Bulletin ISSN: 2078–5178

of the public purchasing AnnouncerNº11 (190) March 18, 2014

Urgently for publication (procurement procedures) ��������������������������� 2 Announcements of conducting procurement procedures ����������������� 2 Announcements of procurement procedures results ����������������������� 30 Bulletin No.11 (190) March 18, 2014

Urgently for publication Annoucements of conducting (procurement procedures) procurement procedures

003294 003203 Production Affiliate “Kalush TPP” of State SOE “Administration of Industrial Enterprises Enterprise of Foreign Economic Activity of State Administration “Ukrinterenergo” of Railway Transport of Ukraine” 1 Promyslova St., 77304 Kalush, Ivano–Frankivsk Oblast 32 Fedorova St., 03038 Kyiv Kachan Andrii Anatoliiovych Bondarenko Olena Yuriivna tel./fax: (03472) 7–89–12; tel./fax: (044) 465–30–54 e–mail: [email protected] Website of the Authorized agency which contains information on procurement: 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.dpupp.com.ua Procurement subject: code 36.00.1 – natural water (Natural water (drinking Procurement subject: 28.92.6 parts of machines and equipment for the and industrial water)) – amount of drinking water – 54 thousand cubic mining works, quarrying and for construction (spare parts for crushers meters, amount of industrial water – 1 226,51 thousand cubic meters СМД–111 and СМД–118), 2 lots: lot 1 – 74 units; lot 2 – 69 units Supply/execution: 77304 Kalush, Ivano–Frankivsk Oblast, Supply/execution: according to the customer’s order; during 2014 1 Promyslova St., Production Affiliate of State Enterprise of Foreign Economic Procurement procedure: open tender Activity “Ukrinterenergo” Kalush TPP, from April 01, 2014 till December 31, 2014 Obtaining of competitive bidding documents: 32 Fedorova St., 03038 Kyiv, Procurement procedure: procurement from the sole participant office 204 Name, location and contact phone number of the participant: LLC Submission: 32 Fedorova St., 03038 Kyiv, office 204 “KARPATNAFTOKHIM”, 4 Promyslova St., 77306 Kalush, Ivano– 08.04.2014 09:30 Frankivsk Oblast, tel.: (03472) 6–64–60, tel./fax: (03472) 6–64–60 Opening of tenders: 32 Fedorova St., 03038 Kyiv, office 207 Offer price: UAH 6499847,75 08.04.2014 15:00 Customer’s registration account: A/c 26003302109 in Ivano–Frankivsk Department Tender security: deposit, lot 1 – UAH 73350, lot 2 – UAH 154620 of Savings Bank, MFO 336503 Terms of submission: 90 days from the date of bids opening; not returned according to part 3, article 24 of the Law on Public Procurement Additional information: Qualification criteria are established in accordance with 003412 article 16 of the Law on Public Procurement. Public Joint–Stock Company “Cherkasyoblenergo” 285 Gogolia St., 18002 Cherkasy Customer’s registration account: OJSC “Ukreximbank” Kyiv, MFO – 322313, Horianin Artem Oleksandrovych EDRPOU – 24249750, r/a – 26002010044158; Joint–Stock Bank “Expres– tel.: (0472) 39–55–61; Bank” Kyiv, MFO 322959, code of EDRPOU 24249750, r/a 26006094948 tel./fax: (0472) 39–55–61; e–mail: [email protected] 003204 Website of the Authorized agency which contains information on procurement: Central Election Commission 1 Lesi Ukrainky Sq., 01196 Kyiv www.tender.me.gov.ua Stelmakh Oleksandr Vasyliovych, Zalizniak Halyna Oleksandrivna Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils tel.: (044) 256–81–87; (petrol, diesel fuel), 2 lots: lot 1 – petrol А–92 – 1 116 235 l, petrol tel./fax: (044) 256–82–35; 284–25–93; А–95 – 220 090 l; diesel fuel – 552 280 l; lot 2 – petrol А–95 – 24000 l e–mail: [email protected], [email protected] Supply/execution: the refuelling stations of Cherkasy and Cherkasy Oblast; 2014 Website of the Authorized agency which contains information on procurement: Procurement procedure: open tender www.tender.me.gov.ua Obtaining of competitive bidding documents: at the customer’s address, Procurement subject: 26.20.1 – computing machines, spare parts procurement department, on a written request, personally or by mail and accessories therefor (technical equipment for the data processing Submission: at the customer’s address, procurement department center and telecommunication automated information system “National 14.04.2014 08:00 Voter Register”), 5 units Opening of tenders: at the customer’s address, teleconference office Supply/execution: Kyiv; within 21 working days from the date when the contract 14.04.2014 10:00 comes into force Tender security: not required Procurement procedure: open tender Customer’s registration account: 260083001083 Obtaining of competitive bidding documents: 1 Lesi Ukrainky Sq., 01196 Kyiv, office 816 Submission: 1 Lesi Ukrainky Sq., 01196 Kyiv, office 604 10.04.2014 10:00 Opening of tenders: 1 Lesi Ukrainky Sq., 01196 Kyiv, office 600 10.04.2014 12:00 Tender security: bank guarantee, UAH 195000 Terms of submission: not less than 120 days; not returned according to part 3, article 24 of the Law on Public Procurement Additional information: For additional information, please, call at tel.: (044) 256–81–87, fax: 284–25–93 Customer’s registration account: r/a 35211003001729

2 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003205 003207 Municipal Establishment of Kyiv Oblast Council Administration of Public Utilities “Kyiv Oblast Oncology Center” of Kostiantynivka, Donetsk Oblast 1 Bahhovutivska St., 04107 Kyiv 260 Lenina St., 85114 Kostiantynivka, Donetsk Oblast Maznichenko Olha Anatoliivna Zavarzin Dmytro Hennadiiovych tel./fax: (044) 483–37–67; tel.: (06272)2–50–68; e–mail: [email protected] tel./fax: (06272)5–35–01 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 Procurement subject: code 21.20.1 – medications – 42 denominations Procurement subject: code 35.11.1 – electric power (35.11.1 Electric Supply/execution: 04107 Kyiv, 1 Bahhovutivska St., building No.11; during 2014 power), 2098669 kW/hour Procurement procedure: open tender Supply/execution: 85114, Donetsk Oblast, Kostiantynivka, Administration of Public Obtaining of competitive bidding documents: at the customer’s address, assembly hall Utilities of Kostiantynivka; during 2014 Submission: 1 Bahhovutivska St., 04107 Kyiv, building No.11, assembly hall Procurement procedure: procurement from the sole participant 17.04.2014 09:30 Name, location and contact phone number of the participant: Public Joint–Stock Opening of tenders: 1 Bahhovutivska St., 04107 Kyiv, building No.11, assembly hall Company “DTEK Donetskoblenergo”, 1–a Bilousova St., 85114 Kostiantynivka, 17.04.2014 10:00 Donetsk Oblast, tel.: (06272) 5–35–56; 4–15–66, tel./fax: (06272) 5–35–56; Tender security: not required 4–15–66. Customer’s registration account: 35411002024796 in GUDKSU in Kyiv Oblast Offer price: UAH 2600000 Additional information: For additional information, please, call at tel.: (06272) 2–50–68, fax: (06272) 5–35–01 003206 State Institution “Institute of Heart Customer’s registration account: 3542301400327, 43541200300327 of the Ministry of Health of Ukraine” 5A Bratyslavska St., 02660 Kyiv 003208 Tolstykh Mariia Viktorivna, Dovhan Oleksandr Mykhailovych Petropavlivska–Borshchahivka Village Council tel./fax: (044) 291–61–09; of Kyiv–Sviatoshynskyi Rayon in Kyiv Oblast e–mail: [email protected] 1A Ya.Mudroho St., 08130 Petropavlivska Borshchahivka Village, Kyiv– Website of the Authorized agency which contains information on procurement: Sviatoshynskyi Rayon, Kyiv Oblast www.tender.me.gov.ua Chechenova Anastasiia Vasylivna, Nevidomska Olha Vasylivna, Reminets Leonid Procurement subject: medical, surgical and dental instruments and devices Lavrentiiovych (consumables for treatment of irregular heartbeat), (DK 016–2010: tel.: (044) 276–62–11, 406–45–39, 406–48–75 32.50.1) – 8 denominations, 154 units Website of the Authorized agency which contains information on procurement: Supply/execution: 5A Bratyslavska St., 02660 Kyiv, to the customer’s warehouse; www.tender.me.gov.ua from the date of contract signing – December 2014 Procurement subject: reconstruction with extension of medical ambulatory Procurement procedure: open tender at 23 Shkilna St. in Petropavlivska Borshchahivka Village of Kyiv– Obtaining of competitive bidding documents: 5A Bratyslavska St., 02660 Kyiv, Sviatoshynskyi Rayon, Kyiv Oblast, total area – 1522,7 square meters office 1006 Supply/execution: Kyiv Oblast, Kyiv–Sviatoshynskyi Rayon, 08130 Petropavlivska Submission: 5A Bratyslavska St., 02660 Kyiv, office 1006, personally or by mail Borshchahivka Village, 23 Shkilna St.; 9 months 21.03.2014 09:00 Procurement procedure: open tender Opening of tenders: 5A Bratyslavska St., 02660 Kyiv, conference hall (2nd floor) Obtaining of competitive bidding documents: 1A Ya.Mudroho St., 08130 21.03.2014 11:00 Petropavlivska Borshchahivka Village, Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast, Tender security: bank guarantee, UAH 56000 Petropavlivska–Borshchahivka Village Council, office 107 Terms of submission: 90 days from the date of bids opening; not returned Submission: 1A Ya.Mudroho St., 08130 Petropavlivska Borshchahivka Village, according to part 3, article 24 of the Law on Public Procurement Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast, Petropavlivska–Borshchahivka Village Additional information: For additional information, please, Council, office 107 call at tel.: +38 (044) 291–61–09 – Tolstykh Mariia Viktorivna 17.04.2014 10:00 Customer’s registration account: 35218001087109 Opening of tenders: 1A Ya.Mudroho St., 08130 Petropavlivska Borshchahivka Village, Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast, assembly hall 17.04.2014 15:00 Tender security: bank guarantee, UAH 100000 Terms of submission: 120 days; not returned according to paragraph 3, article 24 of the Law on Public Procurement Customer’s registration account: 35424115024573 in GU DKSU in Kyiv Oblast, MFO 821018

Announcer of the public purchasing 3 Bulletin No.11 (190) March 18, 2014

003209 003211 SOE “International Airport “Boryspil” State Enterprise “South Railway” 08307 Boryspil, Kyiv Oblast, SOE “International Airport “Boryspil” 7 Chervonoarmiiska St., 61052 Kharkiv Zimina Valentyna Mykolaivna Myronenko Oleksandr Mykolaiovych, Sydorenko Iryna Viktorivna tel.: (044) 281–77–64; tel.: (057) 724–17–46, 724–14–51; tel./fax: (044) 281–78–90; tel./fax: (057) 724–56–48, 724–14–52 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 Procurement subject: code 64.19.2 – services in credit granting by banking Procurement subject: code 28.22.1 – lifting and freight equipment and parts institutions (financial services in granting of short–term credit in a form for it (lifting and freight equipment and parts for it (self–propelled loader of revolving credit line), 5 lots of containers with lifting capacity 14 tons)) – 1 unit Supply/execution: at the customer’s address; during a year Supply/execution: 08307 Boryspil, Kyiv Oblast, SOE “International Airport Procurement procedure: open tender “Boryspil”; during 2014 Obtaining of competitive bidding documents: at the customer’s address, Procurement procedure: open tender office 276, personally Obtaining of competitive bidding documents: at the customer’s address, Submission: at the customer’s address, office 276 preventorium, 3rd floor, office 179, personally or by mail 10.04.2014 10:00 Submission: at the customer’s address, preventorium, 3rd floor, office 179 Opening of tenders: at the customer’s address, office 301 10.04.2014 11:00 10.04.2014 11:00 Opening of tenders: at the customer’s address, preventorium, 3rd floor, office 176 Tender security: not required 10.04.2014 12:00 Customer’s registration account: 26007000002 Tender security: not required Additional information: Qualification criteria are established in accordance with 003212 article 16 of the Law on Public Procurement. For additional information, please, PJSC “Lysychanskvuhillia” call at tel.: +38–044–281–79–52, fax: +38–044–281–78–90 – Bieliaieva Maryna 1 Malynovskoho St., 93100 Lysychansk, Luhansk Oblast Volodymyrivna; tel.: +38–044–281–74–80 – Ivanenko Viktor Vasyliovych Siminchenko Volodymyr Stepanovych (regarding technical issues). More detailed information is specified in the tel./fax: (06451) 4–57–50, 4–57–87, 4–57–52; competitive bidding documents e–mail: [email protected] Customer’s registration account: 26002014334648 Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Procurement subject: code 24.10.7 – unlocked profiles, tongued–and– 003210 Kyiv City Clinical Hospital No.6 grooved piles and constructional elements of rail and tram tracks, made 3 Komarova Ave., 03680 Kyiv of steel, of hot working (arch support) – 4 denominations Rovnyi Anatolii Yuriiovych Supply/execution: at the customer’s address, Lysychansk; April – December 2014 tel.: (044) 497–12–38; Procurement procedure: open tender tel./fax: (044) 497–13–88; Obtaining of competitive bidding documents: at the customer’s address, e–mail: [email protected] office 108, competitive bidding committee, personally or by mail Website of the Authorized agency which contains information on procurement: Submission: at the customer’s address, office 108, competitive bidding committee www.tender.me.gov.ua 10.04.2014 09:30 Website which contains additional information on procurement: Opening of tenders: at the customer’s address, 3rd floor, studio or office 108 www.tender.finaudit.kiev.ua 10.04.2014 10:00 Procurement subject: steam and hot water; steam and hot water supply Tender security: not required 35.30.1 – approximately 6374,67 Gcal Customer’s registration account: r/a 2600501004583 at JSC “Ukreximbank” Supply/execution: to the distribution limit of balance inventory of the heat supply Branch of Luhansk network 03680 Kyiv, 3 Komarova Ave.; till December 31, 2014 Procurement procedure: procurement from the sole participant Name, location and contact phone number of the participant: Public Joint–Stock Company “Kyivenergo”, 5 I.Franka Square, 01001 Kyiv, tel.: (044) 201–07–45, (044) 523–49–71 Offer price: approximately UAH 4306727,29 (incl. VAT) Additional information: For additional information, please, call at tel.: 497–20–11. Customer’s registration account: 35413001049221, 35428201049221

4 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003213 003215 PJSC “Ukrtransgaz” Central Power System of State Enterprise National 9/1 Klovskyi Uzviz, 01021 Kyiv Power Supply Company “Ukrenergo” Hudyrenko Serhii Volodymyrovych 27 S.Petliury St., 01032 Kyiv tel.: (044) 461–22–93; Puchnina Anna Olehivna tel./fax: (044) 461–20–95; tel.: (044)249–15–96; e–mail: gudyrenko–[email protected] tel./fax: (044) 249–11–94; 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: Procurement subject: liquid fuel and gas; lubricating oils (Fuel for cars (petrol www.tender.me.gov.ua and diesel fuel) code DK 016–10: 19.20.2 – 303 000 litres (А–95 – Website which contains additional information on procurement: 255 000, diesel fuel – 48 000) www.nec.energy.gov.ua Supply/execution: at the address of the supplier’s refuelling stations; from the date Procurement subject: “Reconstruction of indoor switchgear 10 kV of the contract conclusion till August 31, 2015 and outdoor switchgear 110 kV of substation 330 kV “Cherkaska” Procurement procedure: open tender (inv.No.1054, 1028)” Obtaining of competitive bidding documents: 9/1 Klovskyi Uzviz, 01021 Kyiv, Supply/execution: substation 330 kV “Cherkaska”, 169 Rizdviana St., Cherkasy; entrance hall June 2014 – December 2015 Submission: 9/1 Klovskyi Uzviz, 01021 Kyiv, entrance hall Procurement procedure: open tender 07.04.2014 10:00 Obtaining of competitive bidding documents: at the customer’s address, Opening of tenders: 9/1 Klovskyi Uzviz, 01021 Kyiv, office 510 office 614, personally or by mail 07.04.2014 11:00 Submission: at the customer’s address, office 614 Tender security: deposit, UAH 48151 17.04.2014 10:00 Terms of submission: not less than 120 days from the date of bids opening; not Opening of tenders: at the customer’s address, 5th floor – teleconference hall returned according to part 3, article 24 of the Law on Public Procurement 17.04.2014 13:00 Additional information: For additional information, please, Tender security: bank guarantee, UAH 120000 call at tel.: (044) 461–23–65 – Kryvko Yaroslav Borysovych. Terms of submission: 120 calendar days; not returned according to part 3, article Customer’s registration account: r/a No.26003103442001/980 PJSC “Alfa – 24 of the Law on Public Procurement Bank”, Kyiv, MFO 300346, 01025 Kyiv, 4/6 Desiatynna St. Additional information: For additional information, please, call at tel.: (044) 239–41–19, [email protected] – Kondrashov Oleksandr Ivanovych 003214 Frunze Interregional Water Economy Department Customer’s registration account: 26004010066435 of State Committee of Ukraine for Water Management 003216 42 Radhospna St., 52005 Yuvileine Urban Settlement, Dnipropetrovskyi Rayon, State Specialized Enterprise “Chornobyl NPP” Dnipropetrovsk Oblast 7/1, 77–i Hvardiiskoi Dyvizii St., 07100 Slavutych, Kyiv Oblast Tishkov Serhii Hryhorovych Asamova Oksana Mykolaivna tel.: (056) 373–22–03, (0562) 27–27–22; tel.: (04593) 4–32–63; tel./fax: (0562) 38–35–23; tel./fax: (04593) 4–33–65; e–mail: [email protected] 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 Procurement subject: code 35.11.1 – electric power (active, reactive): Procurement subject: code 49.10.1 – services of inter–city passenger lot 1 – active – 4339486 kW*hour, reactive – 362601 kVAr*hour; lot 2 – railway transport (Transportation of the personnel of the State active – 1109450 kW*hour, reactive – 100000 kVAr*hour; lot 3 – active – Specialized Enterprise “Chornopyl NPP” by electric trains on Slavutych– 2982 kW*hour; lot 4 – active – 17200 kW*hour, 4 lots Semykhody section) Supply/execution: the customer’s buildings, pump stations; during 2014 Supply/execution: Slavutych–Semykhody railway section; from the date of the Procurement procedure: procurement from the sole participant contract conclusion – December 2014 Name, location and contact phone number of the participant: lots 1, 2, 3, 4 – PJSC Procurement procedure: procurement from the sole participant “DTEK DNIPROOBLENERGO”, 22 Zaporizke Shosse, 49107 Dnipropetrovsk Name, location and contact phone number of the participant: State Regional Offer price: lot 1 – UAH 2254362,50, lot 2 – UAH 887634,42, lot 3 – UAH 3694,34, Branch Association “South–West Railway”, 6 Lysenka St., 01601 Kyiv lot 4 – UAH 21308,74 Offer price: UAH 23053642,49 Customer’s registration account: 35217001015830 35222201015830 Customer’s registration account: 35244104014848 in GU DKSU in Kyiv Oblast of Kyiv, MFO 821018

Announcer of the public purchasing 5 Bulletin No.11 (190) March 18, 2014

003217 003218 Department for Education of Fastivskyi Rayon LLC “Luhansk Energy Association” 1 Kotelnikova St., 91055 Luhansk State Administration of Kyiv Oblast 1 Suvorova St., 08500 Fastiv, Kyiv Oblast Shatalov Viacheslav Valeriiovych Diorner Liudmyla Vitaliivna tel.: (0642) 332–902; tel.: (04565) 6–30–77; tel./fax: (0642) 332–905; tel./fax: (04565) 6–30–77 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 Procurement subject: 24.42.2 Aluminum and aluminum alloys semi–finished Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous products – 2516.5 units state (natural gas) – 1442100 m3 Supply/execution: Luhansk Oblast; 2014 Supply/execution: the educational establishments of Fastivskyi Rayon; Procurement procedure: open tender January – December 2014 Obtaining of competitive bidding documents: at the customer’s address, Procurement procedure: procurement from the sole participant office 409, personally or by mail Name, location and contact phone number of the participant: PJSC for Gas Submission: at the customer’s address, office 409 Supply and Gasification “Kyivoblgaz” represented by Fastiv Affiliate for 22.04.2014 08:00 Gas Facilities Maintenance, 2 Matrosova St., 08500 Fastiv, Kyiv Oblast, Opening of tenders: at the customer’s address, assembly hall, 5th floor tel./fax: (04565) 6–30–77 22.04.2014 09:00 Offer price: UAH 6682195 Tender security: deposit, UAH 100000 Customer’s registration account: 35417002000071 Terms of submission: during tender validity period (120 calendar days); not returned according to part 3, article 24 of the Law on Public Procurement

003223 Customer’s registration account: 2600514883 V.I.Vernadskyi Tavriiskyi National University 4 Akademika Vernadskoho Ave. 95007 Simferopol, 003219 the Autonomous Republic of Crimea Department for Education of Lokhvytskyi Rayon Chuian Olena Mykolaivna State Administration of Poltava Oblast tel.: (0652) 63–75–38; 2 Lenina St., 37200 Lokhvytsia, Poltava Oblast tel./fax: (0652) 63–75–38 Deineka Anatolii Mykolaiovych Website of the Authorized agency which contains information on procurement: tel.: (05356) 3–27–07; www.tender.me.gov.ua tel./fax: (05356) 3–12–45 Website of the Authorized agency which contains information on procurement: Procurement subject: code 35.11.1 – electric power – lot 1 – 3 568 148 kW– www.tender.me.gov.ua hour (active electric power), 261 300 kVAr–hour (reactive electric Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous power); lot 2 – 12 750 kW–hour (active electric power); lot 3 – state (Natural gas) – 1080,0 thousand m3 47 456 kW–hour (active electric power), 3 607 kVAr–hour (reactive Supply/execution: the general educational establishments of the rayon, electric power), 3 lots at the customer’s address; February – December 2014 Supply/execution: lot 1 – the Autonomous Republic of Crimea, 95007 Simferopol, Procurement procedure: procurement from the sole participant 4 Akademika Vernadskoho Ave.; lot 2 – the Autonomous Republic of Crimea, Name, location and contact phone number of the participant: PJSC “Poltavagaz”, 98000 Sudak, 39 Lenina St.; lot 3 – the Autonomous Republic of Crimea, 98500 Lokhvytsia Administration for Gas Facilities Maintenance, 31 Gogolia St., 37200 Alushta, 2 Shkilna St.; during 2014 Lokhvytsia, Poltava Oblast, tel.: (05356) 3–18–04 Procurement procedure: procurement from the sole participant Offer price: UAH 3384,92 Name, location and contact phone number of the participant: lots 1, 2, 3 – Customer’s registration account: 35415001011019 Public Joint–Stock Company “DTEK Krymenergo”, 74/6 Kyivska St., 95034 Simferopol, the Autonomous Republic of Crimea, tel.: (0652) 54–83–59, 003236 24–81–57, tel./fax: (0652)54–83–59;24–81–57 Department of City Economy of Odesa City Council Offer price: lot 1 – UAH 2563780,70, lot 2 – UAH 15810, lot 3 – UAH 60560,80 83/85 Uspenskoho St., 65011 Odesa Customer’s registration account: 35217002000224; 35222202000224; Danylenko Viktoriia Mykolaivna 35216003000224; 35221203000224; 35218001000224; 35223201000224 tel.: (048) 705–48–81; tel./fax: (048) 705–48–81; e–mail: [email protected] Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Procurement subject: code 35.11.1 – electric power (35.11.1 Electric power) – active electric power – 10 994 260 kW per hour, reactive electric power – 4 781 316 kVAr per hour Supply/execution: Odesa; during 2014 Procurement procedure: procurement from the sole participant Name, location and contact phone number of the participant: Public Joint– Stock Company “Power Supply Company Odesaoblenergo”, 28 “B” Mykoly Borovskoho St., 65031 Odesa, tel.: (048) 705–22–59, tel./fax: (048) 705–20–79 Offer price: UAH 6739999,95 Customer’s registration account: 35418005034422

6 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003220 003222 Department for Education SOE “Mine “Pivnichna” of Kirovohrad City Council 1 Piatnytskoho St., 86500 Snizhne, Donetsk Oblast 41 Velyka Perspektyvna St., 25022 Kirovohrad Koval Serhii Viktorovych Kostenko Larysa Davydivna tel.: (050) 151–81–35; tel.: (0522) 24–56–96; tel./fax: (050) 151–81–35 tel./fax: (0522) 24–43–80, 24–56–96; 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: Procurement subject: code 05.10.1 – coal (coal of grade AM – 2242 tons, www.tender.me.gov.ua and AC – 2242 tons) – 4484 tons Website which contains additional information on procurement: Supply/execution: 1 Piatnytskoho St., Snizhne, Donetsk Oblast; during 2014 www.osvita.edukit.kr.ua Procurement procedure: open tender Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous Obtaining of competitive bidding documents: at the customer’s address, state (natural gas, liquefied or in a gaseous state (natural gas)) – office of the chief engineer, on a written request, personally or by mail 1765.625 thou m3 Submission: at the customer’s address, office of the chief engineer Supply/execution: the educational establishments, Kirovohrad; during 2014 05.03.2014 08:00 Procurement procedure: procurement from the sole participant Opening of tenders: at the customer’s address, office of the chief engineer Name, location and contact phone number of the participant: 05.03.2014 08:30 OJSC “Kirovohradgaz”, 67 Volodarskoho St., Kirovohrad, tel.: (0522) 24–02–40, Tender security: not required tel./fax: (0522) 22–95–13 Additional information: More detailed information is specified in the competitive Offer price: UAH 5999999,84 bidding documents. Customer’s registration account: 35415016001389, 35411021001389, Customer’s registration account: 35238003006091 35410022001389, 35418024001389, 35418013001389, 35412020001389

003224 003255 Department of Education of Hlybotskyi Rayon PJSC “Ukrtransgaz” Affiliate “Production Repair– State Administration of Chernivtsi Oblast Technical Enterprise “Ukrgazenergoservis” 1 Shevchenka St., 60400 Hlyboka Urban Settlement, Chernivtsi Oblast 49 Maiakovskoho St., 08151 Boiarka, Kyiv Oblast Strelchuk Liudmyla Ivanivna Semenko Olena Petrivna tel.: (03734) 2–12–96; tel.: (044) 406–33–36; tel./fax: (03734) 2–12–96 tel./fax: (044) 406–33–30; Website of the Authorized agency which contains information on procurement: e–mail: semenko–[email protected] www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Procurement subject: code 56.29.2 – services of canteens (Services www.tender.me.gov.ua of canteens (services in organization of hot meals for pupils of preschool Procurement subject: liquid fuel and gas; lubricating oils (fuel for cars (petrol educational establishments, pupils of 1–4 classes and privileged children and diesel fuel)) code according to DK 016–2010 – 19.20.2 – petrol of 5–11 classes, pupils of school recreation camps, pupils of preschool A–92 DSTU 4839:2007 – 98 070 l, petrol A–95 DSTU 4839:2007 – educational establishments during the recreation period, pupils of camp 79464 l, diesel fuel DSTU 4840:2007 – 90340 l of Children and Youth Art Center, children of general educational school Supply/execution: at the location place of fuel filling stations of the supplier on the of I degree)) territory of Ukraine; during 1 (one) year from the date of contract signing Supply/execution: the educational establishments of Hlybotskyi Rayon; Procurement procedure: open tender April – December 2014 Obtaining of competitive bidding documents: 49 Maiakovskoho St., 08151 Boiarka, Procurement procedure: open tender Kyiv Oblast, hall, personally Obtaining of competitive bidding documents: at the customer’s address, Submission: 49 Maiakovskoho St., 08151 Boiarka, Kyiv Oblast, hall, personally or accountancy office, personally by mail Submission: at the customer’s address, accountancy office 09.04.2014 10:00 26.03.2014 10:00 Opening of tenders: 49 Maiakovskoho St., 08151 Boiarka, office 207 Opening of tenders: at the customer’s address, accountancy office 09.04.2014 11:00 26.03.2014 14:30 Tender security: not required Tender security: not required Additional information: For additional information, please, Customer’s registration account: 35414005027813, 35417002027813, call at tel.: (044) 406–33–18 35418001027813, 35429205027813, 35422202027813 Customer’s registration account: r/a No. 26008086604000 PJSC CB “Nadra” MFO 380764

Announcer of the public purchasing 7 Bulletin No.11 (190) March 18, 2014

003225 003228 Department for Education Capital Construction Department of Simferopol City Council of Donetsk City Council of Autonomous Republic of Crimea 23 Maiakovskoho Ave., 83001 Donetsk 15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic of Crimea Tieriaiev Ruslan Ivanovych Kurova Tetiana Borysivna tel.: (062)305–40–80; tel.: (0652) 27–62–18; tel./fax: (062)305–40–80; tel./fax: (0652) 27–32–80; e–mail: [email protected] 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 Procurement subject: reconstruction of motor road in Dzerzhynskoho Ave. Procurement subject: code 56.29.2 – services of canteens on the section from Donetska St. in Voroshylovskyi District to eastern (Services of canteens) embankment of the Kalmius River in Kalininskyi District of Donetsk Supply/execution: the customer’s establishments; during 2014 Supply/execution: Donetsk; from the date of the contract conclusion and till the full Procurement procedure: open tender execution of obligations by the parties Obtaining of competitive bidding documents: at the customer’s address, Procurement procedure: open tender office 522, personally or by mail Obtaining of competitive bidding documents: 23 Maiakovskoho Ave., 83001 Submission: at the customer’s address, office 522 Donetsk, office 112, on a written request, personally or by mail 25.02.2014 10:00 Submission: 23 Maiakovskoho Ave., 83001 Donetsk, office 112 Opening of tenders: at the customer’s address 03.04.2014 09:00 25.02.2014 11:00 Opening of tenders: 23 Maiakovskoho Ave., 83001 Donetsk, conference hall Tender security: not required 03.04.2014 11:20 Customer’s registration account: 35414008001268 Tender security: deposit (money transfer to the customer’s account), UAH 90000 Terms of submission: 90 calendar days; not returned according to part 3, article 24 of the Law on Public Procurement 003226 Municipal Corporation “Kyivavtodor” Additional information: Qualification criteria are established in accordance with 6 Komandarma Kamenieva St., 01014 Kyiv article 16 of the Law on Public Procurement. For additional information, please, Bielikov O.A. call at tel.: (062) 305–40–80. tel.: (044) 284–93–74; Customer’s registration account: 35441107037054 tel./fax: (044) 284–92–14; e–mail: [email protected] 003332 Website of the Authorized agency which contains information on procurement: Public Utility “Heat Supply of Odesa City” www.tender.me.gov.ua 1–b Balkivska St., 65029 Odesa Website which contains additional information on procurement: Hoian Oleh Vitaliiovych, Anokhina Olena Borysivna www.kievavtodor.net.ua tel.: (048) 239–23–32; Procurement subject: code 42.11.1 – motor roads and highways, other tel./fax: (048) 723–82–28 roads, the elements of roads, runways of airports (motor roads Website of the Authorized agency which contains information on procurement: and highways, other roads, the elements of roads, runways of airports www.tender.me.gov.ua (services in application of horizontal marking on Kyiv roads)) – according Procurement subject: code 24.20.3 – other pipes and tubes with outer to competitive bidding documents diameter not more than 406,4 mm, made of steel (steel pipes), 4 lots Supply/execution: Kyiv; from the date of contract signing – December 2014 Supply/execution: Odesa; during 2014 Procurement procedure: open tender Procurement procedure: open tender Obtaining of competitive bidding documents: at the customer’s address, Obtaining of competitive bidding documents: at the customer’s address, marketing department, on a written request, personally or by mail conference hall of competitive bidding committee, on a written request, Submission: at the customer’s address, marketing department personally or by mail 04.04.2014 09:30 Submission: at the customer’s address, tender department with the mark in the Opening of tenders: at the customer’s address, conference hall administrative office of Public Utility “Heat Supply of Odesa City” (office 301) 04.04.2014 10:30 22.04.2014 09:00 Tender security: bank or insurance company guarantee, UAH 500000 Opening of tenders: at the customer’s address, conference hall of competitive Terms of submission: 90 calendar days; not returned according to part 3, article 24 bidding committee of the Law on Public Procurement 22.04.2014 13:00 Additional information: For additional information, please, call at tel.: 284–93–74, Tender security: not required fax: 284–92–14 – marketing department Customer’s registration account: 26009210623005 Customer’s registration account: 35441101042606

8 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003229 003233 Department for Education of Kaluskyi Rayon Municipal Enterprise “Production Administration State Administration of Municipal Economy” of Boryspil City Executive 6 Shevchenka St., 77300 Kalush, Ivano–Frankivsk Oblast Committee of Kyiv Oblast Savchuk Oksana Ihorivna 128–a Kotovskoho St., 08300 Boryspil, Kyiv Oblast tel.: (03472) 6–29–26; Derkach Zhanna Ivanivna tel./fax: (03472) 6–24–69 tel.: (04595) 5–21–67; Website of the Authorized agency which contains information on procurement: tel./fax: (04595) 6–10–41; www.tender.me.gov.ua e–mail: [email protected] Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous Website of the Authorized agency which contains information on procurement: state (natural gas, liquefied or in a gaseous state), 690 491 m3 www.tender.me.gov.ua Supply/execution: at the customer’s address; till the end of December 2014 Website which contains additional information on procurement: Procurement procedure: procurement from the sole participant www.borispol–rada.gov.ua Name, location and contact phone number of the participant: Public Joint–Stock Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils Company for Gas Supply and Gasification “Ivano–Frankivskgaz” (Kalush (Petrol (A–80) – 97000 l, petrol (A–95) – 5500 l, petrol (A–92) – 10000 l; administration of gas facilities maintenance), 20 Lenkavskoho St., 6010 diesel fuel – 124000 l) Ivano–Frankivsk (77300 Ivano–Frankivsk Oblast, Kalush, 9 Melnyka St.), Supply/execution: the refuelling stations of Boryspil; January – December 2014 tel./fax: (0342) 50–16–22 ((03472)50–16–51) Procurement procedure: open tender Offer price: UAH 2352000,16 (incl. VAT) Obtaining of competitive bidding documents: at the customer’s address, Additional information: Procurement procedure from the sole participant is applied accountancy office, personally or by mail in accordance with paragraphs 2 and 3, part 2, article 39 of the Law on Public Submission: at the customer’s address, accountancy office Procurement 11.12.2013 12:00 Customer’s registration account: r/a 35416002000380, UDKSU in Ivano– Opening of tenders: at the customer’s address, director’s office Frankivsk Oblast, MFO 836014 11.12.2013 14:00 Tender security: not required Customer’s registration account: Joint–Stock Bank “Ukrgasbank”: settlement 003230 Capital Construction Department account – 2600551702, MFO – 320478 of Donetsk City Council 23 Maiakovskoho Ave., 83001 Donetsk 003235 Tieriaiev Ruslan Ivanovych Hremiache Village Council tel.: (062)305–40–80; 83 Hrushevskoho St., 45235 Hremiache Village, Kivertsivskyi Rayon, Volyn Oblast tel./fax: (062)305–40–80; Melnyk Nataliia Petrivna e–mail: [email protected] tel.: (03365) 9–41–55; Website of the Authorized agency which contains information on procurement: tel./fax: 9–68–23; www.tender.me.gov.ua e–mail: [email protected] Procurement subject: reconstruction of motor road in Dzerzhynskoho Ave. Website of the Authorized agency which contains information on procurement: from the Kalmius River to Livoberezhna St. in Kalininskyi District www.tender.me.gov.ua of Donetsk Procurement subject: code 41.00.4 – construction of non–residential Supply/execution: Donetsk; from the date of the contract conclusion and till the full buildings (new construction, reconstruction, major and current repairs), execution of obligations by the parties (Construction of hydropathic building) Procurement procedure: open tender Supply/execution: Volyn Oblast, Kivertsivskyi Rayon, Hremiache Village; Obtaining of competitive bidding documents: 23 Maiakovskoho Ave., 83001 December 2014 upon condition of the appropriate financing Donetsk, office 112, on a written request, personally or by mail Procurement procedure: open tender Submission: 23 Maiakovskoho Ave., 83001 Donetsk, office 112 Obtaining of competitive bidding documents: 83 Hrushevskoho St., Hremiache 03.04.2014 09:00 Village, Kivertsivskyi Rayon, Volyn Oblast, office 1, on a written request, Opening of tenders: 23 Maiakovskoho Ave., 83001 Donetsk, conference hall personally or by mail 03.04.2014 11:40 Submission: 83 Hrushevskoho St., Hremiache Village, Kivertsivskyi Rayon, Tender security: deposit (money transfer to the customer’s account), UAH 100000 Volyn Oblast, office 1 Terms of submission: 90 calendar days; not returned according to part 3, article 24 17.04.2014 09:00 of the Law on Public Procurement Opening of tenders: 83 Hrushevskoho St., Hremiache Village, Kivertsivskyi Rayon, Additional information: Qualification criteria are established in accordance with Volyn Oblast, conference hall article 16 of the Law on Public Procurement. For additional information, please, 17.04.2014 10:00 call at tel.: (062) 305–40–80. Tender security: bank guarantee, UAH 83300 Customer’s registration account: 35441107037054 Terms of submission: 120 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. More detailed information is specified in the competitive bidding documents. Customer’s registration account: 35427318025435 in UDKSU in Kivertsivskyi Rayon of Volyn Oblast

