2) dated<br />

21.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lot 2 – 17.01.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 2 – LLC “Bazys” (Korkinskyi Rayon, Pervomaiskyi Rayon,<br />

Cheliabinsk Oblast, Russia)/UAH 720000/15.02.2013<br />

003747<br />

City Utility Enterprise “Dnipropetrovsk<br />

Electrotransport”<br />

119a K.Marksa Ave., 49038 Dnipropetrovsk<br />

Procurement subject: code 35.20.4 – mounts and parts for railway, tram<br />

locomotives and the rolling stock, 2 lots: lot 1 – axis <strong>of</strong> reducing gear<br />

1524 mm – 120 units; lot 2 – tram tires 93x554 – 240 units<br />

Supply/execution: 119–a Karla Marksa Ave., 49038 Dnipropetrovsk;<br />

January – July 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.dniprorada.gov.ua<br />

Announcement: No. 319495, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22227, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 029772, Public Procurement Bulletin, No. 6/2 (749/2) dated<br />

21.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lot 1 – 17.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Private Enterprise “Production Firm “Pivdenenergoremont”<br />

(Dnipropetrovsk)/UAH 1260000/15.02.2013<br />

003748<br />

Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />

22 Khreshchatyk St., 01001 Kyiv<br />

Procurement subject: code 22.25.1 – other services, connected with printing<br />

(strict accounting documents – postage objects (artistic pre–stamped<br />

envelope C6 (MXK C6) – 41 300 000 copies per year, simple pre–<br />

stamped envelope C6 (МПК С6) – 3 500 000 copies per year, artistic<br />

pre–stamped envelope DL (MXK DL) – 1 200 000 copies per year, simple<br />

pre–stamped envelope C5 (МПК С5), (with silicone ribbon) – 700 000<br />

copies per year, pre–stamped envelope DL “PAR AVION” (with silicone<br />

ribbon) – 250 000 copies per year, postcard – 110 000 copies per year,<br />

pre–stamped artistic card (МХЛ, С6) – 90 000 copies per year, artistic<br />

stamp (6 paints, semi–automat “Bikel”) – 3 810 000 copies per year,<br />

artistic stamp (6 paints, hand–operated machine, other poligraphic<br />

processes) – 2 130 000 copies per year, postal block – 955 000 copies<br />

per year, miniature sheet – 80 000 copies per year, standard stamp –<br />

360 000 000 copies per year<br />

Supply/execution: dispatch workshop <strong>of</strong> Ukrainian State Enterprise <strong>of</strong> Posts<br />

“Ukrposhta”, 2–a Petrozavodska St., Kyiv; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 024050, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001845, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 041685, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 29.01.2013<br />

Grounding 024050/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

09.01.2013 – SOE “Printing and Publishing Combine “Ukraine”<br />

<strong>of</strong> securities production” (Kyiv) / UAH 22000000 (excl. VAT)/ 15.02.2013<br />

003749<br />

Department for Education, Family and Youth<br />

<strong>of</strong> Hlobynskyi Rayon State Administration<br />

<strong>of</strong> Poltava Oblast<br />

240/2 Lenina St., 39000 Hlobyne, Poltava Oblast<br />

Procurement subject: code 11.10.2 – natural gas – 1110334 m3<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 023278, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001616, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 046318, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> acceptance: 31.01.2013<br />

Grounding 023278/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

04.01.2013 – Hlobyne Administration <strong>of</strong> Gas Facilities Maintenance<br />

<strong>of</strong> PJSC “Poltavagaz” (Hlobyne, Poltava Oblast) / UAH 5225249,57<br />

(incl. VAT)/ 20.02.2013<br />

118 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003750<br />

SOE “Donetsk Coal and Energy Company”<br />

63 Artema St., 83001 Donetsk<br />

Procurement subject: code 29.52.1 – machines and equipment for mining<br />

industry, 3 lots: lot 1 – portable mine chain conveyor – 1 set; lot 2 –<br />

cutter–loader or equivalent – 1 set; lot 3 – cutter–loader or equivalent –<br />

1 set<br />

Supply/execution: Separated Subdivision “Mine named after Cheliuskintsiv”<br />

<strong>of</strong> SOE “Donetsk Coal and Energy Company” (1 Pravdy Sq., 83022 Petrovskyi<br />

District, Donetsk, Donetsk Oblast); during 2012<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.deuk.dn.ua<br />

Announcement: No. 255581, Public Procurement Bulletin, No. 86/3 (688/3) dated<br />

18.07.2012; Announcement: No. 16814, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 31 (105) dated 31.07.2012<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 20.09.2012 because all<br />

bids were rejected;<br />

tenders were cancelled for lot 3 by decision dated 20.09.2012 because<br />

less than two bids were submitted for tender.<br />

003751<br />

Car Company <strong>of</strong> Economic–Financial Department<br />

<strong>of</strong> the Secretariat <strong>of</strong> the Cabinet <strong>of</strong> Ministers<br />

<strong>of</strong> Ukraine<br />

7 Nekrasovska St., 04053 Kyiv<br />

Procurement subject: code 23.20.1 – liquid oil processing products: lot 1 –<br />

petrol A95 (in bulk, by fuel tank shipments) – 178500 l; lot 2 – petrol<br />

A–98 (in bulk, by fuel tank shipments) – 73500 l; lot 3 – petrol A–76 (in<br />

bulk, by fuel tank shipments) – 11025 l; lot 4 – diesel fuel (in bulk, by fuel<br />

tank shipments) – 23100 l<br />

Supply/execution: 7 Nekrasovska St., Kyiv; February – May 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 334249, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23168, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Acceptance: No. 041831, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–4 – 29.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Kyiv Affiliate LLC “Golden Equator” (Kyiv)/<br />

UAH 1704675/20.02.2013<br />

lot 2 – LLC “Nafto–Comerts” (Kyiv)/UAH 801150/20.02.2013<br />

lot 3 – LLC “Nafto–Comerts” (Kyiv)/UAH 90405/20.02.2013<br />

lot 4 – LLC “Firm Oktan” (Kyiv)/UAH 201201/20.02.2013<br />

003752<br />

National University <strong>of</strong> Physical Education<br />

and Sport <strong>of</strong> Ukraine<br />

1 Fizkultury St., 03680 Kyiv<br />

Procurement subject: code 35.30.1 – vapour and hot water; supply <strong>of</strong> vapour<br />

and hot water – 9320 Gcal<br />

Supply/execution: at the customer’s address; till the end <strong>of</strong> 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 047739, Public Procurement Bulletin, No. 9/6 (752/6) dated<br />

01.02.2013; Announcement: No. 002946, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 052469, Public Procurement Bulletin, No. 10/8 (753/8) dated<br />

05.02.2013<br />

Date <strong>of</strong> acceptance: 04.02.2013<br />

Grounding 047739/1 dated 01.02.2013. Date <strong>of</strong> participant’s invitation:<br />

30.01.2013, 01.02.2013 – PJSC “Kyivenergo” (Kyiv) / UAH 5349815<br />

(incl. VAT)/ 13.02.2013<br />

003753<br />

Department <strong>of</strong> Education <strong>of</strong> Haivoron Regional<br />

State Administration <strong>of</strong> Kirovohrad Oblast<br />

1 Haivoronska St., 26300 Haivoron, Kirovohrad Oblast<br />

Procurement subject: code 10.10.1 – coal – 2286 t<br />

Supply/execution: educational establishments <strong>of</strong> Haivoronskyi Rayon;<br />

January – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 311843, Public Procurement Bulletin, No. 125 (727) dated<br />

05.11.2012; Announcement: No. 23166, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Acceptance: No. 020127, Public Procurement Bulletin, No. 5 (748) dated<br />

17.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 14.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Physical Person – Entrepreneur Martyn I.M. (Ulianovka, Kirovohrad Oblast)/<br />

UAH 3550413/01.02.2013<br />

003754<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 31.40.2 – electric accumulators and accumulator<br />

batteries, 2 lots: lot 1 – accumulator batteries – 1400 units; lot 2 –<br />

accumulator batteries – 50 units, battery cores – 2191 units<br />

Supply/execution: Kyiv, affiliates and the customer’s separated subdivisions<br />

(according to written requests); during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.kpt.kiev.ua<br />

Announcement: No. 349602, Public Procurement Bulletin, No. 136/9 (738/9)<br />

dated 14.12.2012; Announcement: No. 24013, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 52 (126) dated 25.12.2012<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 18.02.2013 because all<br />

bids were rejected.<br />

Announcer <strong>of</strong> the public purchasing<br />

119


Bulletin No.9(135) February 26, 2013<br />

003756<br />

Mykolaiv Interregional Administration <strong>of</strong> Water<br />

Management <strong>of</strong> State Committee <strong>of</strong> Ukraine for<br />

Water Management<br />

51–a Veselynivska St., 54036 Mykolaiv<br />

Procurement subject: code 40.10.1 – electricity –<br />

6 968,758 thousand kW*hour: lot 1 – electricity for the objects<br />

<strong>of</strong> pumping station–7, pumping station “Mykolaivska”, Katerynka<br />

Village, Veselynivskyi Rayon – 100,0 thousand kW*hour; lot 2 –<br />

electricity for the objects <strong>of</strong> Novoodeska operational section, main<br />

pump station “Novoodeska”, pumping station–1 Nova Odesa,<br />

pumping station–10, main pump station “Kandybinska”, Kandybine<br />

Village, Novoodeskyi Rayon, pumping station–4, Novopetrivske<br />

Village – 1000,0 thousand kW*hour; lot 3 – electricity for the objects<br />

<strong>of</strong> main pump station “Shmidta”, Zhovten Village, Ochakivskyi<br />

Rayon, Mykolaiv Oblast; pumping station “Shmidta”, Rivne Village,<br />

Ochakivskyi Rayon, Mykolaiv Oblast; Kamianska operational section,<br />

Kamianka Village, Ochakivskyi Rayon, Mykolaiv Oblast; residential<br />

house, 42 Ochakivska St., Kamianka Village, Ochakivskyi Rayon,<br />

Mykolaiv Oblast – 27,0 thousand kW*hour; lot 4 – electricity for the<br />

objects <strong>of</strong> main pump station, Kovalivka Village, Mykolaivskyi Rayon,<br />

Mykolaiv Oblast – 4143,126 thousand kW*hour; lot 5 – electricity<br />

for the objects <strong>of</strong> pumping station–2, pumping station–3, pumping<br />

station–5, pumping station–5A, Z.Hai Village; pumping station–4,<br />

Ulianovka Village; pumping station–9, Ch.Pole Village; repair workshop,<br />

Kovalivka Village; pumping station “Urozhaina”, Zelene Village;<br />

main pump station “Chapaievo–Petrovska”, Ch.Pole Village; main<br />

pump station “Nechaianska”, Nechaiane Village; base, V.Korenykha<br />

Village – 1658,632 thousand kW*hour; lot 6 – electricity for the<br />

objects, administrative building, 51A Veselynivska St., Mykolaiv –<br />

40,0 thousand kW*hour<br />

Supply/execution: Mykolaiv Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.vodhoz.com.ua<br />

