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Urgently for Publication (Procurement Procedures) Annoucements Of Bulletin No�4 (183) January 28, 2014 Urgently for publication Annoucements of conducting (procurement procedures) procurement procedures 001143 000833 Luhansk National Agrarian University SOE “Prydniprovska Railway” 91008 Luhansk, Luhansk National Agrarian University 108 Karla Marksa Ave., 49600 Dnipropetrovsk Yevsiukova Liudmyla Semenivna, Bublyk Maryna Borysivna Ivanchak Serhii Volodymyrovych tel.: (095) 532–41–16; tel.: (056) 793–05–28; tel./fax: (0642) 96–77–64; tel./fax: (056) 793–00–41 e–mail: [email protected] Website of the Authorized agency which contains information on procurement: Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua www.tender.me.gov.ua Website which contains additional information on procurement: www. tender. uz.gov.ua Website which contains additional information on procurement: www.lnau.lg.ua Procurement subject: code 33.17.1 – repair and maintenance of other Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous vehicles and equipment (services in modernization of machine ВПР–02 state (gas exclusively for production of heat energy which is consumed with conducting major repair) – 1 unit by budget institutions and organizations), 1327,0 thousand m3 Supply/execution: on the territory of the winner of the bids; during 10 months from Supply/execution: at the customer’s address; till 31.12.2014 the moment of signing the act of delivery of track machine to modernization with Procurement procedure: procurement from the sole participant repair, but not later than 25.12.2014 Name, location and contact phone number of the participant: Public Joint– Procurement procedure: open tender Stock Company “National Joint–Stock Company “Naftogaz Ukrainy”, Obtaining of competitive bidding documents: at the customer’s address, 6 B.Khmelnytskoho St., 01001 Kyiv, tel.: (044)5863537, tel./fax: (044)5863310 office 137, personally or by mail Offer price: UAH 4433175,25 Submission: at the customer’s address, office 137 Customer’s registration account: 35227201005073, 35212001005073 10.02.2014 11:00 Opening of tenders: at the customer’s address, assembly hall of Administration 10.02.2014 13:30 Tender security: bank guarantee, UAH 140000 Terms of submission: during bid validity period (90 calendar days); not returned according to part 3, article 24 of the Law on Public Procurement Additional information: Qualification criteria are established in accordance with article 16 of the Law on Public Procurement. For additional information, please, call at tel./fax: (056) 793–35–46, address: 108 Karla Marksa Ave., 49600 Dnipropetrovsk, office 137 – Oliinyk Oksana Serhiivna, tel./fax: (056) 793–04–27, address: 108 Karla Marksa Ave., 49600 Dnipropetrovsk, office 355a – Hrab Volodymyr Yuriiorvych Customer’s registration account: 2600409892901 000848 Municipal Establishment “Kryvyi Rih City Clinical Hospital No�2” 2, 30–richchia Peremohy Maidan, 50056 Kryvyi Rih, Dnipropetrovsk Oblast Koval Tetiana Mykhailivna tel.: 0564 65–49–56; tel./fax: 0564 65–49–56 Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Procurement subject: code 35.11.1 – electric power (electric power) – 1 denomination Supply/execution: 2, 30–richchia Peremohy Maidan, 50056 Kryvyi Rih, Saksahanskyi Rayon, Dnipropetrovsk Oblast; January – December 2014 Procurement procedure: procurement from the sole participant Name, location and contact phone number of the participant: Public Joint–Stock Company “DTEK Dniprooblenergo”, 41 Karla Marksa Ave., 50099 Kryvyi Rih, Dnipropetrovsk Oblast, tel.: 0564 92–31–32, tel./fax: 0564 404–13–01 Offer price: UAH 2300000 Additional information: Procurement procedure from the sole participant is applied in accordance with paragraph 2, part 2, article 39 of the Law on Public Procurement Customer’s registration account: 35419001000557, 35429002000557 in GUDKSU in Dnipropetrovsk Oblast 2 Announcer of the public purchasing Bulletin No�4 (183) January 28, 2014 000834 000849 Department for Education of Pavlohrad City SOE “Prydniprovska Railway” Council of Dnipropetrovsk Oblast 108 Karla Marksa Ave., 49600 Dnipropetrovsk 42–a Lenina St., 51400 Pavlohrad, Dnipropetrovsk Oblast Ivanchak Serhii Volodymyrovych Alenicheva Nadiia Ivanivna tel.: (056) 793–05–28; tel.: (05632) 6–33–64; tel./fax: (056) 793–00–41 tel./fax: (05632) 6–33–64; Website of the Authorized agency which contains information on procurement: e–mail: [email protected] www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Website which contains additional information on procurement: www.tender.me.gov.ua www. tender.uz.gov.ua Website which contains additional information on procurement: Procurement subject: code 33.17.1 – repair and maintenance of other