Announcer of the public purchasing 9 Bulletin No.11 (190) March 18, 2014

003234 003237 Municipal Establishment “Ivano–Frankivsk Regional Volyn Oblast Department of Social Insurance Center of Emergency Medical Aid and Catastrophe Fund for Temporary Disability Medicine” 6 Kyivskyi maidan, 43010 Lutsk, Volyn Oblast 91 Fedkovycha St., 76018 Ivano–Frankivsk Zaklekta Anatolii Yosypovych Yakibchuk Liliia Petrivna tel.: (0332) 78–90–11; tel.: (0342) 58–08–80; tel./fax: (0332) 78–90–12; tel./fax: (0342) 524–142; e–mail: [email protected] 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.fse.gov.ua Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils Procurement subject: code 55.20.1 – services in temporary accommodation (liquid fuel and gas; lubricating oils), 17 lots: lot 1 – Kolomyiskyi Rayon – during vacations and other services in temporary accommodation 3 denominations; lot 2 – Nadvirnianskyi Rayon – 2 denominations; lot 3 – (services of children’s health improvement establishments, located in Rozhniativskyi Rayon – 2 denominations; lot 4 – Kosivskyi Rayon – Volyn Oblast), 7 lots: lot 1 – services of children’s health improvement 2 denominations; lot 5 – Yaremchanskyi Rayon – 2 denominations; lot 6 – establishment, located in Volyn Oblast – 650 trip tickets; lot 2 – Verkhovynskyi Rayon – 2 denominations; lot 7 – Rohatynskyi Rayon – services of children’s health improvement establishment, located in 2 denominations; lot 8 – Bohorodchanskyi Rayon – Volyn Oblast – 600 trip tickets; lot 3 – services of children’s health 2 denominations; lot 9 – Tysmenetskyi Rayon – 2 denominations; lot 10 – improvement establishment, located in Volyn Oblast – 480 trip tickets; Halytskyi Rayon – 2 denominations; lot 11 – Sniatynskyi Rayon – lot 4 – services of children’s health improvement establishment, located 2 denominations; lot 12 – Dolynskyi Rayon – 2 denominations; lot 13 – in Volyn Oblast – 420 trip tickets; lot 5 – services of children’s health Horodenkivskyi Rayon – 2 denominations; lot 14 – Tlumatskyi Rayon – improvement establishment, located in Volyn Oblast – 400 trip tickets; 2 denominations; lot 15 – Bolekhivskyi Rayon – 2 denominations; lot 16 – lot 6 – services of children’s health improvement establishment, located Administration of Municipal Establishment “Ivano–Frankivsk Regional in Volyn Oblast – 300 trip tickets; lot 7 – services of children’s health Center of Emergency Medical Aid and Catastrophe Medicine” – improvement establishment, located in Volyn Oblast – 280 trip tickets 3 denominations; lot 17 – Ivano–Frankivsk, 91 Fedkovycha St. – Supply/execution: within Volyn Oblast, at the location place of children’s health 4 denominations improvement establishment; lot 1 – within Volyn Oblast, at the location place Supply/execution: Ivano–Frankivsk and Ivano–Frankivsk Oblast; lot 1 – Kolomyiskyi of children’s health improvement establishment, June – August 2014, lot 2 – Rayon, lot 2 – Nadvirnianskyi Rayon, lot 3 – Rozhniativskyi Rayon, lot 4 – within Volyn Oblast, at the location place of children’s health improvement Kosivskyi Rayon, lot 5 – Yaremchanskyi Rayon, lot 6 – Verkhovynskyi Rayon, establishment, June – August 2014, lot 3 – within Volyn Oblast, at the location lot 7 – Rohatynskyi Rayon, lot 8 – Bohorodchanskyi Rayon, lot 9 – Tysmenetskyi place of children’s health improvement establishment, June – August 2014, Rayon, lot 10 – Halytskyi Rayon, lot 11 – Sniatynskyi Rayon, lot 12 – Dolynskyi lot 4 – within Volyn Oblast, at the location place of children’s health improvement Rayon, lot 13 – Horodenkivskyi Rayon, lot 14 – Tlumatskyi Rayon, lot 15 – establishment, June – August 2014, lot 5 – within Volyn Oblast, at the location Bolekhivskyi Rayon, lot 16 – Administration of Municipal Establishment place of children’s health improvement establishment, June – August 2014, “Ivano–Frankivsk Regional Center of Emergency Medical Aid and Catastrophe lot 6 – within Volyn Oblast, at the location place of children’s health improvement Medicine”, lot 17 – Ivano–Frankivsk, 91 Fedkovycha St.; establishment, June – August 2014, lot 7 – within Volyn Oblast, at the location till the end of December 2014 place of children’s health improvement establishment, June – August 2014; Procurement procedure: open tender June – August 2014 Obtaining of competitive bidding documents: 91 Fedkovycha St., 76018 Ivano– Procurement procedure: open tender Frankivsk, office 1, personally or by mail Obtaining of competitive bidding documents: at the customer’s address, office 9, Submission: 91 Fedkovycha St., 76018 Ivano–Frankivsk, office 1 personally or by mail 03.04.2014 09:30 Submission: at the customer’s address, office 9 Opening of tenders: 91 Fedkovycha St., 76018 Ivano–Frankivsk, office 1 17.04.2014 10:00 03.04.2014 14:30 Opening of tenders: at the customer’s address, conference hall Tender security: not required 17.04.2014 11:00 Additional information: Qualification criteria are established in accordance with Tender security: not required article 16 of the Law on Public Procurement. Amount of purchase by lots is Customer’s registration account: 25608030533001 in PJSC CB “Nadra” Kyiv, specified in the competitive bidding documents MFO 380764 Customer’s registration account: 35413001085053

10 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003239 003240 Department of Economy and Development SOE “Donetsk Oblast Directorate on Liquidation of Cherkasy City Council of Unprofitable Coal–Mining Enterprises and Coal 36 B.Vyshnevetskoho St., 18000 Cherkasy, office 214 Refineries” Barabokha Oleksandr Volodymyrovych 3b Uspenskoho St., 86132 Makiivka, Donetsk Oblast tel.: (0472)360168; Yeriomenko Yurii Oleksandrovych tel./fax: (0472) 36–01–68; tel.: (06232) 9–33–02; e–mail: [email protected] tel./fax: (062) 302–81–61; 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.tenders.ck.ua www.tender.me.gov.ua Procurement subject: code 86.21.1 – services in the sphere of general Procurement subject: code 35.11.1 – electric power (electric power medical practice (services in the sphere of general medical practice supply) – 11 439 700 kW per hour, 2 lots (medical out–patient treatment in clinics using dialysis method)) – Supply/execution: lot 1 – electric power supply for “Kirovska” mine, the coal 3900 dialysis sessions warehouse of “Chervona Zirka” mine, the coal warehouse of “Hirnyk” mine; Supply/execution: Cherkasy; March – December 2014 lot 2 – electric power supply for “Lisna” mine, “Obiednana” mine, “Miuska” Procurement procedure: open tender (framework procurement) mine, “Novohrodivska” mine No.2; 2014 Obtaining of competitive bidding documents: at the customer’s address, Procurement procedure: procurement from the sole participant office 214, on a written request, personally or by mail Name, location and contact phone number of the participant: lots 1, 2 – Public Submission: at the customer’s address, office 214 Joint–Stock Company DTEK “Donetskoblenergo”, 11 Lenina Avenue, 84601 12.03.2014 11:00 Horlivka, tel.: (062) 457–82–12 Opening of tenders: at the customer’s address, office 214 Offer price: lot 1 – UAH 13434000, lot 2 – UAH 13603000 12.03.2014 15:00 Tender security: deposit, UAH 20458,23 Additional information: Guided by clause 5, part 2, article 39 of the Law on Terms of submission: during tender validity period; returned according to article 24 Public Procurement, namely: “needs to carry out the additional purchase of the Law from the same supplier with the aim of unification, standardization or assuring Term of the framework agreement: till full accomplishment of purchase contract compatibility with available goods, technologies, works or services, if the Number of the participants with whom the framework agreement will be concluded: 1 substitution of the previous supplier (the executor of works, the provider Name and address of the customer (customers) that will conduct the procurement of services) can lead to incompatibility or occurrence of technical problems based on the framework agreement: connected with maintenance and service”. Department of Economy and Development of Cherkasy City Council, Customer’s registration account: 35232001015778 in Administration of the State 36 B.Vyshnevetskoho St., 18000 Cherkasy, office 214 Treasury in Makiivka GUDKU in Donetsk Oblast Essential terms of the procurement contract, which will be defined in the framework agreement: all essential terms of purchase contract will be specified in the 003241 framework agreement Health Care Department Additional information: Qualification criteria are established in accordance of Zaporizhzhia City Council with article 16 of the Law on Public Procurement. For additional information, 20–a Patriotychna St., 69001 Zaporizhzhia please, call at tel.: (0472) 360168, 320284, tel./fax: (0472) 360168, Divieieva Oksana Volodymyrivna [email protected]. The number of the participants with whom the tel.: (061) 224–10–78; framework agreement is planned to be concluded – 1. General customer – tel./fax: (061) 224–10–75; Department of Economy and Development of Cherkasy City Council e–mail: [email protected] Customer’s registration account: 35419001003442 Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua 003227 Website which contains additional information on procurement: www.meria.zp.ua National Transport University Procurement subject: code 21.20.1 – medications (sugar lowering 1 Suvorova St., 01010 Kyiv medications): lot 1 – 5468 units, lot 2 – 5972 units, lot 3 – 6851 units, Bulakh Oleksandr Ivanovych lot 4 – 1527 units, lot 5 – 2408 units, lot 6 – 10775 units, lot 7 – tel./fax: (044) 280–61–71; 10332 units, lot 8 – 7068 units, lot 9 – 6454 units, 9 lots e–mail: [email protected] Supply/execution: the health care establishments and institutions of the customer, Website of the Authorized agency which contains information on procurement: Zaporizhzhia; during 2014 www.tender.me.gov.ua Procurement procedure: open tender Procurement subject: code 40.30.1 – services in supply of water steam Obtaining of competitive bidding documents: at the customer’s address, and hot water (including coolants) office 207, on a written request, personally or by mail Supply/execution: 1 Suvorova St., 32 I.Kudri St., 36, 36–a, 38–a, 39, 40–a, Submission: at the customer’s address, office 207 42 Kikvidze St., Kyiv; 01.01 – 31.12.2013 02.04.2014 09:00 Procurement procedure: procurement from the sole participant Opening of tenders: at the customer’s address, office 214 (assembly hall) Name, location and contact phone number of the participant: PJSC “Kyivenergo”, 02.04.2014 10:00 31 Melnykova St., 04050 Kyiv, tel./fax: (044) 201–07–90 Tender security: not required Offer price: UAH 4394546,84 Customer’s registration account: 35419009078421 Customer’s registration account: 35229008000189, 35213003000189,

35214002000189, 35221006000189, 35223004000189

Announcer of the public purchasing 11 Bulletin No.11 (190) March 18, 2014

003242 003244 Health Care Department SOE “Donetsk Railway” of Zaporizhzhia City Council 68 Artema St., 83001 Donetsk 20–a Patriotychna St., 69001 Zaporizhzhia Ukrainska Tetiana Hryhorivna Divieieva Oksana Volodymyrivna tel.: (062) 319–40–45; tel.: (061) 224–10–78; tel./fax: (062) 319–41–39; tel./fax: (061) 224–10–75; e–mail: [email protected] 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 Procurement subject: code 33.17.1 – repair and maintenance of other Website which contains additional information on procurement: www.meria.zp.ua vehicles and equipment (repair and maintenance of other vehicles Procurement subject: code 32.50.1 – medical, surgical and dental tools and equipment (modernization, major and mid–life repair of track and devices (equipment for hemodialysis) – lot 1 – 8 denominations, machines), 4 lots: lot 1 – 1 unit; lot 2 – 1 unit; lot 3 – 6 units; lot 4 – 1 unit 11481 units, lot 2 – 20 denominations, 48382 units, 2 lots Supply/execution: at the executor’s address; till December 31, 2014 Supply/execution: the health care establishments and institutions of the customer, Procurement procedure: open tender Zaporizhzhia; during 2014 Obtaining of competitive bidding documents: 68 Artema St., 83001 Donetsk, Procurement procedure: open tender office 2–205, tender support department, personally, with courier or by mail Obtaining of competitive bidding documents: at the customer’s address, Submission: 68 Artema St., 83001 Donetsk, office 2–205, tender support office 207, on a written request, personally or by mail department Submission: at the customer’s address, office 207 17.04.2014 09:30 03.04.2014 09:00 Opening of tenders: 68 Artema St., 83001 Donetsk, office 2–207, tender support Opening of tenders: at the customer’s address, office 214 (assembly hall) department 03.04.2014 10:00 17.04.2014 15:20 Tender security: not required Tender security: not required Customer’s registration account: 35411007078421 Customer’s registration account: 2600901517249

003243 003245 SOE “Donetsk Railway” Administration of Pension Fund of Ukraine 68 Artema St., 83001 Donetsk in Kreminskyi Rayon of Luhansk Oblast Ukrainska Tetiana Hryhorivna 2 Krasna Sq., 92900 Kreminna, Luhansk Oblast tel.: (062) 319–40–45; Martynets Nataliia Mykhailivna, Mamona Klavdiia Mykolaivna tel./fax: (062) 319–41–39; tel.: (066) 9156823, (06454) 21031 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 Procurement subject: code 53.20.1 – other postal and courier services Procurement subject: code 33.17.1 – repair and maintenance of other (Payment, delivery of pensions and financial aid for burial services) – vehicles and equipment (repair and maintenance of other vehicles Payment, delivery of pensions and financial aid for burial services and equipment (modernization of diesel locomotives using new Supply/execution: 92900 Kreminna, Luhansk Oblast, 2 Krasna Sq.; services are crankshafts)) – lot 1 – 2 units, lot 2 – 6 units, 2 lots provided during 2014 Supply/execution: at the customer’s location place; till December 31, 2014 Procurement procedure: procurement from the sole participant Procurement procedure: open tender Name, location and contact phone number of the participant: Ukrainian State Obtaining of competitive bidding documents: 68 Artema St., 83001 Donetsk, Enterprise of Posts “Ukrposhta”, represented by Postal Service Centre No.14 office 2–205, tender support department, personally, with courier or by mail of Luhansk Directorate of Ukrainian State Enterprise of Posts “Ukrposhta”, Submission: 68 Artema St., 83001 Donetsk, office 2–205, tender support 3 Viliesova St., 93400 Sievierodonetsk, Luhansk Oblast, tel.: (06452) 40233 department Offer price: UAH 3500000 17.04.2014 09:30 Customer’s registration account: 25608314744 Affiliates – Luhansk Oblast Opening of tenders: 68 Artema St., 83001 Donetsk, office 2–207, tender support JSC “Savings Bank” of Luhansk MFO 304665 department 17.04.2014 11:00 Tender security: not required Customer’s registration account: 2600901517249

12 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003246 003247 State Regional Branch Association Ministry of Social Policy of Ukraine “South–West Railway” 8/10 Esplanadna St., 01001 Kyiv 6 Lysenka St., 01601 Kyiv Kot Oleksandr Hryhorovych Zavoloka Serhii Mykolaiovych, Boiko Serhii Volodymyrovych tel.: (044)289–62–07, 289–40–46; tel.: (044) 465–45–20, 309–69–11, 309–69–10, 309–69–09, 309–69–08; tel./fax: (044) 289–40–46; tel./fax: (044) 309–69–06; e–mail: [email protected] 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 Procurement subject: code 56.29.1 – services in meals provision under the Website which contains additional information on procurement: www.uz.gov.ua contract (services in provision of meals for children, who suffered from Procurement subject: code 33.12.2 – repair and maintenance of special– the Chornobyl catastrophe, in educational establishments, located on purpose machinery and equipment (modernization with major repair the territories of radioactive contamination) – 25 187 328 children–day, of car wheel lathe “Sculfort”) 68 lots Supply/execution: Kyiv, P.Kryvonosa St., the 4th locomotive depot Kyiv– Supply/execution: lots 1–68 – at the address of the educational establishments; 2014 Pasazhyrskyi; June 2014 – August 2014 Procurement procedure: open tender Procurement procedure: open tender Obtaining of competitive bidding documents: 8/10 Esplanadna St., 01601 Kyiv, Obtaining of competitive bidding documents: at the customer’s address, office 12, Ukraine, Ministry of Social Policy of Ukraine, office 1814, by e–mail, personally personally or to the e–mail or by mail Submission: at the customer’s address, office 12 Submission: 8/10 Esplanadna St., 01601 Kyiv, Ukraine, Ministry of Social Policy 10.04.2014 10:30 of Ukraine, office 1814 Opening of tenders: at the customer’s address, office 63 21.03.2014 11:00 10.04.2014 11:30 Opening of tenders: 8/10 Esplanadna St., 01601 Kyiv, Ukraine, Ministry of Social Tender security: original of bank guarantee or surety, UAH 192500 Policy of Ukraine, office 1907 Terms of submission: 90 days; not returned according to part 3, article 24 of the 21.03.2014 15:00 Law on Public Procurement Tender security: guarantee, lot 1 – UAH 15883, lot 2 – UAH 57549, lot 3 – Additional information: Qualification criteria are established in accordance with UAH 18412, lot 4 – UAH 6908, lot 5 – UAH 23335, lot 6 – UAH 103838, lot 7 – article 16 of the Law on Public Procurement. More detailed information is UAH 27577, lot 8 – UAH 29971, lot 9 – UAH 260874, lot 10 – UAH 152983, specified in the competitive bidding documents. lot 11 – UAH 162393, lot 12 – UAH 25755, lot 13 – UAH 99894, lot 14 – Customer’s registration account: 26005100844 UAH 250866, lot 15 – UAH 45419, lot 16 – UAH 138514, lot 17 – UAH 29046, lot 18 – UAH 42509, lot 19 – UAH 160843, lot 20 – UAH 158776, lot 21 – UAH 21512, lot 22 – UAH 555718, lot 23 – UAH 93884, lot 24 – UAH 151297, 003249 Zaporizhzhya Regional Branch of Social Insurance lot 25 – UAH 12238, lot 26 – UAH 41584, lot 27 – UAH 150617, lot 28 – Fund on Temporary Loss of Work Capacity UAH 73622, lot 29 – UAH 61220, lot 30 – UAH 103376, lot 31 – UAH 78817, 12 Siedova St., 69600 Zaporizhzhia lot 32 – UAH 105008, lot 33 – UAH 54040, lot 34 – UAH 62934, lot 35 – Liahuta V.Y UAH 67476, lot 36 – UAH 18194, lot 37 – UAH 78354, lot 38 – UAH 44603, tel.: 067 –619–40–84; lot 39 – UAH 28992, lot 40 – UAH 65599, lot 41 – UAH 137046, lot 42 – tel./fax: 061 – 289–03–72; UAH 286004, lot 43 – UAH 308143, lot 44 – UAH 177379, lot 45 – UAH 136393, e–mail: [email protected] lot 46 – UAH 130138, lot 47 – UAH 294163, lot 48 – UAH 464390, lot 49 – Website of the Authorized agency which contains information on procurement: UAH 4895, lot 50 – UAH 30161, lot 51 – UAH 101880, lot 52 – UAH 5629, www.tender.me.gov.ua lot 53 – UAH 6527, lot 54 – UAH 70630, lot 55 – UAH 77321, lot 56 – UAH 51130, Procurement subject: code 55.20.1 – services in temporary accommodation lot 57 – UAH 14006, lot 58 – UAH 32473, lot 59 – UAH 59235, lot 60 – UAH 5629, during vacations and other services in temporary accommodation lot 61 – UAH 11313, lot 62 – UAH 26163, lot 63 – UAH 28720, lot 64 – (services in temporary accommodation during vacations and other UAH 55264, lot 65 – UAH 45446, lot 66 – UAH 34295, lot 67 – UAH 42753, services in temporary accommodation (services in health improvement lot 68 – UAH 25211 of children in children’s institutions of health improvement and rest, Terms of submission: not less than 90 days from the day of bids opening; not located in Zaporizhzhia Oblast on the coast of the Sea of Azov)) – returned according to part 3, article 24 of the Law on Public Procurement approximately 2350 tickets Customer’s registration account: 35210007078737 Supply/execution: at the address of the children’s institution; June – August 2014 Procurement procedure: open tender Obtaining of competitive bidding documents: at the customer’s address, office 2, on a written request, personally or by mail Submission: at the customer’s address, office 2 17.04.2014 10:00 Opening of tenders: at the customer’s address, 3rd floor, conference hall 17.04.2014 11:00 Tender security: not required Additional information: More detailed information is specified in the competitive bidding documents. Customer’s registration account: 37178200901001

Announcer of the public purchasing 13 Bulletin No.11 (190) March 18, 2014

003248 003250 National Scientific Centre “Institute of Metrology” State Treasury Service of Ukraine 42 Myronosytska St., 61002 Kharkiv 6 Bastionna St., 01601 Kyiv Lukasheva Tetiana Volodymyrivna Hrubiian Oleksandr Yevhenovych tel.: (057) 704–97–64; tel.: (44) 281–49–05; tel./fax: (057) 700–34–47; e–mail: [email protected] 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 Procurement subject: code 61.10.3 – services in data transmission via Website which contains additional information on procurement: the networks of wire communication (telecommunication services for www.metrology.kharkov.ua the authorities of the State Treasury Service of Ukraine), 3 lots: lot 1 – Procurement subject: code 26.51.7 – thermostats, manostats and other Corporate network of the State Treasury Service of Ukraine; lot 2 – devices and equipment for automatic regulation or control (lot 1 – oil Communication channel between the State Treasury Service of Ukraine thermostat Fluke 7108 for thermostatting of electrical measures and the National Bank of Ukraine; lot 3 – Reserve channels of data of resistance or analogue; liquid thermostat for ampules of triple transmission for reserve system of information exchange point of water Fluke 7312 or analogue; furnace for implementation Supply/execution: lot 1 – at the address of the customer and main departments of reference points 9116А (9116–FN–256) of aluminum, silver, of the State Treasury Service of Ukraine in the Autonomous Republic of Crimea, copper; unit for implementation of triple point of argon 5960А – in a set regions, Kyiv and Sevastopol, administrations of the State Treasury Service with ampule of triple point of argon; thermostat FLUKE 7381 or analogue; of Ukraine and departments of the State Treasury Service of Ukraine thermostat FLUKE 6050H or analogue; thermostat FLUKE 6331 or in regions, districts in cities, cities of regional, republican importance, analogue; lot 2 – unit for reproduction of triple point of mercury FLUKE lot 2 – at the customer’s address, lot 3 – at the address of the customer 7037–25 in a set with ampule of triple point of mercury (or analogue); air and main departments of the State Treasury Service of Ukraine in thermostat 5030 produced by Guildline or analogue; liquid thermostat the Autonomous Republic of Crimea, regions, Kyiv and Sevastopol; 7015 produced by FLUKE or analogue, 2 lots lots 1–3 – January – December 2014 Supply/execution: 42 Myronosytska St., 61002 Kharkiv; 2014 Procurement procedure: procurement from the sole participant Procurement procedure: open tender Name, location and contact phone number of the participant: lot 1 – Public Obtaining of competitive bidding documents: at the customer’s address, Joint–Stock Company “Ukrtelecom”, 18 T.Shevchenka Blvd., 01601 Kyiv, office 408, on a written request, personally or by mail tel.: (44) 235–43–15; lot 2 – Limited Liability Company “P–FAIF”, 3/7 Submission: at the customer’s address, office 408 Pidhirna/Tatarska St., 04107 Kyiv, tel.: (44) 251–61–64; lot 3 – Private 23.04.2014 12:00 Joint–Stock Company “Datagroup”, 31–33 Smolenska St., 03057 Kyiv, Opening of tenders: at the customer’s address, office 210 tel./fax: (44) 538–00–08 23.04.2014 15:30 Offer price: lot 1 – UAH 5260000, lot 2 – UAH 40000, lot 3 – UAH 669600 Tender security: not required Additional information: For additional information, please, Customer’s registration account: 35244009000477 call at tel.: (44) 281–49–79 – Horlach Olha Ihorivna. Customer’s registration account: 35218003078863

003238 Municipal Enterprise “Kyiv Metro” 003232 35 Peremohy Ave., 03056 Kyiv Central City Clinical Hospital Sas Valentyna Ivanivna, Kulheiko Mykhailo Oleksiiovych 20 Hryboiedova St., 88000 Uzhhorod, Zakarpattia Oblast tel.: 238–58–92, 238–58,65, 238–58–45; Putintseva Olesia Volodymyrivna tel./fax: 238–58–13 tel.: (0312) 64–38–18 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 Procurement subject: code 64.19.2 – services in credit granting by banking Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous establishments (revolving credit line with the limit of UAH 70 000 000,00) state (natural gas), 635506 m3 Supply/execution: according to proposition of participant–winner of the bids; Supply/execution: at the customer’s address; till the end of December 2014 during credit line validity period. Bank provides credit during 5 days from the Procurement procedure: procurement from the sole participant date of submission of letter of enquiry for credit granting Name, location and contact phone number of the participant: Public Joint–Stock Procurement procedure: open tender Company for Gas Supply and Gasification “Zakarpatgaz”, 2 Pohorielova St., Obtaining of competitive bidding documents: 35 Peremohy Ave., 03056 Kyiv, 88015 Uzhhorod, Zakarpattia Oblast, tel.: (0312) 619402 office 517, on a written request, personally or by mail Offer price: UAH 2161046 Submission: 35 Peremohy Ave., 03056 Kyiv, office 517 Additional information: Procurement procedure from the sole participant is 10.04.2014 10:00 applied in accordance with paragraph 2, part 2, article 39 of the Law on Public Opening of tenders: 35 Peremohy Ave., 03056 Kyiv, office 320 Procurement 10.04.2014 11:00 Customer’s registration account: 35411001053595 Tender security: not required Additional information: Qualification criteria are established in accordance with article 16 of the Law on Public Procurement. Customer’s registration account: 35449102043996, 37124001920336, 2600000990432

14 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003251 003253 Sevastopol City Department of Social Insurance Public Joint–Stock Company “Chornomornaftogaz” Fund for Temporary Disability 52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, 53 Dzerzhynskoho St., 99001 Sevastopol the Autonomous Republic of Crimea Nazarov Viacheslav Valeriiovych Hornostal Maksym Petrovych, Balytskyi Yurii Serhiiovych, Tsybulska Anastasiia tel./fax: (0692) 48–73–69, 48–79–82; Mykolaivna e–mail: [email protected] tel.: (0652) 77–34–81, (0652) 77–36–25, (0652) 77–37–87; Website of the Authorized agency which contains information on procurement: e–mail: [email protected], [email protected]. www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Procurement subject: code 55.20.1 – services in temporary accommodation www.tender.me.gov.ua during vacations and other services in temporary accommodation Procurement subject: liquid fuel and gas; lubricating oils, 19.20.2 (3 lots): (services in temporary accommodation during vacations and other lot 1 – diesel fuel – 550 tons, lot 2 – diesel fuel – 550 tons, lot 3 – diesel services in temporary accommodation (services of children’s institutions fuel – 550 tons, 3 lots of health improvement and rest)) – 1926 tickets, 4 lots: lot 1 – 406; Supply/execution: lots 1, 2, 3 – according to “INCOTERMS–2000”: DDP – supply lot 2 – 800; lot 3 – 320; lot 4 – 400 by railway transport to Yevpatoriia station – tradeable of Prydniprovska Railway Supply/execution: outside Sevastopol, Sevastopol zone; lot 1 – outside or other transport to Feodosiia commercial sea port, sea port Kerch, marine Sevastopol, Sevastopol zone, June – August 2014, lot 2 – outside Sevastopol, terminal Mysove, sea port Sevastopol, base of drilling and maintenance Sevastopol zone, June – August 2014, lot 3 – outside Sevastopol, Sevastopol in Yarylhach bay of Public Joint–Stock Company “Chornomornaftogaz”, zone, June – August 2014, lot 4 – outside Sevastopol, Sevastopol zone, base of production and technical supply of Public Joint–Stock Company June – August 2014 “Chornomornaftogaz”; lots 1, 2, 3 – during twelve calendar months Procurement procedure: open tender Procurement procedure: open tender Obtaining of competitive bidding documents: 53 Dzerzhynskoho St., 99001 Obtaining of competitive bidding documents: 12 Peremohy Ave., 95000 Sevastopol, the Autonomous Republic of Crimea, office 3, personally or by mail Simferopol, the Autonomous Republic of Crimea, checkpoint, personally or by mail Submission: 53 Dzerzhynskoho St., 99001 Sevastopol, Submission: 12 Peremohy Ave., 95000 Simferopol, the Autonomous Republic of Crimea, office 3 the Autonomous Republic of Crimea, checkpoint 17.04.2014 10:00 04.04.2014 09:00 Opening of tenders: 53 Dzerzhynskoho St., 99001 Sevastopol, Opening of tenders: 12 Peremohy Ave., Simferopol, the Autonomous Republic of Crimea, office 5 the Autonomous Republic of Crimea, office 19–20 17.04.2014 11:00 04.04.2014 10:20 Tender security: not required Tender security: not required Additional information: Information on qualification requirements for the Customer’s registration account: r/a 260020014162 at JSC “Ukreximbank” Branch participants is specified in the competitive bidding documents. in the Autonomous Republic of Crimea (Simferopol), MFO 324786 Customer’s registration account: 25606220592003 in PJSC Commercial Bank “Nadra”, MFO 380764 003258 State Enterprise of Ukraine’s Railway Transport 003252 Logistics Support “Ukrzaliznychpostach” Dnipro–Ingulets Channel Management 11/15 Povitroflotskyi Ave., 03049 Kyiv 1 Oleha Koshovoho St., 27541 Velyka Skeliova Village, Svitlovodskyi Rayon, Tovmach Andrii Ivanovych Kirovohrad Oblast tel.: (044) 465–08–56; Kushnirenko Andrii Vasyliovych tel./fax: (044) 245–47–09; tel.: (05236) 5–01–55, (097) 139–72–57; e–mail: [email protected] tel./fax: (05236) 5–01–11; 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.uzp.kiev.ua www.tender.me.gov.ua Procurement subject: code 30.20.4 – parts of railway locomotives, tram Website which contains additional information on procurement: www.ukdi.gov.ua railcars and the rolling stock; supports and fittings and their parts; Procurement subject: code 35.11.1 – electric power, 26 728 358.0 kW mechanical equipment for traffic control (all–rolled wheels for the rolling Supply/execution: 1 Oleha Koshovoho St., 27541 Velyka Skeliova Village, stock of railways) – 18 077 pcs. Svitlovodskyi Rayon, Kirovohrad Oblast; during 2014 Supply/execution: according to the order, the railways of Ukraine; during 2014 Procurement procedure: procurement from the sole participant Procurement procedure: open tender Name, location and contact phone number of the participant: Public Joint–Stock Obtaining of competitive bidding documents: 11/15 Povitroflotskyi Ave., 03049 Company “Kirovohradoblenergo”, 15 Komunistychnyi Ave., Kirovohrad, Kyiv, office 212, by mail and by e–mail tel.: (0522) 35–82–17. Submission: 11/15 Povitroflotskyi Ave., 03049 Kyiv, office 212 Offer price: UAH 35816000 16.04.2014 09:00 Customer’s registration account: 35213001014806– general fund, Opening of tenders: 11/15 Povitroflotskyi Ave., 03049 Kyiv, office 212 35228201014806– special fund 16.04.2014 10:00 Tender security: bank or insurance institution guarantee, UAH 4859000 Terms of submission: 125 calendar days; not returned according to part 3, article 24 of the Law on Public Procurement Customer’s registration account: 26001006398980

Announcer of the public purchasing 15 Bulletin No.11 (190) March 18, 2014

003254 003256 Municipal Enterprise “Road–Maintenance Public Joint–Stock Company “Chornomornaftogaz” Administration of Repair and Maintenance 52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, of Motor Roads and Constructions on Them the Autonomous Republic of Crimea of Obolonskyi District” of Kyiv Hornostal Maksym Petrovych, Balytskyi Yurii Serhiiovych, Tsybulska Anastasiia 15–a Kurenivskyi Lane, 04073 Kyiv Mykolaivna Sergiienko Denys Stanislavovych tel.: (0652) 77–34–81, (0652) 77–36–25, (0652) 77–37–87; tel.: (044) 468–21–06, (067) 504–77–71; e–mail: [email protected], [email protected]. tel./fax: (044) 468–42–04; 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: Procurement subject: liquid fuel and gas; lubricating oils, 19.20.2 (3 lots) – www.tender.me.gov.ua lot 1 – petrol A–95 – 20 tons, diesel fuel – 500 tons; lot 2 – petrol A–80 – Website which contains additional information on procurement: 30 tons, diesel fuel – 500 tons, lot 3 – diesel fuel – 550 tons, 3 lots www.tender.finaudit.kiev.ua Supply/execution: lots 1, 2, 3 – according to “INCOTERMS–2000”: DDP – supply Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils by railway transport to Yevpatoriia station – tradeable of Prydniprovska Railway (gasoline A–92, gasoline A–95, diesel fuel (in bulk and on coupons)) – or by other transport to Feodosiia commercial sea port, sea port Kerch, marine lot 1 – 160 000 liters, among them: – Diesel fuel – 95 000 liters (in bulk) – Gasoline A–92 – 35 000 liters (in bulk); lot 2 – 195 000 liters, among terminal Mysove, sea port Sevastopol, base of drilling and maintenance them: – Diesel fuel – 100 000 liters (in bulk) – Gasoline A–92 – 35 000 in Yarylhach bay of Public Joint–Stock Company “Chornomornaftogaz”, liters (in bulk) – Gasoline A–92 (on coupons) – 5 000 liters – Gasoline base of production and technical supply of Public Joint–Stock Company A–95 (on coupons) – 30 000 liters, 2 lots “Chornomornaftogaz”; lots 1, 2, 3 – during twelve calendar months Supply/execution: in bulk – the customer’s refuelling stations at the address Kyiv–073, Procurement procedure: open tender 15–a Kurenivskyi Lane; on coupons – the participant’s refuelling stations on the Obtaining of competitive bidding documents: 12 Peremohy Ave., 95000 territory of Obolonskyi District, Kyiv; April – December 2014 Simferopol, the Autonomous Republic of Crimea, checkpoint, Procurement procedure: open tender personally or by mail Obtaining of competitive bidding documents: at the customer’s address, Submission: 12 Peremohy Ave., 95000 Simferopol, economic department, personally or by mail the Autonomous Republic of Crimea, checkpoint Submission: at the customer’s address, economic department 04.04.2014 09:00 07.04.2014 11:30 Opening of tenders: 12 Peremohy Ave., Simferopol, Opening of tenders: at the customer’s address, assembly hall the Autonomous Republic of Crimea, office 19–20 07.04.2014 12:00 04.04.2014 10:00 Tender security: not required Tender security: not required Customer’s registration account: non–cash account 35439001019967 in UDKSU Customer’s registration account: r/a 260020014162 at JSC “Ukreximbank” Branch of Obolonskyi District, Kyiv MFO 820019, non–cash account 35446102019967 in the Autonomous Republic of Crimea (Simferopol), MFO 324786 in UDKSU of Obolonskyi District, Kyiv MFO 820019, non–cash account 35445103019967 in UDKSU of Obolonskyi District, Kyiv MFO 820019, R/a 003231 26006799957374 in Joint–Stock Commercial Bank “Pravex–Bank” of Kyiv, MFO Department for Education of Sviatoshynskyi 380838, R/a 26000001032286 Obolon Department of PJSC Commercial Bank District State Administration in Kyiv City “Khreschatyk” MFO 300670 6a Yakuba Kolasa St., 03148 Kyiv Kovalenko Ivanna Ivanivna 003221 tel.: (044) 273–68–80; Municipal Establishment “Dnipropetrovsk tel./fax: (044) 274–97–07 Regional Clinical Medical–Preventive Association Website of the Authorized agency which contains information on procurement: “Phthisiatry” of Dnipropetrovsk Oblast Council” www.tender.me.gov.ua 12 Bekhtereva St., 49115 Dnipropetrovsk Procurement subject: code 56.29.2 – services of canteens (Services in Vorontsova Olena Vitaliivna organization of hot meals) – 6 denominations tel.: (056) 753–42–33; Supply/execution: the general educational establishments of Sviatoshynskyi tel./fax: (056) 753–48–54; District, Kyiv; (January – May, September – December) 2014 e–mail: [email protected] Website of the Authorized agency which contains information on procurement: Procurement procedure: open tender www.tender.me.gov.ua Obtaining of competitive bidding documents: 6a Yakuba Kolasa St., 03148 Kyiv, Procurement subject: code 35.30.1 – steam and hot water; steam and hot office 215, personally or by mail water supply (services in supply of steam and hot water) – 3278,000 Gcal Submission: 6a Yakuba Kolasa St., 03148 Kyiv, office 215 Supply/execution: at the customer’s address; January – December 2014 16.01.2014 10:00 Procurement procedure: procurement from the sole participant Opening of tenders: 6a Yakuba Kolasa St., 03148 Kyiv, assembly hall Name, location and contact phone number of the participant: Subsidiary 16.01.2014 11:00 Company “Pivnichteploenergo” of Public Utility “Dniproteploenergo” Tender security: not required of Dnipropetrovsk Oblast Council”, 7 Feodosiivska St., 49005 Dnipropetrovsk, Customer’s registration account: 35416003005464 tel.: (0562) 46–44–42 Offer price: UAH 4675542,52 Customer’s registration account: 35419001027381