Announcement: No. 037481, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002291, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 051851, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–6 – 05.02.2013<br />

Grounding 037481/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

18.01.2013 – lot 1 – PJSC “Mykolaivoblenergo” (Mykolaiv) / UAH 46220<br />

(incl. VAT)/ 15.02.2013; lot 2 – PJSC “Mykolaivoblenergo” (Mykolaiv) /<br />

UAH 520700 (incl. VAT)/ 15.02.2013; lot 3 – PJSC “Mykolaivoblenergo”<br />

(Mykolaiv) / UAH 23317,20 (incl. VAT)/ 15.02.2013; lot 4 – PJSC<br />

“Mykolaivoblenergo” (Mykolaiv) / UAH 2199999 (incl. VAT)/ 15.02.2013;<br />

lot 5 – PJSC “Mykolaivoblenergo” (Mykolaiv) / UAH 1149763,74<br />

(incl. VAT)/ 15.02.2013; lot 6 – PJSC “Mykolaivoblenergo” (Mykolaiv) /<br />

UAH 46000 (incl. VAT)/ 15.02.2013<br />

003757<br />

Department for Education <strong>of</strong> Derhachivskyi Rayon<br />

State Administration <strong>of</strong> Kharkiv Oblast<br />

6 Petrovskoho St., 62300 Derhachi, Kharkiv Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants): lot 1 – 1865.3088 Gcal; lot 2 –<br />

3102.4 Gcal<br />

Supply/execution: the educational establishments <strong>of</strong> Derhachivskyi Rayon State<br />

Administration <strong>of</strong> Kharkiv Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 010793, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013; Announcement: No. 001252, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Acceptance: No. 029743, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 17.01.2013<br />

Grounding 010793/1 dated 14.01.2013. Date <strong>of</strong> participant’s invitation:<br />

19.12.2012 – lot 1 – Public Utility “Kharhiv heat supply networks”<br />

(Kharkiv) / UAH 1678666 (incl. VAT)/ 11.02.2013; lot 2 – Kharkiv Oblast<br />

Municipal Enterprise “Directorate for Development <strong>of</strong> Territory<br />

Infrastructure” (Kharkiv) / UAH 3171229 (incl. VAT)/ 11.02.2013<br />

003758<br />

National Science Center “Kharkiv Institute<br />

<strong>of</strong> Physics and Technology” <strong>of</strong> National Academy<br />

<strong>of</strong> Sciences <strong>of</strong> Ukraine<br />

1 Akademichna St., 61108 Kharkiv<br />

Procurement subject: code 40.10.1 – electricity, 7 144 242 kW*hour,<br />

403 123 kVAr<br />

Supply/execution: at the customer’s location place; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.tender.kipt.kharkov.ua<br />

Announcement: No. 036688, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002081, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 052058, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 05.02.2013<br />

Grounding 036688/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

23.01.2013 – JSC “Kharkivoblenergo” (Kharkiv) / UAH 8176660,46<br />

(incl. VAT)/ 15.02.2013<br />

120 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003759<br />

National Science Center “Kharkiv Institute<br />

<strong>of</strong> Physics and Technology” <strong>of</strong> National Academy<br />

<strong>of</strong> Sciences <strong>of</strong> Ukraine<br />

1 Akademichna St., 61108 Kharkiv<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants), (purchase <strong>of</strong> heat energy), 13056 Gcal<br />

Supply/execution: at the customer’s location place; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.tender.kipt.kharkov.ua<br />

Announcement: No. 036659, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002084, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 052050, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 05.02.2013<br />

Grounding 036659/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

23.01.2013 – Utility Enterprise “Kharkiv Heat Supply Networks”<br />

(Kharkiv) / UAH 11115751,37 (incl. VAT)/ 15.02.2013<br />

003761<br />

Department for Education <strong>of</strong> Lozova City Council<br />

<strong>of</strong> Kharkiv Oblast<br />

1 microdistrict, 64600 Lozova, Kharkiv Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (centralized heat power supply: heat<br />

power – 15807.05994 Gcal, connected heat load – 87.7092 Gcal per<br />

hour)<br />

Supply/execution: Lozova, Kharkiv Oblast, according to the location<br />

<strong>of</strong> establishment <strong>of</strong> Department for Education; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 004189, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013; Announcement: (not published)<br />

Acceptance: No. 020054, Public Procurement Bulletin, No. 5 (748) dated<br />

17.01.2013<br />

Date <strong>of</strong> acceptance: 14.01.2013<br />

Grounding 004189/1 dated 14.01.2013. Date <strong>of</strong> participant’s invitation:<br />

19.12.2012 – Public Utility “Teploenergo” <strong>of</strong> Lozova City Council<br />

<strong>of</strong> Kharkiv Oblast (Lozova, Kharkiv Oblast) / UAH 13427300 (incl. VAT)/<br />

25.01.2013<br />

003762<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 27.10.4 – flat–rolled products (plate iron<br />

made <strong>of</strong> carbon steel, thin sheet iron made <strong>of</strong> carbon steel, thin sheet<br />

galvanized steel made by continuous lines), 20 126,7 t<br />

Supply/execution: railways <strong>of</strong> Ukraine, according to the order; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 311899, Public Procurement Bulletin, No. 125 (727) dated<br />

05.11.2012; Announcement: No. 21611, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 45 (119) dated 06.11.2012<br />

Acceptance: No. 039567, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 25.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “METINVEST–SMTs” (Kyiv)/UAH 169925664,49/15.02.2013<br />

003775<br />

Territorial Department <strong>of</strong> State Judicial<br />

Administration <strong>of</strong> Ukraine in Kyiv<br />

6 Kopylenka St., 01011 Kyiv<br />

Procurement subject: code 22.22.1 – other printed products (stamps:<br />

stamps with nominal value UAH 0,20 – 100000 units, stamps with<br />

nominal value UAH 0,30 – 300000 units, stamps with nominal value<br />

UAH 0,50 – 700000 units, stamps with nominal value UAH 1,50 –<br />

400000 units, stamps with nominal value UAH 2,00 – 720000 units,<br />

stamps with nominal value UAH 2,50 – 360000 units, stamps with<br />

nominal value UAH 6,00 – 100000 units)<br />

Supply/execution: 7 Heorhiivskyi Lane, Kyiv, Ukraine; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.ki.court.gov.ua/tu11/<br />

Announcement: No. 038389, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002201, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 052977, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: 05.02.2013<br />

Grounding 038389/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

25.01.2013 – Ukrainian State Enterprise <strong>of</strong> Posts “Ukrposhta”<br />

represented by Kyiv City Directorate (Kyiv) / UAH 4000000 (excl. VAT)/<br />

19.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

121


Bulletin No.9(135) February 26, 2013<br />

003763<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 27.10.5 – wire (ordinary quality rolled wire made<br />

<strong>of</strong> carbon steel st.3 ps (sp) – 818.99 t), (there were changes)<br />

Supply/execution: railways <strong>of</strong> Ukraine, according to the order; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 311494, Public Procurement Bulletin, No. 125 (727) dated<br />

05.11.2012; Announcement: No. 21577, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 45 (119) dated 06.11.2012<br />

Acceptance: No. 039591, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 25.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “METINVEST–SMTs” (Kyiv)/UAH 7104741,53/15.02.2013<br />

003764<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 24.30.2 – other painting materials (solvent <strong>of</strong> 646<br />

grade, iron minium МА–15, zinc oxide МА–15 or equivalent), 3 lots<br />

Supply/execution: material warehouse <strong>of</strong> the customer, 48 Shevchenka St., Fastiv,<br />

Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 323985, Public Procurement Bulletin, No. 131 (733) dated<br />

26.11.2012; Announcement: No. 22599, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 48 (122) dated 27.11.2012<br />

Acceptance: No. 039570, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lot 3 – 24.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 3 – LLC “Evroinveststroi” (Donetsk)/UAH 1212253,20/18.02.2013<br />

003765<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 35.20.4 – units and parts for railway, tram<br />

locomotives and the rolling stock (spare parts for track machines), 2 lots<br />

(there were changes)<br />

Supply/execution: material warehouse <strong>of</strong> State Enterprise “Ukrzaliznychpostach”,<br />

48 Shevchenka St., Fastiv, Kyiv Oblast; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 319635, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22225, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 039558, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lot 1 – 24.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Ukrainian Industrial Investment Group” (Kramatorsk,<br />

Donetsk Oblast)/UAH 11849255,92/18.02.2013<br />

003766<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 35.20.4 – units and parts for railway, tram<br />

locomotives and the rolling stock (metalware – 6696.20 t), (there were<br />

changes)<br />

Supply/execution: railways <strong>of</strong> Ukraine, according to the order; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 315474, Public Procurement Bulletin, No. 127 (729) dated<br />

12.11.2012; Announcement: No. 21870, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 46 (120) dated 13.11.2012<br />

Acceptance: No. 043597, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: 29.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Trade House “Druzhkivski metal products” (Donetsk)/<br />

UAH 175990123,20/19.02.2013<br />

122 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003768<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 27.10.5 – wire (rolled wire made <strong>of</strong> carbon steel<br />

<strong>of</strong> ordinary quality st.3 ps (sp) – 241 t), (there were changes)<br />

Supply/execution: railways <strong>of</strong> Ukraine, according to the order; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 319399, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22220, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 039566, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 25.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “METINVEST–SMTs” (Kyiv)/UAH 2090675,96/15.02.2013<br />

003769<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 27.10.7 – hot–rolled pr<strong>of</strong>iles (hot–rolled steel<br />

channel bar, equal flanged hot–rolled steel angle bar, hot–rolled steel bar<br />

(round bar), reinforcing bar for reinforced concrete constructions), 2 lots<br />

Supply/execution: railways <strong>of</strong> Ukraine, according to the order, during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 313077, Public Procurement Bulletin, No. 127 (729) dated<br />

12.11.2012; Announcement: No. 21776, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 46 (120) dated 13.11.2012<br />

Acceptance: No. 039564, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lot 1 – 25.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “METINVEST–SMTs” (Kyiv)/UAH 136881388,87/15.02.2013<br />

003771<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 27.10.7 – hot–rolled pr<strong>of</strong>iles (steel hot–rolled<br />

pr<strong>of</strong>iles (round bar), reinforced bar for reinforced concrete structures,<br />

steel hot–rolled equal–flange round bar, hot–rolled steel channel bar),<br />

3 lots<br />

Supply/execution: railways <strong>of</strong> Ukraine, according to the order; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 322239, Public Procurement Bulletin, No. 131 (733) dated<br />

26.11.2012; Announcement: No. 22429, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 48 (122) dated 27.11.2012<br />

Acceptance: No. 039598, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lot 1 – 24.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “METINVEST–SMTs” (Kyiv)/UAH 2925140,74/15.02.2013<br />

003772<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 27.10.4 – flat–rolled products (hot–rolled plate<br />

made <strong>of</strong> carbon steel, thin sheet iron made <strong>of</strong> carbon steel – 351 t),<br />

(there were changes)<br />

Supply/execution: railways <strong>of</strong> Ukraine, according to the order; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 319342, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22219, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 039590, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 25.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “METINVEST–SMTs” (Kyiv)/UAH 2983148,90/15.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