www.pavlograd–osvita.org vehicles and equipment (services in major repair with modernization Procurement subject: code 35.30.1 – steam and hot water; steam and hot of machines ВПР–02) – 2 units water supply (centralized heat supply) – 18 255,285 Gcal Supply/execution: on the territory of the winner of the bids; during 9 months from Supply/execution: the establishments, which are on balance sheet of Department the moment of signing the act of delivery of track machine to repair, but not later for Education of Pavlohrad City Council; January 2014 – December 2014 than 25.12.2014 Procurement procedure: procurement from the sole participant Procurement procedure: open tender Name, location and contact phone number of the participant: Public Obtaining of competitive bidding documents: at the customer’s address, Utility “Pavlohradteploenergo”, 13–a Promyslova St., 51400 Pavlohrad, office 137, personally or by mail Dnipropetrovsk Oblast, tel.: (05632) 3–23–07, tel./fax: (05632) 3–23–07 Submission: at the customer’s address, office 137 Offer price: UAH 17710912,40 10.02.2014 11:00 Customer’s registration account: 35413001037504; 35411003037504; 35410004037504; 35418006037504; 35417007037504; 35416008037504; Opening of tenders: at the customer’s address, assembly hall of Administration 35415009037504; 35415010037504; 35414011037504; 35426203037504; 10.02.2014 13:15 35425204037504; 35423206037504; 35422207037504; 354201208037504 Tender security: bank guarantee, UAH 140000 in GU DKSU in Dnipropetrovsk Oblast, Dnipropetrovsk Terms of submission: during bid validity period (90 calendar days); not returned according to part 3, article 24 of the Law on Public Procurement Additional information: Qualification criteria are established in accordance 000836 State Enterprise “South Railway” with article 16 of the Law on Public Procurement. For additional 7 Chervonoarmiiska St., 61052 Kharkiv information, please, call at tel./fax: (056) 793–35–46, address: 108 Karla Linyvtseva V.M., head of sector of TMTs Tykhonova I.I. Marksa Ave., 49600 Dnipropetrovsk, office 137 – Oliinyk Oksana Serhiivna, tel.: 057–724–43–38, 057–724–45–77, 057–724–28–08; tel./fax: (056) 793–04–27, address: 108 Karla Marksa Ave., 49600 tel./fax: 057–724–43–29, 057–724–56–48 Dnipropetrovsk, office 355a – Hrab Volodymyr Yuriiovych Website of the Authorized agency which contains information on procurement: Customer’s registration account: 2600409892901 www.tender.me.gov.ua Procurement subject: code 14.12.1 – work clothes for men (work clothes 001018 for men (summer special clothes for men)) – according to Municipal Health Care Department the Appendix 3 of the competitive bidding documentation, 12 lots “Kharkiv City Clinical Multifield Hospital No�17” Supply/execution: 2–a Pivdennoproektna St., 61080 Kharkiv, Main material– 195 Moskovskyi Ave., 61037 Kharkiv technical warehouse of South Railway (on DDP terms INCOTERMS–2010); Zlyvka Oleksandr Ivanovych from the date of contract conclusion till 31.12.2014 tel.: (057) 725–24–20; Procurement procedure: open tender tel./fax: (057) 725–24–21; Obtaining of competitive bidding documents: 7 Chervonoarmiiska St., 61052 e–mail: [email protected] Kharkiv, office 276, on a written request, personally Website of the Authorized agency which contains information on procurement: Submission: at the customer’s address, office 276 www.tender.me.gov.ua 06.02.2014 11:00 Procurement subject: code 35.30.1 – steam and hot water; steam and hot Opening of tenders: at the customer’s address, office 301 water supply (supply of heat power) – 5237,8068 Gcal 06.02.2014 14:00 Supply/execution: 195 Moskovskyi Ave., Kharkiv; during 2014 Tender security: bank guarantee, UAH 66800, lot 1 – bank guarantee, UAH 1300, Procurement procedure: procurement from the sole participant lot 2 – bank guarantee, UAH 2700, lot 3 – bank guarantee, UAH 2200, Name, location and contact phone number of the participant: Utility Enterprise lot 4 – bank guarantee, UAH 20400, lot 5 – bank guarantee, UAH 26800, “Kharkiv Heat Supply Networks”, 11 Dobrokhotova St., 61037 Kharkiv, lot 6 – bank guarantee, UAH 2500, lot 7 – bank guarantee, UAH 2000, lot 8 – tel.: (057) 737–64–99 bank guarantee, UAH 5100, lot 9 – bank guarantee, UAH 850, lot 10 – bank Offer price: UAH 3700720 guarantee, UAH 650, lot 11 – bank guarantee, UAH 1200, lot 12 – bank Customer’s registration account: 35415001038500 guarantee, UAH 1100 Terms of submission: 95 calendar days from the day of opening; not returned according to part 3, article 24 of the Law on Public Procurement Customer’s registration account: 26004000016 Announcer of the public purchasing 3 Bulletin No�4 (183) January 28, 2014 000863 000897 Dnieper Electric–Power System of SOE “National Apartments Maintenance
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