16 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003257 003260 Municipal Enterprise “Mariupol Tram–Trolleybus State Enterprise “National Nuclear Energy Administration” of Donetsk Oblast Generating Company “Energoatom” 92 Mykolaivska St., 87500 Mariupol, Donetsk Oblast 3 Vietrova St., 01032 Kyiv Porfilenko Ivan Viktorovych Chebrov Viktor Dmytrovych tel.: 097–075–99–62; tel.: (044) 206–97–56, 206–97–67; tel./fax: (факс)0629–33–23–63; tel./fax: (044) 206–97–56, 206–97–67; e–mail: [email protected] 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: Procurement subject: code 24.20.4 – unmoulded fittings for pipes or www.tender.me.gov.ua tubes made of steel (parts for pipelines for Separated Subdivision Procurement subject: code 30.20.2 – railway or tram self–propelled cars, Yuzhnoukrainsk NPP) – 809 units luggage cars and open platforms, except for vehicles, designed for Supply/execution: Yuzhnoukrainsk Department of Separated Subdivision “Storage repair and maintenance (four–axle tram cars of type T3 – used Facilities”: 55000 Yuzhnoukrainsk, Mykolaiv Oblast, Ukraine; according to the (or equivalent)) – 10 units schedule of supplies specified in supplement No.1 to the competitive bidding Supply/execution: 87500 Mariupol, Donetsk Oblast, 92 Mykolaivska St., Ukraine; documents till 31.12.2014 Procurement procedure: open tender Procurement procedure: open tender Obtaining of competitive bidding documents: 108 Zhylianska St., 01032 Kyiv, Obtaining of competitive bidding documents: at the customer’s address, office 7, entrance hall, on a written request, personally personally or by mail Submission: 108 Zhylianska St., 01032 Kyiv, entrance hall Submission: at the customer’s address, office 7 16.04.2014 11:00 17.04.2014 12:00 Opening of tenders: 108 Zhylianska St., Kyiv, office 203 Opening of tenders: at the customer’s address, chief engineer’s office 16.04.2014 14:00 17.04.2014 14:00 Tender security: bank or insurance company guarantee, UAH 31695,21 Tender security: not required Terms of submission: during bid validity period (120 calendar days); not returned Additional information: More detailed information is specified in the competitive according to part 3, article 24 of the Law on Public Procurement bidding documents. Customer’s registration account: 26002100019275 Customer’s registration account: 35442107037398

003275 003259 State Enterprise “National Nuclear Energy Capital Construction Department Generating Company “Energoatom” of Donetsk City Council 3 Vietrova St., 01032 Kyiv 23 Maiakovskoho Ave., 83001 Donetsk Chebrov Viktor Dmytrovych Tieriaiev Ruslan Ivanovych tel.: (044) 206–97–56, 206–97–67; tel.: (062)305–40–80; tel./fax: (044) 206–97–56, 206–97–67; tel./fax: (062)305–40–80; e–mail: [email protected] 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 Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils Procurement subject: reconstruction of motor road in Dzerzhynskoho Ave. (industrial oils for Separated Subdivision Rivne NPP) – 235420.00 kg from Livoberezhna St. to Illicha Ave. in Kalininskyi District of Donetsk Supply/execution: Rivne Department of Structural Subdivision “Storage facilities”: Supply/execution: Donetsk; from the date of the contract conclusion and 34400 Ukraine, Rivne Oblast, Kuznetsovsk; according to the schedule till the full execution of obligations by the parties of supplies specified in Supplement 1 to the competitive bidding documents Procurement procedure: open tender Procurement procedure: open tender Obtaining of competitive bidding documents: 23 Maiakovskoho Ave., 83001 Obtaining of competitive bidding documents: 108 Zhylianska St., 01032 Kyiv, hall, Donetsk, office 112, on a written request, personally or by mail on a written request, personally Submission: 23 Maiakovskoho Ave., 83001 Donetsk, office 112 Submission: 108 Zhylianska St., 01032 Kyiv, hall 03.04.2014 09:00 17.04.2014 11:00 Opening of tenders: 23 Maiakovskoho Ave., 83001 Donetsk, conference hall Opening of tenders: 108 Zhylianska St., Kyiv, office 203 03.04.2014 11:00 17.04.2014 15:00 Tender security: deposit (money transfer to the customer’s account), UAH 100000 Tender security: bank guarantee, UAH 437881,20 Terms of submission: 90 calendar days; not returned according to part 3, article 24 Terms of submission: during tender validity period (120 calendar days); not of the Law on Public Procurement returned according to part 3, article 24 of the Law on Public Procurement Additional information: Qualification criteria are established in accordance with Customer’s registration account: 26002100019275 article 16 of the Law on Public Procurement. For additional information, please, call at tel.: (062) 305–40–80. Customer’s registration account: 35441107037054

Announcer of the public purchasing 17 Bulletin No.11 (190) March 18, 2014

003261 003262 Kurakhove City Council, Donetsk Oblast National Scientific Centre “Institute of Metrology” 4 Karla Marksa Ave., 85612 Kurakhove, Marinskyi Rayon, Donetsk Oblast 42 Myronosytska St., 61002 Kharkiv Forost Nataliia Sazonivna Lukasheva Tetiana Volodymyrivna tel.: (06278) 3–30–50; tel.: (057) 704–97–64; tel./fax: (06278) 3–30–50; tel./fax: (057) 700–34–47; e–mail: [email protected] 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: Website which contains additional information on procurement: www.tender.me.gov.ua www.metrology.kharkov.ua Procurement subject: code 81.30.1 – services in improvement of the territory Procurement subject: code 26.51.4 – devices for measurement of electrical (lot 1 – Upkeep, support, renewal of green planting (parks, public quantities and ionizing radiation (lot 1 – picoammeter KEITHLEY 6485/E gardens, streets, square, avenues, cemeteries and other territories or analogue – 1 unit, quantum measurement of resistance on Hall effect in public use), according to the technical task that was included to the 6800A produced by Measurements International or analogue – 1 unit, competitive bidding documents; lot 2 – Haying, herborization, raking resistance bridge 6622А–HV produced by Guildline or analogue – 1 unit, fallen leaves, according to the technical task that was included to range extender 6623А–450 produced by Guildline or analogue – the competitive bidding documents), 2 lots: lot 1 – Upkeep, support, 1 unit, single–value measurement of resistance Р4013 produced renewal of green planting (parks, public gardens, streets, square, by JSC “MICRON” or analogue – 1 unit, single–value measurement avenues, cemeteries and other territories in public use); lot 2 – Haying, of resistance Р4023 produced by JSC “MICRON” or analogue – herborization, raking fallen leaves 1 unit, single–value measurement of resistance Р4033 produced Supply/execution: Kurakhove, Marinskyi Rayon, Donetsk Oblast; lot 1 – by JSC “MICRON” or analogue – 1 unit, single–value measurement Kurakhove, Marinskyi Rayon, Donetsk Oblast, during 2014 but not later of resistance P4030M1 produced by JSC “MICRON” or analogue – than December 15 of the budget year, lot 2 – Kurakhove, Marinskyi Rayon, 1 unit, transitional measurement of resistance P40112 produced by JSC Donetsk Oblast, during 2014 but not later than December 15 of the budget year “MICRON” or analogue – 1 unit, transitional measurement of resistance Procurement procedure: open tender P40114 produced by JSC “MICRON” or analogue – 1 unit, TERAOm Obtaining of competitive bidding documents: at the customer’s address, office 9, resistance bridge 6530XP produced by Guildline or analogue – 1 unit, on a written request, personally single–value measurement of resistance P323 produced by LLC “Plant Submission: at the customer’s address, office 9 of measurement devices “Krasnodar” or analogue – 1 unit, multi–value 09.04.2014 09:00 measurement of resistance P4085M produced by JSC “MICRON” or Opening of tenders: at the customer’s address, conference hall analogue – 1 unit, measurement of direct–current voltage on Josephson 09.04.2014 11:00 effect Supracon VOLT produced by Supracon AG or analogue – 1 unit, Tender security: bank guarantee, UAH 90000, lot 1 – UAH 28000, voltage divider 720A produced by FLUKE or analogue – 1 unit, group lot 2 – UAH 62000 measurement of unit transmission 734A produced by FLUKE or Terms of submission: not returned according to part 3, article 24 of the Law on analogue – 1 unit, wideband amplifier 7620 produced by Guildline Public Procurement or analogue – 1 unit, picoammeter 6485 Keithley or analogue – Additional information: Qualification criteria are established in accordance with 2 units, electrosafety tester GPT9803 (or analogue) – 1 unit; lot 2 – article 16 of the Law on Public Procurement. More detailed information is nanovoltmeter “Keithley 2182” or analogue – 1 unit; lot 3 – cesium specified in the competitive bidding documents. standard of frequency and time 071A–C007, Simmetricom, USA, or Customer’s registration account: 35423119021182 analogue – 1 unit, cesium standard of frequency and time 5071A– C007, Simmetricom, USA, or analogue – 1 unit, frequency synthesizer and physical time–scale generator HROG–5RM, SpectraDynamics, USA, 003300 Kharkiv Apartments Maintenance Department or analogue – 1 unit, signal generator MG3694C, Anritsu, or analogue – of the Ministry of Defense of Ukraine 1 unit, cymometer Agilent 53152A 46 GHz Counter, or analogue – 1 unit; 61 Pushkinska St., 61024 Kharkiv lot 4 – spectrum analyzer HMS1000 or analogue – 1 unit; lot 5 – precision Salnyi Oleksii Anatoliiovych measuring device Super–Thermometer Fluke 1595A–256 in a set tel.: (057) 700–44–69; with master thermometer of resistance for termepature control in a tel./fax: (057) 700–44–63; thermostat Fluke 7108 or analogue – 1 unit), 5 lots e–mail: [email protected] Supply/execution: 42 Myronosytska St., 61002 Kharkiv; 2014 Website of the Authorized agency which contains information on procurement: Procurement procedure: open tender www.tender.me.gov.ua Obtaining of competitive bidding documents: at the customer’s address, Procurement subject: code 35.30.1 – steam and hot water; steam and hot office 408, on a written request, personally or by mail water supply (heat energy) – 5174,921 Gcal Submission: at the customer’s address, office 408 Supply/execution: 61058 Kharkiv, Kharkiv Oblast, 5 Kultury St.; during 2014 24.04.2014 12:00 Procurement procedure: procurement from the sole participant Opening of tenders: at the customer’s address, office 210 Name, location and contact phone number of the participant: LLC “Boiler Houses 24.04.2014 14:00 of Hospital Complex”, 3 Balakirieva St., 61018 Kharkiv, Ukraine, Tender security: not required tel.: (057) 7108268 Customer’s registration account: 35244009000477 Offer price: UAH 3605160,46 Customer’s registration account: 35211001015404, 35226201015404

18 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003263 003264 National Scientific Centre “Institute of Metrology” State Regional Branch Association 42 Myronosytska St., 61002 Kharkiv “South–West Railway” Lukasheva Tetiana Volodymyrivna 6 Lysenka St., 01601 Kyiv tel.: (057) 704–97–64; Zavoloka Serhii Mykolaiovych, Khrystevych Viktor Volodymyrovych tel./fax: (057) 700–34–47; tel.: (044) 465–49–26, 309–69–11, 309–69–09, 309–69–08; tel./fax: (044) 309–69–06; e–mail: [email protected] 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: Website which contains additional information on procurement: www.uz.gov.ua www.metrology.kharkov.ua Procurement subject: code 30.20.4 – parts of railway locomotives, tram Procurement subject: code 26.51.5 – devices for control of other physical railcars and the rolling stock; supports and fittings and their parts; characteristics (lot 1 – crucible with a fixed point – eutectics Ru–C – mechanical equipment for traffic control (spare parts for electric 1 unit, crucible with a fixed point – eutectics Co–C – 1 unit, crucible with locomotives of ЧС series) – 193 pcs. a fixed point – eutectics Pd–C – 1 unit; lot 2 – precision linear pyrometer Supply/execution: the main material warehouse (5 Poliova St., Shevchenkove LP–4 or analogue – 1 unit, pirometer Land CYCLOP 100B+ or analogue – Village, Brovarskyi Rayon, Kyiv Oblast (Bobryk Station)), or other warehouse 1 unit, pirometer TRIRAT LT or analogue – 1 unit, pirometer Diadem of the railway, specified by the customer; May 2014 – December 2014 DI16 or analogue – 1 unit, imager CEDIP TITANIUM or analogue – 1 unit, Procurement procedure: open tender pirometer of spectral ration MRA1SC or analogue – 1 unit; lot 3 – thermal Obtaining of competitive bidding documents: at the customer’s address, office 12, converter of rod type ЭТС–25 or analogue – 2 units; lot 4 – pressure personally or by mail calibrator DPI620 or analogue – 1 unit; lot 5 – overpressure piston Submission: at the customer’s address, office 12 manometer of P3860 type or analogue – 1 unit, absolute pressure piston 10.04.2014 10:30 manometer of Ruska 2465 type or analogue – 1 unit, piston manometer Opening of tenders: at the customer’s address, office 63 with conical piston of Metran 505 Vozdukh I type or analogue – 1 unit; 10.04.2014 13:30 lot 6 – roughness samples for polished and grinded steel surfaces Tender security: original of the bank guarantee or surety, UAH 565900 produced by CONTRACOR GmbH or analogue – 1 set, industrial water Terms of submission: 90 days; not returned according to part 3, article 24 of the distiller ASTM or analogue – 1 unit; lot 7 – photometer Illuminance Meter Law on Public Procurement LMT B 520 or analogue – 1 unit, double monochromator Model: 2035 or Additional information: Qualification criteria are established in accordance with analogue – 1 unit, non–linearity photometers meter – 1 unit), 7 lots article 16 of the Law on Public Procurement. More detailed information is Supply/execution: 42 Myronosytska St., 61002 Kharkiv; 2014 specified in the competitive bidding documents. Procurement procedure: open tender Customer’s registration account: 260061478441 Obtaining of competitive bidding documents: at the customer’s address, office 408, on a written request, personally or by mail 003265 Submission: at the customer’s address, office 408 State Enterprise “National Nuclear Energy 24.04.2014 12:00 Generating Company “Energoatom” Opening of tenders: at the customer’s address, office 210 3 Vietrova St., 01032 Kyiv 24.04.2014 15:30 Chebrov Viktor Dmytrovych Tender security: not required tel.: (044) 206–97–56, 206–97–67; Customer’s registration account: 35244009000477 tel./fax: (044) 206–97–56, 206–97–67; e–mail: [email protected] Website of the Authorized agency which contains information on procurement: 003293 www.tender.me.gov.ua Feodosiia Apartments–Maintenance Part of the Procurement subject: code 25.30.2 – nuclear reactors and their parts (blocks District of the Autonomous Republic of Crimea of direct charge detectors for Separated Subdivision Yuzhnoukrainsk NPP) – 134 Chkalova St., 98112 Feodosiia, the Autonomous Republic of Crimea 75 units Soloviova Iryna Oleksandrivna Supply/execution: Yuzhnoukrainsk Department of Structural Subdivision “Storage tel./fax: (06562) 7–29–82; facilities”: 55000 Ukraine, Mykolaiv Oblast, Yuzhnoukrainsk; according to the e–mail: [email protected] schedule of supplies specified in supplement No.1 to the competitive bidding Website of the Authorized agency which contains information on procurement: documents www.tender.me.gov.ua Procurement procedure: open tender Website which contains additional information on procurement: Obtaining of competitive bidding documents: 108 Zhylianska St., 01032 Kyiv, hall, www.tender.me.gov.ua on a written request, personally Procurement subject: code 35.11.1 – electric power (active electric power – Submission: 108 Zhylianska St., 01032 Kyiv, hall 6819866 kW*hour, reactive electric power – 744000 kVAr*hour) 16.04.2014 11:00 Supply/execution: Feodosiiskyi, Kerchenskyi garrisons; during 2014 Opening of tenders: 108 Zhylianska St., 01032 Kyiv, office 203 Procurement procedure: procurement from the sole participant 16.04.2014 14:30 Name, location and contact phone number of the participant: PJSC Tender security: bank or insurance company guarantee, UAH 98160 “DTEK KRYMENERGO”, 74/6 Kyivska St., 95034 Simferopol, Terms of submission: during tender validity period (120 calendar days); not the Autonomous Republic of Crimea, tel.: (0652) 54–83–59 returned according to part 3, article 24 of the Law on Public Procurement Offer price: UAH 8622055,94 Customer’s registration account: 26002100019275 Customer’s registration account: 35214001002787, 35229201002787

Announcer of the public purchasing 19 Bulletin No.11 (190) March 18, 2014

003266 003268 PJSC “Donbasenergo” Department of Education and Science, 8–b Titova Ave., 83048 Donetsk Youth and Sports of Zaporizhzhia City Council Miahkova Tetiana Ihorivna 39–B Sorok Rokiv Radianskoi Ukrainy St., 69037 Zaporizhzhia tel.: (062) 388–58–75; Dubovskyi Viktor Mykolaiovych tel./fax: (062) 388–58–77; tel.: (061) 224–08–35; e–mail: [email protected] tel./fax: (061) 224–02–07; 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: Procurement subject: code 25.30.1 – steam generators and their parts www.tender.me.gov.ua (packages of cold convective superheater of Starobeshivska TPP) – Procurement subject: code 56.29.2 – services of canteens, 15 lots 400 units Supply/execution: lot 1 – the educational establishments of Zhovtnevyi District Supply/execution: Structural Unit Sratobeshivska TPP of PJSC “Donbasenergo”, of Zaporizhzhia, lot 2 – general educational schools No.No.13, 33, 75, Novyi Svit Urban Settlement, Donetsk Oblast; August 2014 gymnasium No.46, general educational complex “Barvinok” of Zavodskyi Procurement procedure: open tender District of Zaporizhzhia, lot 3 – general educational schools No.21, 36, 54, 85, Obtaining of competitive bidding documents: 8–B Titova Ave., 83048 Donetsk, gymnasium No.47, general educational complex No.67 of Zavodskyi District PJSC “Donbasenergo”, office 615, on a written request, personally or by mail of Zaporizhzhia, lot 4 – general educational schools No.No.14, 17, 38, 80, Submission: 8–B Titova Ave., 83048 Donetsk, PJSC “Donbasenergo”, office 615 83, 84, 90, general educational complexes No.7, 23, 88, general educational 18.04.2014 10:00 complex of technical profile, gymnasiums No.6, 8 of Komunarskyi District Opening of tenders: 8–B Titova Ave., 83048 Donetsk, PJSC “Donbasenergo”, of Zaporizhzhia, lot 5 – general educational school No.97, general educational office 611 complexes No.No.103, 110 of Komunarskyi District of Zaporizhzhia, lot 6 – 18.04.2014 11:00 general educational schools No.No.22, 29, 59, 61, 69, 86, 87, 100, general Tender security: surety contract, UAH 300000 educational complex “Evryka” of Leninskyi District of Zaporizhzhia, lot 7 – Terms of submission: during tender validity period (90 calendar days); not returned general educational schools No.No.73, 81, 89, 104, 109, general educational according to part 3, article 24 of the Law on Public Procurement complexes No.No.30, 66, gymnasiums No.No.31, 50, lyceum No.62, college Additional information: More detailed information is specified in the competitive “Elint” of Leninskyi District of Zaporizhzhia, lot 8 – gymnasium No.28, bidding documents. classic lyceum of Ordzhonikidzevskyi District of Zaporizhzhia, lot 9 – general Customer’s registration account: 26001302452195 educational school No.78, gymnasium No.27 of Ordzhonikidzevskyi District of Zaporizhzhia, lot 10 – general educational schools No.37, 58, gymnasium No.71, general educational complex “Osnova” of Ordzhonikidzevskyi District 003267 PJSC “Kyivenergo” of Zaporizhzhia, lot 11 – general educational schools No.No.39, 41, 72, 94, 5 I.Franka Sq., 01001 Kyiv general educational complex No.20, gymnasium No.25 of Ordzhonikidzevskyi Plachkov Semen Ivanovych, Liashchenko Ihor Viktorovych District of Zaporizhzhia, lot 12 – the educational establishments of Khortytskyi tel.: (044) 287–85–04; (044) 287–85–77; District of Zaporizhzhia, lot 13 – general educational schools No.No.4, 12, e–mail: [email protected] 18, 52, 53, general educational complexes No.No.42, 60, 95, gymnasium Website of the Authorized agency which contains information on procurement: No.93, general educational complex No.101 of Shevchenkivskyi District www.tender.me.gov.ua of Zaporizhzhia, lot 14 – general educational schools No.No.55, 65, general Procurement subject: “Reconstruction of TM No.1 from station–1 on the educational complexes No.No.63, 64, 77, 111, lyceum No.34, lyceum “Vybir” section from ТК–123 to ТК–135 in Umanska St. (ТК–123 – ТК–133)” of Shevchenkivskyi District of Zaporizhzhia, lot 15 – general educational Supply/execution: Kyiv, Umanska St.; construction–assemblage works – not later complex “Zaporizka Sich”; April – December 2014 than 30.08.2014, works on recovery improvement of the territory – not later than Procurement procedure: open tender 30.09.2014 Obtaining of competitive bidding documents: at the customer’s address, Procurement procedure: open tender office of competitive bidding committee, on a written request, personally or by Obtaining of competitive bidding documents: 5 I.Franka Sq., 01001 Kyiv, office 401 mail Submission: 5 I.Franka Sq., 01001 Kyiv, office 401 Submission: at the customer’s address, office of competitive bidding committee 17.04.2014 09:00 19.03.2014 10:00 Opening of tenders: 5 I.Franka Sq., 01001 Kyiv, office 304 (or assembly hall, Opening of tenders: at the customer’s address, director’s office 4th floor) 19.03.2014 11:00 17.04.2014 13:10 Tender security: not required Tender security: not required Customer’s registration account: 35414001078446, 35410005078446, Additional information: For additional information, please, 35429201078446, 35425205078446 call at tel.: (044) 207–61–27, tel./fax: (044) 207–67–78, [email protected] – Pesliak Valentyna Petrivna. Customer’s registration account: 26008962497792 at PUBLIC JOINT–STOCK COMPANY “FIRST UKRAINIAN INTERNATIONAL BANK” Branch, Kyiv, MFO 334851

20 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003269 003271 PJSC “Kyivenergo” Subsidiary Company “Ukravtogaz”, 5 I.Franka Sq., 01001 Kyiv NJSC “Naftogaz Ukrainy” Labza Liudmyla Petrivna 2 Hryhorovycha–Barskoho St., 03134 Kyiv tel./fax: (044) 207–67–90; Serbin Anton Volodymyrovych e–mail: [email protected] tel.: (044) 291–28–12; Website of the Authorized agency which contains information on procurement: tel./fax: (044) 291–28–12 www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Procurement subject: “24.20.1 Steel, weldless pipes, tubes, hollow profiles www.tender.me.gov.ua (hot–rolled pipes)” – 1 112,9 t, including: lot 1 – 843 t, lot 2 – 265 t, Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils: lot 3 – 2,1 t, lot 4 – 2,8 t, 4 lots lot 1 – petrol A–95 (blank–permits (coupons)) – 35700 l; lot 2 – diesel Supply/execution: Kyiv; from May 05, 2014 not later than December 31, 2014, fuel (blank–permits (coupons)) – 30015 l; lot 3 – petrol A–95 (smart– by ordered lots cards) – 70000 l; lot 4 – diesel fuel (smart–cards) – 50000 l, 4 lots Procurement procedure: open tender Supply/execution: on EXW terms – the seller’s fuel filling stations; till 30.06.2015 Obtaining of competitive bidding documents: 5 I.Franka Sq., 01001 Kyiv, office 401 Procurement procedure: open tender Submission: 5 I.Franka Sq., 01001 Kyiv, office 401 Obtaining of competitive bidding documents: at the customer’s address, 17.04.2014 09:00 office 320, on a written request, personally or by mail Opening of tenders: 5 I.Franka Sq., 01001 Kyiv, office 304 (or assembly hall, Submission: at the customer’s address, office 320 4th floor) 17.04.2014 09:00 17.04.2014 13:00 Opening of tenders: at the customer’s address, office 302 Tender security: bank guarantee, lot 1 – UAH 84300, lot 2 – UAH 27500, lot 3 – 17.04.2014 11:00 UAH 10100, lot 4 – not required Tender security: deposit, lot 1 – UAH 24990, lot 2 – UAH 19500, lot 3 – UAH 49000, Terms of submission: 90 days; not returned according to part 3, article 24 of the lot 4 – UAH 32500 Law on Public Procurement Terms of submission: during bid validity period (120 calendar days); not returned Additional information: For additional information, please, according to part 3, article 24 of the Law on Public Procurement call at tel.: (044) 207–61–27, tel./fax: (044) 207–67–78, Customer’s registration account: 26006001030296 [email protected] – Pesliak Valentyna Petrivna. Customer’s registration account: 26008962497792 at PUBLIC JOINT–STOCK 003272 COMPANY “FIRST UKRAINIAN INTERNATIONAL BANK” Branch, Kyiv, MFO Public Joint–Stock Company “Chornomornaftogaz” 334851 52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, the Autonomous Republic of Crimea Hornostal Maksym Petrovych, Lysenko Serhii Volodymyrovych, Vorobiov Serhii 003270 Vinnytsia Oblast Clinical Highly Specialized Oleksandrovych, Tsybulska Anastasiia Mykolaivna Endocrinological Dispensary tel.: (0652) 77–34–81, (0652) 77–37–98, (0652) 77–37–70, (0652) 77–37–87; 32 Michurina St., 21010 Vinnytsia e–mail: [email protected], [email protected], Tokarchuk Olena Anatoliivna [email protected]; [email protected] tel./fax: (0432) 61–17–36; Website of the Authorized agency which contains information on procurement: e–mail: [email protected]; [email protected] www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Procurement subject: code 24.20.2 – pipes and tubes welded, round www.tender.me.gov.ua crossing cut, external diameter more than 406.4 mm, from steel – pipe – Procurement subject: code 21.20.1 – medications (medications containing 1 commodity item Insulin), 43 lots Supply/execution: the Autonomous Republic of Crimea, base of production Supply/execution: the customer’s medical warehouse (Vinnytsia, and technical supply of Public Joint–Stock Company “Chornomornaftogaz”, 32 Michurina St.); during 2014 Kamenolomnia Village, Sakskiy District, 7 Kyivska St.; within a year from the Procurement procedure: open tender moment of the contract signing Obtaining of competitive bidding documents: 32 Michurina St., 21010 Vinnytsia, Procurement procedure: open tender reception room of head doctor, on a written request, personally or by mail Obtaining of competitive bidding documents: 12 Peremohy Ave., 95000 Submission: 32 Michurina St., 21010 Vinnytsia, reception room of head doctor, Simferopol, the Autonomous Republic of Crimea, checkpoint, personally or by mail personally or by mail 17.04.2014 10:00 Submission: 12 Peremohy Ave., 95000 Simferopol, Opening of tenders: 32 Michurina St., 21010 Vinnytsia, club the Autonomous Republic of Crimea, checkpoint 17.04.2014 11:00 07.04.2014 09:00 Tender security: not required Opening of tenders: 12 Peremohy Ave., Simferopol, Additional information: For additional information, please, the Autonomous Republic of Crimea, office 19–20 call at tel.: (0432) 61–17–36. 07.04.2014 10:40 Customer’s registration account: 35419001025096 Tender security: bank guarantee, UAH 6000000 Terms of submission: 90 days; not returned according to part 3, article 24 of the Law on Public Procurement Customer’s registration account: r/a 260020014162 at JSC “Ukreximbank” Branch in the Autonomous Republic of Crimea (Simferopol), MFO 324786

Announcer of the public purchasing 21 Bulletin No.11 (190) March 18, 2014

003273 003276 Municipal Establishment “Central Regional State enterprise “Ukraine Sea Port Authority” Hospital of Kalush City and Regional Councils Kyiv City, Shevchenkovskiy district, b.Peremogiy, building 14, 01135 of Ivano–Frankivsk Oblast” Glazunov Artem Sergiyovich 6 Medychna St., 77300 Kalush, Ivano–Frankivsk Oblast tel.: (044) 351–43–28; Palianytsia Valerii Vasyliovych tel./fax: (044) 351–43–66; tel.: (03472) 6–33–17 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 Procurement subject: code 21.20.1 – medications, 2 lots Website which contains additional information on procurement: www.uspa.gov.ua Supply/execution: lots 1–2 – at the customer’s address; till the end Procurement subject: code 50.10.2 – services on delivery on board of December 2014 from wharf, taking off for delivery on port’s wharf or transshipment Procurement procedure: open tender of customer’s sea pilots by executives vessels adjusted to service pilots Obtaining of competitive bidding documents: at the customer’s address, on aquatories that are located in responsibility zone of «Delta–lotsman» office of the deputy head doctor on population medical service, branch of State enterprise «Ukrainian sea port authority», 7 lots, 1450 personally or by mail hours of vessel work, 7 lots: lot 1 – Lot № 1 – 70; lot 2 – Lot № 2 – 30; Submission: at the customer’s address, office of the deputy head doctor on lot 3 – Lot № 3 – 800; lot 4 – Lot № 4 – 200; lot 5 – Lot № 5 – 50; lot 6 – population medical service Lot № 6 – 50; lot 7 – Lot № 7 – 250 07.04.2014 09:30 Supply/execution: Regions of Ukraine; lot 1 – Aquatorium of sea port Odesa, Opening of tenders: at the customer’s address, assembly hall 31.12.2014, lot 2 – Aquatorium of sea port Yushniy, 31.12.2014, lot 3 – 07.04.2014 12:30 Aquatorium of sea port Reni, 31.12.2014, lot 4 – Aquatorium of sea port Izmail, Tender security: not required 31.12.2014, lot 5 – Aquatorium of Kerch–Eni–Kale channel (northern entrance), Customer’s registration account: 35413001046360 31.12.2014, lot 6 – Aquatorium of Kerch–Eni–Kale channel (southern entrance), 31.12.2014, lot 7 – Aquatorium of port point Donuzlav of sea port Eupatoria, 31.12.2014; until 31.12.2014 003274 Department of Municipal Economy Procurement procedure: open tender of Uzhhorod City Council of Zakarpattia Oblast Obtaining of competitive bidding documents: Kyiv city, Shevchenkivskiy district, 3 Poshtova Sq., 88000 Uzhhorod, Zakarpattia Oblast Peremogy Avenue, 14, 01135, State enterprise «Ukrainian sea port authority», Yatskiv Olena Ivanivna procurement procedures organization department, room 0313, personally or by tel.: (0312) 615341; mail tel./fax: (0312) 614190; Submission: Kyiv region, Kyiv city, Shevchenkivskiy district, Peremogy Avenue, 14, e–mail: [email protected] 01135, State enterprise «Ukrainian sea port authority», procurement procedures Website of the Authorized agency which contains information on procurement: organization department, room 0313, personally or by mail www.tender.me.gov.ua 17.04.2014 12:00 Procurement subject: code 81.29.1 – other cleaning services (services in Opening of tenders: Kyiv region, Kyiv city, Shevchenkivskiy district, Peremogy maintenance of roads), 8 lots Avenue, 14, 01135, State enterprise «Ukrainian sea port authority», room № 01 Supply/execution: Uzhhorod; during 2014 17.04.2014 15:00 Procurement procedure: open tender Tender security: not required Obtaining of competitive bidding documents: 3 Poshtova Sq., 88000 Uzhhorod, Additional information: Additional information is stipulated in competition bidding Zakarpattia Oblast, office 225, personally or by mail documentation Submission: 3 Poshtova Sq., 88000 Uzhhorod, Zakarpattia Oblast, office 225 Customer’s registration account: current account No.26007010064207 07.04.2014 10:00 at JSC “UKREXIMBANK, MFO 322313 Opening of tenders: 3 Poshtova Sq., 88000 Uzhhorod, Zakarpattia Oblast, office 238 07.04.2014 14:00 Tender security: not required Additional information: Qualification criteria are established in accordance with article 16 of the Law on Public Procurement. Customer’s registration account: 35416002056013

22 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003277 003279 Frankivskyi District Administration PJSC “Donbasenergo” of Lviv City Council 8–b Titova Ave., 83048 Donetsk 85 Chuprynky St., 79044 Lviv Miahkova Tetiana Ihorivna Tymchyshyn Orest Stepanovych tel.: (062) 388–58–75; tel.: (032)237–31–36; tel./fax: (062) 388–58–77; e–mail: [email protected] 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: Procurement subject: Slovianska TPP. Reconstruction of power– www.city–adm.lviv.ua generating unit of station No.7. Introduction of monitoring system Procurement subject: code 42.11.2 – construction of motor roads of discharge gases (MSDG) and pneumatic ash removal (PAR) system and highways, other roads, elements of roads; runways of airdromes of electrofilter of building 7А (repair of roads and sidewalks), 4 lots Supply/execution: Structural Unit Slovianska TPP of PJSC “Donbasenergo”, Supply/execution: the territory of Frankivskyi District, Lviv; 2014 Mykolaivka, Donetsk Oblast; from the moment of signing the contract – Procurement procedure: open tender till July 31, 2014 Obtaining of competitive bidding documents: 85 Henerala Chuprynky St., 79044 Procurement procedure: open tender Lviv, office 200, personally or by mail Obtaining of competitive bidding documents: 8B Titova Ave., 83048 Donetsk, PJSC Submission: 85 Henerala Chuprynky St., 79044 Lviv, office 200 “Donbasenergo”, office 615, on a written request, personally or by mail 17.04.2014 10:00 Submission: 8B Titova Ave., 83048 Donetsk, PJSC “Donbasenergo”, office 615 Opening of tenders: 85 Henerala Chuprynky St., 79044 Lviv, office 316 22.04.2014 10:00 17.04.2014 11:00 Opening of tenders: 8B Titova Ave., 83048 Donetsk, PJSC “Donbasenergo”, Tender security: not required office 611 Additional information: Qualification requirements are established in accordance 22.04.2014 11:00 with article 16 of the Law on Public Procurement. For additional information, Tender security: surety contract, UAH 90000 please, call at tel.: (032) 237–10–65. Terms of submission: 90 calendar days; during bid validity period (90 calendar Customer’s registration account: 35416001028608 in GUDKU in Lviv Oblast, days); not returned according to part 3, article 24 of the Law on Public MFO 825014 Procurement Additional information: More detailed information is specified in the competitive bidding documents. 003278 Health Care Department of Zakarpattia Oblast Customer’s registration account: 26001302452195 State Administration 4 Narodna Sq., 88008 Uzhhorod, Zakarpattia Oblast 003280 Romanko Hanna Vasylivna Kuznetsovsk City Municipal Enterprise tel.: (0312) 63–04–27; of Rivne Oblast tel./fax: (0312) 61–55–38; 2 Maidan Nezalezhnosti, 34400 Kuznetsovsk, Rivne Oblast e–mail: [email protected] Stepaniuk Anatolii Lukych Website of the Authorized agency which contains information on procurement: tel.: (067) 360–65–88, (03636) 2–11–65, 2–20–07, 2–36–11; www.tender.me.gov.ua tel./fax: (03636) 2–11–65; Procurement subject: code 21.10.5 – provitamins, vitamins and hormones; e–mail: [email protected] glycosides and alkaloids of vegetable origin and their derivatives; Website of the Authorized agency which contains information on procurement: antibiotics (Insulin preparations), 34 lots www.tender.me.gov.ua Supply/execution: at the address, specified by the customer; Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils May – December 2014 (petrol A–92 – 146000 l, petrol A–95 – 15880 l, diesel fuel – 103000 l, Procurement procedure: open tender oils, etc. – 4533.5 l) Obtaining of competitive bidding documents: 4 Narodna Sq., 88008 Uzhhorod, Supply/execution: the industrial site, Kuznetsovsk, Rivne Oblast, 34400; office 201–203, personally or by e–mail April – December 2014 Submission: 4 Narodna Sq., 88008 Uzhhorod, office 201–203 Procurement procedure: open tender 16.04.2014 10:00 Obtaining of competitive bidding documents: 2 Maidan Nezalezhnosti, 34400 Opening of tenders: 4 Narodna Sq., 88008 Uzhhorod, office 203 Kuznetsovsk, Rivne Oblast, reception room, personally or by mail 16.04.2014 11:00 Submission: 2 Maidan Nezalezhnosti, 34400 Kuznetsovsk, Rivne Oblast, Tender security: not required reception room Customer’s registration account: 35419018018406 07.04.2014 09:00 Opening of tenders: at the customer’s address, reception room 07.04.2014 10:00 Tender security: not required Customer’s registration account: r/a 35431010000930, MFO 833017 UDKSU in Kuznetsovsk