123


Bulletin No.9(135) February 26, 2013<br />

003773<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 28.73.1 – wire products (electrodes for welding<br />

crossings and rail ends), 3 lots<br />

Supply/execution: material warehouse <strong>of</strong> the customer, 48 Shevchenka St., Fastiv,<br />

Kyiv Oblast, during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.uzp.kiev.ua<br />

Announcement: No. 327016, Public Procurement Bulletin, No. 130/1 (732/1)<br />

dated 22.11.2012; Announcement: No. 22852, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 49 (123) dated 04.12.2012<br />

Acceptance: No. 035201, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–3 – 22.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Evroinveststroi” (Donetsk)/UAH 1535040/18.02.2013<br />

lot 2 – LLC “Evroinveststroi” (Donetsk)/UAH 1535040/18.02.2013<br />

lot 3 – LLC “Trade House “Power Engineering” (Kyiv)/<br />

UAH 1479000/18.02.2013<br />

003774<br />

Public Utility on Maintenance <strong>of</strong> Special–Purpose<br />

Housing Stock “Spetszhytl<strong>of</strong>ond”<br />

34 Obolonska St., 04071 Kyiv, Podilskyi District<br />

Procurement subject: works on completion <strong>of</strong> construction <strong>of</strong> residential<br />

buildings with social and cultural facilities and underground parking<br />

taking into account outdoor utility networks at 3–A, 4, 6, 8 Motornyi Lane<br />

in Holosiivskyi District <strong>of</strong> Kyiv City (I stage), (construction <strong>of</strong> residential<br />

buildings)<br />

Supply/execution: 3–A, 4, 6, 8 Motornyi Lane, Kyiv, Holosiivskyi District,<br />

February – June 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 049837, Public Procurement Bulletin, No. 10/3 (753/3) dated<br />

04.02.2013; Announcement: No. 002754, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 052022, Public Procurement Bulletin, No. 10/8 (753/8) dated<br />

05.02.2013<br />

Date <strong>of</strong> acceptance: 05.02.2013<br />

Grounding 049837/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

01.02.2013 – LLC “Kyiv Building Company No.1” (Kyiv) / UAH 66962696<br />

(incl. VAT)/ 20.02.2013<br />

003776<br />

Department for Education <strong>of</strong> Kosivskyi Rayon<br />

State Administration <strong>of</strong> Ivano–Frankivsk Oblast<br />

7 Shevchenko Lane, 78600 Kosiv, Ivano–Frankivsk Oblast<br />

Procurement subject: code 11.10.2 – natural gas, 755345 m3<br />

Supply/execution: the educational establishments and institutions <strong>of</strong> Kosivskyi<br />

Rayon, Ivano–Fankivsk Oblast; till 31.12.2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 022769, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001700, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 041176, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 29.01.2013<br />

Grounding 022769/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

10.01.2013 – PJSC for Gas Supply and Gasification “Ivano–<br />

Frankivskgaz” (Ivano–Frankivsk) / UAH 3570712,20 (incl. VAT)/<br />

15.02.2013<br />

003779<br />

Municipal Establishment “Cherkasy Regional<br />

Hospital <strong>of</strong> Cherkasy Oblast Council”<br />

3 Mendelieieva St., 18009 Cherkasy<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (heat power supply): lot 1 –<br />

7976.51 Gcal; lot 2 – 101.32 Gcal; lot 3 – 163.29 Gcal<br />

Supply/execution: lots 1, 2 – 3 Mendelieieva St., Cherkasy, Cherkasy Oblast;<br />

lot 3 – 13/1 Y.Halana St., 14/1 Mendelieieva St., Cherkasy, Cherkasy Oblast;<br />

January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 031774, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002079, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 050199, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–3 – 04.02.2013<br />

Grounding 031774/1 dated 04.02.2013. Date <strong>of</strong> participant’s<br />

invitation: 21.01.2013 – lot 1 – Public Utility <strong>of</strong> Heat Supply Networks<br />

“Cherkasyteplokomunenergo” <strong>of</strong> Cherkasy City Council (Cherkasy) /<br />

UAH 6903095,10 (incl. VAT)/ 15.02.2013; lot 2 – Public Utility <strong>of</strong> Heat<br />

Supply Networks “Cherkasyteplokomunenergo” <strong>of</strong> Cherkasy City Council<br />

(Cherkasy) / UAH 89591,60 (incl. VAT)/ 15.02.2013; lot 3 – Public Utility<br />

<strong>of</strong> Heat Supply Networks “Cherkasyteplokomunenergo” <strong>of</strong> Cherkasy City<br />

Council (Cherkasy) / UAH 46527,85 (incl. VAT)/ 15.02.2013<br />

124 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003780<br />

PJSC “DTEK Dniproenergo”<br />

20 Dobroliubova St., 69006 Zaporizhzhia<br />

Procurement subject: code 26.26.1 – fire–pro<strong>of</strong> ceramic products: lot 10 – 75 t<br />

Supply/execution: lot 10 – DTEK ZAPORIZHZHIA TPP, 95 Promyslova St.,<br />

Enerhodar, Zaporizhzhia Oblast; I quarter <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.dniproenergo.ua<br />

Announcement: No. 317782, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22477, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 028536, Public Procurement Bulletin, No. 5/4 (748/4) dated<br />

18.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lot 10 – 16.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 10 – Private Enterprise Company “DIVT” (Donetsk)/<br />

UAH 217970,22/15.02.2013<br />

003781<br />

Department for Education <strong>of</strong> Boryslav City Council<br />

<strong>of</strong> Lviv Oblast<br />

42 Shevchenko St., 82300 Boryslav, Lviv Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> steam and hot<br />

water (including coolants): lot 1 – 2792,92 Gcal; lot 2 – 236,75 Gcal<br />

Supply/execution: Boryslav, Lviv Oblast; till the end <strong>of</strong> December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 009316, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013; Announcement: No. 003423, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 020225, Public Procurement Bulletin, No. 5 (748) dated<br />

17.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 14.01.2013<br />

Grounding 009316/1 dated 14.01.2013. Date <strong>of</strong> participant’s invitation:<br />

11.01.2013 – lot 1 – Utility Enterprise “Boryslavteploenergo” (Boryslav,<br />

Lviv Oblast) / UAH 2836268 (incl. VAT)/ 01.02.2013; lot 2 – Utility<br />

Enterprise “Hospodarnyk” (Skhidnytsia Urban Settlement, Lviv Oblast) /<br />

UAH 404616 (incl. VAT)/ 01.02.2013<br />

003782<br />

State Hydrographic Service <strong>of</strong> Ukraine<br />

26 Elektrykiv St., 04176 Kiev<br />

Procurement subject: code 35.11.3 – industrial, technical and auxiliary<br />

vessels (surveying motorboats – 3 units)<br />

Supply/execution: Kyiv; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 319407, Public Procurement Bulletin, No. 129 (731) dated<br />

19.11.2012; Announcement: No. 22211, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 47 (121) dated 20.11.2012<br />

Acceptance: No. 032760, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 22.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “UMS MARIN” (Kyiv)/UAH 8266104/20.02.2013<br />

003783<br />

PJSC “Ukrtransnafta”<br />

18/7 Kutuzova St., 01133 Kyiv<br />

Procurement subject: code 31.10.1 – electric engines and DC generators<br />

(electric drives for isolation valves): lot 1 – 36 units; lot 2 – 2 units; lot 3 –<br />

3 units; lot 4 – 6 units; lot 5 – 1 unit<br />

Supply/execution: lot 1 – affiliate Main Oil Pipeline “Druzhba” (Line Production–<br />

Dispatch Station “Brody”, Smilne Village, tract “Industrial Center”, building No.6,<br />

Brodivskyi Rayon, Lviv Oblast); lots 2, 4, 5 – affiliate Main Oil Pipeline “Druzhba”,<br />

Pumping Station “Karpaty” (Line Production–Dispatch Station “Skole”), Koziova<br />

Village, Skolivskyi Rayon, Lviv Oblast); lot 3 – affiliate “Southern Main Oil<br />

Pipelines” (Pumping Station “Avhustivka”, Avhustivka Village, Biliaivskyi Rayon,<br />

Odesa Oblast); I – III quarters <strong>of</strong> 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 328812, Public Procurement Bulletin, No. 133 (735) dated<br />

03.12.2012; Announcement: No. 22865, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 49 (123) dated 04.12.2012<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 1–5 by decision dated 20.02.2013 because<br />

less than two bids were admitted to tender evaluation.<br />

003784<br />

Kyiv City Clinical Hospital No.3<br />

26 P.Zaporozhtsia St., 02125 Kyiv<br />

Procurement subject: code 35.30.1 – vapour and hot water; supply <strong>of</strong> vapour<br />

and hot water – 7476,51 Gcal<br />

Supply/execution: at the customer’s address; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.tender.finaudit.kiev.ua<br />

Announcement: No. 025549, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 002149, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 046220, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> acceptance: 30.01.2013<br />

Grounding 025549/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

14.01.2013 – PJSC “KYIVENERGO” (Kyiv) / UAH 5726264,59 (incl. VAT)/<br />

14.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

125


Bulletin No.9(135) February 26, 2013<br />

003785<br />

Department <strong>of</strong> Housing and Utilities<br />

<strong>of</strong> Lutsk City Council <strong>of</strong> Volyn Oblast<br />

40–a B.Khmelnytskoho St., 43025 Lutsk, Volyn Oblast<br />

Procurement subject: code 45.45.1 – other works on completion<br />

<strong>of</strong> construction (improvement and landscaping <strong>of</strong> the city territory)<br />

Supply/execution: Lutsk, Volyn Oblast, 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>:<br />

www.lutsk.ua/departament–zhitlovo–komunalnogo–gospodarstva<br />

Announcement: No. 331297, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23037, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Acceptance: No. 039679, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 25.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “M.Zh.K” (Lutsk, Volyn Oblast)/UAH 5742420,07/15.02.2013<br />

003786<br />

PJSC “AES Kyivoblenergo”<br />

1–a Stetsenka St., 04136 Kyiv<br />

Procurement subject: code 31.20.1 – high–voltage electrical equipment<br />

(high–voltage equipment for substations – 149 units): lot 1 – vacuum<br />

breakers 35/10 kV with a set <strong>of</strong> adaptation and additional equipment<br />

(relay protection) for breakers – 31 units; lot 2 – vacuum breakers<br />

110/35/10 kV with a set <strong>of</strong> adaptation and additional equipment (relay<br />

protection) for breakers – 118 units<br />

Supply/execution: at the customer’s address, according to the bid, but not more<br />

than 20 working days<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 357230, Public Procurement Bulletin, No. 138/4 (740/4)<br />

dated 21.12.2012; Announcement: No. 000829, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 042751, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 29.01.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “Kyiv Electricity” (Kyiv)/UAH 1007500/15.02.2013<br />

lot 2 – LLC “Kyiv Electricity” (Kyiv)/UAH 5875000/15.02.2013<br />

003787<br />

PJSC “Donbasenergo”<br />

8–b Titova Ave., 83048 Donetsk<br />

Procurement subject: code 26.82.1 – non–metallic mineral products not<br />

included in other groups: lot 1 – covered basalt heat–insulating mats<br />

МТПБа – 740 m3; lot 2 – construction broached mineral wool mats<br />

broached by fiberglass from one side ММПБ 4–100 – 2700 m3<br />

Supply/execution: the warehouse <strong>of</strong> Structural unit “Donbasenergospetsremont”,<br />

1 Sovietska (Radianska) St., Zuhres Town, Donetsk Oblast; Slovianskyi<br />

workshop <strong>of</strong> Structural unit “Donbasenergospetsremont”, 1–a Promyslova St.,<br />

Mykolaivka Town, Donetsk Oblast; Starobeshivskyi workshop <strong>of</strong> Structural unit<br />

“Donbasenergospetsremont”, 15 Stantsionna St., Novyi Svit Urban Settlement,<br />

Starobeshivskyi Rayon, Donetsk Oblast; January – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 331497, Public Procurement Bulletin, No. 135 (737) dated<br />

10.12.2012; Announcement: No. 23035, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 50 (124) dated 11.12.2012<br />

Acceptance: No. 040389, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 28.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “TORG KONSAR” (Donetsk)/UAH 1223960/18.02.2013<br />

lot 2 – LLC “Production–Commercial Enterprise “Chernivtsi Plant<br />

<strong>of</strong> Thermal Insulating Materials” (Chernivtsi)/UAH 1632960/18.02.2013<br />

003789<br />

Ukrainian State Air Traffic Service Enterprise<br />

08307 Boryspil, Kyiv Oblast, Airport<br />

Procurement subject: code 33.20.9 – services in assemblage, maintenance<br />

and repair <strong>of</strong> control and measuring equipment (services in maintenance<br />

and repair <strong>of</strong> equipment <strong>of</strong> automated system <strong>of</strong> air traffic control “Aircon<br />

2000” (airport Dnipropetrovsk)<br />

Supply/execution: airport Dnipropetrovsk; 2012 – 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 311000, Public Procurement Bulletin, No. 125 (727) dated<br />

05.11.2012; Announcement: No. 21799, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 46 (120) dated 13.11.2012<br />

Acceptance: No. 018936, Public Procurement Bulletin, No. 4/1 (747/1) dated<br />

14.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 11.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Scientific–Production Enterprise “TEKHVESTSERVIS” (Kyiv)/<br />

UAH 7150567,46/05.02.2013<br />

126 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003790<br />

SOE “Lviv International Airport<br />

named after Danylo Galytskyi”<br />

79000 Lviv, Airport <strong>of</strong> Civil Aviation<br />

Procurement subject: code 40.10.3 – services in electricity supply –<br />

12000 thousand kW per hour<br />

Supply/execution: Lviv, Airport <strong>of</strong> Civil Aviation; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 017738, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 001345, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Acceptance: No. 034641, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> acceptance: 22.01.2013<br />

Grounding 017738/1 dated 21.01.2013. Date <strong>of</strong> participant’s invitation:<br />

02.01.2013 – PJSC “Lvivoblenergo” (Lviv) / UAH 13632480 (incl. VAT)/<br />

12.02.2013<br />

003791<br />

Sambir Apartments–Maintenance Part <strong>of</strong> the<br />

District <strong>of</strong> the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

13 Zavokzalna St., 81400 Sambir, Lviv Oblast<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state: lot 1 – 631611 cubic meters; lot 2 – 211035 cubic meters; lot 3 –<br />

105518 cubic meters; lot 4 – 6331 cubic meters<br />

Supply/execution: military units and military commissariats, which are on the<br />

balance sheet <strong>of</strong> Sambir Apartments–Maintenance Part <strong>of</strong> the District,<br />

January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 037952, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013; Announcement: No. 002818, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 8 (134) dated 19.02.2013<br />

Acceptance: No. 052103, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–4 – 04.02.2013<br />

Grounding 037952/1 dated 04.02.2013. Date <strong>of</strong> participant’s invitation:<br />

14.01.2013 – lot 1 – Public Joint–Stock Company for Gas Supply<br />

and Gasification “Lvivgaz” Affiliate Sambir Administration <strong>of</strong> Gas<br />

Facilities Maintenance (Sambir, Lviv Oblast) / UAH 2992910 (incl. VAT)/<br />

15.02.2013; lot 2 – Public Joint–Stock Company for Gas Supply<br />

and Gasification “Lvivgaz” Affiliate Drohobych Administration <strong>of</strong> Gas<br />

Facilities Maintenance (Drohobych, Lviv Oblast) / UAH 1000000<br />

(incl. VAT)/ 15.02.2013; lot 3 – Public Joint–Stock Company for Gas<br />

Supply and Gasification “Lvivgaz” Affiliate Stryi Administration <strong>of</strong> Gas<br />

Facilities Maintenance (Sambir, Lviv Oblast) / UAH 500000 (incl. VAT)/<br />

15.02.2013; lot 4 – Public Joint–Stock Company for Gas Supply<br />

and Gasification “Lvivgaz” Affiliate Staryi Sambir Administration<br />

<strong>of</strong> Gas Facilities Maintenance (Staryi Sambir, Lviv Oblast) / UAH 30000<br />

(incl. VAT)/ 15.02.2013<br />

003792<br />

SOE “Lvivvuhillia”<br />

26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast<br />

Procurement subject: code 60.21.2 – urban and suburban passenger<br />

transportation by surface transport, except for railway, according to the<br />

timetable (passenger transportation), 60 lots<br />

Supply/execution: the enterprises <strong>of</strong> SOE “Lvivvuhillia”; 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 018908, Public Procurement Bulletin, No. 4/1 (747/1) dated<br />

14.01.2013; Announcement: No. 001403, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 4 (130) dated 22.01.2013<br />

Tenders were cancelled or declared invalid, date <strong>of</strong> this decision making, cause:<br />

tenders were cancelled for lots 1–60 by decision dated 18.02.2013<br />

because less than two bids were submitted for tender.<br />

003793<br />

Apartments Maintenance Department <strong>of</strong> Chernihiv,<br />

the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

19 Liubchenka St., 14007 Chernihiv<br />

Procurement subject: code 35.11.1 – electric power (electric power<br />

transmission and supply): lot 1 – active electric power – 68066,67 kW<br />

per hour, reactive electric power – 5510154 kVAr per hour; lot 2 – active<br />

electric power – 1098901 kW per hour<br />

Supply/execution: lot 1 – Chernihiv, m/u A0197, m/u A2622, m/u A1880,<br />

Apartments Maintenance Department <strong>of</strong> Chernihiv, Chernihiv city military<br />

commissariat, Chernihiv Oblast military commissariat; Honcharivske Urban<br />

Settlement, Chernihiv Oblast – Apartments Maintenance Department<br />

<strong>of</strong> Chernihiv; Nizhyn, Chernihiv Oblast, m/u A0543, m/u A4558, m/u A1880,<br />

Nizhyn–Kulykivka united city military commissariat; Pryluky, Chernihiv Oblast,<br />

m/u A4245, Pryluky–Varva united city military commissariat; Ichnia,<br />

Chernihiv Oblast, m/u A1479, Ichnianskyi rayon military commissariat; Horodnia,<br />

Chernihiv Oblast, m/u A3666, Horodnianskyi rayon military commissariat;<br />

Shchors, Chernihiv Oblast, Shchorskyi rayon military commissariat; Mena Urban<br />

Settlement, Chernihiv Oblast, Menskyi rayon military commissariat; Borzna,<br />

Chernihiv Oblast, Borznianskyi rayon military commissariat; Bobrovytsia,<br />

Chernihiv Oblast, Bobrovytsia–Nosivka united rayon military commissariat;<br />

Novhorod–Siverskyi, Chernihiv Oblast, Novhorod–Siverskyi–Semenivka united<br />

rayon military commissariat; Semenivka Urban Settlement, Chernihiv Oblast,<br />

Novhorod–Siverskyi–Semenivka united rayon military commissariat; Sribne<br />

Urban Settlement, Chernihiv Oblast, Sribne united city military commissariat;<br />

Sosnytsia Urban Settlement, Chernihiv Oblast, Sosnytskyi rayon military<br />

commissariat; Ripky, Chernihiv Oblast, Ripkynskyi rayon military commissariat;<br />

Koriukivka, Chernihiv Oblast, Koriukivskyi rayon military commissariat; lot 2 –<br />

Ichnia–2, Chernihiv Oblast, house management No.1, Apartments Maintenance<br />

Department <strong>of</strong> Chernihiv; February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 054080, Public Procurement Bulletin, No. 10/9 (753/9) dated<br />

06.02.2013; Announcement: No. 002773, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 058255, Public Procurement Bulletin, No. 11/7 (754/7) dated<br />

08.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 07.02.2013<br />

Grounding 054080/1 dated 06.02.2013. Date <strong>of</strong> participant’s<br />

invitation: 30.01.2013 – lot 1 – PJSC “Chernihivoblenergo”<br />

(Chernihiv) / UAH 10610000 (incl. VAT)/ 18.02.2013; lot 2 – PJSC<br />

“Chernihivoblenergo” (Chernihiv) / UAH 400000 (incl. VAT)/ 18.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

127


Bulletin No.9(135) February 26, 2013<br />

003794<br />

Utility Enterprise “Irpinvodokanal’ <strong>of</strong> Kyiv Oblast<br />

1–a, III Internatsionalu St., 08200 Irpin, Kyiv Oblast<br />

Procurement subject: code 40.10.1 – electricity – 8360000 kW<br />

Supply/execution: at the customer’s address; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 020105, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001623, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 041459, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 28.01.2013<br />

Grounding 020105/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

12.12.2012 – PJSC AES “Kyivoblenergo” (Kyiv) / UAH 9496960<br />

(incl. VAT)/ 14.02.2013<br />

003796<br />

Apartments Maintenance Department <strong>of</strong> Chernihiv,<br />

the Ministry <strong>of</strong> Defense <strong>of</strong> Ukraine<br />

19 Liubchenka St., 14007 Chernihiv<br />

Procurement subject: code 35.30.1 – steam and hot water; steam and hot<br />

water supply (production, transportation, supply <strong>of</strong> heat energy for<br />

heating and warming water): lot 1 – 4103 Gcal, including warming<br />

water, subscription fee (annual fee for a unit <strong>of</strong> general connected<br />

heat load); lot 2 – 3109,137 Gcal, including warming water; lot 3 –<br />

60 Gcal, including warming water, subscription fee (annual fee for<br />

a unit <strong>of</strong> general connected heat load); lot 4 – 634,518 Gcal; lot 5 –<br />