Announcer of the public purchasing 23 Bulletin No.11 (190) March 18, 2014

003281 003282 State enterprise “Ukraine Sea Port Authority” State enterprise “Ukraine Sea Port Authority” Kyiv City, Shevchenkovskiy district, b.Peremogiy, building 14, 01135 Kyiv City, Shevchenkovskiy district, b.Peremogiy, building 14, 01135 Glazunov Artem Sergiyovich Glazunov Artem Sergiyovich tel.: (044) 351–43–28; tel.: (044) 351–43–28; tel./fax: (044) 351–43–66; tel./fax: (044) 351–43–66; e–mail: [email protected] 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.uspa.gov.ua Website which contains additional information on procurement: www.uspa.gov.ua Procurement subject: code 19.20.2 – diesel fuel and gasolines, 2 lots, Lot № Procurement subject: code 33.15.1 – Services of ZLV “PS–323” repair, 1 – 2 971 861 kilos (diesel fuel – 2 954 321 kilos, gasolines – 17 540 according to competition bidding documentation kilos); Lot № 2 – 533 120 l (diesel fuel – 208 850 l; gasolines – Supply/execution: regions of Ukraine; until 31.12.2014 324 270 l)., 2 lots: lot 1 – Lot № 1 – 2 971 861 kilos (diesel fuel – Procurement procedure: open tender 2 954 321 kilos, gasolines – 17 540 kilos) – Lot № 1 – 2 971 861 kilos Obtaining of competitive bidding documents: Kyiv region, Kyiv city, (diesel fuel – 2 954 321 kilos, gasolines – 17 540 kilos); lot 2 – Shevchenkivskiy district, Peremogy Avenue, 14, 01135, State enterprise Lot № 2 – 533 120 l (diesel fuel – 208 850 l; gasolines – 324 270 l) – «Ukrainian sea port authority», procurement procedures organization Lot № 2 – 533 120 l (diesel fuel – 208 850 l; gasolines – 324 270 l) department, personally or by mail Supply/execution: regions of Ukraine; lot 1 – regions of Ukraine, until 31.12.2014., Submission: Kyiv region, Kyiv city, Shevchenkivskiy district, Peremogy Avenue, 14, lot 2 – regions of Ukraine, until 31.12.2014.; until 31.12.2014. 01135, State enterprise «Ukrainian sea port authority», procurement procedures Procurement procedure: open tender organization department, room 0313, personally or by mail Obtaining of competitive bidding documents: Kyiv region, Kyiv city, 17.04.2014 12:00 Shevchenkivskiy district, Peremogy Avenue, 14, 01135, State enterprise Opening of tenders: Kyiv region, Kyiv city, Shevchenkivskiy district, Peremogy «Ukrainian sea port authority», procurement procedures organization Avenue, 14, 01135, State enterprise «Ukrainian sea port authority», room № 01 department, room 0313, personally or by mail 17.04.2014 14:00 Submission: Kyiv region, Kyiv city, Shevchenkivskiy district, Peremogy Avenue, 14, Tender security: deposit, UAH 200000 01135, State enterprise «Ukrainian sea port authority», procurement procedures Terms of submission: until 15.04.2014; term of action during 91 days from day organization department, room 0313, personally or by mail of competition auction propositions opening; proving of competition auction 22.04.2014 12:00 proposition is not returned to Bidder in cases stipulated in part three of 24–th Opening of tenders: Kyiv region, Kyiv city, Shevchenkivskiy district, Peremogy article of Law «About performing of state procurements». Avenue, 14, 01135, State enterprise «Ukrainian sea port authority», room № 01 Additional information: for additional information contact head of procurement 22.04.2014 14:00 procedures organization department of State enterprise «Ukrainian sea Tender security: deposit, UAH 2100000, Lot № 1 – 1 800 000 UAH, lot № 2 – port authority» Glazunov Artem Sergiyovich, phone (044) 351–43–28, fax 300 000 UAH., lot 1 – deposit, lot 2 – deposit (044) 351–43–66, e–mail: [email protected]. Additional information Terms of submission: not later than 17.04.2014; term of action during 91 days from is stipulated in Competition bidding documentation. day of competition auction propositions opening; proving of competition auction Customer’s registration account: current account No.26007010064207 at JSC proposition is not returned to Bidder in cases stipulated in part three of 24–th “UKREXIMBANK, MFO 322313 article of Law «About performing of state procurements» Additional information: for additional information contact head of procurement 003291 procedures organization department of State enterprise «Ukrainian sea Apartments–Maintenance Department of Lviv port authority» Glazunov Artem Sergiyovich, phone (044) 351–43–28, fax of Ministry of Defense of Ukraine (044) 351–43–66, e–mail: [email protected]. Additional information 3–a Shevchenka St., 79016 Lviv is stipulated in Competition bidding documentation. Kulchytskyi Nazar Fedorovych Customer’s registration account: current account No.26007010064207 at JSC tel.: (032) 233–05–93 “UKREXIMBANK, MFO 322313 Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous state – 2 508 655 cubic meters Supply/execution: at the customer’s address and for the needs of military units in the servicing zone of Apartments–Maintenance Department of Lviv, till the end of December 2014 Procurement procedure: procurement from the sole participant Name, location and contact phone number of the participant: Public Joint–Stock Company for Gas Supply and Gasification “Lvivgaz”, 42 Zolota St., 79039 Lviv, tel.: (032) 233–20–94 Offer price: UAH 8573461,97 Additional information: Application conditions of the procurement procedure from the sole participant – according to paragraph 2, part 2, article 39 of the Law on Public Procurement. Customer’s registration account: 35218001001696; 35223201001696

24 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003283 003285 Public Joint–Stock Company “Chornomornaftogaz” PJSC “DTEK Donetskoblenergo” 52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, 11 Lenina Ave., 84601 Horlivka, Donetsk Oblast the Autonomous Republic of Crimea Hudzovatyi Volodymyr Volodymyrovych Hornostal Maksym Petrovych, Lysenko Serhii Volodymyrovych, Vorobiov Serhii tel.: (062) 214–53–10; Andriiovych, Tsybulska Anastasiia Mykolaivna tel./fax: (062) 389–42–63; tel.: (0652) 77–34–81, (0652) 77–37–98, (0652) 77–37–70, (0652) 77–37–87; e–mail: [email protected] e–mail: [email protected],[email protected], Website of the Authorized agency which contains information on procurement: [email protected];[email protected] www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Procurement subject: code 23.61.1 – concrete products for construction www.tender.me.gov.ua (centrifuged reinforced–concrete props of type СК: СК–22.1–1.0 Procurement subject: code 24.20.2 – pipes and tubes welded, round crossing (or equivalent) – 230 units; СК–22.2–1.0 (or equivalent) – 22 units; cut, outer diameter is more than 406.4 mm, steel – 2 commodity items СК–26.1–6.0 (or equivalent) – 15 units, СК–16.4–02 (or equivalent) – Supply/execution: the Autonomous Republic of Crimea, base of production 34 units) – 301 units and technical supply of Public Joint–Stock Company “Chornomornaftogaz”, Supply/execution: the customer’s objects, Donetsk Oblast; 2014 Kamenolomnia Village, Sakskiy District, 7 Kyivska St.; within a year from the Procurement procedure: open tender moment of the contract signing Obtaining of competitive bidding documents: 11 Lenina Ave., 84601 Horlivka, Procurement procedure: open tender Donetsk Oblast, office 320, personally or by mail Obtaining of competitive bidding documents: 12 Peremohy Ave., 95000 Submission: 129–v Artema St., 83001 Donetsk, Business Centre “Gallery”, Simferopol, the Autonomous Republic of Crimea, checkpoint, office 120 personally or by mail 07.04.2014 10:00 Submission: 12 Peremohy Ave., 95000 Simferopol, Opening of tenders: 129–v Artema St., 83001 Donetsk, Business Centre “Gallery”, the Autonomous Republic of Crimea, checkpoint office 120 07.04.2014 09:00 07.04.2014 11:00 Opening of tenders: 12 Peremohy Ave., Simferopol, Tender security: bank guarantee or deposit, UAH 200000 the Autonomous Republic of Crimea, office 19–20 Terms of submission: during tender validity period (120 calendar days); not 07.04.2014 10:00 returned according to part 3, article 24 of the Law on Public Procurement Tender security: bank guarantee, UAH 10000000 Customer’s registration account: 26000962507828 Terms of submission: 90 days; not returned according to part 3, article 24 of the Law on Public Procurement 003287 Customer’s registration account: r/a 260020014162 at JSC “Ukreximbank” Branch Department of Housing Services in the Autonomous Republic of Crimea (Simferopol), MFO 324786 of Kharkiv City Council 16 Maidan Konstytutsii, 61003 Kharkiv Lementa Oleksandr Albertovych 003284 National Medical University tel.: (057) 725–26–50; named after O.O. Bogomolets tel./fax: (057) 725–26–50 13 T.Shevchenka Blvd., 01601 Kyiv Website of the Authorized agency which contains information on procurement: Krychevska Olena Yakivna www.tender.me.gov.ua tel.: (044) 234–43–11 Procurement subject: code 32.30.1 – sports products (purchase of children’s Website of the Authorized agency which contains information on procurement: play– and sportgrounds): lot 1 – purchase of children’s playgrounds for www.tender.me.gov.ua building surrounding grounds of housing–construction complex, housing Website which contains additional information on procurement: www.nmu.edu.ua cooperative, association of co–owners of apartments of one building – Procurement subject: steam and hot water; steam and hot water supply Code 16 units; lot 2 – purchase of children’s playgrounds for building DK– 35.30.1 (heat energy supply in hot water for heating needs and hot surrounding grounds of private sector – 26 units; lot 3 – purchase water supply), lot 1 – 970 Gcal, lot 2 – 1125 Gcal, lot 3 – 2100 Gcal, of children’s playgrounds for building surrounding grounds in communal lot 4 – 6170 Gcal, 4 lots property – 332 units; lot 4 – purchase of sportgrounds for building Supply/execution: the administrative, educational buildings and hostels of National surrounding grounds in communal property – 40 units, 4 lots Medical University named after O.O. Bogomolets; January – December 2014 Supply/execution: Kharkiv; during 2014 Procurement procedure: procurement from the sole participant Procurement procedure: open tender Name, location and contact phone number of the participant: lots 1, 2, 3, 4 – Obtaining of competitive bidding documents: at the customer’s address, 4th floor, PUBLIC JOINT–STOCK COMPANY “KYIVENERGO”, 5 Ivana Franka Square, office 4, personally or by mail 01001 Kyiv, tel.: (044) 201–07–06 Submission: at the customer’s address, 4th floor, office 4 Offer price: lot 1 – UAH 197458, lot 2 – UAH 765285, lot 3 – UAH 433440, lot 4 – 17.04.2014 10:00 UAH 4234533 (incl. VAT) Opening of tenders: at the customer’s address, 4th floor, office 9 Customer’s registration account: 35213001016421, 35228201016421, 17.04.2014 12:30 35212002016421, 35227202016421, 35211003016421, 35226203016421, Tender security: not required 35223206016421 in GUDKU in Kyiv bank code 820019 Customer’s registration account: 35420105032505

Announcer of the public purchasing 25 Bulletin No.11 (190) March 18, 2014

003288 003292 Department of Construction and Road Facilities Central Election Commission of Kharkiv City Council 1 Lesi Ukrainky Sq., 01196 Kyiv 7 Maidan Konstytutsii, 61003 Kharkiv Stelmakh Oleksandr Vasyliovych, Zalizniak Galyna Oleksandrivna Shevchun Olena Volodymyrivna tel.: (044) 256–81–87; tel.: (057) 725–20–83; tel./fax: (044) 256–82–35; 284–25–93; tel./fax: (057) 725–20–83; e–mail: [email protected], [email protected] 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 Procurement subject: 61.10.1 – services of data transmission and messaging Procurement subject: code 81.29.1 – other cleaning services (Services in (telecommunication services to maintain functioning of virtual private maintenance of streets and roads in communal property of Kharkiv at the network of automated information and telecommunication system cost of subvention from the state budget to local budgets), 14 lots: “State Register of Voters”) lot 1 – maintenance of Gagarin Ave.; lot 2 – maintenance of Sumska St.; lot 3 – Supply/execution: location of the Central Election Commission, regional maintenance of Bilhorod Shose (from Derevianko St. to Akademika and central agencies for administering the State Register of Voters; Proskury St.); lot 4 – maintenance of Heroiv Pratsi St.; till December 31, 2014 lot 5 – maintenance of Akademika Pavlova St.; lot 6 – maintenance Procurement procedure: procurement from the sole participant of Poltavskyi Shliakh St.; lot 7 – maintenance of Moskovskyi Ave.; Name, location and contact phone number of the participant: Public Joint lot 8 – maintenance of Klochkivska St.; lot 9 – maintenance Stock Company “Ukrtelecom”, 18 Taras Shevchenko Blvd., 01601 Kyiv, of Lenina Ave.; lot 10 – maintenance of Saltivske Shose; lot 11 – tel./fax: (044) 226–25–41, 235–47–68 maintenance of Maidan Svobody; lot 12 – maintenance of Maidan Offer price: UAH 4506148,80 (incl. VAT) Konstytutsii; lot 13 – maintenance of Maidan Pavlivskoho; lot 14 – Customer’s registration account: r/a 35211003001729 in the State Treasury maintenance of Shevchenka St. Service of Ukraine, Kyiv, MFO 820172 Supply/execution: Kharkiv, at the addresses, specified in lots; 2014 Procurement procedure: open tender 003295 Obtaining of competitive bidding documents: 19 Hamarnyka St., 61003 Kharkiv, Apartments Maintenance Department of Ternopil 2nd floor, office 208, on a written request, personally or by mail 1 Halytska St., 46002 Ternopil Submission: 19 Hamarnyka St., 61003 Kharkiv, 2nd floor, office 208 Valovyi Andrii Oleksiiovych 17.04.2014 09:30 tel.: (0352)52–52–74; Opening of tenders: 19 Hamarnyka St., 61003 Kharkiv, 2nd floor, office 208 tel./fax: (0352)52–52–74; 17.04.2014 10:00 e–mail: [email protected] Tender security: not required Website of the Authorized agency which contains information on procurement: Customer’s registration account: 35426104033468 www.tender.me.gov.ua Website which contains additional information on procurement: www.tender.me.gov.ua 003290 Department of Education of Horodyshchenskyi Procurement subject: code 35.11.1 – electric power (Electric power) – Rayon State Administration of Cherkasy Oblast 3333.799 thou kW/hour: lot 1 – OJSC “Ternopiloblenergo” – 1148.412 60/2 Myru St., 19500 Horodyshche, Cherkasy Oblast thou kW/hour; lot 2 – PJSC “Lvivoblenergo” Brody REM – 1866.265 thou Karvatska Yana Yuriivna kW/hour; lot 3 – PJSC “Lvivoblenergo” Zolochiv REM – 319.122 thou kW/ tel.: (04734) 2–06–56; hour, 3 lots tel./fax: (04734) 2–41–09; Supply/execution: military units and military commissariats, which are on e–mail: [email protected] the balance sheet of Apartments Maintenance Department of Ternopil; Website of the Authorized agency which contains information on procurement: lot 1 – March – December 2014, lot 2 – March – December 2014, lot 3 – www.tender.me.gov.ua March – December 2014; March – December 2014 Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous Procurement procedure: procurement from the sole participant state (supply and transportation of natural gas), 700100 m3 Name, location and contact phone number of the participant: lot 1 – Supply/execution: the educational establishments of Horodyshchenskyi Rayon, OJSC “Ternopilobenergo”, 2 Enerhetychna St., 46000 Ternopil; lot 2 – PJSC Cherkasy Oblast; during 2014 “Lvivoblenergo” Brody REM, 2–a Enerhetychna St., 80600 Brody, Lviv Oblast; Procurement procedure: procurement from the sole participant lot 3 – PJSC “Lvivoblenergo” Zolochiv REM, 10 Zalizniaka St., Zolochiv, Name, location and contact phone number of the participant: PUBLIC JOINT– Lviv Oblast STOCK COMPANY “FOR GAS SUPPLY And GASIFICATION “CHERKASYGAZ”, Offer price: lot 1 – UAH 1422744,78, lot 2 – UAH 2312077,25, 142 Hromova St., 18000 Cherkasy, tel./fax: (0472) 32–79–00 lot 3 – UAH 395353,26 Offer price: UAH 3260575,73 Customer’s registration account: 35212001010755, 35227201010755 Customer’s registration account: 35415019002075

26 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003302 003305 Kharkiv Apartments Maintenance Department Kharkiv Apartments Maintenance Department of the Ministry of Defense of Ukraine of the Ministry of Defense of Ukraine 61 Pushkinska St., 61024 Kharkiv 61 Pushkinska St., 61024 Kharkiv Salnyi Oleksii Anatoliiovych Salnyi Oleksii Anatoliiovych tel.: (057) 700–44–69; tel.: (057) 700–44–69; tel./fax: (057) 700–44–63; tel./fax: (057) 700–44–63; e–mail: [email protected] 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 Procurement subject: code 35.30.1 – steam and hot water; steam and hot Procurement subject: code 35.13.1 – electric power distribution (Electric water supply (heat energy) – 17480,35786 Gcal power distribution) – 14921729,97 kW/hr Supply/execution: at the customer’s addresses, Kharkiv Oblast, Kharkiv, Supply/execution: at the customer’s addresses, Kharkiv Oblast, Kharkiv, Ukraine; during 2014 Ukraine; during 2014 Procurement procedure: procurement from the sole participant Procurement procedure: procurement from the sole participant Name, location and contact phone number of the participant: Utility Enterprise Name, location and contact phone number of the participant: “Kharkiv Heat Supply Networks”, 11 Dobrokhotova St., 61037 Kharkiv, JSC “Kharkivoblenergo”, 149 Plekhanivska St., 61037 Kharkiv, tel.: (057) 758–84–07 tel.: (057) 731–10–71, tel./fax: (057) 731–24–86 Offer price: UAH 11524620,53 Offer price: UAH 18486232,83 Customer’s registration account: 35211001015404, 35226201015404 Customer’s registration account: 35211001015404, 35226201015404

003304 003306 SOE “Kherson Commercial Sea Port” Kharkiv Apartments Maintenance Department 4 Ushakova Ave., 73000 Kherson of the Ministry of Defense of Ukraine Lukin Yevhen Oleksandrovych 61 Pushkinska St., 61024 Kharkiv tel.: (0552) 48–12–37; Salnyi Oleksii Anatoliiovych tel./fax: (0552) 46–72–92; tel.: (057) 700–44–69; e–mail: [email protected] tel./fax: (057) 700–44–63; 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: Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils, www.tender.me.gov.ua 6 lots: lot 1 – diesel fuel (Euro), E mark or equivalent – 400 t; lot 2 – Procurement subject: code 35.23.1 – gas trading, supplied by pipelines diesel fuel ( Euro), C mark or equivalent – 1000 t; lot 3 – motor petrol (natural gas) – 854,000 thousand cubic meters A– 95 Euro or equivalent – 20000 l; lot 4 – motor petrol A– 92 Euro or Supply/execution: Kharkiv Oblast, Ukraine, at the customer’s addresses, equivalent – 12000 l; lot 5 – diesel fuel (Euro) in coupons, E mark or during 2014 equivalent – 11000 l; lot 6 – motor petrol in coupons A– 95 Euro or Procurement procedure: procurement from the sole participant equivalent – 5000 l Name, location and contact phone number of the participant: PJSC Supply/execution: address of the Customer; April–December 2014 “Kharkivgaz”, 1 Bezliudivska Street, 61109 Kharkiv, Kharkiv Oblast, Ukraine, Procurement procedure: open tender tel.: (057) 7156801, tel./fax: (057) 7156801 Obtaining of competitive bidding documents: 3, K.Marx Str. (Potemkinska), Offer price: UAH 2615964,26 Kherson–town, 73000, on a written request, personally or by mail Customer’s registration account: 35211001015404, 35226201015404 Submission: 3, K.Marx Str. (Potemkinska), Kherson–town, 73000, tender committee 10.04.2014 09:00 Opening of tenders: 3, K.Marx Str. (Potemkinska), Kherson–town, 73000, tender committee 10.04.2014 11:00 Tender security: mortgage by bank transfer to c/a of the Customer or providing guarantee by the original bank guarantee, lot 1 – UAH 66000, lot 2 – UAH 160000, lot 3 – UAH 3100, lot 4 – UAH 1800, lot 5 – UAH 1540, lot 6 – UAH 775 Terms of submission: 90 calendar days from the date of opening of tender offers. According to p.3 of art; 24 of the Law of Ukraine “On Public Procurement”. Additional information: qualifying criteria – in accordance with art16. Law of Ukraine “On Public Procurement”, more in details are in the documentations of tendering. Customer’s registration account: 2600201693454 at Kharkiv Branch of “Ukreximbank”, MFO 352639

Announcer of the public purchasing 27 Bulletin No.11 (190) March 18, 2014

003316 003317 Apartments–Maintenance Department of Lviv Apartments–Maintenance Department of Lviv of Ministry of Defense of Ukraine of Ministry of Defense of Ukraine 3–a Shevchenka St., 79016 Lviv 3–a Shevchenka St., 79016 Lviv Kulchytskyi Nazar Fedorovych Kulchytskyi Nazar Fedorovych tel.: (032) 233–05–93 tel.: (032) 233–05–93 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 Procurement subject: code 35.30.1 – steam and hot water; steam and hot Procurement subject: code 35.11.1 – electric power (active and reactive): water supply (services in heat energy supply including connected heat lot 1 – active electric power – 14 096 568 kW; reactive electric power – load), 12 lots 10 467 684 kVAr; lot 2 – active electric power – 91 060,3 kW; reactive Supply/execution: at the customer’s address, military units in the servicing zone electric power – 199 645 kVAr, 2 lots of Apartments–Maintenance Department of Lviv; till the end of December 2014 Supply/execution: at the customer’s address; military units in the servicing zone Procurement procedure: procurement from the sole participant of Apartments–Maintenance Department of Lviv; till the end of December 2014 Name, location and contact phone number of the participant: lot 1 – Lviv City Procurement procedure: procurement from the sole participant Utility Enterprise “Lvivteploenergo”, 1 Danyla Apostola St., 79040 Lviv, Name, location and contact phone number of the participant: lot 1 – Public Joint– tel.: (032) 297–07–43; lot 2 – Lviv Utility Enterprise “Zaliznychneteploenergo”, Stock Company “Lvivoblenergo” Lviv City Electrical Networks, 3 Kozelnytska St., 4–a S.Petliury St., 79054 Lviv, tel.: (032) 262–42–07; lot 3 – Limited Liability 79026 Lviv, tel.: (032) 239–20–01; lot 2 – State Territorial Branch Association Company “Heat Supply Company Energozberezhennia”, 36m Dobroho “Lviv Railway”, 1 Gogolia St., 79007 Lviv, tel.: (032) 226–80–45 Duba St., 08160 Hatne Village, Kyiv–Sviatoshynskyi Rayon, Kyiv Oblast, Offer price: lot 1 – UAH 17840792,79, lot 2 – UAH 120000 tel.: (044) 228–00–24; lot 4 – Utility Enterprise of Sokal City Council Additional information: Application conditions of the procurement procedure from “Sokalteplokomunenergo”, 21 Heroiv UPA St., 80000 Sokal, Lviv Oblast, the sole participant – according to paragraph 2, part 2, article 39 of the Law on tel.: (03257) 7–36–22; lot 5 – Utility Enterprise “Zhovkvateploenergo”, 5 Public Procurement. Lesi Ukrainky St., 80300 Zhovkva, Lviv Oblast, tel.: (03252) 2–11–84; lot 6 – Customer’s registration account: 35218001001696, 35223201001696 Limited Liability Company “Zolochivenergoinvest”, 28 Shashkevycha St., 80700 Zolochiv, Lviv Oblast, tel.: (03265) 4–41–05; lot 7 – Utility Enterprise 003318 “Peremyshlianyteploenergo”, 13 Pryvokzalna St., 81200 Peremyshliany, PJSC “DTEK Donetskoblenergo” Lviv Oblast, tel.: (03263) 2–12–00; lot 8 – State Enterprise “Lviv Armor Plant”, 11 Lenina Ave., 84601 Horlivka, Donetsk Oblast 73 Stryiska St., 79031 Lviv, tel.: (032) 234–44–90; lot 9 – Novyi Kalyniv Hudzovatyi Volodymyr Volodymyrovych Production Administration of Housing and Utilities, 24 Aviatsii Sq., 81464 Novyi tel.: (062) 214–53–10; Kalyniv, Sambirskyi Rayon, Lviv Oblast, tel.: (03236) 2–24–89; lot 10 – Utility tel./fax: (062) 389–42–63; Enterprise “Stryiteploenergo”, 9 Novakivskoho St., 82400 Stryi, Lviv Oblast, e–mail: [email protected] tel.: (03245) 5–80–67; lot 11 – Utility Enterprise “Drohobychteploenergo”, Website of the Authorized agency which contains information on procurement: 1–a Industrialna St., 82100 Drohobych, Lviv Oblast, tel.: (03244) 3–73–69; www.tender.me.gov.ua lot 12 – Enterprise of Heat Supply Networks “Sambirteplokomunenergo”, Procurement subject: code 27.33.1 – electric–installation devices (cable 9 Krushelnytskoi St., 81400 Sambir, Lviv Oblast, tel.: (03236) 3–40–47 coupling sleeves for cable line 0.4–10 kV) – 2 lots: lot 1 – 1625 sets, Offer price: lot 1 – UAH 19775494, lot 2 – UAH 130000, lot 3 – UAH 1048500,11, lot 2 – 3750 sets, 2 lots lot 4 – UAH 175000, lot 5 – UAH 85000, lot 6 – UAH 100000, lot 7 – UAH 35000, Supply/execution: 1 Tramvaina St., Horlivka, Donetsk Oblast; 2014 lot 8 – UAH 30000, lot 9 – UAH 1300000, lot 10 – UAH 1000000, lot 11 – Procurement procedure: open tender UAH 75000, lot 12 – UAH 140000 Obtaining of competitive bidding documents: 129–v Artema St., 83001 Donetsk, Additional information: Application conditions of the procurement procedure from Business Centre “Gallery”, office 120, personally or by mail the sole participant – according to paragraph 2, part 2, article 39 of the Law on Submission: 129–v Artema St., 83001 Donetsk, Business Centre “Gallery”, Public Procurement. office 120 Customer’s registration account: 35218001001696; 35223201001696 07.04.2014 10:00 Opening of tenders: 129–v Artema St., 83001 Donetsk, Business Centre “Gallery”, office 120 07.04.2014 12:00 Tender security: bank guarantee or deposit, UAH 234340, lot 1 – UAH 50480, lot 2 – UAH 183860 Terms of submission: during tender validity period (120 calendar days); not returned according to part 3, article 24 of the Law on Public Procurement Customer’s registration account: 26000962507828

28 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003319 003328 State Enterprise “National Nuclear Energy Department of Economy and Development Generating Company “Energoatom” of Cherkasy City Council 3 Vietrova St., 01032 Kyiv 36 B.Vyshnevetskoho St., 18000 Cherkasy Chebrov Viktor Dmytrovych Barabokha Oleksandr Volodymyrovych tel.: (044) 206–97–56, 206–97–67; tel.: (0472)360168; tel./fax: (0472) 36–01–68; tel./fax: (044) 206–97–56, 206–97–67; e–mail: [email protected] 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.tenders.ck.ua Procurement subject: code 20.30.1 – paints and varnishes based on Procurement subject: works on “Construction of storm water drain in polymers (paint and varnish products for Separated Subdivision Kozatska St. in Cherkasy” (additional works) Zaporizhzhia NPP, Separated Subdivision Khmelnytskyi NPP, Separated Supply/execution: Cherkasy; 9 months from the date of agreement conclusion Subdivision Yuzhnoukrainsk NPP): lot 1 – general purpose paint Procurement procedure: procurement from the sole participant and varnish products for Separated Subdivision Zaporizhzhia NPP, Name, location and contact phone number of the participant: PJSC Separated Subdivision Khmelnytskyi NPP, Separated Subdivision “Cherkasy asphalt–concrete plant”, 86 Chyhyrynska St., 18036 Cherkasy, Yuzhnoukrainsk NPP – 52698.36 kg; lot 2 – special purpose paint tel.: (0472)432151, tel./fax: (0472)433011 and varnish products for Separated Subdivision Zaporizhzhia NPP, Offer price: UAH 6167289 Separated Subdivision Khmelnytskyi NPP, Separated Subdivision Additional information: The reason for procurement from the sole participant is Yuzhnoukrainsk NPP – 41706.50 kg, 6970 l, 2 lots necessity to conduct additional construction works, not included into in the Supply/execution: Zaporizhzhia Department of Structural Subdivision “Storage initial project, but which became necessary due to unforeseen circumstances facilities”: 71504, Ukraine, Zaporizhzhia Oblast, Enerhodar; Khmelnytskyi for execution the project upon condition, that the contract will be concluded Department of Structural Subdivision “Storage facilities”: 30100, Ukraine, with the previous executor of works, if such works technically or economically Khmelnytska Oblast, Netishyn; Yuzhnoukrainsk Department of Structural are connected with the main contract, namely: necessity to conduct additional Subdivision “Storage facilities”: 55000, Ukraine, Mykolaiv Oblast, works, not included into in the initial project “Construction of storm water drain Yuzhnoukrainsk; according to the schedule of supply specified in Annex 1 in Kozatska St. in Cherkasy”, which became necessary due to unforeseen to competitive bidding documents circumstances for execution the project Procurement procedure: open tender Customer’s registration account: 35419001003442 Obtaining of competitive bidding documents: 108 Zhylianska St., 01032 Kyiv, hall, on a written request, personally 003334 Submission: 108 Zhylianska St., 01032 Kyiv, hall Public Joint–Stock Company “Chornomornaftogaz” 16.04.2014 11:00 52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, Opening of tenders: 108 Zhylianska St., Kyiv, office 203 the Autonomous Republic of Crimea 16.04.2014 14:15 Hornostal Maksym Petrovych, Lysenko Serhii Volodymyrovych, Vorobiov Serhii Tender security: bank or insurance company guarantee, lot 1 – UAH 16685,17, Oleksandrovych, Tsybulska Anastasiia Mykolaivna lot 2 – UAH 25285,20 tel.: (0652) 77–34–81, (0652) 77–37–98, (0652) 77–37–70, (0652) 77–37–87; Terms of submission: during tender validity period (120 calendar days); not e–mail: [email protected], [email protected], returned according to part 3, article 24 of the Law on Public Procurement [email protected]; [email protected] Customer’s registration account: 26002100019275 Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Procurement subject: code 24.20.3 – pipes and tubes with outer diameter not 003312 more than 406,4 mm, made of steel, other – pipes, 2 commodity items Poltava Oblast Clinical Hospital Supply/execution: base of production and technical supply of Public Joint–Stock named after M.V. Sklifosovskyi Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnya Village, Sakskiy 23 Shevchenka St., 36011 Poltava District, the Autonomous Republic of Crimea; during 1 year from the moment Drebot Serhii Vasyliovych of contract conclusion tel.: (05322) 2–94–20; Procurement procedure: open tender tel./fax: (05322)7–48–45 Obtaining of competitive bidding documents: 12 Peremohy Ave., 95000 Website of the Authorized agency which contains information on procurement: Simferopol, the Autonomous Republic of Crimea, checkpoint, www.tender.me.gov.ua personally or by mail Procurement subject: code 35.30.1 – steam and hot water; steam and hot Submission: 12 Peremohy Ave., 95000 Simferopol, water supply (steam and hot water; steam and hot water supply) – the Autonomous Republic of Crimea, checkpoint 5783.57 Gcal 07.04.2014 09:00 Supply/execution: Poltava Oblast Clinical Hospital named after M.V.Sklifosovskyi, Opening of tenders: 12 Peremohy Ave., Simferopol, at the customer’s address; April – December 2014 the Autonomous Republic of Crimea, office 19–20 Procurement procedure: procurement from the sole participant 07.04.2014 10:20 Name, location and contact phone number of the participant: Poltava Utility Tender security: bank guarantee, UAH 1800000 Production Enterprise of Heat Economy “Poltavateplokomunenergo”, Terms of submission: 90 days; not returned according to part 3, article 24 of the 2–a Komarova St., 36008 Poltava, tel./fax: (0532) 59–00–33 Law on Public Procurement Offer price: UAH 4355028,21 Customer’s registration account: r/a 260020014162 at JSC “Ukreximbank” Branch Customer’s registration account: 32415001031527, 35420201031527 in the Autonomous Republic of Crimea (Simferopol), MFO 324786

Announcer of the public purchasing 29 Bulletin No.11 (190) March 18, 2014

003337 Motor Transport Service of Administrative Announcements of Department of Security Service of Ukraine procurement procedures results 13 Tymofiia Shamryla St., 04112 Kyiv Nosov Leonid Yuriiovych 003286 tel./fax: (044) 456–43–48; State Enterprise of Ukraine’s Railway Transport e–mail: [email protected] Logistics Support “Ukrzaliznychpostach” Website of the Authorized agency which contains information on procurement: 11/15 Povitroflotskyi Ave., 03049 Kyiv www.tender.me.gov.ua Procurement subject: code 30.20.4 – parts of railway locomotives, tram Procurement subject: liquid fuel and gas; lubricating oils (petrol and diesel railcars and the rolling stock; supports and fittings and their parts; fuel) code DK 016:2010 (19.20.2) – petrol and diesel fuel – 6 lots: mechanical equipment for traffic control (spare parts for diesel trains lot 1 – petrol A–92 EURO (in bulk) – 124800 l; lot 2 – petrol A–95 EURO of series ДР1), 5 lots type I (in bulk) – 451000 l; lot 3 – diesel fuel EURO (in bulk) – 108000 l; Supply/execution: the material warehouse of SOE “Ukrzaliznychpostach” – lot 4 – petrol A–92 EURO (coupons or smart–cards in liter equivalent) – Kyiv Oblast, Fastiv, 48 Shevchenka St.; during 2014 37800 l; lot 5 – petrol A–95 EURO type I (coupons or smart–cards in liter Procurement procedure: open tender equivalent) – 126000 l; lot 6 – diesel fuel EURO (coupons or smart–cards Website of the Authorized agency which contains information on procurement: in liter equivalent) – 77500 l, 6 lots www.tender.me.gov.ua Supply/execution: 13 Tymofiia Shamryla St., 04112 Kyiv; during 2014 Website which contains additional information on procurement: www.urp.kiev.ua Procurement procedure: open tender Announcement: No. 232874, Public Procurement Bulletin, No. 103 (846) dated Obtaining of competitive bidding documents: 13 Tymofiia Shamryla St., 04112 30.12.2013; Announcement: No. 000003, Announcer of the Public Purchasing, Kyiv, checkpoint No. 1 (180) dated 07.01.2014 Submission: 13 Tymofiia Shamryla St., 04112 Kyiv, checkpoint Tenders were cancelled or declared invalid, date of this decision making, cause: 17.04.2014 09:30 tenders were cancelled for lots 1–5 by decision dated 05.03.2014 because Opening of tenders: 11 Vorovskoho St., 04030 Kyiv, assembly hall of no need for procurement of goods, works, services. 17.04.2014 12:00 Tender security: bank guarantee, lot 1 – UAH 75000, lot 2 – UAH 279000, 003289 lot 3 – UAH 63000, lot 4 – UAH 23000, lot 5 – UAH 81000, lot 6 – UAH 46000 State Enterprise of Ukraine’s Railway Transport Terms of submission: 120 days; not returned according to part 3, article 24 of the Logistics Support “Ukrzaliznychpostach” Law on Public Procurement 11/15 Povitroflotskyi Ave., 03049 Kyiv Additional information: Qualification criteria are established in accordance with Procurement subject: code 30.20.4 – parts of railway locomotives, tram article 16 of the Law on Public Procurement. For additional information, please, motor cars and the rolling stock; fastenings, fittings and their parts; call at tel./fax: (044) 456–43–48, internal number 33. More detailed information mechanical equipment for traffic control (spare parts for train–stop is specified in the competitive bidding documents equipment), 14 lots Customer’s registration account: 35212001018185 Supply/execution: the material warehouse of SOE “Ukrzaliznychpostach” – Kyiv Oblast, Fastiv, 48 Shevchenka St.; during 2014 Procurement procedure: open tender 003311 Public Utility “Heat Supply of Odesa City” Website of the Authorized agency which contains information on procurement: 1–b Balkivska St., 65029 Odesa www.tender.me.gov.ua Hoian Oleh Vitaliiovych, Anokhina Olena Borysivna Website which contains additional information on procurement: www.urp.kiev.ua tel.: (048) 239–23–32; Announcement: No. 232605, Public Procurement Bulletin, No. 103 (846) dated tel./fax: (048) 723–82–28 30.12.2013; Announcement: No. 000026, Announcer of the Public Purchasing, Website of the Authorized agency which contains information on procurement: No. 1 (180) dated 07.01.2014 www.tender.me.gov.ua Tenders were cancelled or declared invalid, date of this decision making, cause: Procurement subject: code 24.20.2 – welded pipes and tubes, of circular tenders were cancelled for lots 1–14 by decision dated 05.03.2014 cross section, with outer diameter more than 406,4 mm, made of steel because of no need for procurement of goods, works, services. (steel longitudinally electric–welded pipes for repair of water heating networks), 470 t 003313 Supply/execution: Odesa; during 2014 SOE “Luhanskvuhillia” Procurement procedure: open tender 1–v Lermontova St., 91055 Luhansk Obtaining of competitive bidding documents: at the customer’s address, Procurement subject: code 14.12.1 – work clothes for men (work clothes for conference hall of competitive bidding committee, on a written request, men), 5 lots personally or by mail Supply/execution: Separated Subdivision of SOE “Luhanskvuhillia”; Submission: at the customer’s address, tender department with the mark in the March – December 2014 administrative office of Public Utility “Heat Supply of Odesa City” (office 301) Procurement procedure: open tender 17.04.2014 09:00 Website of the Authorized agency which contains information on procurement: Opening of tenders: at the customer’s address, conference hall of competitive www.tender.me.gov.ua bidding committee Announcement: No. 032551, Public Procurement Bulletin, No. 10 (856) dated 17.04.2014 10:00 03.02.2014; Announcement: No. 001659, Announcer of the Public Purchasing, Tender security: not required No. 6 (185) dated 11.02.2014 Customer’s registration account: 26009210623005 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled for lots 1–5 by decision dated 11.03.2014 because less than two bids were submitted for tender.