37 Gcal, including warming water, subscription fee (annual fee for a unit<br />

<strong>of</strong> general connected heat load); lot 6 – 1997,284 Gcal; lot 7 – 250 Gcal,<br />

besides subscription fee during the calendar year for 1817,9 m2<br />

Supply/execution: lot 1 – Honcharivske Urban Settlement, Chernihiv Oblast<br />

(m/u A1815); lot 2 – Chernihiv (m/u A–0197, Chernihiv), Chernihiv (m/u<br />

A–3120, Chernihiv), Chernihiv (m/u A–2622, Chernihiv); lot 3 – Horodnia,<br />

Chernihiv Oblast (m/u A3666–IV); lot 4 – Chernihiv (Chernihiv Oblast military<br />

commissariat); Sribne Urban Settlement, Chernihiv Oblast (Sribne united<br />

city military commissariat); lot 6 – Nizhyn, Chernihiv Oblast (m/u A–4558,<br />

m/u A–0543, Nizhyn–Kulykivka united city military commissariat);<br />

lot 7 – 17504 Pryluky, Chernihiv Oblast (m/u A4245); lots 1–5 –<br />

February – November 2013; lots 6–7 – February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 054017, Public Procurement Bulletin, No. 10/9 (753/9) dated<br />

06.02.2013; Announcement: No. 002786, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 7 (133) dated 12.02.2013<br />

Acceptance: No. 058269, Public Procurement Bulletin, No. 11/7 (754/7) dated<br />

08.02.2013<br />

Date <strong>of</strong> acceptance: lots 1–7 – 07.02.2013<br />

Grounding 054017/1 dated 06.02.2013. Date <strong>of</strong> participant’s<br />

invitation: 30.01.2013 – lot 1 – OJSC “Oblteplokomunenergo”<br />

(Chernihiv) / UAH 5130000 (incl. VAT)/ 18.02.2013; lot 2 –<br />

OJSC “Oblteplokomunenergo” (Chernihiv) / UAH 2940000<br />

(incl. VAT)/ 18.02.2013; lot 3 – OJSC “Oblteplokomunenergo”<br />

(Chernihiv) / UAH 70000 (incl. VAT)/ 18.02.2013; lot 4 –<br />

OJSC “Oblteplokomunenergo” (Chernihiv) / UAH 600000 (incl. VAT)/<br />

18.02.2013; lot 5 – OJSC “Oblteplokomunenergo” (Chernihiv) /<br />

UAH 60000 (incl. VAT)/ 18.02.2013; lot 6 – LLC “Nizhyn Heat Supply<br />

Networks” (Nizhyn, Chernihiv Oblast) / UAH 2000000 (incl. VAT)/<br />

18.02.2013; lot 7 – Utility Enterprise “Prylukyteplovodopostachannia”<br />

(Pryluky, Chernihiv Oblast) / UAH 300000 (incl. VAT)/ 18.02.2013<br />

003795<br />

State Enterprise <strong>of</strong> Hydrogeological Defence<br />

“Shakhta 2–bis”<br />

5–g Voznesenskoho St., 84635 Horlivka, Donetsk Oblast<br />

Procurement subject: code 40.10.1 – electricity – 4 000 000 kW per year<br />

Supply/execution: at the customer’s address, during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 012847, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013; Announcement: No. 001076, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 3 (129) dated 15.01.2013<br />

Acceptance: No. 039611, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 25.01.2013<br />

Grounding 012847/1 dated 21.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 04.01.2013 – Public Joint–Stock Company (PJSC) “DTEK<br />

“Donetskoblenergo” (Horlivka, Donetsk Oblast) / UAH 5000000<br />

(incl. VAT)/ 18.02.2013<br />

003809<br />

PJSC “JSC “Kyivvodokanal”<br />

1–a Leiptsyzka St., 01015 Kyiv, Ukraine<br />

Procurement subject: code 74.11.1 – services in the branch <strong>of</strong> law (complex<br />

<strong>of</strong> legal actions, directed at returning (collection) <strong>of</strong> debit indebtedness,<br />

penalty, losses, percentage that appeared as a result <strong>of</strong> inappropriate<br />

execution <strong>of</strong> contractual commitments in the sphere <strong>of</strong> housing<br />

and utilities), 3 lots: lot 1 – services in collection <strong>of</strong> indebtedness,<br />

penalty, losses, percentage that appeared as a result <strong>of</strong> inappropriate<br />

execution <strong>of</strong> contractual commitments in the total amount<br />

<strong>of</strong> UAH 18 000 000,00 (documented by court decisions, which entered<br />

into legal force); lot 2 – services in collection <strong>of</strong> indebtedness, penalty,<br />

losses, percentage that appeared as a result <strong>of</strong> inappropriate execution<br />

<strong>of</strong> contractual commitments in the total amount <strong>of</strong> UAH 18 000 000,00<br />

(documented by court decisions, which entered into legal force)<br />

Supply/execution: at the customer’s address, February – December 2013<br />

(according to the documentation <strong>of</strong> competitive bidding concerning <strong>conducting</strong><br />

preliminary qualification procedure)<br />

Procurement procedure: preliminary qualification<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 338038, Public Procurement Bulletin, No. 133/10 (735/10)<br />

dated 05.12.2012; Announcement: No. 23467, Announcer <strong>of</strong> the Public<br />

Purchasing, No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 046112, Public Procurement Bulletin, No. 9/4 (752/4) dated<br />

31.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 31.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “UA GROUP” (Kyiv)/UAH 6300000/15.02.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 2 – LLC “M.D.GROUP” (Kyiv)/UAH 6300000/15.02.2013<br />

128 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003798<br />

Municipal Enterprise <strong>of</strong> Yalta City Council<br />

“Combine <strong>of</strong> Provision <strong>of</strong> Public Services<br />

and Amenities”<br />

5 Darsanivskyi Lane, 98609 Yalta, the Autonomous Republic <strong>of</strong> Crimea<br />

Procurement subject: code 90.00.2 – services in solid waste disposal<br />

(transportation <strong>of</strong> solid household waste to the transfer station in Yalta<br />

from population – 148555,00 m3; transportation <strong>of</strong> solid household<br />

waste to the transfer station in Yalta from socially significant objects –<br />

21424,00 m3; turnover <strong>of</strong> litter boxes for solid household waste<br />

(50 l) – 115644 units; turnover <strong>of</strong> litter boxes for solid household waste<br />

(80 l) – 2560 units; transportation <strong>of</strong> solid waste from transfer station<br />

to solid household waste landfill (or the place <strong>of</strong> solid waste receipt) –<br />

30500,00 m3; removal <strong>of</strong> solid household waste from other objects –<br />

22 000,00 m3)<br />

Supply/execution: Yalta, the Autonomous Republic <strong>of</strong> Crimea; during 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 321739, Public Procurement Bulletin, No. 131 (733) dated<br />

26.11.2012; Announcement: No. 22450, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 48 (122) dated 27.11.2012<br />

Acceptance: No. 030323, Public Procurement Bulletin, No. 7 (750) dated<br />

24.01.2013<br />

Date <strong>of</strong> the best bid acceptance: 21.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

Firm “Altfater Krym” with 100% foreign capital (Yalta,<br />

the Autonomous Republic <strong>of</strong> Crimea)/UAH 7806061,94/19.02.2013<br />

003799<br />

Department <strong>of</strong> Economy and Development<br />

<strong>of</strong> Cherkasy City Council<br />

36 B.Vyshnevetskoho St., 18000 Cherkasy<br />

Procurement subject: code 40.10.3 – services in electricity supply –<br />

5313617,75 kW per hour: lot 1 – services in electricity supply for the<br />

objects <strong>of</strong> the Administrative Department <strong>of</strong> Cherkacy City Council –<br />

590000 kW per hour; lot 2 – services in electricity supply for Municipal<br />

Non–Pr<strong>of</strong>it Enterprise “First Cherkasy City Polyclinic” <strong>of</strong> Cherkasy City<br />

Council – 146880 kW per hour; lot 3 – services in electricity supply<br />

for Cherkasy City Children’s Dental Polyclinic – 27500 kW per hour;<br />

lot 4 – services in electricity supply for Municipal Institution Cherkasy<br />

City Dental Polyclinic <strong>of</strong> Cherkasy City Council – 111815 kW per hour;<br />

lot 5 – services in electricity supply for Cherkasy City Information<br />

Analysis Center <strong>of</strong> Medical Statistics and Health <strong>of</strong> Cherkasy City<br />

Council – 7900 kW per hour; lot 6 – services in electricity supply for<br />

Cherkasy City Children’s Hospital – 683000 kW per hour; lot 7 – services<br />

in electricity supply for Municipal Non–Pr<strong>of</strong>it Enterprise Second<br />

Cherkasy City Polyclinic <strong>of</strong> Cherkasy City Council – 594000 kW per hour;<br />

lot 8 – services in electricity supply for Municipal Non–Pr<strong>of</strong>it Enterprise<br />

Fifth Cherkasy City Polyclinic <strong>of</strong> Cherkasy City Council – 122000 kW<br />

per hour; lot 9 – services in electricity supply for Municipal Non–Pr<strong>of</strong>it<br />

Enterprise Third Cherkasy City Polyclinic <strong>of</strong> Cherkasy City Council –<br />

180000 kW per hour; lot 10 – services in electricity supply for First<br />

City Gymnasium – 111314 kW per hour; lot 11 – services in electricity<br />

supply for Gymnasium No.31 – 101192 kW per hour; lot 12 – services<br />

in electricity supply for Center <strong>of</strong> Children’s and Youth Creativity –<br />

132984 kW per hour; lot 13 – services in electricity supply for Municipal<br />

Institution “Directorate <strong>of</strong> parks” – 165000 kW per hour; lot 14 –<br />

services in electricity supply for Municipal Institution “Central Stadium” –<br />

120000 kW per hour; lot 15 – services in electricity supply for Central<br />

Library–1 – 2220032,75 kW per hour<br />

Supply/execution: Cherkasy; lot 1– 36 Baidy Vyshnevetskoho St. (building<br />

<strong>of</strong> Executive Committee <strong>of</strong> Cherkasy City Council), 24, 30–richchia Peremohy St.<br />

(premises <strong>of</strong> the city archive), 259 Khreshhatyk St., Cherkasy (the<br />

building <strong>of</strong> garage), 170 Blahovisna St., Cherkasy (complex <strong>of</strong> buildings<br />

and constructions), surveillance cameras and media converters – lamp<br />

post on the crossing <strong>of</strong> Ilina St. – Smilianska St; – signal post in Sumhaitska<br />

St. (opposite NK “Millenium”); lamp post on the corner <strong>of</strong> Sumhaitska<br />

St. – Yaroslavska St. (car market); – lamp post on the corner <strong>of</strong> Khimikiv<br />

Ave – Hryboiedova St. (Substation Budivelnyk); – lamp post on the corner<br />

<strong>of</strong> Khimikiv Ave. – R.Liuksemburg St.; – lamp post between railway and bus<br />

stations; lamp post on the corner <strong>of</strong> Shevchenko Blvd. – Universytetska St.;<br />

lamp post on the corner <strong>of</strong> Horkoho St. – Tolstoho St. (shop Burevisnyk); lamp<br />

post on the corner <strong>of</strong> Hoholia St. – Smilianska St. (Palace <strong>of</strong> Pioneers); – lamp<br />

post on the corner <strong>of</strong> Shevchenko Blvd. – Rizdviana St. (Kryvaliivskyi market);<br />

lamp post in Heroiv Stalininhrada St. (children’s community “Kazka”), lot 2–<br />

Municipal Non–Pr<strong>of</strong>it Enterprise “First Cherkasy City Polyclinic” <strong>of</strong> Cherkasy City<br />

Council – 34 Dakhnivska St., lot 3– Cherkasy City Children’s Dental Polyclinic –<br />

120 Enhelsa St., 39/1 Radianska St., lot 4– Municipal Institution “Cherkasy<br />

City Dental Polyclinic” – 325 Shevchenka St., 59 B.Vyshnevetskoho St., 28, 30<br />

rokiv Peremohy St., lot 5– Cherkasy City Information Analysis Center <strong>of</strong> Medical<br />

Statistics and Health <strong>of</strong> Cherkasy City Council – 26, 30 rokiv Peremohy St., lot 6–<br />

Cherkasy City Children’s Hospital – 40 Verbovetskoho St. (Children’s Polyclinic<br />

No.2), 4 Konieva St. (Fixed–beds children’s polyclinic No.3), 148 Blahovisna St.<br />

(Children’s Polyclinic No.1), lot 7– Municipal Non–Pr<strong>of</strong>it Enterprise “Second<br />

Cherkasy City Polyclinic” <strong>of</strong> Cherkasy City Council – 9 Enhelsa St., 1 Enhelsa St.,<br />

lot 8– Municipal Non–Pr<strong>of</strong>it Enterprise “Fifth Cherkasy City Polyclinic”<br />

<strong>of</strong> Cherkasy City Council– 20, 30 rokiv Peremohy St., lot 9– Municipal Non–<br />

Pr<strong>of</strong>it Enterprise “Third Cherkasy City Polyclinic” <strong>of</strong> Cherkasy City Council – 210<br />

Rozy Liuksemburg St. (building <strong>of</strong> polylinic), lot 10– First City Gymnasium –<br />

68 Kirova St., lot 11– Gymnasium No.31 – 27 Heroiv Dnipra St., lot 12– Center<br />

<strong>of</strong> Children’s and Youth Creativity – 33 Smilianska St., lot 13– Municipal<br />

Institution “Directorate <strong>of</strong> parks”, 132/1 Smilianska St., lot 14– Municipl<br />

Institution “Central Stadium”, 78 Smilianska St., lot 15– Central Library–1 –<br />

251 Hoholia St.; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.tenders.ck.ua<br />

Announcement: No. 357081, Public Procurement Bulletin, No. 141 (743) dated<br />

31.12.2012; Announcement: No. 000264, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 1 (127) dated 02.01.2013<br />

Acceptance: No. 007198, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–2, 4, 6–9 – 02.01.2013<br />

Grounding 357081/1 dated 31.12.2012. Date <strong>of</strong> participant’s invitation:<br />

28.12.2012 – lot 1 – PJSC “Cherkasyoblenergo” (Cherkasy) /<br />

UAH 670240 (incl. VAT)/ 06.02.2013; lot 2 – PJSC “Cherkasyoblenergo”<br />

(Cherkasy) / UAH 166855,68 (incl. VAT)/ 28.01.2013; lot 4 – PJSC<br />

“Cherkasyoblenergo” (Cherkasy) / UAH 127021,84 (incl. VAT)/<br />

12.02.2013; lot 6 – PJSC “Cherkasyoblenergo” (Cherkasy) /<br />

UAH 775888 (incl. VAT)/ 12.02.2013; lot 7 – PJSC “Cherkasyoblenergo”<br />

(Cherkasy) / UAH 674784 (incl. VAT)/ 12.02.2013; lot 8 – PJSC<br />

“Cherkasyoblenergo” (Cherkasy) / UAH 138592 (incl. VAT)/ 12.02.2013;<br />

lot 9 – PJSC “Cherkasyoblenergo” (Cherkasy) / UAH 204480 (incl. VAT)/<br />

12.02.2013/Procurement from the sole participant was cancelled for lots<br />

3, 5, 10–15 because <strong>of</strong> no need for <strong>procurement</strong> <strong>of</strong> goods, works,<br />

services dated 12.02.2013.<br />

Announcer <strong>of</strong> the public purchasing<br />

129


Bulletin No.9(135) February 26, 2013<br />

003800<br />

Municipal Enterprise <strong>of</strong> Yalta City Council<br />

“Combine <strong>of</strong> Provision <strong>of</strong> Public Services<br />

and Amenities”<br />

5 Darsanivskyi Lane, 98609 Yalta, the Autonomous Republic <strong>of</strong> Crimea<br />

Procurement subject: code 23.20.1 – liquid oil processing products: lot 1 –<br />

diesel fuel – 192030 l; petrol А–80 – 6210 l; lot 2 – motor oils: hydraulic<br />

oil Shell Tellus S2V46 – 209 l, motor oil Shell Rimula R6 M10w40 – 1040<br />

l, transmission gear oil Shell Spirax S6AXME75w–90 – 80 l, motor oil Sibi<br />

Motor Luxe10W–40SG/CD – 700 l, oil Sibi Motor Diesel Turbo М10ДМ<br />

SAE 30 – 650 l<br />

Supply/execution: lot 1 – fuel–filling stations in Yalta<br />

and the Autonomous Republic <strong>of</strong> Crimea; lot 2 – at the customer’s address<br />

(base <strong>of</strong> the enterprise); during 2013 from the date <strong>of</strong> contract signing<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 321667, Public Procurement Bulletin, No. 131 (733) dated<br />

26.11.2012; Announcement: No. 22458, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 48 (122) dated 27.11.2012<br />

Acceptance: No. 035282, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 24.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Firm “TES” (Simferopol, the Autonomous Republic <strong>of</strong> Crimea)/<br />

UAH 2123031/18.02.2013<br />

lot 2 – LLC “Atan–Krym” (Feodosiia,<br />

the Autonomous Republic <strong>of</strong> Crimea)/UAH 116294,50/18.02.2013<br />

003801<br />

SOE “Kerch Commercial Sea Port”<br />

28 Kirova St., 98312 Kerch, the Autonomous Republic <strong>of</strong> Crimea<br />

Procurement subject: code 35.11.9 – services in maintenance and repair,<br />

modernization and dismantling <strong>of</strong> vessels, platforms and floating<br />

structures (repair <strong>of</strong> vessels): lot 1 – repair <strong>of</strong> the floating crane ПК–80;<br />

lot 2 – repair <strong>of</strong> the motor ship I. Krasnoselskyi; lot 3 – repair <strong>of</strong> the motor<br />

ship Bryz; lot 4 – repair <strong>of</strong> the motor ship Prymorets<br />

Supply/execution: place <strong>of</strong> services provision is specified according to the<br />

proposition <strong>of</strong> the winner <strong>of</strong> the bids; during 2012<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 241000, Public Procurement Bulletin, No. 82 (684) dated<br />

09.07.2012; Announcement: No. 15484, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 28 (102) dated 10.07.2012<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 10.08.2012 because<br />

less than two bids were submitted for tender.<br />

003802<br />

Municipal Establishment “Zaporizhzhia Oblast<br />

Clinical Hospital” <strong>of</strong> Zaporizhzhia Oblast Council<br />

10 Orikhivske Shose, 69600 Zaporizhzhia<br />

Procurement subject: code 33.10.1 – medical, surgical and orthopaedic<br />

equipment (consumables for peritoneal dialysis and hemodialysis):<br />

lot 1 – consumables for peritoneal dialysis – 5 dnms.; lot 2 –<br />

consumables for hemodialysis – 44 dnms.<br />

Supply/execution: at the customer’s address, <strong>of</strong>fice <strong>of</strong> the chief nurse;<br />

January – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 001167, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013; Announcement: No. 000547, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 2 (128) dated 08.01.2013<br />

Acceptance: No. 052759, Public Procurement Bulletin, No. 11 (754) dated<br />

07.02.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1–2 – 04.02.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 2 – LLC “Renart” (Kyiv)/UAH 13541480,18/14.02.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – Joint Ukrainian–German Venture in a form <strong>of</strong> LLC “TTV DOM” LTD<br />

(Odesa)/UAH 317758,10/16.02.2013<br />

003810<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 33.10.1 – medical, surgical and orthopedic<br />

equipment (consumables for endovascular neuroradiosurgery – 8 dnms.)<br />

Supply/execution: at the customer’s address, building No.5, 7th, 8th floors,<br />

March – December 2013<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 034347, Public Procurement Bulletin, No. 6/7 (749/7) dated<br />

23.01.2013; Announcement: No. 002074, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 059920, Public Procurement Bulletin, No. 13 (756) dated<br />

14.02.2013<br />

Date <strong>of</strong> the best bid acceptance: 08.02.2013<br />

Information about the winner/contract cost (not adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

LLC “Amarkord” (Kyiv)/UAH 4999800/20.02.2013<br />

130 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003803<br />

State Enterprise “National Nuclear Energy<br />

Generating Company “Energoatom”<br />

3 Vietrova St., 01032 Kyiv<br />

Procurement subject: code 28.12.2 – parts <strong>of</strong> hydraulic and pneumatic power<br />

equipment: lot 1 – seals <strong>of</strong> “Burgmenn Pakings Limited” production or<br />

equivalent for Separated Subdivision Zaporizhzhia NPP – 42 units; lot 3 –<br />

spare tools and devices for high–head power plants <strong>of</strong> “Hammelmann<br />

Maschinenfabrik GmbH” production for Separated Subdivision<br />

Yuzhnoukrainsk NPP – 186 units; lot 4 – seals for pneumatic drives ZD<br />

<strong>of</strong> “Pesta” production for Separated Subdivision Yuzhnoukrainsk NPP –<br />

632 units; lot 6 – spare tools and devices for high–head power plants<br />

<strong>of</strong> “Hammelmann Maschinenfabrik GmbH” production for Separated<br />

Subdivision Rivne NPP – 333 units<br />

Supply/execution: lot 1– Zaporizhzhia Department <strong>of</strong> Separated Subdivision<br />

“Storage Facilities”, Enerhodar, Zaporizhzhia Oblast, during 45 days from the<br />

date <strong>of</strong> contract conclusion, lot 3– Yuzhnoukrainsk Department <strong>of</strong> Separated<br />

Subdivision “Storage Facilities”, Yuzhnoukrainsk, Mykolaiv Oblast, 120 days from<br />

the date <strong>of</strong> contract conclusion, lot 4– Yuzhnoukrainsk Department <strong>of</strong> Separated<br />

Subdivision “Storage Facilities”, Yuzhnoukrainsk, Mykolaiv Oblast, 60 days<br />

from the date <strong>of</strong> contract conclusion, lot 6– Rivne Department <strong>of</strong> Separated<br />

Subdivision “Storage Facilities”, Kuznetsovsk, Rivne Oblast, 120 days from the<br />

date <strong>of</strong> contract conclusion<br />

Procurement procedure: open tender<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 340903, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23531, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 044736, Public Procurement Bulletin, No. 10 (753) dated<br />

04.02.2013<br />

Date <strong>of</strong> the best bid acceptance: lots 1, 3–4, 6 – 30.01.2013<br />

Information about the winner/contract cost (adjusted for VAT)/date <strong>of</strong> the<br />