30 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003296 003299 Department for Education, Youth and Sport Department of Education of Lutsk City Council of Novoselytskyi Rayon State Administration 1 Shevchenka St., 43000 Lutsk, Volyn Oblast 47 Tsentralna St., 60300 Novoselytsia, Chernivtsi Oblast Procurement subject: code 35.11.1 – electric power (Electric power), Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous 3601920 kW/hour state (natural gas), 1034660 m3 Supply/execution: the educational establishments of Lutsk, Volyn Oblast; Supply/execution: the educational establishments of Novoselytskyi Rayon, during 2014 Chernivtsi Oblast; February – December 2014 Procurement procedure: procurement from the sole participant Procurement procedure: procurement from the sole participant 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 Announcement: No. 211663, Public Procurement Bulletin, No. 99 (842) dated Announcement: No. 015150, Public Procurement Bulletin, No. 6 (852) dated 16.12.2013; Announcement: No. 014273, Announcer of the Public Purchasing, 20.01.2014; Announcement: No. 000645, Announcer of the Public Purchasing, No. 51 (177) dated 17.12.2013 No. 3 (182) dated 21.01.2014 Acceptance: No. 228406, Public Procurement Bulletin, No. 100 (843) dated Acceptance: No. 026721, Public Procurement Bulletin, No. 7 (853) dated 19.12.2013 23.01.2014 Date of acceptance: 17.12.2013 Date of acceptance: 21.01.2014 Grounding 211663/1 dated 16.12.2013. Date of participant’s invitation: Grounding 015150/1 dated 20.01.2014. Date of participant’s invitation: 28.11.2013 – PJSC “Volynoblenergo” (Lutsk, Volyn Oblast) / 10.01.2014 – Public Joint– Stock Company “Chernivtsigaz” UAH 4654401,02 (incl. VAT)/ 08.01.2014 (Chernivtsi) / UAH 3500000 (incl. VAT)/ 11.02.2014 003301

003297 Department of Education and Science SOE “Luhanskvuhillia” of Ivano–Frankivsk City Executive Committee 1–v Lermontova St., 91055 Luhansk 10–a Stepana Bandery St., 76000 Ivano–Frankivsk Procurement subject: code 25.73.6 – other tools (Other tools), Procurement subject: code 35.30.1 – steam and hot water; steam and hot 7 denominations water supply (heat power), 5 848 Gcal Supply/execution: Separated Subdivisions of SOE “Luhanskvuhillia”; Supply/execution: the educational establishments of Ivano–Frankivsk; March – December 2014 January – December 2014 Procurement procedure: open tender Procurement procedure: procurement from the sole participant 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.mvk.if.ua Announcement: No. 003558, Public Procurement Bulletin, No. 2 (848) dated Announcement: No. 027787, Public Procurement Bulletin, No. 10 (856) dated 06.01.2014; Announcement: No. 000613, Announcer of the Public Purchasing, 03.02.2014; Announcement: No. 001356, Announcer of the Public Purchasing, No. 3 (182) dated 21.01.2014 No. 5 (184) dated 04.02.2014 Acceptance: No. 063093, Public Procurement Bulletin, No. 16 (862) dated Acceptance: No. 047962, Public Procurement Bulletin, No. 12 (858) dated 24.02.2014 10.02.2014 Date of the best bid acceptance: 19.02.2014 Date of acceptance: 05.02.2014 Information about the winner/contract cost (adjusted for VAT)/date of the Grounding 027787/1 dated 03.02.2014. Date of participant’s procurement contract conclusion: invitation: 20.01.2014 – Limited Liability Company “Stanislavska LLC “Indexprom” (Luhansk)/UAH 6462552/11.03.2014 heat power company” (34 Industrialna St., 76014 Ivano–Frankivsk) /

UAH 5436391,25 (incl. VAT)/ 18.02.2014 003298 Municipal Enterprise “Road Repair 003307 and Construction Administration” of Donetsk 1, 50–richchia USSR St., 83086 Donetsk Department of Education of Lutsk City Council 1 Shevchenka St., 43000 Lutsk, Volyn Oblast Procurement subject: code 20.30.1 – paints and varnishes based on Procurement subject: code 35.30.1 – steam and hot water; steam and hot polymers (paints for road marking), 146 000 kg water supply (heat power), 34572,3 Gcal Supply/execution: on DDP terms (Incoterms 2010) – the Buyer’s warehouse in Supply/execution: the educational establishments of Lutsk of Volyn Oblast; Donetsk, at the address 18d Vynohradnaia St.; March – December 2014 during 2014 Procurement procedure: open tender Procurement procedure: procurement from the sole participant 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 Announcement: No. 009569, Public Procurement Bulletin, No. 4 (850) dated Announcement: No. 214346, Public Procurement Bulletin, No. 99 (842) dated 13.01.2014; Announcement: No. 000579, Announcer of the Public Purchasing, 16.12.2013; Announcement: No. 014141, Announcer of the Public Purchasing, No. 2 (181) dated 14.01.2014 No. 51 (177) dated 17.12.2013 Acceptance: No. 061619, Public Procurement Bulletin, No. 15 (861) dated Acceptance: No. 228344, Public Procurement Bulletin, No. 100 (843) dated 20.02.2014 19.12.2013 Date of the best bid acceptance: 18.02.2014 Date of acceptance: 17.12.2013 Information about the winner/contract cost (adjusted for VAT)/date of the Grounding 214346/1 dated 16.12.2013. Date of participant’s invitation: procurement contract conclusion: 28.11.2013 – State Public Utility “Lutskteplo” (20 Hulaka–Artemovskoho LLC “POLIFARB” (Dnipropetrovsk)/UAH 3467500/12.03.2014 St., 43000 Lutsk, Volyn Oblast) / UAH 31297420,89 (incl. VAT)/ 08.01.2014

Announcer of the public purchasing 31 Bulletin No.11 (190) March 18, 2014

003303 003308 Department of Education and Science Department of Education of Lutsk City Council of Ivano–Frankivsk City Executive Committee 1 Shevchenka St., 43000 Lutsk, Volyn Oblast 10–a Stepana Bandery St., 76000 Ivano–Frankivsk Procurement subject: code 10.11.1 – fresh or cooled meat of cattle, pigs, Procurement subject: code 35.30.1 – steam and hot water; steam and hot sheep, goats, horses and other animals of equine family (cooled beef – water supply (heat power, hot water supply), 10538 Gcal of heat power, 16424,4 kg, cooled pork – 47500 kg) 59 Gcal (1200 m3) of hot water Supply/execution: the preschool educational establishments of Lutsk; during 2014 Supply/execution: the educational establishments of Ivano–Frankivsk; Procurement procedure: open tender January – December 2014 Website of the Authorized agency which contains information on procurement: Procurement procedure: procurement from the sole participant www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Announcement: No. 031191, Public Procurement Bulletin, No. 10 (856) dated www.tender.me.gov.ua 03.02.2014; Announcement: No. 002981, Announcer of the Public Purchasing, Website which contains additional information on procurement: www.mvk.if.ua No. 10 (189) dated 11.03.2014 Announcement: No. 030115, Public Procurement Bulletin, No. 10 (856) dated Acceptance: No. 072290, Public Procurement Bulletin, No. 18 (864) dated 03.02.2014; Announcement: No. 001369, Announcer of the Public Purchasing, 03.03.2014 No. 5 (184) dated 04.02.2014 Date of the best bid acceptance: 27.02.2014 Acceptance: No. 047819, Public Procurement Bulletin, No. 12 (858) dated Information about the winner/contract cost (adjusted for VAT)/date of the 10.02.2014 procurement contract conclusion: Date of acceptance: 05.02.2014 Physical Person–Enrepreneur Ponikarchyk O.L. (Lutsk, Volyn Oblast)/ Grounding 030115/1 dated 03.02.2014. Date of participant’s invitation: UAH 2936257,80/11.03.2014 20.01.2014 – State City Enterprise “Ivano–Frankivskteplokomunenergo” (59–a B.Khmelnytskoho St., 76007 Ivano–Frankivsk) / UAH 8567490,24 003309 (incl. VAT)/ 18.02.2014 SOE “Luhanskvuhillia” 1–v Lermontova St., 91055 Luhansk Procurement subject: code 20.51.1 – explosives (explosives), 3 lots 003314 Kherson Oblast Clinical Hospital Supply/execution: Separated Subdivisions of SOE “Luhanskvuhillia”; 67 Ushakova Ave., 73000 Kherson March – December 2014 Procurement subject: code 32.50.1 – medical, surgical and dental Procurement procedure: open tender tools and devices (medical, surgical and dental tools and devices Website of the Authorized agency which contains information on procurement: (consumables for conducting the hemodialysis procedure)), 2 lots: www.tender.me.gov.ua lot 1 – 7; lot 2 – 2 Announcement: No. 022349, Public Procurement Bulletin, No. 8 (854) dated Supply/execution: at the customer’s address; lot 1– at the customer’s address, 27.01.2014; Announcement: No. 001000, Announcer of the Public Purchasing, during 2014, lot 2– at the customer’s address, during 2014; during 2014 No. 4 (183) dated 28.01.2014 Procurement procedure: open tender Tenders were cancelled or declared invalid, date of this decision making, cause: Website of the Authorized agency which contains information on procurement: tenders were cancelled for lots 1–3 by decision dated 11.03.2014 because www.tender.me.gov.ua less than two bids were submitted for tender. Announcement: No. 042690, Public Procurement Bulletin, No. 12 (858) dated 10.02.2014; Announcement: No. 001818, Announcer of the Public Purchasing, 003310 No. 6 (185) dated 11.02.2014 Department of Education of Lutsk City Council Acceptance: No. 072168, Public Procurement Bulletin, No. 18 (864) dated 1 Shevchenka St., 43000 Lutsk, Volyn Oblast 03.03.2014 Procurement subject: code 35.30.1 – steam and hot water; steam and hot Date of the best bid acceptance: lots 1–2 – 27.02.2014 water supply (services in centralized heating and hot water supply), Information about the winner/contract cost (adjusted for VAT)/date of the centralized heating – 4801,32 m2, hot water supply – 52559 m3 procurement contract conclusion: Supply/execution: the educational establishments of Lutsk, Volyn Oblast; lot 1 – LLC “LIZOFORM MEDICAL” (Kyiv)/UAH 4694410,06/11.03.2014 during 2014 lot 2 – LLC “DIALSERVIS” (Kyiv)/UAH 1465133,40/11.03.2014 Procurement procedure: procurement from the sole participant Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Announcement: No. 214331, Public Procurement Bulletin, No. 99 (842) dated 16.12.2013; Announcement: No. 014139, Announcer of the Public Purchasing, No. 51 (177) dated 17.12.2013 Acceptance: No. 228370, Public Procurement Bulletin, No. 100 (843) dated 19.12.2013 Date of acceptance: 17.12.2013 Grounding 214331/1 dated 16.12.2013. Date of participant’s invitation: 28.11.2013 – State Public Utility “Lutskteplo” (20 Hulaka–Artemovskoho St., 43000 Lutsk, Volyn Oblast) / UAH 3574932,57 (incl. VAT)/ 08.01.2014

32 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003321 003322 Zaliznychnyi District Administration Capital Construction Department of Lviv City Council of Odesa Oblast State Administration 34 Vyhovskoho St., 79022 Lviv 83 Kanatna St., 65107 Odesa Procurement subject: code 81.29.1 – other cleaning services (Other cleaning Procurement subject: major repair of non–residential premises for placement services), 20 lots of Regional emergency and disaster medicine centre in Odesa, according Supply/execution: Zaliznychnyi District of Lviv; 2014 to the tender documentation Procurement procedure: open tender Supply/execution: Odesa; during 2014–2016 Website of the Authorized agency which contains information on procurement: Procurement procedure: open tender 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.city–adm.lviv.ua Website which contains additional information on procurement: Announcement: No. 210373, Public Procurement Bulletin, No. 97 (840) dated www.ukb.odessa.gov.ua 09.12.2013; Announcement: No. 013898, Announcer of the Public Purchasing, Announcement: No. 049944, Public Procurement Bulletin, No. 12/1 (858/1) dated No. 50 (176) dated 10.12.2013 10.02.2014; Announcement: No. 002150, Announcer of the Public Purchasing, Acceptance: No. 062703, Public Procurement Bulletin, No. 15 (861) dated No. 7 (186) dated 18.02.2014 20.02.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: Date of the best bid acceptance: lots 1–20 – 18.02.2014 tenders were cancelled by decision dated 07.03.2014 because of no need Information about the winner/contract cost (adjusted for VAT)/date of the for procurement of goods, works, services (according to paragraph 2, procurement contract conclusion: part 1 of article 30 of the Law). lot 1 – LKP “Road Maintenance Enterprise of Zaliznychnyi District” (Lviv)/ UAH 1644870,59/07.03.2014 003323 lot 2 – LKP “Road Maintenance Enterprise of Zaliznychnyi District” (Lviv)/ Kyiv City Clinical Hospital UAH 377413,08/07.03.2014 of Emergency Medical Aid lot 3 – LKP “Granit” (Lviv)/UAH 434864,55/07.03.2014 3 Bratyslavska St., 02660 Kyiv lot 4 – LKP “Granit” (Lviv)/UAH 8842,80/07.03.2014 Procurement subject: Code DKPP–35.30.1. Steam and hot water; steam lot 5 – LKP “Bohdanivka” (Lviv)/UAH 4843,47/07.03.2014 and hot water supply, 3 lots: lot 1 – 7584,88 Gcal; lot 2 – 1171,49 Gcal; lot 6 – LKP “Bohdanivka” (Lviv)/UAH 2835/07.03.2014 lot 3 – 1213,22 Gcal lot 7 – LKP “Sknylivok” (Lviv)/UAH 9231,39/07.03.2014 Supply/execution: lot 1– 02660 Kyiv, 3 Bratyslavska St., January – December 2014, lot 8 – LKP “Sknylivok” (Lviv)/UAH 470,40/07.03.2014 lot 2– 02660 Kyiv, 7 Bratyslavska St., January – December 2014, lot 3– 02660 lot 9 – LKP “Sygnivka” (Lviv)/UAH 85196,28/07.03.2014 Kyiv, 7a Bratyslavska St., January – December 2014 lot 10 – LKP “Sygnivka” (Lviv)/UAH 403,20/07.03.2014 Procurement procedure: procurement from the sole participant lot 11 – LKP “Levandivka” (Lviv)/UAH 66439,12/07.03.2014 Website of the Authorized agency which contains information on procurement: lot 12 – LKP “Levandivka” (Lviv)/UAH 35515,20/07.03.2014 www.tender.me.gov.ua lot 13 – LKP “Levandivka” (Lviv)/UAH 31233,98/07.03.2014 Website which contains additional information on procurement: lot 14 – LKP “Sygnivka” (Lviv)/UAH 9820,80/07.03.2014 www.tender.finaudit.kiev.ua lot 15 – Private Enterprise “Lev–6” (Lviv)/UAH 787657,62/07.03.2014 Announcement: No. 059308, Public Procurement Bulletin, No. 16 (862) dated lot 16 – Private Enterprise “Lev–6” (Lviv)/UAH 129322,68/07.03.2014 24.02.2014; Announcement: No. 002363, Announcer of the Public Purchasing, lot 17 – LKP “Road Maintenance Enterprise of Zaliznychnyi District” No. 8 (187) dated 25.02.2014 (Lviv)/UAH 1775759,63/07.03.2014 Acceptance: No. 069507, Public Procurement Bulletin, No. 17 (863) dated lot 18 – DP “Sknyliv park LKP “Zelenyi Lviv” (Lviv)/ 27.02.2014 UAH 54026,77/07.03.2014 Date of acceptance: lots 1–3 – 25.02.2014 lot 19 – LKP “Road Maintenance Enterprise of Zaliznychnyi District” Grounding 059308/1 dated 24.02.2014. Date of participant’s invitation: (Lviv)/UAH 130922,95/07.03.2014 12.02.2014 – lot 1 – PUBLIC JOINT–STOCK COMPANY “KYIVENERGO” lot 20 – LKP “Road Maintenance Enterprise of Zaliznychnyi District” (Kyiv) / UAH 5094380,59 (incl. VAT)/ 07.03.2014; lot 2 – PUBLIC JOINT– (Lviv)/UAH 275500/07.03.2014 STOCK COMPANY “KYIVENERGO” (Kyiv) / UAH 260643,59 (incl. VAT)/ 07.03.2014; lot 3 – PUBLIC JOINT–STOCK COMPANY “KYIVENERGO” (Kyiv) / UAH 275432,35 (incl. VAT)/ 07.03.2014 Additional information: Total sum, defined in the procurement contract: UAH 5 630 456,53 incl. VAT.

Announcer of the public purchasing 33 Bulletin No.11 (190) March 18, 2014

003324 003326 PJSC “Donbasenergo” Halytskyi District Administration 8–b Titova Ave., 83048 Donetsk of Lviv City Council Procurement subject: Slovianska TPP. Reconstruction of engineering– 1 F.Lista St., 79000 Lviv laboratory building: lot 1 – Slovianska TPP. Reconstruction Procurement subject: code 81.29.1 – other cleaning services (other cleaning of engineering–laboratory building; lot 2 – Slovianska TPP. services), 9 lots Supply/execution: Lviv, the territory of Halytskyi District; 2014 Engineering–laboratory building. Major repair of buffet with elements Procurement procedure: open tender of reconstruction Website of the Authorized agency which contains information on procurement: Supply/execution: Structural unit Slovianska TPP of PJSC “Donbasenergo”, www.tender.me.gov.ua Mykolaivka, Donetsk Oblast; from the moment of purchase contract signing Website which contains additional information on procurement: till October 2014 www.city–adm.lviv.ua Procurement procedure: open tender Announcement: No. 210042, Public Procurement Bulletin, No. 97 (840) dated Website of the Authorized agency which contains information on procurement: 09.12.2013; Announcement: No. 013896, Announcer of the Public Purchasing, www.tender.me.gov.ua No. 50 (176) dated 10.12.2013 Announcement: No. 206536, Public Procurement Bulletin, No. 93/4 (836/4) dated Acceptance: No. 061107, Public Procurement Bulletin, No. 15 (861) dated 26.11.2013; Announcement: No. 013929, Announcer of the Public Purchasing, 20.02.2014 No. 50 (176) dated 10.12.2013 Date of the best bid acceptance: lots 1–9 – 17.02.2014 Acceptance: No. 048425, Public Procurement Bulletin, No. 12 (858) dated Information about the winner/contract cost (adjusted for VAT)/date of the 10.02.2014 procurement contract conclusion: Date of the best bid acceptance: lots 1–2 – 05.02.2014 lot 1 – Private Enterprise “Cleaning Fresh” (Lviv)/ Information about the winner/contract cost (adjusted for VAT)/date of the UAH 1320000/07.03.2014 procurement contract conclusion: lot 2 – Lviv Municipal Enterprise “Road Maintenance Enterprise lot 1 – Limited Liability Company “DONSTROI” (Donetsk)/ of Halytskyi District” (Lviv)/UAH 2700000/07.03.2014 UAH 28972349,20/07.03.2014 lot 3 – Lviv Municipal Enterprise “Kniazhe misto” (Lviv)/ lot 2 – Limited Liability Company “DONSTROI” (Donetsk)/ UAH 550000/07.03.2014 UAH 3050791,26/07.03.2014 lot 4 – Lviv Municipal Enterprise “Snopkivske” (Lviv)/ UAH 800000/07.03.2014 003325 lot 5 – Lviv Municipal Enterprise “Tsytadel–Center” (Lviv)/ State Institution UAH 620000/07.03.2014 “Luhansk State Medical University” lot 6 – Lviv Municipal Enterprise “Staryi Lviv” (Lviv)/ 1–g, 50–Richchia Oborony Luhanska Quarter, 91045 Luhansk UAH 530000/07.03.2014 Procurement subject: code 35.30.1 – steam and hot water; steam and hot lot 7 – Lviv City Municipal Enterprise “Aisberg” (Lviv)/ water supply (steam and hot water; steam and hot water supply (services UAH 530000/07.03.2014 in heat power supply)), 49970.30 m2; 6116.52 Gcal lot 8 – Lviv Municipal Enterprise “Tsentralne” (Lviv)/ Supply/execution: 17a, 1–d, 1–z, 1–g, 1–e, 18–v, 1–ch, 1–zh, 1–k, UAH 450000/07.03.2014 1–y, 17, 18, 1–ts 50–Richchia Oborony Luhanska Quarter, Luhansk; lot 9 – Lviv Municipal Enterprise “Road Maintenance Enterprise February 2014 – December 2014 of Halytskyi District” (Lviv)/UAH 4500000/07.03.2014 Procurement procedure: procurement from the sole participant

Website of the Authorized agency which contains information on procurement: 003327 www.tender.me.gov.ua Municipal Institution “Regional Centre Announcement: No. 040798, Public Procurement Bulletin, No. 12 (858) dated of Emergency Medical Aid and Catastrophe 10.02.2014; Announcement: No. 001804, Announcer of the Public Purchasing, Medicine of Cherkasy Oblast Council” 15 Akademika Koroliova St., 18029 Cherkasy No. 6 (185) dated 11.02.2014 Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils Acceptance: No. 056131, Public Procurement Bulletin, No. 14 (860) dated (19.20.2 – liquid fuel and gas; lubricating oils (petrol А–92 – 742550 l (on 17.02.2014 scratch–cards, coupons), A–95 – 15000 l (on scratch–cards, coupons), Date of acceptance: 12.02.2014 diesel fuel – 387450 l (on scratch–cards, coupons)) Grounding 040798/1 dated 10.02.2014. Date of participant’s invitation: Supply/execution: the refueling stations of the participant–winner; during 2014 30.01.2014 – Private Enterprise “Firm “Edexmart–Education” Procurement procedure: open tender (Luhansk) / UAH 4437222,19 (excl. VAT)/ 07.03.2014 Website of the Authorized agency which contains information on procurement:

www.tender.me.gov.ua Announcement: No. 212865, Public Procurement Bulletin, No. 99 (842) dated 16.12.2013; Announcement: No. 000967, Announcer of the Public Purchasing, No. 4 (183) dated 28.01.2014 Acceptance: No. 045630, Public Procurement Bulletin, No. 11 (857) dated 06.02.2014 Date of the best bid acceptance: 31.01.2014 Information about the winner/contract cost (adjusted for VAT)/date of the procurement contract conclusion: LIMITED LIABILITY COMPANY PRODUCTION–TRADING FIRM “AVIAS” (Dnipropetrovsk)/UAH 11102267,50/27.02.2014

34 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003329 003331 Territorial Department of Education, Car Company of Economic–Financial Department Youth and Sport of Ordzhonikidzevskyi Rayon of the Secretariat of the Cabinet Administration of Education and Science of Ministers of Ukraine of Department of Education and Science, 7 Nekrasovska St., 04053 Kyiv Youth and Sport of Zaporizhzhia City Council Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating 4 Maiakovskoho Ave., 69035 Zaporizhzhia, Ordzhonikidzevskyi District oils (petrol and diesel fuel): lot 1 – petrol A–95 (bulk, petrol tanker Procurement subject: code 35.30.1 – steam and hot water; steam and hot shipments) – 272 000,0 l, petrol A–95 (on coupons) – 2 000,0 l; water supply (heat power), lot 1 – 11681,148 Gcal, lot 2 – 1000,0 Gcal lot 2 – petrol A–98 (bulk, petrol tanker shipments) – 80 000,0 l, petrol Supply/execution: lot 1 – Territorial Department of Education, Youth and Sport A–98(100) (on coupons) – 200,0 l; lot 3 – petrol A–92 (bulk, petrol tanker of Ordzhonikidzevskyi District, Zaporizhzhia and the general educational shipments) – 12 800,00 l, petrol A–92 (on coupons) – 100,0 l; lot 4 – and preschool educational establishments of the district, which are diesel fuel (bulk, petrol tanker shipments) – 32 000,00 l, diesel fuel (on subordinated to the customer; lot 2 – the general educational and preschool coupons) – 1000,0 l, 4 lots educational establishments of Leninskyi District, which are subordinated to the Supply/execution: 7 Nekrasovska St., Kyiv; February – July 2014 customer; 2014 Procurement procedure: open tender Procurement procedure: procurement from the sole participant 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 Announcement: No. 231557, Public Procurement Bulletin, No. 103 (846) dated Announcement: No. 058674, Public Procurement Bulletin, No. 16 (862) dated 30.12.2013; Announcement: No. 014904, Announcer of the Public Purchasing, 24.02.2014; Announcement: No. 002390, Announcer of the Public Purchasing, No. 53 (179) dated 31.12.2013 No. 8 (187) dated 25.02.2014 Acceptance: No. 049376, Public Procurement Bulletin, No. 12 (858) dated Acceptance: No. 069721, Public Procurement Bulletin, No. 17 (863) dated 10.02.2014 27.02.2014 Date of the best bid acceptance: lots 1–4 – 06.02.2014 Date of acceptance: lots 1–2 – 25.02.2014 Information about the winner/contract cost (adjusted for VAT)/date of the Grounding 058674/1 dated 24.02.2014. Date of participant’s procurement contract conclusion: invitation: 12.02.2014 – lot 1 – Concern “City Heat Supply Networks” lot 1 – Limited Liability Company “Techoil” (Kyiv)/ (Zaporizhzhia) / UAH 7955422,48 (incl. VAT)/ 07.03.2014; lot 2 – UAH 2630400/07.03.2014 Concern “City Heat Supply Networks” (Zaporizhzhia) / UAH 681048 lot 2 – Limited Liability Company “Techoil” (Kyiv)/ (incl. VAT)/ 07.03.2014 UAH 880596/07.03.2014 lot 3 – Limited Liability Company “Techoil” (Kyiv)/ UAH 121905/07.03.2014 003330 Kyiv City Clinical Hospital lot 4 – Limited Liability Company “Techoil” (Kyiv)/ of Emergency Medical Aid UAH 290400/07.03.2014 3 Bratyslavska St., 02660 Kyiv Procurement subject: Code DKPP–35.11.1. Electric power, 2 lots: lot 1 – 003320 1 870 664,53 kW/hr; lot 2 – 765 167,74 kW/hr Department of Education of Kalush City Council Supply/execution: lot 1– 02660 Kyiv, 3 Bratyslavska St., during 2014, lot 2– 02660 16 Pidvalna St., 77300 Kalush, Ivano–Frankivsk Oblast Kyiv, 7, 7a Bratyslavska St., during 2014 Procurement subject: code 35.30.1 – steam and hot water; steam and hot Procurement procedure: procurement from the sole participant water supply (steam and hot water; steam and hot water supply), Website of the Authorized agency which contains information on procurement: 5555.537 Gcal www.tender.me.gov.ua Supply/execution: at the addresses of educational establishments of Kalush, Website which contains additional information on procurement: Ivano–Frankivsk Oblast; till the end of December 2014 www.tender.finaudit.kiev.ua Procurement procedure: procurement from the sole participant Announcement: No. 059244, Public Procurement Bulletin, No. 16 (862) dated Website of the Authorized agency which contains information on procurement: 24.02.2014; Announcement: No. 002364, Announcer of the Public Purchasing, www.tender.me.gov.ua No. 8 (187) dated 25.02.2014 Announcement: No. 050980, Public Procurement Bulletin, No. 14 (860) dated Acceptance: No. 069528, Public Procurement Bulletin, No. 17 (863) dated 17.02.2014; Announcement: No. 002984, Announcer of the Public Purchasing, 27.02.2014 No. 10 (189) dated 11.03.2014 Date of acceptance: lots 1–2 – 25.02.2014 Acceptance: No. 060361, Public Procurement Bulletin, No. 15 (861) dated Grounding 059244/1 dated 24.02.2014. Date of participant’s invitation: 20.02.2014 12.02.2014 – lots 1, 2 – PUBLIC JOINT–STOCK COMPANY “KYIVENERGO” Date of acceptance: 17.02.2014 (Kyiv) / UAH 2531779,22 (incl. VAT): lot 1 – UAH 2 317 379,22 incl. VAT, Grounding 050980/1 dated 17.02.2014. Date of participant’s invitation: lot 2 – UAH 214 400,00 incl. VAT /07.03.2014 05.02.2014 – Public Utility “Vodoteploservis” of Kalush City Council (Kalush, Ivano–Frankivsk Oblast) / UAH 3956186,79 (incl. VAT)/ 28.02.2014 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

Announcer of the public purchasing 35 Bulletin No.11 (190) March 18, 2014

003335 003338 Ukrainian Scientific and Practical Center City Utility Enterprise “Mykolaivvodokanal” for Endocrine Surgery, Transplantation 161 Chyhryna St., 54055 Mykolaiv of Endocrine Organs and Tissues Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils of the Ministry of Health of Ukraine (Liquid fuel and gas; lubricating oils) – lot 1 – gasoline – 297 341 l; diesel 13–a Klovskyi Uzviz, 01021 Kyiv fuel – 281 043 l; lot 2 – oils – 25 items, 2 lots: lot 1 – Gasoline, diesel Procurement subject: DK 016–2010 code 26.60.1 Radiological, fuel – gasoline – 297 341 l; diesel fuel – 281 043 l; lot 2 – Oils – 25 items electromedical and electrotherapeutic equipment – 1 denomination Supply/execution: within not more than 100 km from Mykolaiv (Central Post Supply/execution: Kyiv, 13–a Klovskyi Uzviz, Ukrainian Scientific and Practical Office is considered the starting point of Mykolaiv at the address: 54044 Center for Endocrine Surgery, Transplantation of Endocrine Organs and Tissues Mykolaiv, 1 Novozavodska St.); lot 1– within not more than 100 km from of the Ministry of Health of Ukraine; till December 25, 2013 Mykolaiv, from the moment of signing the agreement till December 31, 2014, Procurement procedure: open tender lot 2– within not more than 100 km from Mykolaiv, from the moment of signing Website of the Authorized agency which contains information on procurement: the agreement till December 31, 2014 www.tender.me.gov.ua Procurement procedure: open tender Announcement: No. 193511, Public Procurement Bulletin, No. 87/3 (830/3) dated Website of the Authorized agency which contains information on procurement: 04.11.2013; Announcement: No. 012936, Announcer of the Public Purchasing, www.tender.me.gov.ua No. 47 (173) dated 19.11.2013 Tenders were cancelled or declared invalid, date of this decision making, cause: Website which contains additional information on procurement: tenders were cancelled by decision dated 11.03.2014 because of no need www.vodokanal.mk.ua for procurement of goods, works, services. Announcement: No. 030857, Public Procurement Bulletin, No. 10 (856) dated 03.02.2014; Announcement: No. 001392, Announcer of the Public Purchasing, No. 5 (184) dated 04.02.2014 003336 Tenders were cancelled or declared invalid, date of this decision making, cause: Concern of Radio Broadcasting, Radio Communication and Television tenders were cancelled for lot 1 by decision dated 11.03.2014 because 10 Dorohozhytska St., 04112 Kyiv, Shevchenkivskyi District less than two bids were admitted to tender evaluation; Procurement subject: code DK 016–2010 – 19.20.2 Liquid fuel and gas; tenders were cancelled for lot 2 by decision dated 11.03.2014 because lubricating oils (lot 1: petrol А–95 – 142 700 litres, petrol А–92 – 145 400 less than two bids were admitted to tender evaluation. litres, diesel fuel – 87 000 litres; lot 2: petrol A–80 – 43 700 litres) Supply/execution: 04112 Kyiv, Shevchenkivskyi District, 10 Dorohozhytska St.; 003339 during 2014, by the lots State Territorial Branch Association “Lviv Railway” Procurement procedure: open tender 1 Gogolia St., 79000 Lviv Website of the Authorized agency which contains information on procurement: Procurement subject: code 81.21.1 – services in general cleaning www.tender.me.gov.ua of buildings (services in general cleaning of buildings (complex Website which contains additional information on procurement: www.rrt.ua cleaning of premises and the territories of railways), including: lot 1 – Announcement: No. 025395, Public Procurement Bulletin, No. 8 (854) dated services in general cleaning of buildings (complex cleaning of premises 27.01.2014; Announcement: No. 001029, Announcer of the Public Purchasing, and territories of Separated Subdivision “Ternopil Railway Station”); No. 4 (183) dated 28.01.2014 lot 2 – services in general cleaning of buildings (complex cleaning Acceptance: No. 083109, Public Procurement Bulletin, No. 21 (867) dated of premises and territories of Separated Subdivision “Ivano–Frankivsk 13.03.2014 Railway Station”); lot 3 – services in general cleaning of buildings Tenders were cancelled or declared invalid, date of this decision making, cause: (complex cleaning of premises and territories of Separated Subdivision tenders were cancelled for lot 2 by decision dated 11.03.2014 because “Chernivtsi Railway Station”); lot 4 – services in general cleaning less than two bids were submitted for tender. of buildings (complex cleaning of premises of Separated Subdivision

“Rivne Railway Station”), 4 lots 003333 Supply/execution: at the location place of the customer’s separated subdivisions Kyiv City Children’s Clinical Hospital No.1 (more detailed information is specified in the competitive bidding documents); 30 Bohatyrska St., 04655 Kyiv 2014 – 2015 (1 year) Procurement subject: 35.30.1. Steam and hot water; steam and hot water Procurement procedure: open tender supply – 7682,67 Gcal Website of the Authorized agency which contains information on procurement: Supply/execution: 04655 Kyiv, 30 Bohatyrska St.; 2014 www.tender.me.gov.ua Procurement procedure: procurement from the sole participant Website of the Authorized agency which contains information on procurement: Announcement: No. 235571, Public Procurement Bulletin, No. 101/2 (844/2) www.tender.me.gov.ua dated 23.12.2013; Announcement: No. 015346, Announcer of the Public Announcement: No. 042888, Public Procurement Bulletin, No. 12 (858) dated Purchasing, No. 53 (179) dated 31.12.2013 10.02.2014; Announcement: No. 001771, Announcer of the Public Purchasing, Tenders were cancelled or declared invalid, date of this decision making, cause: No. 6 (185) dated 11.02.2014 tenders were cancelled for lots 1–4 by decision dated 12.03.2014 because Acceptance: No. 055022, Public Procurement Bulletin, No. 13 (859) dated less than two bids were submitted for tender. 13.02.2014 Date of acceptance: 11.02.2014 Grounding 042888/1 dated 10.02.2014. Date of participant’s invitation: 29.01.2014 – Public Joint–Stock Company “Kyivenergo” (Kyiv) / UAH 5200000 (incl. VAT)/ 07.03.2014

36 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

lot 17 – Physical Person–Entrepreneur Mirka Serhii Bohdanovych 003341 Department for Education (Borshchovychi Village, Pustomytivskyi Rayon, Lviv Oblast)/ of Pustomytivskyi Rayon State Administration UAH 391706/04.03.2014 9 Kozatska St., 81100 Pustomyty, Lviv Oblast lot 18 – Physical Person–Entrepreneur Mirka Serhii Bohdanovych Procurement subject: code 56.29.2 – services of canteens (services (Borshchovychi Village, Pustomytivskyi Rayon, Lviv Oblast)/ of canteens), 29 lots UAH 115003/04.03.2014 Supply/execution: the general educational schools of Pustomytivskyi Rayon, lot 19 – Physical Person–Entrepreneur Mirka Serhii Bohdanovych Lviv Oblast; 2014 (Borshchovychi Village, Pustomytivskyi Rayon, Lviv Oblast)/ Procurement procedure: open tender UAH 308098/04.03.2014 Website of the Authorized agency which contains information on procurement: lot 20 – Farm Enterprise “Kniazhyi–Zamok” (Zvenyhorod Village, www.tender.me.gov.ua Pustomytivskyi rayon, Lviv Oblast)/UAH 58468,32/04.03.2014 Announcement: No. 031395, Public Procurement Bulletin, No. 10 (856) dated lot 21 – Physical Person–Entrepreneur Burban Volodymyra 03.02.2014; Announcement: No. 001689, Announcer of the Public Purchasing, Yosypivna (Stavchany Village, Pustomytivskyi Rayon, Lviv Oblast)/ No. 6 (185) dated 11.02.2014 UAH 114870/04.03.2014 Acceptance: No. 064307, Public Procurement Bulletin, No. 16 (862) dated lot 22 – Physical Person–Entrepreneur Pavliv M.Ya. (Chyzhykiv Village, 24.02.2014 Pustomytivskyi Rayon, Lviv Oblast)/UAH 65716/04.03.2014 Date of the best bid acceptance: lots 1–24 – 20.02.2014 lot 23 – Physical Person–Entrepreneur Kuz Mykhailo Mykhailovych Information about the winner/contract cost (not adjusted for VAT)/date of the (Shchyrets Urban Settlement, Pustomytivskyi Rayon, Lviv Oblast)/ procurement contract conclusion: UAH 99372/04.03.2014 lot 1 – Physical Person–Entrepreneur Tkachyshyn Liubov Stepanivna lot 24 – Physical Person–Entrepreneur Hnativ Bohdana (Pustomyty, Lviv Oblast)/UAH 297850/04.03.2014 Andriivna (Tarasivka Village, Pustomytivskyi Rayon, Lviv Oblast)/ lot 2 – Physical Person–Entrepreneur Havryshkevych Nadiia Petrivna UAH 131565/04.03.2014 (Pustomyty, Lviv Oblast)/UAH 308980/04.03.2014 lot 3 – Physical Person–Entrepreneur Zadorozhna Iryna 003342 Mykhailivna (Solonka Village, Pustomytivskyi Rayon, Lviv Oblast )/ Health Care Department of Odesa City Council UAH 402703/04.03.2014 13 Koblevska St., 65029 Odesa lot 4 – Physical Person–Entrepreneur Ivanets Svitlana Yevstakhiivna Procurement subject: code 21.20.2 – miscellaneous pharmaceuticals (Shchyrets Urban Settlement, Pustomytivskyi Rayon, Lviv Oblast)/ (diagnostic reactives and miscellaneous pharmaceuticals UAH 186017/04.03.2014 (immunoenzymometric test–systems)) – 26 denominations lot 5 – Physical Person–Entrepreneur Bashak Liudmyla Lvivna Supply/execution: the medical–preventive establishments of Odesa; during 2014 (Borshchovychi Village, Pustomytivskyi rayon, Lviv Oblast)/ Procurement procedure: open tender UAH 240870/04.03.2014 Website of the Authorized agency which contains information on procurement: lot 6 – Physical Person–Entrepreneur Polomanyi Zinovii www.tender.me.gov.ua Romanovych (Solonka Village, Pustomytivskyi Rayon, Lviv Oblast )/ Website which contains additional information on procurement: UAH 250971/04.03.2014 www.Zakypivli od.ua lot 7 – Physical Person–Entrepreneur Polomanyi Zinovii Announcement: No. 049946, Public Procurement Bulletin, No. 12/1 (858/1) dated Romanovych (Solonka Village, Pustomytivskyi Rayon, Lviv Oblast )/ 10.02.2014; Announcement: No. 002094, Announcer of the Public Purchasing, UAH 297850/04.03.2014 No. 7 (186) dated 18.02.2014 lot 8 – Physical Person–Entrepreneur Polomanyi Zinovii Acceptance: No. 072498, Public Procurement Bulletin, No. 19 (865) dated Romanovych (Solonka Village, Pustomytivskyi Rayon, Lviv Oblast )/ 06.03.2014 UAH 393351/04.03.2014 Date of the best bid acceptance: 27.02.2014 lot 9 – Physical Person–Entrepreneur Polomanyi Zinovii Information about the winner/contract cost (adjusted for VAT)/date of the Romanovych (Solonka Village, Pustomytivskyi Rayon, Lviv Oblast )/ procurement contract conclusion: UAH 75684/04.03.2014 Private Joint–Stock Company “SCIENTIFIC–PRODUCTION COMPANY lot 10 – Physical Person–Entrepreneur Rysyk Oksana Ivanivna (Pidbirtsi “DIAPROF–MED” (Kyiv)/UAH 3374965,38/12.03.2014 Village, Pustomytivskyi Rayon, Lviv Oblast)/UAH 71729/04.03.2014 lot 11 – Physical Person–Entrepreneur Merza Mariia Petrivna (Davydiv Village, Pustomytivskyi Rayon, Lviv Oblast)/UAH 294511/04.03.2014 lot 12 – Physical Person–Entrepreneur Nahurska Liubov Bohdanivna (Zymna Voda Village, Pustomytivskyi Rayon, Lviv Oblast)/ UAH 345946,80/04.03.2014 lot 13 – Physical Person–Entrepreneur Yakhtoma Nataliia Volodymyrivna (Zymna Voda Village, Pustomytivskyi Rayon, Lviv Oblast)/ UAH 267351/04.03.2014 lot 14 – Physical Person–Entrepreneur Merzlova Svitlana Valentynivna (Lviv, Vynnyky Town)/UAH 248878/04.03.2014 lot 15 – Physical Person–Entrepreneur Rysyk Oksana Ivanivna (Pidbirtsi Village, Pustomytivskyi Rayon, Lviv Oblast)/UAH 318696/04.03.2014 lot 16 – Physical Person–Entrepreneur Babii Hanna Ivanivna (Murovane Village, Pustomytivskyi rayon, Lviv Oblast)/UAH 232183/04.03.2014

Announcer of the public purchasing 37 Bulletin No.11 (190) March 18, 2014

003343 003345 Ivano–Frankivsk Apartments–Maintenance Board of Education, Youth and Sport Part of the District of the Ministry of Defence of Kyiv–Sviatoshynskyi Rayon State Administration of Ukraine of Kyiv Oblast 14–g Natsionalnoi Hvardii St., 76000 Ivano–Frankivsk 12 Yantarna St., 03170 Kyiv Procurement subject: code 35.30.1 – steam and hot water; steam and hot Procurement subject: electric power, code of State classifier of products water supply (steam and hot water; steam and hot water supply) – and services DK 016–2010–35.11.1: lot 1 – 48542 kW; lot 2 – 4072 Gcal: lot 1 – 2680 Gcal; lot 2 – 320 Gcal; lot 3 – 970 Gcal; lot 4 – 1999752 kW 102 Gcal Supply/execution: the customer’s establishments; during 2014 Supply/execution: lot 1– Ivano–Frankivsk, till December 31, 2014, lot 2– Ivano– Procurement procedure: procurement from the sole participant Frankivsk, till December 31, 2014, lot 3– Ivano–Frankivsk, till December 31, Website of the Authorized agency which contains information on procurement: 2014, lot 4– Ivano–Frankivsk Oblast, till December 31, 2014 www.tender.me.gov.ua Procurement procedure: procurement from the sole participant Announcement: No. 043045, Public Procurement Bulletin, No. 12 (858) dated Website of the Authorized agency which contains information on procurement: 10.02.2014; Announcement: No. 001842, Announcer of the Public Purchasing, www.tender.me.gov.ua No. 6 (185) dated 11.02.2014 Announcement: No. 038022, Public Procurement Bulletin, No. 12 (858) dated Acceptance: No. 056522, Public Procurement Bulletin, No. 14 (860) dated 10.02.2014; Announcement: No. 001745, Announcer of the Public Purchasing, 17.02.2014 No. 6 (185) dated 11.02.2014 Date of acceptance: lots 1–2 – 12.02.2014 Acceptance: No. 053564, Public Procurement Bulletin, No. 13 (859) dated Grounding 043045/1 dated 10.02.2014. Date of participant’s invitation: 13.02.2014 30.01.2014 – lot 1 – Irpinskyi Rayon Subdivision Public Joint–Stock Date of acceptance: lots 1–4 – 11.02.2014 Company “Kyivoblenergo” (Irpin) / UAH 60192 (incl. VAT)/ 11.03.2014; Grounding 038022/1 dated 10.02.2014. Date of participant’s invitation: lot 2 – Kyiv–Sviatoshynskyi Rayon Subdivision Public Joint–Stock 27.01.2014 – lot 1 – LLC “Stanislavska Heat and Power Company” Company “Kyivoblenergo” (Vyshneve) / UAH 2477493 (incl. VAT)/ (Ivano–Frankivsk) / UAH 2001606,68 (incl. VAT)/ 05.03.2014; 11.03.2014 lot 2 – LLC “Stanislavska Heat and Power Company” (Ivano– Frankivsk) / UAH 90131,20 (incl. VAT)/ 05.03.2014; lot 3 – State City 003346 Enterprise “Ivano– Frankivskteplokomunenergo” (Ivano–Frankivsk) / Apartments Maintenance Department of Poltava, UAH 600687,27 (incl. VAT)/ 05.03.2014; lot 4 – Public Utility the Ministry of Defense of Ukraine “Komunalnyk–T” (Tysmenytsia, Ivano–Frankivsk Oblast) / UAH 68856,12 36 Sinna St., 36039 Poltava (incl. VAT)/ 05.03.2014 Procurement subject: code 35.11.1 – electric power, 3 lots Supply/execution: during 2014 Procurement procedure: procurement from the sole participant 003344 PJSC “Mine “Bilorichenska” Website of the Authorized agency which contains information on procurement: 107 Shkilna St., 92016 Bilorichenske Urban Settlement, Lutuhinskyi Rayon, www.tender.me.gov.ua Luhansk Oblast Website which contains additional information on procurement: Procurement subject: code 35.11.1 – electric power (electric power: active www.tender.me.gov.ua 28698875 kW/hour, reactive – 28096199 kVAr/hour) Announcement: No. 028246, Public Procurement Bulletin, No. 10 (856) dated Supply/execution: at the customer’s address; March – December 2014 03.02.2014; Announcement: No. 001269, Announcer of the Public Purchasing, Procurement procedure: procurement from the sole participant No. 5 (184) dated 04.02.2014 Website of the Authorized agency which contains information on procurement: Acceptance: No. 043182, Public Procurement Bulletin, No. 11 (857) dated www.tender.me.gov.ua 06.02.2014 Announcement: No. 064678, Public Procurement Bulletin, No. 16/1 (862/1) dated Date of acceptance: lots 1–3 – 03.02.2014 24.02.2014; Announcement: No. 002601, Announcer of the Public Purchasing, Grounding 028246/1 dated 03.02.2014. Date of participant’s No. 8 (187) dated 25.02.2014 invitation: 13.12.2013 – lot 1 – PJSC “POLTAVAOBLENERGO” Acceptance: No. 069525, Public Procurement Bulletin, No. 16/3 (862/3) dated (Poltava) / UAH 13340462 (incl. VAT)/ 14.02.2014; lot 2 – PJSC 26.02.2014 “SUMYOBLENERGO” (Sumy) / UAH 3454338 (incl. VAT)/ 14.02.2014; Date of acceptance: 25.02.2014 lot 3 – SOE “SOUTH RAILWAY” represented by SEPARATED SUBDIVISION Grounding 064678/1 dated 24.02.2014. Date of participant’s invitation: ENERGOZBUT (Kharkiv) / UAH 5200 (incl. VAT)/ 14.02.2014 20.02.2014 – State Enterprise Luhansk Affiliate “Regional electrical networks” (Luhansk) / UAH 35033732,46 (incl. VAT)/ 06.03.2014

38 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003347 003349 Department for Education, Youth and Sport SOE “Donetsk Railway” 68 Artema St., 83001 Donetsk of Novoselytskyi Rayon State Administration 47 Tsentralna St., 60300 Novoselytsia, Chernivtsi Oblast Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils Procurement subject: code 35.11.1 – electric power (Electric power) – (petrol A–92, A–95, coupons) – A–92 – 84840 l, A–95 – 111900 l 3427419,35 kW/hr Supply/execution: the supplier’s fuel filling stations, Donetsk and Luhansk Oblasts; Supply/execution: the educational establishments of Novoselytskyi Rayon, till December 31, 2014 Chernivtsi Oblast; February – December 2014 Procurement procedure: open tender Procurement procedure: procurement from the sole participant Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Announcement: No. 229766, Public Procurement Bulletin, No. 99/6 (842/6) dated www.tender.me.gov.ua 18.12.2013; Announcement: No. 000035, Announcer of the Public Purchasing, Announcement: No. 041263, Public Procurement Bulletin, No. 12 (858) dated No. 1 (180) dated 07.01.2014 10.02.2014; Announcement: (not published) Tenders were cancelled or declared invalid, date of this decision making, cause: Acceptance: No. 053790, Public Procurement Bulletin, No. 13 (859) dated tenders were cancelled by decision dated 12.03.2014 because of force 13.02.2014 majeure. Date of acceptance: 11.02.2014

Grounding 041263/1 dated 10.02.2014. Date of participant’s invitation: 03.02.2014 – Public Joint–Stock Company “Power Supply Company” 003350 “Chernivtsioblenergo” (Chernivtsi) / UAH 4250000 (incl. VAT)/ Municipal Health Care Department Regional 24.02.2014 Specialized Dispensary of Radiation Protection of Population of Kharkiv Oblast Council 85 Novhorodska St., 61166 Kharkiv 003348 Procurement subject: code 35.30.1 – steam and hot water; steam and hot Donetsk National University of the Ministry water supply (centralized heat supply) – 5369,6 Gcal per a year of Education and Science of Ukraine Supply/execution: 85 Novhorodska St., 61166 Kharkiv; 24 Universytetska St., 83001 Donetsk February 2014 – December 2014 Procurement subject: code 35.11.1 – electric power (Electric power): Procurement procedure: procurement from the sole participant lot 1 – electric power – 5 000 000 kW/hour; lot 2 – electric power – Website of the Authorized agency which contains information on procurement: 9 700 kW/hour; lot 3 – electric power – 299 000 kW/hour; lot 4 – electric www.tender.me.gov.ua power – 40 000 kW/hour, 4 lots Announcement: No. 033523, Public Procurement Bulletin, No. 10 (856) dated Supply/execution: lot 1 – Donetsk, lot 2 – Kostiantynivka, Donetsk Oblast; lot 3 – 03.02.2014; Announcement: No. 001348, Announcer of the Public Purchasing, Melekine Village, Pershotravnevyi Rayon, Donetsk Oblast; lot 4 – Dronivka No. 5 (184) dated 04.02.2014 Village, Artemivskyi Rayon, Donetsk Oblast; during 2014 Acceptance: No. 047737, Public Procurement Bulletin, No. 12 (858) dated Procurement procedure: procurement from the sole participant 10.02.2014 Website of the Authorized agency which contains information on procurement: Date of acceptance: 05.02.2014 www.tender.me.gov.ua Grounding 033523/1 dated 03.02.2014. Date of participant’s invitation: Announcement: No. 229662, Public Procurement Bulletin, No. 99/5 (842/5) dated 22.01.2014 – LLC “Boiler Houses of Hospital Complex” (Kharkiv) / 17.12.2013; Announcement: No. 015150, Announcer of the Public Purchasing, UAH 3740800 (incl. VAT)/ 21.02.2014 No. 53 (179) dated 31.12.2013 Date of acceptance: lots 1–4 – 18.12.2013 003351 Grounding 229662/1 dated 17.12.2013. Date of participant’s Ivano–Frankivsk Apartments–Maintenance invitation: 29.11.2013 – lot 1 – PJSC “DTEK” “Donetskoblenergo” Part of the District of the Ministry of Defence (11 Lenina Ave., Horlivka, Donetsk Oblast) / UAH 4250000 (incl. VAT)/ of Ukraine 14–g Natsionalnoi Hvardii St., 76000 Ivano–Frankivsk 17.02.2014; lot 2 – PJSC “DTEK” “Donetskoblenergo” (11 Lenina Ave., Procurement subject: code 35.11.1 – electric power (Electric power), Horlivka, Donetsk Oblast) / UAH 13000 (incl. VAT)/ 17.02.2014; 5094000 kW: lot 1 – 5085300 kW; lot 2 – 8700 kW lot 3 – PJSC “DTEK” “Donetskoblenergo” (11 Lenina Ave., Horlivka, Supply/execution: lot 1– Ivano–Frankivsk, till December 31, 2014, lot 2– Ivano– Donetsk Oblast) / UAH 375000 (incl. VAT)/ 17.02.2014; lot 4 – PJSC Frankivsk, till December 31, 2014 “DTEK” “Donetskoblenergo” (11 Lenina Ave., Horlivka, Donetsk Oblast) / Procurement procedure: procurement from the sole participant UAH 55000 (incl. VAT)/ 17.02.2014 Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Announcement: No. 037908, Public Procurement Bulletin, No. 12 (858) dated 10.02.2014; Announcement: No. 001744, Announcer of the Public Purchasing, No. 6 (185) dated 11.02.2014 Acceptance: No. 053589, Public Procurement Bulletin, No. 13 (859) dated 13.02.2014 Date of acceptance: lots 1–2 – 11.02.2014 Grounding 037908/1 dated 10.02.2014. Date of participant’s invitation: 27.01.2014 – lot 1 – PJSC “Prykarpattiaoblenergo” (Ivano–Frankivsk) / UAH 6300076,46 (incl. VAT)/ 31.03.2014; lot 2 – State Territorial Branch Association “Lviv Railway” (Lviv) / UAH 10778,26 (incl. VAT)/ 31.03.2014

Announcer of the public purchasing 39 Bulletin No.11 (190) March 18, 2014

003352 003353 Apartments Maintenance Department of Poltava, Municipal Regional Enterprise “Production the Ministry of Defense of Ukraine Enterprise of Water–Supply and Sewage Economy 36 Sinna St., 36039 Poltava of South Coast of the Crimea” Procurement subject: code 35.30.1 – steam and hot water; steam and hot 27 Kryvoshty St., 98612 Yalta, the Autonomous Republic of Crimea water supply (centralized heat power supply), 16 lots Procurement subject: code 35.11.1 – electric power (electric power), Supply/execution: during 2014 24865600 kW*hour: lot 1 – Yalta regional electrical networks – Procurement procedure: procurement from the sole participant 12687300 kW*hour; lot 2 – Bakhchysarai regional electrical networks – Website of the Authorized agency which contains information on procurement: 12178300 kW*hour www.tender.me.gov.ua Supply/execution: lot 1 – Yalta regional electrical networks, lot 2 – Bakhchysarai Website which contains additional information on procurement: regional electrical networks; lot 1– Yalta, the Autonomous Republic of Crimea, www.tender.me.gov.ua during 2014, lot 2– Bakhchysarai, the Autonomous Republic of Crimea, Announcement: No. 026312, Public Procurement Bulletin, No. 10 (856) dated during 2014 03.02.2014; Announcement: No. 001330, Announcer of the Public Purchasing, Procurement procedure: procurement from the sole participant No. 5 (184) dated 04.02.2014 Website of the Authorized agency which contains information on procurement: Acceptance: No. 043390, Public Procurement Bulletin, No. 11 (857) dated www.tender.me.gov.ua 06.02.2014 Announcement: No. 062221, Public Procurement Bulletin, No. 14/3 (860/3) dated Date of acceptance: lots 1–16 – 03.02.2014 18.02.2014; Announcement: No. 002422, Announcer of the Public Purchasing, Grounding 026312/1 dated 03.02.2014. Date of participant’s invitation: No. 8 (187) dated 25.02.2014 23.12.2013 – lot 1 – Poltava Oblast Utility Production Enterprise of Heat Acceptance: No. 064350, Public Procurement Bulletin, No. 15/1 (861/1) dated Supply Economy “Poltavateploenergo” (Poltava) / UAH 3410591,76 20.02.2014 (incl. VAT)/ 14.02.2014; lot 2 – Poltava Oblast Utility Production Date of acceptance: lots 1–2 – 20.02.2014 Enterprise of Heat Supply Economy “Poltavateploenergo” (Poltava) / Grounding 062221/1 dated 18.02.2014. Date of participant’s invitation: UAH 54840,24 (incl. VAT)/ 14.02.2014; lot 3 – Public Joint–Stock 05.12.2013 – lots 1,2 – PJSC “DTEK Krymenergo” (Simferopol, Company “Poltavaoblenergo” Kremenchuk affiliate (Kremenchuk, the Autonomous Republic of Crimea) / UAH 25855800 (incl. VAT)/ Poltava Oblast) / UAH 2102498 (incl. VAT)/ 14.02.2014; lot 4 – Utility 28.02.2014 Production Enterprise “Komsomolskteploenergo” (Komsomolsk, Poltava Oblast) / UAH 127569,55 (incl. VAT)/ 14.02.2014; lot 5 – 003354 Regional Utility Production Enterprise “Myrhorodteploenergo” Bilhorod–Dnistrovskyi Apartments (Myrhorod, Poltava Oblast) / UAH 54364,20 (incl. VAT)/ 14.02.2014; Management unit of Rayon lot 6 – Regional Utility Production Enterprise “Myrhorodteploenergo” of the Ministry of Defense of Ukraine (Myrhorod, Poltava Oblast) / UAH 71097,84 (incl. VAT)/ 14.02.2014; 1–a Likarniana St., 67700 Bilhorod–Dnistrovskyi, Odesa Oblast lot 7 – Utility Enterprise “Hlukhiv Heat Supply District” (Hlukhiv, Procurement subject: code 35.11.1 – electric power (Electric power), Sumy Oblast) / UAH 49288,22 (incl. VAT)/ 14.02.2014; lot 8 – 3148005 kW*hour Utility Enterprise of Trostianets Rayon Council “Raikomungosp” Supply/execution: Odesa Oblast; January – December 2014 (Trostianets, Sumy Oblast) / UAH 66553,20 (incl. VAT)/ 14.02.2014; Procurement procedure: procurement from the sole participant lot 9 – Regional Utility Production Enterprise of Heat Supply Economy Website of the Authorized agency which contains information on procurement: “Lubnyteploenergo” (Lubny, Poltava Oblast) / UAH 254247,50 www.tender.me.gov.ua (incl. VAT)/ 14.02.2014; lot 10 – Okhtyrka Affiliate of Limited Liability Announcement: No. 051938, Public Procurement Bulletin, No. 14 (860) dated Company “Brok–Enerhiia” (Okhtyrka, Sumy Oblast) / UAH 3085416 17.02.2014; Announcement: No. 002266, Announcer of the Public Purchasing, (incl. VAT)/ 14.02.2014; lot 11 – Utility Enterprise of Bilopillia City No. 8 (187) dated 25.02.2014 Council “Teploservis Bilopillia” (Bilopilla, Sumy Oblast) / UAH 92617 Acceptance: No. 061849, Public Procurement Bulletin, No. 15 (861) dated (incl. VAT)/ 14.02.2014; lot 12 – Utility Enterprise of Heat Supply 20.02.2014 Economy “Hadiachteploenergo” (Hadiach, Poltava Oblast) / Date of acceptance: 18.02.2014 UAH 121396,80 (incl. VAT)/ 14.02.2014; lot 13 – Limited Liability Grounding 051938/1 dated 17.02.2014. Date of participant’s invitation: Company “Shostka Enterprise “Kharkivenergoremont” (Shostka, 17.12.2013 – PJSC “Odesaoblenergo” (Odesa) / UAH 3900000 Sumy Oblast) / UAH 324478 (incl. VAT)/ 14.02.2014; lot 14 – Limited (incl. VAT)/ 28.02.2014 Liability Company “KTS Engineering” (Kyiv, Shevchenkivskyi District) / UAH 40263,80 (incl. VAT)/ 14.02.2014; lot 15 – Limited Liability Company “Sumyteploenergo” (Sumy) / UAH 215334 (incl. VAT)/ 14.02.2014; lot 16 – Utility Enterprise “Romnykomunteplo” of Romny City Council (Romny, Sumy Oblast) / UAH 143485,32 (incl. VAT)/ 14.02.2014

40 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003355 003357 Ivano–Frankivsk Apartments–Maintenance State Establishment “Luhansk National University Part of the District of the Ministry of Defence named after Taras Shevchenko” of the Ministry of Ukraine of Education and Science of Ukraine 14–g Natsionalnoi Hvardii St., 76000 Ivano–Frankivsk 2 Oboronna St., 91011 Luhansk Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous Procurement subject: code 35.12.1 – transmission of electric power (supply state (natural gas, liquefied or in a gaseous state), 2150000 m3 of electric power) Supply/execution: Ivano–Frankivsk Oblast; till December 31, 2014 Supply/execution: 15 Pomeranchuka St., Rubizhne, Luhansk Oblast; Procurement procedure: procurement from the sole participant January – December 2014 Website of the Authorized agency which contains information on procurement: Procurement procedure: procurement from the sole participant www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Announcement: No. 037482, Public Procurement Bulletin, No. 12 (858) dated www.tender.me.gov.ua 10.02.2014; Announcement: No. 001712, Announcer of the Public Purchasing, Announcement: No. 070892, Public Procurement Bulletin, No. 17/1 (863/1) dated No. 6 (185) dated 11.02.2014 27.02.2014; Announcement: No. 002991, Announcer of the Public Purchasing, Acceptance: No. 053611, Public Procurement Bulletin, No. 13 (859) dated No. 10 (189) dated 11.03.2014 13.02.2014 Acceptance: No. 071465, Public Procurement Bulletin, No. 18 (864) dated Date of acceptance: 11.02.2014 03.03.2014 Grounding 037482/1 dated 10.02.2014. Date of participant’s invitation: Date of acceptance: 27.02.2014 27.01.2014 – PJSC for Gas Supply and Gasification “Ivano– Grounding 070892/1 dated 27.02.2014. Date of participant’s invitation: Frankivskgaz” (Ivano–Frankivsk) / UAH 7323484,80 (incl. VAT)/ 25.02.2014 – LLC “Luhansk Energy Association” Sievierodonetsk REM 05.03.2014 (Sievierodonetsk, Luhansk Oblast) / UAH 57800 (incl. VAT)/ 12.03.2014

003356 003358 Municipal Enterprise “Road–Maintenance Clinical Hospital “Feofaniia” Department of Repair and Maintenance of State Administrative Department of Motor Roads and Constructions on them” 21 Akademika Zabolotnoho St., 03680 Kyiv of Desnianskyi District in Kyiv Procurement subject: code 35.30.1 – steam and hot water; steam and hot 29 Zakrevskoho St., 02217 Kyiv water supply (lot 1 – heat power in a hot water – 11745.22 Gcal, lot 2 – Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils heat power in a steam – 986.46 Gcal), 2 lots (petrol A–92 (in bulk) diesel fuel (in bulk) diesel fuel (coupons) petrol Supply/execution: at the customer’s address; during 2014 A–95 (coupons) lubricating oils (containers)): lot 1 – petrol A–92 (in Procurement procedure: procurement from the sole participant bulk); lot 2 – diesel fuel (in bulk); lot 3 – diesel fuel (coupons); lot 4 – Website of the Authorized agency which contains information on procurement: petrol A–95 (coupons); lot 5 – lubricating oils (containers) www.tender.me.gov.ua Supply/execution: lots 1, 2 – the fuel filling stations of the customer – Kyiv, Announcement: No. 051917, Public Procurement Bulletin, No. 14 (860) dated Desnianskyi District, 6 Elektrotekhnichna St.; lots 3, 4 – the fuel filling station 17.02.2014; Announcement: No. 002195, Announcer of the Public Purchasing, networks of the Participant in Kyiv; lot 5 – the customer’s warehouse, Kyiv, No. 8 (187) dated 25.02.2014 Desnianskyi District, 6 Elektrotekhnichna St.; March – September 2014 Acceptance: No. 060599, Public Procurement Bulletin, No. 15 (861) dated Procurement procedure: open tender 20.02.2014 Website of the Authorized agency which contains information on procurement: Date of acceptance: lots 1–2 – 17.02.2014 www.tender.me.gov.ua Grounding 051917/1 dated 17.02.2014. Date of participant’s invitation: Announcement: No. 027231, Public Procurement Bulletin, No. 6/3 (852/3) dated 27.01.2014 – lot 1 – PJSC “Kyivenergo” (Kyiv) / UAH 7850268,80 21.01.2014; Announcement: No. 001374, Announcer of the Public Purchasing, (incl. VAT)/ 28.02.2014; lot 2 – PJSC “Kyivenergo” (Kyiv) / No. 5 (184) dated 04.02.2014 UAH 682832,46 (incl. VAT)/ 28.02.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled for lots 1–5 by decision dated 05.03.2014 because less than two bids were admitted to tender evaluation.

Announcer of the public purchasing 41 Bulletin No.11 (190) March 18, 2014

003359 003361 Department for Education of Sviatoshynskyi Department for Education District State Administration in Kyiv City of Simferopol City Council 6a Yakuba Kolasa St., 03148 Kyiv of Autonomous Republic of Crimea Procurement subject: code 56.29.2 – services of canteens (Services in 15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic of Crimea organization of hot meals) – 6 denominations Procurement subject: code 35.11.1 – electric power (Electric power) – Supply/execution: the general educational establishments of Sviatoshynskyi 5 606 046 kW/hr District, Kyiv; (January – May, September – December) 2014 Supply/execution: the customer’s establishments; during 2014 Procurement procedure: open tender Procurement procedure: procurement from the sole participant 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 Announcement: No. 230930, Public Procurement Bulletin, No. 103 (846) dated Announcement: No. 220551, Public Procurement Bulletin, No. 101 (844) dated 30.12.2013; Announcement: No. 003231, Announcer of the Public Purchasing, 23.12.2013; Announcement: No. 002937, Announcer of the Public Purchasing, No. 11 (190) dated 18.03.2014 No. 10 (189) dated 11.03.2014 Acceptance: No. 036795, Public Procurement Bulletin, No. 9 (855) dated Acceptance: No. 237404, Public Procurement Bulletin, No. 102 (845) dated 30.01.2014 26.12.2013 Date of the best bid acceptance: 28.01.2014 Date of acceptance: 24.12.2013 Information about the winner/contract cost (not adjusted for VAT)/date of the Grounding 220551/1 dated 23.12.2013. Date of participant’s procurement contract conclusion: invitation: 13.12.2013 – PJSC “DTEK “Krymenergo” (Simferopol, Municipal Enterprise “Promin in Sviatoshynskyi District of Kyiv” (Kyiv)/ the Autonomous Republic of Crimea) / UAH 6951497,04 (incl. VAT)/ UAH 14505666/05.02.2014 06.02.2014

003360 003362 Municipal Establishment “Dnipropetrovsk PJSC “Ukrtransgaz” Affiliate “Production Repair– City Multi–Field Clinical Hospital No.4” Technical Enterprise “Ukrgazenergoservis” of Dnipropetrovsk Oblast Council” 49 Maiakovskoho St., 08151 Boiarka, Kyiv Oblast 31 Blyzhnia St., 49102 Dnipropetrovsk Procurement subject: code 80.10.1 – services, connected with personal Procurement subject: code 21.20.1 – medications (pharmaceuticals) – security (protection of the objects of Production Repair–Technical 250 denominations Enterprise “Ukrgazenergoservis”) code DK 016–97 – 80.10.1 – services Supply/execution: Municipal Establishment “Dnipropetrovsk City Multi–Field in setting of 25 posts on the objects Clinical Hospital No.4” of Dnipropetrovsk Oblast Council”, 31 Blyzhnia St., Supply/execution: 49 Maiakovskoho St., Boiarka, Kyiv Oblast; 49102 Dnipropetrovsk; March – December 2014 100 Bilopolska St., Berdychiv, Zhytomyr Oblast; 91 Halytska St., Procurement procedure: open tender Tysmenytsia, Ivano–Frankivsk Oblast; 34 S.Bendery St., Dashava Urban Website of the Authorized agency which contains information on procurement: Settlement, Lviv Oblast; Oleksandrivka Urban Settlement, Kirovohrad Oblast; www.tender.me.gov.ua 65 Kuibysheva St., Dykanka Urban Settlement, Poltava Oblast; Nosivtsi Announcement: No. 041443, Public Procurement Bulletin, No. 12 (858) dated Village, Haisynskyi Rayon, Vinnytsia Oblast; Uherske Village, Stryiskyi Rayon, 10.02.2014; Announcement: No. 002909, Announcer of the Public Purchasing, Lviv Oblast; 3 Piatykhayska St., Kharkiv; Pervomaiskyi, Kharkiv Oblast; No. 10 (189) dated 11.03.2014 24 Kryvorizke Shose, Dnipropetrovsk; during 13 months from the date Acceptance: No. 070980, Public Procurement Bulletin, No. 18 (864) dated of contract conclusion 03.03.2014 Procurement procedure: open tender Date of the best bid acceptance: 26.02.2014 Website of the Authorized agency which contains information on procurement: Information about the winner/contract cost (not adjusted for VAT)/date of the www.tender.me.gov.ua procurement contract conclusion: Announcement: No. 240090, Public Procurement Bulletin, No. 103/2 (846/2) Limited Liability Company “BaDM” (Dnipropetrovsk)/ dated 30.12.2013; Announcement: No. 000432, Announcer of the Public UAH 2599611,14/11.03.2014 Purchasing, No. 2 (181) dated 14.01.2014 Acceptance: No. 054917, Public Procurement Bulletin, No. 13 (859) dated 13.02.2014 Date of the best bid acceptance: 10.02.2014 Information about the winner/contract cost (adjusted for VAT)/date of the procurement contract conclusion: Limited Liability Company “Private Security Service “YASTRUB” (Kyiv)/ UAH 4047264/28.02.2014

42 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003363 003365 Department for Education State Enterprise “National Nuclear Energy of Sokalskyi Rayon State Administration Generating Company “Energoatom” 86 M.Shashkevycha St., 80000 Sokal, Lviv Oblast 3 Vietrova St., 01032 Kyiv Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous Procurement subject: code 64.19.2 – services in credit granting by banking state (Natural gas) – 738 000 m3 establishments (credit granting in the form of multicurrency credit line in the amount equivalent to UAH 400 000 000,00) Supply/execution: the educational establishments of Sokalskyi Rayon Supply/execution: Kyiv; credit line validity period – 1 year from the date of the of Lviv Oblast; January – December 2014 contract conclusion Procurement procedure: procurement from the sole participant Procurement procedure: open tender 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 Announcement: No. 002571, Public Procurement Bulletin, No. 2 (848) dated Announcement: No. 021617, Public Procurement Bulletin, No. 4/3 (850/3) dated 06.01.2014; Announcement: No. 000168, Announcer of the Public Purchasing, 15.01.2014; Announcement: No. 000975, Announcer of the Public Purchasing, No. 1 (180) dated 07.01.2014 No. 4 (183) dated 28.01.2014 Acceptance: No. 013780, Public Procurement Bulletin, No. 4 (850) dated Acceptance: No. 062511, Public Procurement Bulletin, No. 14/4 (860/4) dated 13.01.2014 19.02.2014 Date of acceptance: 09.01.2014 Date of the best bid acceptance: 18.02.2014 Grounding 002571/1 dated 06.01.2014. Date of participant’s invitation: Information about the winner/contract cost (not adjusted for VAT)/date of the 23.12.2013 – Chervonohrad Administration of Gas Facilities procurement contract conclusion: Maintenance of Public Joint–Stock Company “Lvivgaz” (Chervonohrad, PJSC “State Savings Bank of Ukraine” (Kyiv)/ 19,5% (interest rate per Lviv Oblast) / UAH 3653100 (incl. VAT)/ 30.01.2014 annum) in hryvnia total value: UAH 77 786 301,37 not adjusted for VAT;