<strong>procurement</strong> contract conclusion:<br />

lot 1 – LLC “ATOMPOSTAVKA” (Dnipropetrovsk)/<br />

UAH 77853,60/19.02.2013<br />

lot 3 – LLC “ATOMPOSTAVKA” (Dnipropetrovsk)/<br />

UAH 373539,60/19.02.2013<br />

lot 4 – LLC “ATOMPOSTAVKA” (Dnipropetrovsk)/<br />

UAH 7557375,60/19.02.2013<br />

lot 6 – LLC “ATOMPOSTAVKA” (Dnipropetrovsk)/<br />

UAH 1699773,60/19.02.2013<br />

003804<br />

Zhytomyr State University named after I.Franko<br />

40 Berdychivska St., 10008 Zhytomyr<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (heat power for the buildings –<br />

3233,56 Gcal, heat power for hostels – 2383,97 Gcal, subscription fee –<br />

27406 m2)<br />

Supply/execution: at the customer’s address; 01.02.2013 – 31.12.2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 018337, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013;<br />

Acceptance: No. 035276, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> acceptance: 23.01.2013<br />

Grounding 018337/1 dated 21.01.2013. Date <strong>of</strong> participant’s invitation:<br />

28.12.2012 – Public Utility “ZHYTOMYRTEPLOKOMUNENERGO”<br />

<strong>of</strong> Zhytomyr City Council (Zhytomyr) / UAH 3477709,92 (incl. VAT)/<br />

05.02.2013<br />

Announcer <strong>of</strong> the public purchasing<br />

131


Bulletin No.9(135) February 26, 2013<br />

Urgently for publication<br />

003344<br />

Department for Education <strong>of</strong> Pidvolochysk<br />

Regional State Administration <strong>of</strong> Ternopil Oblast<br />

4 A.Sheptytskoho St., 47800 Pidvolochysk Urban Settlement, Ternopil Oblast<br />

Badakh Liliia Rychardivna<br />

tel.: (03543) 2–14–98;<br />

tel./fax: (03543) 2–12–79;<br />

e–mail: osvita_pidvol@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state (natural gas), 1065047 m3<br />

Supply/execution: the educational establishments <strong>of</strong> Pidvolochyskyi Rayon;<br />

January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC “Ternopilgaz”,<br />

54–a Chernivetska St., 46006 Ternopil, tel.: (0352) 25–04–92<br />

Offer price: UAH 5041510<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 35413005001677<br />

003472<br />

Kremenchuk City Children’s Hospital<br />

<strong>of</strong> Poltava Oblast<br />

16 Pavlova St., 39602 Kremenchuk, Poltava Oblast<br />

Liakhovenko Maryna Anatoliivna<br />

tel.: (0536) 77–06–90;<br />

tel./fax: (05366) 5–35–39;<br />

e–mail: likarnya@inbox.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam<br />

and hot water (including coolants), (centralized heat power supply –<br />

4019.2628 Gcal)<br />

Supply/execution: premises <strong>of</strong> city children’s hospital, children’s polyclinic No.2,<br />

infectious disease ward, 16 Pavlova St., premises <strong>of</strong> children’s polyclinic<br />

No.1, 13/9 Radianska St., premises <strong>of</strong> children’s polyclinic No.3, 80,<br />

50–rokiv Zhovtnia St., Kremenchuk, Poltava Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: PJSC<br />

“Poltavaoblenergo” represented by Kremenchuk Affiliate, 8,<br />

60–rokiv Zhovtnia St., 39601 Kremenchuk, Poltava Oblast, tel.: (0536) 747–296<br />

Offer price: UAH 3595954,04<br />

Customer’s registration account: 35411004001677, 35423003001677,<br />

35425001001677<br />

003742<br />

Department <strong>of</strong> Education <strong>of</strong> Berezhanskyi Rayon<br />

State Administration <strong>of</strong> Ternopil Oblast<br />

15a Shevchenka St., 47501 Berezhany, Ternopil Oblast<br />

Procurement subject: code 11.10.2 – natural gas – 549,262 thousand m3<br />

Supply/execution: the educational establishments <strong>of</strong> Berzhanskyi Rayon,<br />

Ternopil Oblast; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 021165, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013; Announcement: No. 001726, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 5 (131) dated 29.01.2013<br />

Acceptance: No. 042650, Public Procurement Bulletin, No. 9 (752) dated<br />

31.01.2013<br />

Date <strong>of</strong> acceptance: 29.01.2013<br />

Grounding 021165/1 dated 28.01.2013. Date <strong>of</strong> participant’s invitation:<br />

04.01.2013 – PJSC “Ternopilgaz” (Ternopil) / UAH 2600000 (incl. VAT)/<br />

15.02.2013<br />

003767<br />

General Prosecutor’s Office <strong>of</strong> Ukraine<br />

13/15 Riznytska St., 01011 Kyiv<br />

Hryhorchuk Vadym Ivanovych<br />

tel.: (044) 280–87–27<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.30.1 – vapour and hot water; supply <strong>of</strong> vapour<br />

and hot water (including coolants), 3 lots<br />

Supply/execution: lot 1 – 13/15 Riznytska St., 9 Husovskoho St., Kyiv,<br />

lot 2 – 18 Borysohlibska St., Kyiv, lot 3 – 3–B, B.Hrinchenka St.,<br />

2–A Aviakonstruktora Antonova St., Kyiv; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1, 2, 3 – PJSC<br />

“Kyivenergo”, 5 I.Franka Sq., 01001 Kyiv, tel.: (044) 201–07–64<br />

Offer price: lot 1 – UAH 2000000, lot 2 – UAH 355000, lot 3 – UAH 365000<br />

Customer’s registration account: 35212003003265<br />

003770<br />

General Prosecutor’s Office <strong>of</strong> Ukraine<br />

13/15 Riznytska St., 01011 Kyiv<br />

Hryhorchuk Vadym Ivanovych<br />

tel.: (044) 280–87–27<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.11.1 – electricity, 4 lots<br />

Supply/execution: lot 1 – 13/15 Riznytska St., 9 Husovskoho St., Kyiv, lot 2 –<br />

18 Borysohlibska St., Kyiv, lot 3 – 26–A, Berezniakivska St., Kyiv, lot 4 –<br />

2–A Aviakonstruktora Antonova St., Kyiv; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lots 1–4 – PJSC<br />

“Kyivenergo”, 5 I.Franka Sq., 01001 Kyiv, tel.: (044) 201–07–45<br />

Offer price: lot 1 – UAH 3050000, lot 2 – UAH 350000, lot 3 – UAH 240000, lot 4 –<br />

UAH 300000<br />

Customer’s registration account: 35212003003265<br />

132 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003788<br />

Main Administration <strong>of</strong> the Ministry <strong>of</strong> Internal<br />

Affairs <strong>of</strong> Ukraine in Dnipropetrovsk Oblast<br />

20–a Krasna St., 49101 Dnipropetrovsk<br />

Himbitskyi Mykola Yuriiovych<br />

tel./fax: (056) 756–54–71, 756–52–19;<br />

e–mail: ufzbodnepr@mail.ru<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.umvs.dp.ua<br />

Procurement subject: code 35.11.1 – electricity, 4 lots: lot 1 – 2571007 kW;<br />

lot 2 – 31000 kW; lot 3 – 12000 kW; lot 4 – 133528 kW<br />

Supply/execution: Structural Subdivisions <strong>of</strong> Main Administration <strong>of</strong> the Ministry<br />

<strong>of</strong> Internal Affairs <strong>of</strong> Ukraine in Dnipropetrovsk Oblast, Dnipropetrovsk<br />

and Dnipropetrovsk Oblast; 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – PJSC<br />

“DTEK Dniprooblenergo” represented by Structural Unit Dnipropetrovsk<br />

MEM, 40 Leninhradska St., 49000 Dnipropetrovsk, tel./fax: (056) 373–44–13;<br />

lot 2 – PJSC “DTEK Dniprooblenergo” represented by Structural unit<br />

Nikopol REM, 44 Holovka St., 53219 Nikopol, Dnipropetrovsk Oblast,<br />

tel./fax: (05662) 2–22–12; lot 3 – PJSC “DTEK Dniprooblenergo” represented<br />

by Structural unit Dniprodzerzhynsk REM, 43 Vasylieva St., 51931<br />

Dniprodzerzhynsk, Dnipropetrovsk Oblast, tel./fax: (05692) 3–13–52; lot 4 –<br />

PJSC “DTEK Dniprooblenergo” represented by Structural unit Novomoskovsk<br />

REM, 25 Stadionna St., 51200 Novomoskovsk, Dnipropetrovsk Oblast,<br />

tel./fax: (0569) 38–03–73<br />

Offer price: lot 1 – UAH 2949767,75, lot 2 – UAH 35566,92, lot 3 – UAH 13767,84,<br />

lot 4 – UAH 153199,34<br />

Customer’s registration account: 35219004001418, 35212001001418<br />

003797<br />

Department for Education <strong>of</strong> Smila City Executive<br />

Committee <strong>of</strong> Cherkasy Oblast<br />

18 Peremohy St., 20700 Smila, Cherkasy Oblast<br />

Sokolova Vira Volodymyrivna<br />

tel.: (04733) 4–22–96;<br />

tel./fax: (04733) 4–23–02;<br />

e–mail: verasokol@ukr.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 35.30.1 – steam and hot water; supply <strong>of</strong> steam<br />

and hot water (supply <strong>of</strong> heat energy for heating), 2 lots<br />

Supply/execution: at the address <strong>of</strong> subordinated educational establishments in<br />

Smila, Cherkasy Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: lot 1 – LLC “Smila<br />

Energoinvest”, responsible for deduction and payment <strong>of</strong> tax to budget<br />

during execution <strong>of</strong> contract <strong>of</strong> joint activities dated 05.05.2010 Utility<br />

Enterprise VodGeo, Utility Enterprise “Smilakomunteploenergo” <strong>of</strong> SOE “Agency<br />

<strong>of</strong> development <strong>of</strong> housing and utilities sector”, 94 Sverdlova St., 20700 Smila,<br />

Cherkasy Oblast, tel.: (04733) 4–60–79; lot 2 – LLC “Smilaenergopromtrans”,<br />

41 Leninhradska St., 20700 Smila, Cherkasy Oblast, tel.: (04733) 3–65–82<br />

Offer price: lot 1 – UAH 3072405, lot 2 – UAH 678750<br />

Customer’s registration account: 35418054002167, 35417055002167,<br />

35413059002167, 35413060002167, 35412061002167, 35411062002167,<br />

35427067002167, 35426068002167, 35423072002167, 35422073002167<br />

003812<br />

The State Service <strong>of</strong> Mining Supervision<br />

and Industrial Safety <strong>of</strong> Ukraine<br />

8/10 Esplanadna Str, 01601 Pechersk District, Kyiv, Ukraine<br />

V.A. Shaitan<br />

tel.: (044) 289–86–74;<br />

e–mail: dnop@dnop.kiev.ua<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: new and modernized unified telecommunication<br />

systems <strong>of</strong> dispatcher monitoring and automated control <strong>of</strong> mining<br />

machines and technological complexes (UTAS): new unified<br />

telecommunication systems <strong>of</strong> dispatcher monitoring and automated<br />

control <strong>of</strong> mining machines and technological complexes (UTAS) –<br />