12% (interest rate per annum) in US dollars total value: USD 5 598 195,84 003364 not adjusted for VAT /07.03.2014 State Enterprise “South Railway” 7 Chervonoarmiiska St., 61052 Kharkiv 003366 Procurement subject: code 33.17.1 – repair and maintenance of other PJSC “DTEK Dniprooblenergo” vehicles and equipment (services in preparation of tank wagons 22 Zaporizke Shose, 49107 Dnipropetrovsk of Ukrzaliznytsia park for filling) Procurement subject: code 25.99.2 – other articles of base metals (Other Supply/execution: the location place of empty rolling stock (tank wagons); articles of base metals), 43 lots March – December 2014 Supply/execution: Dnipropetrovsk at the customer’s address; 2014 Procurement procedure: open tender Procurement procedure: open tender 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 Announcement: No. 003581, Public Procurement Bulletin, No. 2 (848) dated Announcement: No. 216486, Public Procurement Bulletin, No. 99 (842) dated 06.01.2014; Announcement: No. 000174, Announcer of the Public Purchasing, 16.12.2013; Announcement: No. 014415, Announcer of the Public Purchasing, No. 1 (180) dated 07.01.2014 No. 51 (177) dated 17.12.2013 Acceptance: No. 056786, Public Procurement Bulletin, No. 14 (860) dated Tenders were cancelled or declared invalid, date of this decision making, cause: 17.02.2014 tenders were cancelled for lots 1–43 by decision dated 04.03.2014 Date of the best bid acceptance: 13.02.2014 because all bids were rejected. Information about the winner/contract cost (adjusted for VAT)/date of the procurement contract conclusion: 003367 Limited Liability Company “Promsystema” (Kremenchuk, Poltava Oblast)/ SOE “Lvivvuhillia” 26 B.Khmelnytskoho St., 80000 Sokal, Lviv Oblast UAH 31174807,20/04.03.2014 Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils (oils

and lubricants), 21 lots Supply/execution: the warehouse of Separated Subdivision Administration “Zakhidvuhlepostach” of SOE “Lvivvuhillia” (80051 Ostriv Village, Sokalskyi Rayon, Lviv Oblast); 2014 Procurement procedure: open tender Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Announcement: No. 207995, Public Procurement Bulletin, No. 97 (840) dated 09.12.2013; Announcement: No. 014001, Announcer of the Public Purchasing, No. 50 (176) dated 10.12.2013 Acceptance: No. 055832, Public Procurement Bulletin, No. 14 (860) dated 17.02.2014 Date of the best bid acceptance: lot 21 – 12.02.2014 Information about the winner/contract cost (adjusted for VAT)/date of the procurement contract conclusion: lot 21 – LLC “Trade House “SLAVOIL” (Sloviansk, Donetsk Oblast)/ UAH 564000/06.03.2014

Announcer of the public purchasing 43 Bulletin No.11 (190) March 18, 2014

003368 003370 State Enterprise “National Nuclear Energy Clinical Hospital “Feofaniia” Generating Company “Energoatom” of State Administrative Department 3 Vietrova St., 01032 Kyiv 21 Akademika Zabolotnoho St., 03680 Kyiv Procurement subject: code 28.13.3 – parts of pumps and compressors Procurement subject: code 35.11.1 – electric power – 5 885 000 kW/hour (spare parts for pumps for Separated Subdivision Rivne NPP) – Supply/execution: at the customer’s address; during 2014 1024 units Procurement procedure: procurement from the sole participant Supply/execution: Rivne Department of Separated Subdivision “Storage Facilities”: Website of the Authorized agency which contains information on procurement: 34400 Kuznetsovsk, Rivne Oblast, Ukraine; according to the schedule www.tender.me.gov.ua of supplies specified in supplement No.1 to the competitive bidding documents Announcement: No. 042614, Public Procurement Bulletin, No. 12 (858) dated Procurement procedure: open tender 10.02.2014; Announcement: No. 001836, Announcer of the Public Purchasing, Website of the Authorized agency which contains information on procurement: No. 6 (185) dated 11.02.2014 www.tender.me.gov.ua Acceptance: No. 060576, Public Procurement Bulletin, No. 15 (861) dated Announcement: No. 231419, Public Procurement Bulletin, No. 103 (846) dated 20.02.2014 30.12.2013; Announcement: No. 015145, Announcer of the Public Purchasing, Date of acceptance: 17.02.2014 No. 53 (179) dated 31.12.2013 Grounding 042614/1 dated 10.02.2014. Date of participant’s invitation: Acceptance: No. 057273, Public Procurement Bulletin, No. 14 (860) dated 27.01.2014 – PJSC “Kyivenergo” (Kyiv) / UAH 5389800 (incl. VAT)/ 17.02.2014 28.02.2014 Date of the best bid acceptance: 12.02.2014 Information about the winner/contract cost (adjusted for VAT)/date of the 003371 procurement contract conclusion: Municipal Enterprise “Production Administration Limited Liability Company “Industrial–Financial Company of Municipal Economy” of Boryspil City Executive “UKRSPETSENERGOPOSTACH” (Kyiv)/UAH 1487832/07.03.2014 Committee of Kyiv Oblast 128–a Kotovskoho St., 08300 Boryspil, Kyiv Oblast Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils 003369 Municipal Institution of Ternopil Oblast Council (Petrol (A–80) – 97000 l, petrol (A–95) – 5500 l, petrol (A–92) – 10000 l; “Ternopil University Hospital” diesel fuel – 124000 l) 1 Klinichna St., 46002 Ternopil Supply/execution: the refuelling stations of Boryspil; January – December 2014 Procurement subject: code 32.50.1 – medical, surgical and dental Procurement procedure: open tender tools and devices (equipment for hemodialysis), 2 lots: lot 1 – sets Website of the Authorized agency which contains information on procurement: of consumables for hemodialysis – 15 denominations; lot 2 – www.tender.me.gov.ua consumables for peritoneal dialysis – 3 denominations Website which contains additional information on procurement: Supply/execution: at the customer’s address, the pharmacy depot; www.borispol–rada.gov.ua March – December 2014 Announcement: No. 192926, Public Procurement Bulletin, No. 89 (832) dated Procurement procedure: open tender 11.11.2013; Announcement: No. 003233, Announcer of the Public Purchasing, Website of the Authorized agency which contains information on procurement: No. 11 (190) dated 18.03.2014 www.tender.me.gov.ua Tenders were cancelled or declared invalid, date of this decision making, cause: Announcement: No. 042218, Public Procurement Bulletin, No. 12 (858) dated tenders were cancelled by decision dated 24.12.2013 because 10.02.2014; Announcement: No. 001826, Announcer of the Public Purchasing, of impossibility to eliminate violations, which arose due to violations No. 6 (185) dated 11.02.2014 of legislation. Acceptance: No. 072382, Public Procurement Bulletin, No. 18 (864) dated 03.03.2014 003433 Date of the best bid acceptance: lots 1–2 – 27.02.2014 Public Utility “Dubnovodokanal” of Rivne Oblast Information about the winner/contract cost (adjusted for VAT)/date of the 3–a Hirnytska St., 35604 Dubno, Rivne Oblast procurement contract conclusion: Procurement subject: code 35.11.1 – electric power (Electric power), lot 1 – LLC “Rumed” (Bilhorod–Dnistrovskyi, Odesa Oblast)/ 3000000 kW UAH 11480610/11.03.2014 Supply/execution: Dubno, Rivne Oblast; during 2014 Information about the winner/contract cost (not adjusted for VAT)/date of the Procurement procedure: procurement from the sole participant procurement contract conclusion: Website of the Authorized agency which contains information on procurement: lot 2 – LLC “Bakmed” (Kyiv)/UAH 2067861/11.03.2014 www.tender.me.gov.ua Announcement: No. 038994, Public Procurement Bulletin, No. 12 (858) dated 10.02.2014; Announcement: No. 001763, Announcer of the Public Purchasing, No. 6 (185) dated 11.02.2014 Acceptance: No. 053734, Public Procurement Bulletin, No. 13 (859) dated 13.02.2014 Date of acceptance: 13.02.2014 Grounding 038994/1 dated 10.02.2014. Date of participant’s invitation: 07.02.2014 – PJSC “AES RIVNEOBLENERGO” (Rivne) / UAH 3000000 (incl. VAT)/ 28.02.2014

44 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003372 003374 State Establishment “Luhansk National University Department for Education named after Taras Shevchenko” of the Ministry of Simferopol City Council of Education and Science of Ukraine of Autonomous Republic of Crimea 2 Oboronna St., 91011 Luhansk 15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic of Crimea Procurement subject: code 35.30.1 – steam and hot water; steam and hot Procurement subject: code 10.51.1 – milk and cream, liquid, processed water supply (steam and hot water; steam and hot water supply), 3 lots (Milk and cream, liquid, processed) – 315 000 l Supply/execution: lots 1, 2 – 1 Hoholia Sq., Starobilsk, Luhansk Oblast; lot 3 – 25 Supply/execution: the customer’s establishments; during 2014 Haharina Quarter, Rovenky, Luhansk Oblast; January – December 2014 Procurement procedure: open tender Procurement procedure: procurement from the sole participant 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 Announcement: No. 199649, Public Procurement Bulletin, No. 93 (836) dated Announcement: No. 036179, Public Procurement Bulletin, No. 12 (858) dated 25.11.2013; Announcement: No. 002944, Announcer of the Public Purchasing, 10.02.2014; Announcement: No. 001666, Announcer of the Public Purchasing, No. 10 (189) dated 11.03.2014 No. 6 (185) dated 11.02.2014 Acceptance: No. 239753, Public Procurement Bulletin, No. 103 (846) dated Acceptance: No. 052234, Public Procurement Bulletin, No. 13 (859) dated 30.12.2013 13.02.2014 Date of the best bid acceptance: 25.12.2013 Date of acceptance: lots 1–3 – 10.02.2014 Information about the winner/contract cost (adjusted for VAT)/date of the Grounding 036179/1 dated 10.02.2014. Date of participant’s invitation: procurement contract conclusion: 21.01.2014 – lot 1 – Private Enterprise “Vianna” (Luhansk) / Limited Liability Company “BEG” (Alushta, UAH 897488,28 (incl. VAT)/ 28.02.2014; lot 2 – Private Enterprise the Autonomous Republic of Crimea)/UAH 2646000/06.01.2014 “Vianna” (Luhansk) / UAH 1256541,28 (incl. VAT)/ 28.02.2014; lot 3 – Private Enterprise “Vianna” (Luhansk) / UAH 934579,78 (incl. VAT)/ 003375 28.02.2014 Administration of Pension Fund of Ukraine in Krasnoarmiisk and Krasnoarmiiskyi Rayon 003373 of Donetsk Oblast Department for Education 154 Sverdlova St., 85300 Krasnoarmiisk, Donetsk Oblast of Simferopol City Council Procurement subject: code 53.20.1 – other postal and courier services of Autonomous Republic of Crimea (postal services (payment, delivery of pensions and financial aid for 15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic of Crimea burial services)) Procurement subject: code 10.51.3 – butter and dairy spreads (Butter Supply/execution: at the customer’s address; during 2014 and dairy spreads) – 35000 kg Procurement procedure: procurement from the sole participant Supply/execution: the customer’s establishments; during 2014 Website of the Authorized agency which contains information on procurement: Procurement procedure: open tender www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Announcement: No. 001814, Public Procurement Bulletin, No. 2 (848) dated www.tender.me.gov.ua 06.01.2014; Announcement: No. 000088, Announcer of the Public Purchasing, Announcement: No. 199634, Public Procurement Bulletin, No. 93 (836) dated No. 1 (180) dated 07.01.2014 25.11.2013; Announcement: No. 002942, Announcer of the Public Purchasing, Date of acceptance: 08.01.2014 No. 10 (189) dated 11.03.2014 Grounding 001814/1 dated 06.01.2014. Date of participant’s invitation: Acceptance: No. 239754, Public Procurement Bulletin, No. 103 (846) dated 23.12.2013 – Ukrainian State Enterprise of Posts “Ukrposhta”, UPZ 30.12.2013 No.8 (Krasnoarmiisk Department) (Kyiv) / UAH 4250208 (incl. VAT)/ Date of the best bid acceptance: 25.12.2013 28.01.2014 Information about the winner/contract cost (adjusted for VAT)/date of the procurement contract conclusion: 003402 Limited Liability Company “Ametyst and K” (Sevastopol, SOE “Shakhtarskantratsyt” the Autonomous Republic of Crimea)/UAH 2381400/06.01.2014 20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast Procurement subject: code 28.92.1 – machines and equipment for mining works (facilities for equipment of longwall No.1 of pit management named after 17 Partzizd – 1 longwall set) Supply/execution: at the customer’s address; October – December 2013 Procurement procedure: open tender Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Announcement: No. 156094, Public Procurement Bulletin, No. 61 (804) dated 05.08.2013; Announcement: No. 009863, Announcer of the Public Purchasing, No. 32 (158) dated 06.08.2013 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled by decision dated 05.11.2013 because of violations of the order of publication of announcement of the procurement procedure results.

Announcer of the public purchasing 45 Bulletin No.11 (190) March 18, 2014

003376 003378 Department for Education of Buchatskyi Rayon Administration of Public Utilities State Administration of Ternopil Oblast of Kostiantynivka, Donetsk Oblast 1 Maidan Voli St., 48400 Buchach, Ternopil Oblast 260 Lenina St., 85114 Kostiantynivka, Donetsk Oblast Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous Procurement subject: code 35.11.1 – electric power (35.11.1 Electric state (natural gas) – 1 100 000,00 m3 power), 2098669 kW/hour Supply/execution: the customer’s general educational school and out–of–school Supply/execution: 85114, Donetsk Oblast, Kostiantynivka, Administration of Public establishments; during 2014 Utilities of Kostiantynivka; during 2014 Procurement procedure: procurement from the sole participant Procurement procedure: procurement from the sole participant 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 Announcement: No. 032069, Public Procurement Bulletin, No. 10 (856) dated Announcement: No. 023047, Public Procurement Bulletin, No. 8 (854) dated 03.02.2014; Announcement: No. 001363, Announcer of the Public Purchasing, 27.01.2014; Announcement: No. 003207, Announcer of the Public Purchasing, No. 5 (184) dated 04.02.2014 No. 11 (190) dated 18.03.2014 Acceptance: No. 046005, Public Procurement Bulletin, No. 11 (857) dated Acceptance: No. 037040, Public Procurement Bulletin, No. 9 (855) dated 06.02.2014 30.01.2014 Date of acceptance: 04.02.2014 Date of acceptance: 28.01.2014 Grounding 032069/1 dated 03.02.2014. Date of participant’s Grounding 023047/1 dated 27.01.2014. Date of participant’s invitation: invitation: 22.01.2014 – Public Joint–Stock Company for Gas Supply 30.12.2013 – Public Joint–Stock Company “DTEK Donetskoblenergo” and Gasification “Ternopilgaz” (Ternopil) / UAH 3762600 (incl. VAT)/ (Kostiantynivka, Donetsk Oblast) / UAH 2600000 (incl. VAT)/ 04.03.2014 24.02.2014

003379 003377 Kyiv City Tuberculosis Hospital No.2 Department for Education 08290 Hostomel Urban Settlement, Kyiv Oblast, I quarter of Resort Forestry of Simferopol City Council Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous of Autonomous Republic of Crimea state (natural gas) – 550,0 thousand m3 15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic of Crimea Supply/execution: Hostomel Urban Settlement, Kyiv Oblast, I quarter of Resort Procurement subject: code 35.30.1 – steam and hot water; steam and hot Forestry to the gas pipelines distribution boundary of balance participation; water supply (Steam and hot water; steam and hot water supply) during 2014 Supply/execution: the customer’s establishments; during 2014 Procurement procedure: procurement from the sole participant Procurement procedure: procurement from the sole participant 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 Announcement: No. 232059, Public Procurement Bulletin, No. 103 (846) dated Announcement: No. 220392, Public Procurement Bulletin, No. 101 (844) dated 30.12.2013; Announcement: No. 015115, Announcer of the Public Purchasing, 23.12.2013; Announcement: No. 002939, Announcer of the Public Purchasing, No. 53 (179) dated 31.12.2013 No. 10 (189) dated 11.03.2014 Acceptance: No. 005463, Public Procurement Bulletin, No. 1 (847) dated Acceptance: No. 238296, Public Procurement Bulletin, No. 102 (845) dated 02.01.2014 26.12.2013 Date of acceptance: 30.12.2013 Date of acceptance: 24.12.2013 Grounding 232059/1 dated 30.12.2013. Date of participant’s Grounding 220392/1 dated 23.12.2013. Date of participant’s invitation: invitation: 16.12.2013 – Public Joint–Stock Company for Gas Supply 13.12.2013 – Leasehold Enterprise “Krymteplokomunenergo” and Gasification “Kyivoblgaz” represented by Irpin Affiliate of Gas (Simferopol, the Autonomous Republic of Crimea) / UAH 27843074,60 Facilities Maintenance (Irpin, Kyiv Oblast) / UAH 2548510,80 (incl. VAT)/ (incl. VAT)/ 06.02.2014 05.03.2014

003413 SOE “Shakhtarskantratsyt” 20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast Procurement subject: code 29.52.1 – machinery and equipment for mining industry (equipment for rigging of western longwall No.4 of “Shakhtarska–Hlyboka” mine – 1 longwall set) Supply/execution: at the customer’s address; February – December 2013 Procurement procedure: open tender Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Announcement: No. 358365, Public Procurement Bulletin, No. 139/2 (741/2) dated 24.12.2012; Announcement: No. 000206, Announcer of the Public Purchasing, No. 1 (127) dated 02.01.2013 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled by decision dated 24.01.2013 because less than two bids were submitted for tender.

46 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003380 003382 State Establishment “Luhansk National University Ministry of Social Policy of Ukraine named after Taras Shevchenko” of the Ministry 8/10 Esplanadna St., 01001 Kyiv of Education and Science of Ukraine Procurement subject: code 55.20.1 – services in temporary accommodation 2 Oboronna St., 91011 Luhansk during vacations and other services in temporary accommodation Procurement subject: code 35.12.1 – electric power transmission (electric (services in health improvement and recreation of children in State power supply), 5 lots Enterprise “Ukrainian children’s center “Moloda hvardiia”) – 11200 Supply/execution: lot 1 – at the customer’s address, lots 2, 3 – trip tickets for 21 days of staying (including: free of charge – 8560 trip 1 Gogolia Sq., Starobilsk, Luhansk Oblast, lot 4 – 25 Gagarina Quarter, Rovenky, tickets, 80 % of cost at the cost of the state budget – 1320 trip tickets, Luhansk Oblast, lot 5 – 15 Pomeranchuka St., Rubizhne, Luhansk Oblast; 70 % of cost at the cost of the state budget – 880 trip tickets, 50 % January – December 2014 of cost at the cost of the state budget – 440 trip tickets) Procurement procedure: procurement from the sole participant Supply/execution: 172 Mykolaivska doroha St., 65053 Odesa; 2014 Website of the Authorized agency which contains information on procurement: Procurement procedure: procurement from the sole participant www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Announcement: No. 062446, Public Procurement Bulletin, No. 14/4 (860/4) dated www.tender.me.gov.ua 19.02.2014; Announcement: No. 002417, Announcer of the Public Purchasing, Announcement: No. 062061, Public Procurement Bulletin, No. 14/3 (860/3) dated No. 8 (187) dated 25.02.2014 18.02.2014; Announcement: No. 002470, Announcer of the Public Purchasing, Acceptance: No. 063782, Public Procurement Bulletin, No. 16 (862) dated No. 8 (187) dated 25.02.2014 24.02.2014 Acceptance: No. 063599, Public Procurement Bulletin, No. 15/1 (861/1) dated Date of acceptance: lots 1–4 – 19.02.2014 20.02.2014 Grounding 062446/1 dated 19.02.2014. Date of participant’s invitation: Date of acceptance: 19.02.2014 17.02.2014 – lot 1 – LLC “Luhansk Energy Association” (Luhansk) / Grounding 062061/1 dated 18.02.2014. Date of participant’s invitation: UAH 4903900 (incl. VAT)/ 04.03.2014; lot 2 – LLC “Luhansk Energy 11.02.2014 – State Enterprise “Ukrainian Children’s Center “Moloda Association” Starobilsk REM (Starobilsk, Luhansk Oblast) / UAH 129000 Hvardiia” (Odesa) / UAH 51115295,20 (excl. VAT)/ 07.03.2014 (incl. VAT)/ 04.03.2014; lot 3 – LLC “Luhansk Energy Association” Starobilsk REM (Starobilsk, Luhansk Oblast) / UAH 92900 (incl. VAT)/ 003383 04.03.2014; lot 4 – LLC “Luhansk Energy Association” Rovenky REM Administration of Pension Fund of Ukraine (Rovenky, Luhansk Oblast) / UAH 103300 (incl. VAT)/ 04.03.2014/ in Kreminskyi Rayon of Luhansk Oblast Procurement from the sole participant was cancelled for lot 5 because 2 Krasna Sq., 92900 Kreminna, Luhansk Oblast of no need for procurement of goods, works, services dated 04.03.2014. Procurement subject: code 53.20.1 – other postal and courier services (Payment, delivery of pensions and financial aid for burial services) – Payment, delivery of pensions and financial aid for burial services 003381 PJSC “Prykarpattiaoblenergo” Supply/execution: 92900 Kreminna, Luhansk Oblast, 2 Krasna Sq.; services are 34 Industrialna St., 76014 Ivano–Frankivsk provided during 2014 Procurement subject: code 27.12.1 – electrical apparatus for commutation Procurement procedure: procurement from the sole participant or protection of electrical circuits for voltage more than 1000 V (electrical Website of the Authorized agency which contains information on procurement: apparatus for commutation or protection of electrical circuits for voltage www.tender.me.gov.ua more than 1000 V): lot 1 – 95 pcs., lot 2 – 1208 pcs., lot 3 – 94 pcs. Announcement: No. 204778, Public Procurement Bulletin, No. 97 (840) dated (2 lots) 09.12.2013; Announcement: No. 003245, Announcer of the Public Purchasing, Supply/execution: at the customer’s address; during 2014 No. 11 (190) dated 18.03.2014 Procurement procedure: open tender Grounding 204778/1 dated 09.12.2013. Date of participant’s invitation: Website of the Authorized agency which contains information on procurement: 22.11.2013/Procurement from the sole participant was cancelled www.tender.me.gov.ua because of cutback in spending for purchase of goods, works, services Announcement: No. 016192, Public Procurement Bulletin, No. 3/2 (849/2) dated dated 02.12.2013. 10.01.2014; Announcement: No. 000662, Announcer of the Public Purchasing, No. 3 (182) dated 21.01.2014 003399 Acceptance: No. 062410, Public Procurement Bulletin, No. 14/3 (860/3) dated SOE “Shakhtarskantratsyt” 18.02.2014 20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast Date of the best bid acceptance: lots 1–2 – 18.02.2014 Procurement subject: code 33.12.2 – repair and maintenance of special– Information about the winner/contract cost (adjusted for VAT)/date of the purpose machinery and equipment (major repair of mining equipment) procurement contract conclusion: Supply/execution: at the customer’s address; April – December 2014 lot 1 – Limited Liability Company “Promenergozbut” (Boryspil, Procurement procedure: open tender Kyiv Oblast)/UAH 8687799,48/05.03.2014 Website of the Authorized agency which contains information on procurement: lot 2 – Limited Liability Company “Skhidenergoprylad” (Kyiv)/ www.tender.me.gov.ua UAH 1223831,48/05.03.2014 Announcement: No. 022993, Public Procurement Bulletin, No. 8 (854) dated 27.01.2014; Announcement: No. 000997, Announcer of the Public Purchasing, No. 4 (183) dated 28.01.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled by decision dated 03.03.2014 because less than two bids were submitted for tender.

Announcer of the public purchasing 47 Bulletin No.11 (190) March 18, 2014

003384 003386 Department for Education Motor Road Service in Dnipropetrovsk Oblast of Simferopol City Council of State Motor Road Service of Ukraine of Autonomous Republic of Crimea 24 Lenina St., 49600 Dnipropetrovsk 15 Lva Tolstoho St., 95000 Simferopol, the Autonomous Republic of Crimea Procurement subject: code 43.21.1 – electrical mounting works (Provision Procurement subject: code 10.11.1 – fresh or refrigerated meat of cattle, of lighting on sections of principal roads within inhabited localities, pigs, sheep, goats, horses and other equine family animals (Fresh or interchanges and artificial structures) (10 lots): lot 1 – motor road refrigerated meat of cattle, pigs, sheep, goats, horses and other equine М–04 Znamianka – Luhansk – Izvaryne, km 223+346 – km 244+750, family animals) – 40000 kg approach road to Dnipropetrovsk, km 0+000 – km 2+300; lot 2 – Р–52 Supply/execution: the customer’s establishments; during 2014 Dnipropetrovsk – Tsarychanka – Kobeliaky – Reshetylivka, km 29+900 – Procurement procedure: open tender km 31+300, km 43+741; lot 3 – М–29 Kharkiv – Simferopol – Sevastopol Website of the Authorized agency which contains information on procurement: (on section Krasnohrad – Novomoskovsk), km 128+200 – km 157+900; www.tender.me.gov.ua lot 4 – Т–04–05 Dnipropetrovsk – Khutirske, km 0+000 – km 2+800; Announcement: No. 199606, Public Procurement Bulletin, No. 93 (836) dated lot 5 – М–04 Znamianka – Luhansk – Izvaryne, km 159+262 – km 25.11.2013; Announcement: No. 002936, Announcer of the Public Purchasing, 185+147; lot 6 – М–04–01 Southern bypass of Dnipropetrovsk, km No. 10 (189) dated 11.03.2014 0+800 – km 18+000; lot 7 – Boryspil – Dnipropetrovsk – Zaporizhzhia, Tenders were cancelled or declared invalid, date of this decision making, cause: Approach road to the airport of Dnipropetrovsk, km 0+000 – km 5+300; tenders were cancelled by decision dated 23.12.2013 because less than lot 8 – Н–08 Boryspil – Dnipropetrovsk – Zaporizhzhia, km 419+300 – km two bids were submitted for tender. 420+760; lot 9 – Н–11 Dnipropetrovsk – Mykolaiv (through Kryvyi Rih), km 125+200 – km 126+400; lot 10 – Н–23 Kirovohrad – Kryvyi Rih – Zaporizhzhia, km 164+350 – km 165+600 003385 PJSC “DTEK Krymenergo” Supply/execution: the principal motor roads in Dnipropetrovsk Oblast; 2014 74/6 Kyivska St., 95034 Simferopol, the Autonomous Republic of Crimea Procurement procedure: open tender Procurement subject: code 27.32.1 – other electronic and electric wires Website of the Authorized agency which contains information on procurement: and cables (lot 1 – Self–supporting insulated wires нг or analogue www.tender.me.gov.ua AsXSn; lot 2 – Cables АПвБбшп; lot 3 – Cables АСБл; lot 4 – Cables Announcement: No. 001290, Public Procurement Bulletin, No. 2 (848) dated АВВГ; wire ПВС) – lot 1 – 392,5 km; lot 2 – 6,5 km; lot 3 – 11 km; lot 4 – 06.01.2014; Announcement: No. 000059, Announcer of the Public Purchasing, 4,437 km (4 lots) No. 1 (180) dated 07.01.2014 Supply/execution: the Autonomous Republic of Crimea, Simferopol, Central Acceptance: No. 057607, Public Procurement Bulletin, No. 14 (860) dated warehouse No.1 of PJSC “DTEK Krymenergo”, 26 Henerala Vasylieva St.; 17.02.2014 during 2013, according to the customer’s applications Date of the best bid acceptance: lots 1–10 – 13.02.2014 Procurement procedure: open tender Information about the winner/contract cost (adjusted for VAT)/date of the Website of the Authorized agency which contains information on procurement: procurement contract conclusion: www.tender.me.gov.ua lot 1 – LLC “ELEKTROMEREZHI” (Dnipropetrovsk)/ Announcement: No. 203874, Public Procurement Bulletin, No. 92/2 (835/2) dated UAH 1481830,13/06.03.2014 22.11.2013; Announcement: No. 013646, Announcer of the Public Purchasing, lot 2 – LLC “ELEKTROMEREZHI” (Dnipropetrovsk)/ No. 49 (175) dated 03.12.2013 UAH 682070,67/06.03.2014 Acceptance: No. 051960, Public Procurement Bulletin, No. 13 (859) dated lot 3 – LLC “ELEKTROMEREZHI” (Dnipropetrovsk)/ 13.02.2014 UAH 988539,65/06.03.2014 Date of the best bid acceptance: lots 1, 3–4 – 07.02.2014 lot 4 – PJSC “Specialized Mobile Mechanical Division No.90” (Yuvileine Information about the winner/contract cost (adjusted for VAT)/date of the Urban Settlement, Dnipropetrovsk Oblast)/UAH 100000/06.03.2014 procurement contract conclusion: lot 5 – PJSC “Specialized Mobile Mechanical Division No.90” (Yuvileine lot 1 – LLC “Southern Industrial Company” (Zaporizhzhia)/ Urban Settlement, Dnipropetrovsk Oblast)/UAH 589991,20/06.03.2014 UAH 5625927/06.03.2014 lot 6 – PJSC “Specialized Mobile Mechanical Division No.90” (Yuvileine lot 3 – LLC “Southern Industrial Company” (Zaporizhzhia)/ Urban Settlement, Dnipropetrovsk Oblast)/UAH 700000/06.03.2014 UAH 1628508,50/06.03.2014 lot 7 – LLC “COMPLEX – M” (Kyiv)/UAH 379959,58/06.03.2014 lot 4 – LLC “Trade House of Odesa Cable Plant “Odeskabel” (Odesa)/ lot 8 – PJSC “Specialized Mobile Mechanical Division No.90” (Yuvileine UAH 23530,51/05.03.2014 Urban Settlement, Dnipropetrovsk Oblast)/UAH 210000/06.03.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: lot 9 – LLC “Elergoplus” (Kryvyi Rih, Dnipropetrovsk Oblast)/ tenders were cancelled for lot 2 by decision dated 07.02.2014 because UAH 662419,20/06.03.2014 less than two bids were admitted to tender evaluation. lot 10 – LLC “Elergoplus” (Kryvyi Rih, Dnipropetrovsk Oblast)/ UAH 408092,40/06.03.2014

48 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003387 003389 Public Joint–Stock Company “Chornomornaftogaz” LLC “Luhansk Energy Association” 52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, 1 Kotelnikova St., 91055 Luhansk the Autonomous Republic of Crimea Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils Procurement subject: code 28.14.1 – cocks, gates, valves and similar (petrol and diesel fuel, 21 lots) – 2 068 522,00 l: lot 4 – petrol and diesel products for pipes, boilers, reservoirs, cisterns and similar products – fuel – 50845 l; lot 7 – petrol and diesel fuel – 131154 l; lot 9 – petrol 28 commodity items and diesel fuel – 333563 l; lot 10 – petrol and diesel fuel – 11302 l; Supply/execution: base of production and technical supply of Public Joint–Stock lot 11 – petrol and diesel fuel – 94022 l; lot 12 – petrol and diesel Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnya Village, Sakskyi fuel – 160449 l; lot 13 – petrol and diesel fuel – 103607 l; lot 15 – petrol District, the Autonomous Republic of Crimea; during one year from the moment and diesel fuel – 51872 l; lot 16 – petrol and diesel fuel – 47385 l; lot 17 – of contract conclusion petrol and diesel fuel – 216295 l; lot 19 – petrol and diesel fuel – 27317 l Procurement procedure: open tender Supply/execution: Luhansk Oblast, upon the requests; 2014 Website of the Authorized agency which contains information on procurement: Procurement procedure: open tender www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Announcement: No. 030960, Public Procurement Bulletin, No. 10 (856) dated www.tender.me.gov.ua 03.02.2014; Announcement: No. 001377, Announcer of the Public Purchasing, Announcement: No. 240103, Public Procurement Bulletin, No. 103/3 (846/3) No. 5 (184) dated 04.02.2014 dated 30.12.2013; Announcement: No. 000421, Announcer of the Public Tenders were cancelled or declared invalid, date of this decision making, cause: Purchasing, No. 2 (181) dated 14.01.2014 tenders were cancelled by decision dated 06.03.2014 because less than Acceptance: No. 047731, Public Procurement Bulletin, No. 10/3 (856/3) dated two bids were submitted for tender. 05.02.2014 Date of the best bid acceptance: lots 4, 7, 9–13, 15–17, 19 – 05.02.2014 Information about the winner/contract cost (adjusted for VAT)/date of the 003388 Public Utility “Heat Supply of Odesa City” procurement contract conclusion: 1–b Balkivska St., 65029 Odesa lot 4 – LLC “Eastern resources” (Luhansk)/UAH 528227,64/06.03.2014 Procurement subject: code 24.20.2 – welded pipes and tubes of round cross– lot 7 – LLC “Eastern resources” (Luhansk)/UAH 1382327,16/06.03.2014 section, outer diameter is more than 406,4 mm, made of steel (welded lot 9 – LLC “Eastern resources” (Luhansk)/UAH 3459972,30/06.03.2014 pipes and tubes of round cross–section, outer diameter is more than lot 10 – LLC “Eastern resources” (Luhansk)/UAH 118671/06.03.2014 406,4 mm, made of steel) – 470 t lot 11 – LLC “Eastern resources” (Luhansk)/UAH 972008,52/06.03.2014 Supply/execution: Odesa; during 2014 lot 12 – LLC “Eastern resources” (Luhansk)/ Procurement procedure: open tender UAH 1650509,16/06.03.2014 Website of the Authorized agency which contains information on procurement: lot 13 – LLC “Eastern resources” (Luhansk)/ www.tender.me.gov.ua UAH 1065432,90/06.03.2014 Announcement: No. 018346, Public Procurement Bulletin, No. 8 (854) dated lot 15 – LLC “Eastern resources” (Luhansk)/UAH 534303,06/06.03.2014 27.01.2014; Announcement: No. 000910, Announcer of the Public Purchasing, lot 16 – LLC “Eastern resources” (Luhansk)/UAH 488869,68/06.03.2014 No. 4 (183) dated 28.01.2014 lot 17 – LLC “Eastern resources” (Luhansk)/ Tenders were cancelled or declared invalid, date of this decision making, cause: UAH 2214591,18/06.03.2014 tenders were cancelled by decision dated 06.03.2014 because all bids lot 19 – LLC “Eastern resources” (Luhansk)/UAH 286701,54/06.03.2014 were rejected.