5 units, modernized unified telecommunication systems <strong>of</strong> dispatcher<br />

monitoring and automated control <strong>of</strong> mining machines and technological<br />

complexes (UTAS) – 2 units<br />

Supply/execution: new unified telecommunication systems <strong>of</strong> dispatcher<br />

monitoring and automated control <strong>of</strong> mining machines and technological<br />

complexes (UTAS): SS “Mine n.a. E.T. Abakumov” SE “DCEC”, Mine N22<br />

“Komunarska” PJSC “Mine group “Donbas”, SS “Mine “Kalynivska–Shidna”<br />

SE “Makiivvugillya”, SS “Mine “Butivska” SE “Makiivvugillya”, SS “Mine<br />

“Lutuginska” SE “Luganskvugillya”; modernized unified telecommunication<br />

systems <strong>of</strong> dispatcher monitoring and automated control <strong>of</strong> mining machines<br />

and technological complexes (UTAS): SS “Mine n.a. O.O. Skochinskyi SE<br />

“DCEC”, Mine “Shcheglovska–Glyboka” PJSC “Mine group “Donbas”;<br />

March 2013 – April 2014<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: STATE ENTERPRISE<br />

“PETROVSKY PLANT OF COAL MACHINERY”, 47, Chusovska Str, Petrovsky<br />

District, Donetsk, Donetsk region, Ukraine, 83038, tel.: (062) 203–31–71,<br />

345–97–08<br />

Offer price: UAH 160000000, incl.: new unified telecommunication systems<br />

<strong>of</strong> dispatcher monitoring and automated control <strong>of</strong> mining machines and<br />

technological complexes (UTAS) in amount <strong>of</strong> 118 900 000,00 UAH.,<br />

modernized unified telecommunication systems <strong>of</strong> dispatcher monitoring and<br />

automated control <strong>of</strong> mining machines and technological complexes (UTAS) in<br />

amount <strong>of</strong> 41 100 000,00 UAH.<br />

Additional information: The main aim and the intended purpose <strong>of</strong> the unified<br />

telecommunication systems <strong>of</strong> dispatcher monitoring and automated control<br />

<strong>of</strong> mining machines and technological complexes (UTAS) are to prevent<br />

explosions, fires, accidents including the ones with group accidents on coal<br />

enterprises and what is more important to prevent miners’ deaths as well as to<br />

decrease the levels <strong>of</strong> accidents and industrial injuries on coal mines<br />

Customer’s registration account: 35218003004149<br />

Announcer <strong>of</strong> the public purchasing<br />

133


Bulletin No.9(135) February 26, 2013<br />

003587<br />

Department <strong>of</strong> Education <strong>of</strong> Nadvirna Rayon State<br />

Administration <strong>of</strong> Ivano–Frankivsk Oblast<br />

18 Hrushevskoho St., 78400 Nadvirna, Ivano–Frankivsk Oblast<br />

Procurement subject: code 11.10.2 – natural gas, 632678 m3: lot 1 –<br />

628448 m3; lot 2 – 4230 m3<br />

Supply/execution: the customer’s objects, Ivano–Frankivsk Oblast; January –<br />

December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 010967, Public Procurement Bulletin, No. 4 (747) dated<br />

14.01.2013; Announcement: No. 003348, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 9 (135) dated 26.02.2013<br />

Acceptance: No. 026945, Public Procurement Bulletin, No. 6 (749) dated<br />

21.01.2013<br />

Date <strong>of</strong> acceptance: lots 1–2 – 17.01.2013<br />

Grounding 010967/1 dated 14.01.2013. Date <strong>of</strong> participant’s<br />

invitation: 02.01.2013 – lot 1 – OJSC “Ivano–Frankivskgaz” Nadvirna<br />

Administration <strong>of</strong> Gas Facilities Maintenance (Nadvirna, Ivano–Frankivsk<br />

Oblast) / UAH 2970837,09 (incl. VAT) /05.02.2013; lot 2 – Kaminne<br />

Village Council (Ivano–Frankivsk Oblast) / UAH 19996,31 (incl. VAT)<br />

/05.02.2013<br />

Additional information: lots 1, 2 – UAH 2990833.40<br />

003814<br />

Regional Clinical Hospital named after<br />

O.F. Herbachevskyi <strong>of</strong> Zhytomyr Oblast Council<br />

3 Chervonoho Khresta St., 10002 Zhytomyr<br />

Procurement subject: code 11.10.2 – natural gas, 715000 m3<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 339384, Public Procurement Bulletin, No. 137 (739) dated<br />

17.12.2012; Announcement: No. 23391, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 51 (125) dated 18.12.2012<br />

Acceptance: No. 356788, Public Procurement Bulletin, No. 139 (741) dated<br />

24.12.2012<br />

Date <strong>of</strong> acceptance: 20.12.2012<br />

Grounding 339384/1 dated 17.12.2012. Date <strong>of</strong> participant’s invitation:<br />

04.12.2012 – PJSC for Gas Supply and Gasification “Zhytomyrgaz”<br />

(Zhytomyr) / UAH 3573695 (incl. VAT) /22.01.2013<br />

003815<br />

Department for Education, Youth and Sport<br />

<strong>of</strong> Novopskovskyi Rayon State Administration<br />

<strong>of</strong> Luhansk Oblast<br />

26 Kirova Ave., 92303 Novopskov Urban Settlement, Luhansk Oblast<br />

Klyha Iryna Anatoliivna<br />

tel./fax: (06463) 2–17–21<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 11.10.2 – natural gas – 722656 m3<br />

Supply/execution: at the customer’s address; January – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Name, location and contact phone number <strong>of</strong> the participant: Novopskov<br />

Interregional Administration for Gas Facilities Maintenance – Affiliate PJSC for<br />

Gas Supply and Gasification “Luhanskgaz”, 43–a Novorozsoshanska St., 92300<br />

Novopskov Village, Luhansk Oblast, tel.: (06463) 2–17–34<br />

Offer price: UAH 3599181<br />

Customer’s registration account: 35417001001902<br />

003817<br />

Affiliate <strong>of</strong> Main Gas Pipelines Department<br />

“Cherkasytransgaz”, <strong>of</strong> PJSC “Ukrtransgaz”<br />

3 Sumhaitska St., 18023 Cherkasy<br />

Yefimov Volodymyr Volodymyrovych, Lila Oleksandr Antonovych<br />

tel.: (0472) 33–05–02, 45–35–01;<br />

tel./fax: (0472) 33–05–02;<br />

e–mail: VEfimov.ctg@naftogaz.net<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state, 3 lots: lot 1 – 486698 m3; lot 2 – 12000 m3; lot 3 – 14000 m3<br />

Supply/execution: on EXW terms (seller’s motor gas–filling compressor station);<br />

1 year from the moment <strong>of</strong> signing the contract<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, <strong>of</strong>fice 216<br />

Submission: at the customer’s address, general department<br />

27.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, assembly hall<br />

27.03.2013 11:00<br />

Tender security: not required<br />

Additional information: Qualification criteria are established in accordance with<br />

article 16 <strong>of</strong> the Law on Public Procurement.<br />

Customer’s registration account: 26007011055001, 260082737206<br />

134 Announcer <strong>of</strong> the public purchasing


Bulletin No.9(135) February 26, 2013<br />

003818<br />

Municipal Establishment “Central City Hospital<br />

<strong>of</strong> Nova Kakhovka”, Kherson Oblast<br />

33–a Karla Marksa St., 74900 Nova Kakhovka, Kherson Oblast<br />

Procurement subject: code 40.30.1 – services in supply <strong>of</strong> water steam and<br />

hot water (including coolants), (services in heat energy supply),<br />

3002 Gcal<br />

Supply/execution: Medical Complex No.1 – 33–a K.Marksa St., Medical Complex<br />

No.2 – 1 Svietlova St., Nova Kakhovka, Kherson Oblast; during 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Announcement: No. 350278, Public Procurement Bulletin, No. 141 (743) dated<br />

31.12.2012; Announcement: No. 24149, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 52 (126) dated 25.12.2012<br />

Acceptance: No. 007389, Public Procurement Bulletin, No. 2 (745) dated<br />

07.01.2013<br />

Date <strong>of</strong> acceptance: 03.01.2013<br />

Grounding 350278/1 dated 31.12.2012. Date <strong>of</strong> participant’s invitation:<br />

24.12.2012 – Municipal Enterprise “Nova Kakhovka Department <strong>of</strong><br />

Public Utilities” (Nova Kakhovka, Kherson Oblast) / UAH 3245072 (incl.<br />

VAT) /22.01.2013<br />

003720<br />

State JSC “NJSC “Ukragroleasing”<br />

16–A Mechnykova St., 01601 Kyiv<br />

Procurement subject: code 29.32.1 – agricultural machines for soil<br />

preparation or cultivation (combined cultivating unit АПК–7.5 “Partner” –<br />

5 units)<br />

Supply/execution: on EXW terms, according to Incoterms (ex–works Private<br />

Enterprise “Ukrainian agricultural machinery”, 101–a Shoseina St., 86600 Torez,<br />

Donetsk Oblast); February – December 2013<br />

Procurement procedure: <strong>procurement</strong> from the sole participant<br />

Website <strong>of</strong> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Website which contains additional information on <strong>procurement</strong>: www.<br />

ukragroleasing.com.ua<br />

Announcement: No. 032345, Public Procurement Bulletin, No. 6/5 (749/5) dated<br />

22.01.2013; Announcement: No. 002048, Announcer <strong>of</strong> the Public Purchasing,<br />

No. 6 (132) dated 05.02.2013<br />

Acceptance: No. 034883, Public Procurement Bulletin, No. 8 (751) dated<br />

28.01.2013<br />

Date <strong>of</strong> acceptance: 23.01.2013<br />

Grounding 032345/1 dated 22.01.2013. Date <strong>of</strong> participant’s invitation:<br />

21.01.2013 – Private Enterprise “Ukrainian agricultural machinery”<br />

(Torez, Donetsk Oblast) / UAH 2490000 (incl. VAT) /18.02.2013<br />

003821<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> the Authorized agency which contains information on <strong>procurement</strong>:<br />

www.tender.me.gov.ua<br />

Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous<br />

state (natural gas to meet the production–technological needs and own<br />

needs – 2129698 thousand m3)<br />

Supply/execution: on the border <strong>of</strong> Ukraine and other countries or in gas–metering<br />

stations on the buyer’s underground gas storage; during 2013<br />

Procurement procedure: open tender<br />

Obtaining <strong>of</strong> competitive bidding documents: at the customer’s address, entrance hall<br />

Submission: at the customer’s address, entrance hall<br />

18.03.2013 10:00<br />

Opening <strong>of</strong> tenders: at the customer’s address, <strong>of</strong>fice 510<br />

18.03.2013 11:00<br />

Tender security: not required<br />

Additional information: For additional information, please, call at tel.:<br />

(044) 461–23–65 – Kryvko Yaroslav Borysovych.<br />

Customer’s registration account: 26003103442001/980<br />

Announcer <strong>of</strong> the public purchasing<br />

135

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