003390 003315 Municipal Economy Department Kherson Oblast Clinical Hospital of Kharkiv City Council 67 Ushakova Ave., 73000 Kherson 1 Radianskyi Lane, 61003 Kharkiv Procurement subject: code 32.50.1 – medical, surgical and dental Procurement subject: code 81.30.1 – services in improvement of the territory tools and devices (medical, surgical and dental tools and devices (maintenance of the objects of green economy) (consumables for peritoneal dialysis)), 8 denominations Supply/execution: Kharkiv; during 2014 Supply/execution: at the customer’s address; during 2014 Procurement procedure: open tender Procurement procedure: open tender 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 Announcement: No. 210181, Public Procurement Bulletin, No. 97 (840) dated Announcement: No. 042603, Public Procurement Bulletin, No. 12 (858) dated 09.12.2013; Announcement: No. 014012, Announcer of the Public Purchasing, 10.02.2014; Announcement: No. 001814, Announcer of the Public Purchasing, No. 50 (176) dated 10.12.2013 No. 6 (185) dated 11.02.2014 Acceptance: No. 048966, Public Procurement Bulletin, No. 12 (858) dated Acceptance: No. 072395, Public Procurement Bulletin, No. 18 (864) dated 10.02.2014 03.03.2014 Date of the best bid acceptance: 06.02.2014 Date of the best bid acceptance: 27.02.2014 Information about the winner/contract cost (adjusted for VAT)/date of the Information about the winner/contract cost (adjusted for VAT)/date of the procurement contract conclusion: procurement contract conclusion: Specialialized Municipal Enterprise “Kharkivzelenbud” of Kharkiv City LLC “LINK–MEDITAL” (Kyiv)/UAH 2358227,41/11.03.2014 Council (Kharkiv)/UAH 32377838,78/03.03.2014

Announcer of the public purchasing 49 Bulletin No.11 (190) March 18, 2014

003391 003394 Municipal Economy Department Dnister Interregional Administration of Kharkiv City Council of Water Management 1 Radianskyi Lane, 61003 Kharkiv of Odesa Oblast Water Resources Management Procurement subject: code 81.29.1 – other cleaning services (Cleaning the 83 Bohachova St., 67654 Maiaky Village, Biliaivskyi Rayon, Odesa Oblast objects of green economy) Procurement subject: code 35.11.1 – electric power (Electric power) – Supply/execution: Kharkiv; during 2014 20000000 kW/hour Procurement procedure: open tender Supply/execution: 54 target points of the customer, located on the territory Website of the Authorized agency which contains information on procurement: of Biliaivskyi Rayon, Odesa Oblast; during 2014 www.tender.me.gov.ua Procurement procedure: procurement from the sole participant Announcement: No. 209058, Public Procurement Bulletin, No. 97 (840) dated Website of the Authorized agency which contains information on procurement: 09.12.2013; Announcement: No. 014037, Announcer of the Public Purchasing, www.tender.me.gov.ua No. 50 (176) dated 10.12.2013 Announcement: No. 042184, Public Procurement Bulletin, No. 12 (858) dated Acceptance: No. 043527, Public Procurement Bulletin, No. 11 (857) dated 10.02.2014; Announcement: No. 001813, Announcer of the Public Purchasing, 06.02.2014 No. 6 (185) dated 11.02.2014 Date of the best bid acceptance: 03.02.2014 Acceptance: No. 053899, Public Procurement Bulletin, No. 13 (859) dated Information about the winner/contract cost (adjusted for VAT)/date of the 13.02.2014 procurement contract conclusion: Date of acceptance: 11.02.2014 Specialized Municipal Enterprise “Kharkivzelenbud” of Kharkiv City Council Grounding 042184/1 dated 10.02.2014. Date of participant’s invitation: (Kharkiv)/UAH 20106495,34/03.03.2014 30.01.2014 – PJSC “Odesaoblenergo” Production Subdivision – Biliaivka REM (Odesa, Ukraine; Biliaivka) / UAH 16252433 (incl. VAT)/ 06.03.2014

003392 Municipal Economy Department 003395 of Kharkiv City Council Public Utility “Heat Supply of Odesa City” 1 Radianskyi Lane, 61003 Kharkiv 1–b Balkivska St., 65029 Odesa Procurement subject: code 81.30.1 – services in improvement of the territory Procurement subject: code 24.20.3 – other pipes and tubes with outer (maintenance of objects of external lighting) diameter not more than 406,4 mm, made of steel (other pipes and tubes Supply/execution: Kharkiv; during 2014 with outer diameter not more than 406,4 mm, made of steel) (4 lots) Procurement procedure: open tender Supply/execution: Odesa; during 2014 Website of the Authorized agency which contains information on procurement: Procurement procedure: open tender www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Announcement: No. 210242, Public Procurement Bulletin, No. 97 (840) dated www.tender.me.gov.ua 09.12.2013; Announcement: No. 014183, Announcer of the Public Purchasing, Announcement: No. 018401, Public Procurement Bulletin, No. 8 (854) dated No. 50 (176) dated 10.12.2013 27.01.2014; Announcement: No. 000944, Announcer of the Public Purchasing, Acceptance: No. 048917, Public Procurement Bulletin, No. 12 (858) dated No. 4 (183) dated 28.01.2014 10.02.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: Date of the best bid acceptance: 06.02.2014 tenders were cancelled for lot 1 by decision dated 06.03.2014 because all Information about the winner/contract cost (adjusted for VAT)/date of the bids were rejected; procurement contract conclusion: tenders were cancelled for lot 2 by decision dated 06.03.2014 because Utility Enterprise of Outdoor Lighting Electric Networks “Misksvitlo” less than two bids were admitted to tender evaluation; of Kharkiv City Council (Kharkiv)/UAH 29763699,30/06.03.2014 tenders were cancelled for lot 3 by decision dated 06.03.2014 because all bids were rejected; tenders were cancelled for lot 4 by decision dated 06.03.2014 because all 003393 Municipal Economy Department bids were rejected. of Kharkiv City Council 1 Radianskyi Lane, 61003 Kharkiv 003400 Procurement subject: services in current repair of outdoor lighting objects SOE “Shakhtarskantratsyt” Supply/execution: Kharkiv; during 2014 20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast Procurement procedure: open tender Procurement subject: code 27.90.1 – other electrical equipment and parts Website of the Authorized agency which contains information on procurement: for it (thyristor converter КТЕ–5 (or equivalent) in a set with power www.tender.me.gov.ua equipment and cable products) – 1 set Announcement: No. 209250, Public Procurement Bulletin, No. 97 (840) dated Supply/execution: at the customer’s address; December 2013 09.12.2013; Announcement: No. 013867, Announcer of the Public Purchasing, Procurement procedure: open tender No. 50 (176) dated 10.12.2013 Website of the Authorized agency which contains information on procurement: Acceptance: No. 045600, Public Procurement Bulletin, No. 11 (857) dated www.tender.me.gov.ua 06.02.2014 Announcement: No. 190732, Public Procurement Bulletin, No. 85/4 (828/4) dated Date of the best bid acceptance: 04.02.2014 29.10.2013; Announcement: No. 012685, Announcer of the Public Purchasing, Information about the winner/contract cost (adjusted for VAT)/date of the No. 45 (171) dated 05.11.2013 procurement contract conclusion: Tenders were cancelled or declared invalid, date of this decision making, cause: Municipal Enterprise of Outdoor Lighting Electric Networks “Misksvitlo” tenders were cancelled by decision dated 28.11.2013 because less than of Kharkiv City Council (Kharkiv)/UAH 8638805/06.03.2014 two bids were submitted for tender.

50 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003396 003340 State Enterprise of Ukraine’s Railway Transport State Territorial Branch Association “Lviv Railway” Logistics Support “Ukrzaliznychpostach” 1 Gogolia St., 79000 Lviv 11/15 Povitroflotskyi Ave., 03049 Kyiv Procurement subject: code 81.22.1 – services in cleaning industrial Procurement subject: code 30.20.4 – parts of railway locomotives, tram objects (services in cleaning industrial objects (services in cleaning railcars and the rolling stock; supports, fittings and their parts; cars of suburban trains), including: lot 1 – services in cleaning cars mechanical equipment for traffic control (spare parts for flaw detectors) of suburban trains of Separated Subdivision “Motorcar depot Lviv”; (4 lots) lot 2 – services in cleaning cars of suburban trains of Separated Supply/execution: the material warehouse of SOE “Ukrzaliznychpostach”, Subdivision “Motorcar depot Ternopil”; lot 3 – services in cleaning cars 48 Shevchenka St., Fastiv, Kyiv Oblast; during 2014 of suburban trains of Separated Subdivision “Motorcar depot Zdolbuniv”; Procurement procedure: open tender lot 4 – services in cleaning cars of suburban trains of Separated Website of the Authorized agency which contains information on procurement: Subdivision “Motorcar depot Kolomyia”; lot 5 – services in cleaning cars www.tender.me.gov.ua of suburban trains of Separated Subdivision “Motorcar depot Korolevo” – Website which contains additional information on procurement: www.urp.kiev.ua approximately 134000 cars per year, 5 lots Announcement: No. 209113, Public Procurement Bulletin, No. 94/4 (837/4) dated Supply/execution: at the location place of Separated Subdivisions of the customer 29.11.2013; Announcement: No. 013936, Announcer of the Public Purchasing, (more detailed information is specified in the competitive bidding documents); No. 50 (176) dated 10.12.2013 2014 – 2015 (1 year) Acceptance: No. 045114, Public Procurement Bulletin, No. 11 (857) dated Procurement procedure: open tender 06.02.2014 Website of the Authorized agency which contains information on procurement: Date of the best bid acceptance: lot 1 – 03.02.2014 www.tender.me.gov.ua Information about the winner/contract cost (adjusted for VAT)/date of the Announcement: No. 223603, Public Procurement Bulletin, No. 101 (844) dated procurement contract conclusion: 23.12.2013; Announcement: No. 014682, Announcer of the Public Purchasing, lot 1 – LLC “SP “TRANS INTER KVAZAR” (Kyiv)/ No. 52 (178) dated 24.12.2013 UAH 4312724,06/03.03.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled for lots 1–5 by decision dated 12.03.2014 because less than two bids were submitted for tender. 003397 Municipal Establishment “Cherkasy Regional Hospital of Cherkasy Oblast Council” 003403 3 Mendelieieva St., 18009 Cherkasy State Enterprise of Ukraine’s Railway Transport Procurement subject: code 21.10.6 – glands and other organs, extractions Logistics Support “Ukrzaliznychpostach” of these substances and other substances of human or animal origin, 11/15 Povitroflotskyi Ave., 03049 Kyiv not included into other groups (lot 1 – Aranesp – 700 syringes; lot 2 – Procurement subject: code 30.20.4 – parts of railway locomotives, tram Mircera – 1000 syringes; lot 3 – Epovitan – 2 denominations – 290 railcars and the rolling stock; supports, fittings and their parts; packages; lot 4 – Heparin – 1500 packages), 4 lots mechanical equipment for traffic control (spare parts for speed gauges Supply/execution: at the customer’s address; during 2014 ЗСЛ–2М), 3 lots Procurement procedure: open tender Supply/execution: the material warehouse of SOE “Ukrzaliznychpostach”, Website of the Authorized agency which contains information on procurement: 48 Shevchenka St., Fastiv, Kyiv Oblast; during 2014 www.tender.me.gov.ua Procurement procedure: open tender Announcement: No. 006343, Public Procurement Bulletin, No. 4 (850) dated Website of the Authorized agency which contains information on procurement: 13.01.2014; Announcement: No. 001014, Announcer of the Public Purchasing, www.tender.me.gov.ua No. 4 (183) dated 28.01.2014 Website which contains additional information on procurement: www.urp.kiev.ua Acceptance: No. 063699, Public Procurement Bulletin, No. 16 (862) dated Announcement: No. 210375, Public Procurement Bulletin, No. 94/5 (837/5) dated 24.02.2014 29.11.2013; Announcement: No. 013933, Announcer of the Public Purchasing, Date of the best bid acceptance: lots 1–2, 4 – 19.02.2014 No. 50 (176) dated 10.12.2013 Information about the winner/contract cost (not adjusted for VAT)/date of the Acceptance: No. 053469, Public Procurement Bulletin, No. 13 (859) dated procurement contract conclusion: 13.02.2014 lot 1 – LIMITED LIABILITY COMPANY “BaDM” (Dnipropetrovsk)/ Date of the best bid acceptance: lot 1 – 06.02.2014 UAH 637140/11.03.2014 Information about the winner/contract cost (adjusted for VAT)/date of the lot 2 – LIMITED LIABILITY COMPANY “BaDM” (Dnipropetrovsk)/ procurement contract conclusion: UAH 1334350/11.03.2014 lot 1 – LLC “Scientific–Production Enterprise “Lokomotyv” (Kyiv)/ lot 4 – LIMITED LIABILITY COMPANY “BaDM” (Dnipropetrovsk)/ UAH 7548193,44/03.03.2014 UAH 266475/11.03.2014

Announcer of the public purchasing 51 Bulletin No.11 (190) March 18, 2014

003401 003404 Municipal Economy Department State Enterprise of Ukraine’s Railway Transport of Kharkiv City Council Logistics Support “Ukrzaliznychpostach” 1 Radianskyi Lane, 61003 Kharkiv 11/15 Povitroflotskyi Ave., 03049 Kyiv Procurement subject: works on major repair of the territory of land plot at Procurement subject: code 13.92.1 – finished textile household products 25 Sumska St. (cushion cover for mattress (covers for mattresses)), 2 lots Supply/execution: Kharkiv; February 2014 – December 2016 Supply/execution: the material warehouse of SOE “Ukrzaliznychpostach” – Procurement procedure: open tender 48 Shevchenka St., Fastiv, Kyiv Oblast; during 2014 Website of the Authorized agency which contains information on procurement: Procurement procedure: open tender www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Announcement: No. 203612, Public Procurement Bulletin, No. 92/1 (835/1) dated www.tender.me.gov.ua 21.11.2013; Announcement: No. 013666, Announcer of the Public Purchasing, Website which contains additional information on procurement: www.uzp.kiev.ua No. 49 (175) dated 03.12.2013 Announcement: No. 225120, Public Procurement Bulletin, No. 101 (844) dated Acceptance: No. 030894, Public Procurement Bulletin, No. 8 (854) dated 23.12.2013; Announcement: No. 014802, Announcer of the Public Purchasing, 27.01.2014 No. 52 (178) dated 24.12.2013 Date of the best bid acceptance: 23.01.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: Information about the winner/contract cost (adjusted for VAT)/date of the tenders were cancelled for lots 1,2 by decision dated 06.03.2014 because procurement contract conclusion: of no need for procurement of goods, works, services. Limited Liability Company “Stalkonstruktsiia LTD” (Kharkiv)/ UAH 36217209,41/21.02.2014 003405 PJSC “Zakarpattiaoblenergo” 57 Holovna St., 89412 Onokivtsi Village, Uzhhorodskyi Rayon, Zakarpattia Oblast 003411 Ukrainian State Company “Ukrkhimtransamiak” Procurement subject: works on construction, reconstruction and technical 15 M.Raskovoi St., 02002 Kyiv re–equipment of power transmission lines 0,4 kV and 10 kV, 7 lots Procurement subject: code 65.12.4 – services in property insurance against Supply/execution: the territory of Zakarpattia Oblast; fire and other dangers (services in insurance of liquid ammonia in main February 2014 – February 2015 ammonia pipeline “Togliatti–Horlivka– Odesa”) – 52961.61 (fifty two Procurement procedure: open tender thousand nine hundred sixty one tons sixty one kilograms) Website of the Authorized agency which contains information on procurement: Supply/execution: Kyiv; 05.03.2014 till 31.12.2014 www.tender.me.gov.ua Procurement procedure: open tender Announcement: No. 014594, Public Procurement Bulletin, No. 3/2 (849/2) dated Website of the Authorized agency which contains information on procurement: 10.01.2014; Announcement: No. 000610, Announcer of the Public Purchasing, www.tender.me.gov.ua No. 3 (182) dated 21.01.2014 Announcement: No. 240076, Public Procurement Bulletin, No. 103/3 (846/3) Acceptance: No. 059778, Public Procurement Bulletin, No. 15 (861) dated dated 30.12.2013; Announcement: No. 000590, Announcer of the Public 20.02.2014 Purchasing, No. 3 (182) dated 21.01.2014 Date of the best bid acceptance: lots 1–7 – 17.02.2014 Acceptance: No. 051478, Public Procurement Bulletin, No. 13 (859) dated Information about the winner/contract cost (adjusted for VAT)/date of the 13.02.2014 procurement contract conclusion: Date of the best bid acceptance: 07.02.2014 lot 1 – Zakarpattia Administration of Public Joint–Stock Company Information about the winner/contract cost (not adjusted for VAT)/date of the “Elektro” (Irshava, Zakarpattia Oblast)/UAH 25172556/07.03.2014 procurement contract conclusion: lot 2 – Limited Liability Company “Elitar” (Bila Village, Ternopilskyi PrJSC “Ukrainian Joint–Stock Insurance Company “ASKA” (Donetsk)/ Rayon, Ternopil Oblast)/UAH 22735732,80/07.03.2014 UAH 4600778/28.02.2014 lot 3 – Zakarpattia Administration of Public Joint–Stock Company “Elektro” (Irshava, Zakarpattia Oblast)/UAH 3231276/07.03.2014 lot 4 – Limited Liability Company “Elitar” (Bila Village, Ternopilskyi 003425 SOE “Shakhtarskantratsyt” Rayon, Ternopil Oblast)/UAH 1629969,60/07.03.2014 20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast lot 5 – Zakarpattia Administration of Public Joint–Stock Company Procurement subject: code 28.92.1 – machinery and equipment for mining “Elektro” (Irshava, Zakarpattia Oblast)/UAH 1798860/07.03.2014 works (set of equipment for putting into operation longwall No.51 mine lot 6 – Limited Liability Company “Elitar” (Bila Village, Ternopilskyi “Ilovaiska”) Rayon, Ternopil Oblast)/UAH 5754092,40/07.03.2014 Supply/execution: at the customer’s address; April – December 2014 lot 7 – Limited Liability Company “Elitar” (Bila Village, Ternopilskyi Procurement procedure: open tender Rayon, Ternopil Oblast)/UAH 1867921,20/07.03.2014 Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Announcement: No. 023344, Public Procurement Bulletin, No. 8 (854) dated 27.01.2014; Announcement: No. 001178, Announcer of the Public Purchasing, No. 4 (183) dated 28.01.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled by decision dated 03.03.2014 because less than two bids were submitted for tender.

52 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003406 003409 SOE “Shakhtarskantratsyt” Poltava Oblast Clinical Psychiatrical Hospital 20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast named after O.F.Maltsev Procurement subject: code 28.92.4 – machines and equipment for sorting, 1 Medychna St., 36013 Poltava grinding, mixing and similar treatment of soil, stones, ores and other Procurement subject: code 35.30.1 – steam and hot water; steam and hot mineral resources (coal dry cleaning unit FGX–24 or equivalent – 1 unit) water supply (steam and hot water; steam and hot water supply (heat Supply/execution: at the customer’s address; October – December 2013 power supply)) – lot 1 – 2000,083 Gcal on heating area 6944,3 square Procurement procedure: open tender meters; lot 2 – 5890 Gcal on heating area 20073 square meters Website of the Authorized agency which contains information on procurement: Supply/execution: lot 1– 36013 Poltava, www.tender.me.gov.ua 1 Medychna St., January – December 2014, lot 2– 36013 Poltava, Announcement: No. 151018, Public Procurement Bulletin, No. 57 (800) dated 1 Medychna St., January – December 2014 22.07.2013; Announcement: No. 009387, Announcer of the Public Purchasing, Procurement procedure: procurement from the sole participant No. 30 (156) dated 23.07.2013 Website of the Authorized agency which contains information on procurement: Tenders were cancelled or declared invalid, date of this decision making, cause: www.tender.me.gov.ua tenders were cancelled by decision dated 23.08.2013 because less than Announcement: No. 001181, Public Procurement Bulletin, No. 2 (848) dated two bids were submitted for tender. 06.01.2014; Announcement: No. 000042, Announcer of the Public Purchasing, No. 1 (180) dated 07.01.2014 Acceptance: No. 012884, Public Procurement Bulletin, No. 4 (850) dated 003407 Kherson Oblast Clinical Hospital 13.01.2014 67 Ushakova Ave., 73000 Kherson Date of acceptance: lots 1–2 – 09.01.2014 Procurement subject: code 35.11.1 – electric power (Electric power) – Grounding 001181/1 dated 06.01.2014. Date of participant’s invitation: 2284,58 thousand kW/hr 23.12.2013 – lot 1 – Poltava Oblast Utility Production Enterprise of Heat Supply/execution: at the customer’s address; during 2014 Economy “Poltavateploenergo” (Poltava) / UAH 1925320 (incl. VAT)/ Procurement procedure: procurement from the sole participant 06.03.2014; lot 2 – LLC “OKTAN TERMO” (Brovary, Kyiv Oblast) / Website of the Authorized agency which contains information on procurement: UAH 4123000 (incl. VAT)/ 06.03.2014 www.tender.me.gov.ua Announcement: No. 059136, Public Procurement Bulletin, No. 16 (862) dated 003410 24.02.2014; Announcement: No. 002385, Announcer of the Public Purchasing, Department of Housing and Utilities No. 8 (187) dated 25.02.2014 of Chernihiv City Council Acceptance: No. 067539, Public Procurement Bulletin, No. 17 (863) dated 19 Komsomolska St., 14000 Chernihiv 27.02.2014 Procurement subject: code 81.30.1 – services in improvement of the territory Date of acceptance: 24.02.2014 (cleaning and maintenance of green zones, paths in parks, public Grounding 059136/1 dated 24.02.2014. Date of participant’s invitation: gardens, quays and pedestrian bridge) 12.02.2014 – PJSC “Power Supply Company “Khersonoblenergo”, its Supply/execution: Chernihiv; January – December 2014 Structural Subdivision KhMVE (Kherson) / UAH 2830361 (incl. VAT)/ Procurement procedure: open tender 07.03.2014 Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Announcement: No. 230615, Public Procurement Bulletin, No. 103 (846) dated 003408 SOE “Shakhtarskantratsyt” 30.12.2013; Announcement: No. 015025, Announcer of the Public Purchasing, 20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast No. 53 (179) dated 31.12.2013 Procurement subject: code 29.52.9 – services in assemblage, maintenance Acceptance: No. 059497, Public Procurement Bulletin, No. 15 (861) dated and repair of machinery and equipment for mining industry 20.02.2014 and construction (major repair of sections of powered support 1KD–90 Date of the best bid acceptance: 14.02.2014 for 4 western longwall of “Shakhtarska–Hlyboka” mine – 115 units) Information about the winner/contract cost (adjusted for VAT)/date of the Supply/execution: at the customer’s address; February – December 2013 procurement contract conclusion: Procurement procedure: open tender Municipal Enterprise “Zelenbud” of Chernihiv City Council (Chernihiv)/ Website of the Authorized agency which contains information on procurement: UAH 3948275,95/07.03.2014 www.tender.me.gov.ua Announcement: No. 358258, Public Procurement Bulletin, No. 139/1 (741/1) dated 24.12.2012; Announcement: No. 000213, Announcer of the Public Purchasing, No. 1 (127) dated 02.01.2013 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled by decision dated 24.01.2013 because less than two bids were submitted for tender.

Announcer of the public purchasing 53 Bulletin No.11 (190) March 18, 2014

003414 003415 Department for Education of Leninskyi District Department of Education of Horodyshchenskyi State Administration of Sevastopol Rayon State Administration of Cherkasy Oblast 9 Suvorova St., 99011 Sevastopol 60/2 Myru St., 19500 Horodyshche, Cherkasy Oblast Procurement subject: code 56.29.2 – services of canteens (“Services Procurement subject: code 06.20.1 – natural gas, liquefied or in a gaseous of canteens” (code 56.29.2); services in organization of hot meals at state (supply and transportation of natural gas), 700100 m3 schools), 11 lots Supply/execution: the educational establishments of Horodyshchenskyi Rayon, Supply/execution: the schools of Department for Education of Leninskyi District Cherkasy Oblast; during 2014 State Administration of Sevastopol; during 2014 Procurement procedure: procurement from the sole participant Procurement procedure: open tender 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 Announcement: No. 215740, Public Procurement Bulletin, No. 99 (842) dated Announcement: No. 023350, Public Procurement Bulletin, No. 8 (854) dated 16.12.2013; Announcement: No. 003290, Announcer of the Public Purchasing, 27.01.2014; Announcement: No. 001054, Announcer of the Public Purchasing, No. 11 (190) dated 18.03.2014 No. 4 (183) dated 28.01.2014 Acceptance: No. 227931, Public Procurement Bulletin, No. 100 (843) dated Acceptance: No. 069620, Public Procurement Bulletin, No. 17 (863) dated 19.12.2013 27.02.2014 Date of acceptance: 17.12.2013 Date of the best bid acceptance: lots 1–11 – 25.02.2014 Grounding 215740/1 dated 16.12.2013. Date of participant’s invitation: Information about the winner/contract cost (adjusted for VAT)/date of the 02.12.2013 – PUBLIC JOINT–STOCK COMPANY “FOR GAS SUPPLY procurement contract conclusion: And GASIFICATION “CHERKASYGAZ” (Cherkasy) / UAH 3260575,73 lot 1 – Physical Person Enrepreneur Zadoian Tetiana Mykolaivna (incl. VAT)/ 09.01.2014 (Sevastopol)/UAH 244956,80/07.03.2014

lot 4 – Physical Person Enrepreneur Zadoian Tetiana Mykolaivna (Sevastopol)/UAH 270694,40/07.03.2014 003416 lot 8 – Physical Person Enrepreneur Magnaliuk Olena Volodymyrivna Feodosiia Apartments–Maintenance Part of the (Sevastopol)/UAH 266940,80/07.03.2014 District of the Autonomous Republic of Crimea Information about the winner/contract cost (not adjusted for VAT)/date of the 134 Chkalova St., 98112 Feodosiia, the Autonomous Republic of Crimea procurement contract conclusion: Procurement subject: code 35.11.1 – electric power (active electric power – lot 2 – Physical Person Enrepreneur Magnaliuk Viacheslav Illich 6819866 kW*hour, reactive electric power – 744000 kVAr*hour) (Sevastopol)/UAH 239340,80/07.03.2014 Supply/execution: Feodosiiskyi, Kerchenskyi garrisons; during 2014 lot 3 – Physical Person Enrepreneur Zadoian Tetiana Mykolaivna Procurement procedure: procurement from the sole participant (Sevastopol)/UAH 389408/07.03.2014 Website of the Authorized agency which contains information on procurement: lot 5 – Physical Person Enrepreneur Gryhorenko Olga Mykhailivna www.tender.me.gov.ua (Sevastopol)/UAH 619046,40/07.03.2014 Website which contains additional information on procurement: lot 6 – Physical Person Enrepreneur Demchenko Nadiia Serhiivna www.tender.me.gov.ua (Sevastopol)/UAH 532796,80/07.03.2014 Announcement: No. 032709, Public Procurement Bulletin, No. 10 (856) dated lot 7 – Physical Person Enrepreneur Zadoian Tetiana Mykolaivna 03.02.2014; Announcement: No. 003293, Announcer of the Public Purchasing, (Sevastopol)/UAH 237724,80/07.03.2014 No. 11 (190) dated 18.03.2014 lot 9 – Physical Person Enrepreneur Magnaliuk Olena Volodymyrivna Acceptance: No. 046247, Public Procurement Bulletin, No. 11 (857) dated (Sevastopol)/UAH 103724,80/07.03.2014 06.02.2014 lot 10 – Physical Person Enrepreneur Magnaliuk Viacheslav Illich Date of acceptance: 04.02.2014 (Sevastopol)/UAH 291324,80/07.03.2014 Grounding 032709/1 dated 03.02.2014. Date of participant’s lot 11 – Physical Person Enrepreneur Gryhorenko Olga Mykhailivna invitation: 13.01.2014 – PJSC “DTEK KRYMENERGO” (Simferopol, (Sevastopol)/UAH 228304/07.03.2014 the Autonomous Republic of Crimea) / UAH 8622055,94 (incl. VAT)/ 12.02.2014 003426 SOE “Shakhtarskantratsyt” 20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast Procurement subject: code 28.92.1 – machines and equipment for mining works (heading equipment for preparation of 17 eastern longwall of layer k2 mine management named after 17 partzizd) Supply/execution: at the customer’s address; April – December 2014 Procurement procedure: open tender Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Announcement: No. 023232, Public Procurement Bulletin, No. 8 (854) dated 27.01.2014; Announcement: No. 001153, Announcer of the Public Purchasing, No. 4 (183) dated 28.01.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled by decision dated 03.03.2014 because less than two bids were submitted for tender.

54 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003417 003419 Department of Education and Science Capital Construction Department of Ivano–Frankivsk City Executive Committee of Vinnytsia City Council 10–a Stepana Bandery St., 76000 Ivano–Frankivsk 34–A Pyrohova St., 21018 Vinnytsia Procurement subject: code 35.11.1 – electric power – Procurement subject: code 42.11.20.0000 – construction of motor roads 2721 thousand kW*hour including: lot 1 – 2632 thousand kW*hour; and highways, other roads, elements of roads; runways of airdromes lot 2 – 32 thousand kW*hour; lot 3 – 57 thousand kW*hour, 3 lots: (Construction of Keletska St. and tramline from Kviateka St. to lot 1 – electric power, supplied by “Affiliate Ivano–Frankivsk REM” – “Zakhidnyi” bus station in Vinnytsia (remaining works)) 2 632 thousand kW*hour; lot 2 – electric power, supplied by “Affiliate Supply/execution: Vinnytsia; 2014 Lysetskyi REM” – 32 thousand kW*hour; lot 3 – electric power, supplied Procurement procedure: procurement from the sole participant by “Affiliate Kaluskyi REM” – 57 thousand kW*hour Website of the Authorized agency which contains information on procurement: Supply/execution: lot 1 – the educational establishments of Ivano–Frankivsk; www.tender.me.gov.ua lot 2 – Uhornytska general school, Khryplynska general school, Vovchynetska Website which contains additional information on procurement: www.vmr.gov.ua general school, Krykhivetska general school; lot 3 – Countryside establishment Announcement: No. 048561, Public Procurement Bulletin, No. 11/2 (857/2) dated of health improvement and recreation “Limnytsia”, Vistova Village, Kaluskyi 06.02.2014; Announcement: No. 001968, Announcer of the Public Purchasing, Rayon; lot 1–January – December 2014, lot 2–January – December 2014, lot 3– No. 6 (185) dated 11.02.2014 January – December 2014 Date of acceptance: 06.02.2014 Procurement procedure: procurement from the sole participant Grounding 048561/1 dated 06.02.2014. Date of participant’s invitation: Website of the Authorized agency which contains information on procurement: 05.02.2014 – LLC “Shliakhbudmaterialy” (Vinnytsia) / UAH 13965000 www.tender.me.gov.ua (incl. VAT)/ 25.02.2014 Website which contains additional information on procurement: www.mvk.if.ua Announcement: No. 023445, Public Procurement Bulletin, No. 8 (854) dated 003420 27.01.2014; Announcement: No. 001375, Announcer of the Public Purchasing, SOE “Luhanskvuhillia” No. 5 (184) dated 04.02.2014 1–v Lermontova St., 91055 Luhansk Acceptance: No. 039648, Public Procurement Bulletin, No. 10 (856) dated Procurement subject: code 25.93.1 – wire products, chains and springs 03.02.2014 (Wire products, chains and springs) – 6 denominations Date of acceptance: lots 1–3 – 29.01.2014 Supply/execution: Separated Subdivisions of SOE “Luhanskvuhillia”; Grounding 023445/1 dated 27.01.2014. Date of participant’s invitation: March – December 2014 15.01.2014 – lot 1 – PJSC “Prykarpattiaoblenergo” Affiliate “Ivano– Procurement procedure: open tender Frankivskyi REM (Ivano–Frankivsk) / UAH 3260732,16 (incl. VAT)/ Website of the Authorized agency which contains information on procurement: 11.02.2014; lot 2 – PJSC “Prykarpattiaoblenergo” Affiliate “Lysetskyi www.tender.me.gov.ua REM” (Lysets Urban Settlement, Tysmenytskyi Rayon, Ivano– Announcement: No. 001805, Public Procurement Bulletin, No. 2 (848) dated Frankivsk Oblast) / UAH 39644,16 (incl. VAT)/ 11.02.2014; lot 3 – PJSC 06.01.2014; Announcement: No. 000614, Announcer of the Public Purchasing, “Prykarpattiaoblenergo” Affiliate “Kaluskyi REM” (Kalush, Ivano– No. 3 (182) dated 21.01.2014 Frankivsk Oblast) / UAH 70616,16 (incl. VAT)/ 11.02.2014 Acceptance: No. 063332, Public Procurement Bulletin, No. 16 (862) dated 24.02.2014 Date of the best bid acceptance: 19.02.2014 003418 Municipal Enterprise Information about the winner/contract cost (adjusted for VAT)/date of the “Dnipropetrovsk Geriatric Home” procurement contract conclusion: of Dnipropetrovsk Oblast Council LLC “Scientific–Production Enterprise “Silard” (Kyiv)/ 15 Havanska St., 49127 Dnipropetrovsk UAH 15302220/11.03.2014 Procurement subject: code 56.29.2 – services of canteens (Services of canteens) – 174000 people/days 003398 Supply/execution: 49127 Dnipropetrovsk, 15 Havanska St. (food unit); during 2014 SOE “Shakhtarskantratsyt” Procurement procedure: open tender 20 Krupskoi St., 86211 Shakhtarsk, Donetsk Oblast Website of the Authorized agency which contains information on procurement: Procurement subject: code 28.92.1 – machines and equipment for mining www.tender.me.gov.ua works (heading equipment for preparation for mining works of longwall Announcement: No. 005464, Public Procurement Bulletin, No. 4 (850) dated No.51 of mine “Ilovaiska”) 13.01.2014; Announcement: No. 000429, Announcer of the Public Purchasing, Supply/execution: at the customer’s address; April – December 2014 No. 2 (181) dated 14.01.2014 Procurement procedure: open tender Acceptance: No. 060167, Public Procurement Bulletin, No. 15 (861) dated Website of the Authorized agency which contains information on procurement: 20.02.2014 www.tender.me.gov.ua Date of the best bid acceptance: 17.02.2014 Announcement: No. 023046, Public Procurement Bulletin, No. 8 (854) dated Information about the winner/contract cost (not adjusted for VAT)/date of the 27.01.2014; Announcement: No. 000996, Announcer of the Public Purchasing, procurement contract conclusion: No. 4 (183) dated 28.01.2014 LLC “Art–Syntez” (Dnipropetrovsk)/UAH 6848610/07.03.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled by decision dated 03.03.2014 because less than two bids were submitted for tender.

Announcer of the public purchasing 55 Bulletin No.11 (190) March 18, 2014

003421 003422 Poltava Regional Public Heating Generation Utility SOE “Luhanskvuhillia” 1–v Lermontova St., 91055 Luhansk Company “Poltavateploenergo” 2–a Komarova St., 36008 Poltava Procurement subject: code 25.94.1 – fastening and screw–cutting products Procurement subject: code 24.20.3 – other pipes and tubes with outside (Fastening and screw–cutting products), 3 lots diameter not more than 406,4 mm, made of steel (other pipes and tubes Supply/execution: Separated Subdivisions of SOE “Luhanskvuhillia”; with outside diameter not more than 406,4 mm, made of steel), 9 lots: March – December 2014 Procurement procedure: open tender lot 1 – steel heat insulated pipe O 325/450 and elements of heat supply Website of the Authorized agency which contains information on procurement: networks for it – 7 denominations; lot 2 – steel heat insulated pipe O www.tender.me.gov.ua 273/400 and elements of heat supply networks for it – 14 denominations; Announcement: No. 002210, Public Procurement Bulletin, No. 2 (848) dated lot 3 – steel heat insulated pipe O 219/315 and elements of heat supply 06.01.2014; Announcement: No. 000605, Announcer of the Public Purchasing, networks for it – 30 denominations; lot 4 – steel heat insulated pipe O No. 3 (182) dated 21.01.2014 159/250 and elements of heat supply networks for it – 40 denominations; Acceptance: No. 064183, Public Procurement Bulletin, No. 16 (862) dated lot 5 – steel heat insulated pipe O 133/225 and elements of heat supply 24.02.2014 networks for it – 25 denominations; lot 6 – steel heat insulated pipe O Date of the best bid acceptance: lots 1–3 – 20.02.2014 108/200 and elements of heat supply networks for it – 42 denominations; Information about the winner/contract cost (adjusted for VAT)/date of the lot 7 – steel heat insulated pipe O 89/160 and elements of heat supply procurement contract conclusion: networks for it – 46 denominations; lot 8 – steel heat insulated pipe O lot 1 – LLC “Scientific–Production Enterprise “Silard” (Kyiv)/ 76/140 and elements of heat supply networks for it – 29 denominations; UAH 5755512/11.03.2014 lot 9 – steel heat insulated pipe O 57/125 and elements of heat supply lot 2 – LLC “Scientific–Production Enterprise “Silard” (Kyiv)/ networks for it – 8 denominations UAH 70519800/11.03.2014 Supply/execution: at the customer’s address, warehouse; during 2014 lot 3 – LLC “Scientific–Production Enterprise “Silard” (Kyiv)/ Procurement procedure: open tender UAH 619782/11.03.2014 Website of the Authorized agency which contains information on procurement:

www.tender.me.gov.ua 003423 Website which contains additional information on procurement: www.te.pl.ua Department for Education of Executive Announcement: No. 005178, Public Procurement Bulletin, No. 4 (850) dated Committee of Novomoskovsk City Council 13.01.2014; Announcement: No. 000470, Announcer of the Public Purchasing, of Dnipropetrovsk Oblast No. 2 (181) dated 14.01.2014 39 Radianska St., 51200 Novomoskovsk, Dnipropetrovsk Oblast Acceptance: No. 061483, Public Procurement Bulletin, No. 15 (861) dated Procurement subject: code 35.30.1 – steam and hot water; steam and hot 20.02.2014 water supply (heat supply services) – 5809,32 Gcal Supply/execution: 51200 Novomoskovsk, Dnipropetrovsk Oblast: pre–school Date of the best bid acceptance: lots 1–9 – 18.02.2014 educational establishment No.4 “Rosynka”, 45 Radianska St., pre–school Information about the winner/contract cost (adjusted for VAT)/date of the educational establishment No.5 “Veselka”, 20 Volhohradskyi Lane, pre–school procurement contract conclusion: educational establishment No.7 “Lastivka”, 8–g Spaska St., pre–school lot 1 – Corporation “Energoresurs–invest” (Lviv)/ educational establishment No.8 “Cheremushky”, 2–a Lenina Sq., pre–school UAH 1197057,07/07.03.2014 educational establishment No.10 “Diuimovochka”, 39 Komsomolska St., lot 2 – Corporation “Energoresurs–invest” (Lviv)/ pre–school educational establishment No.13 “Teremok”, 4–a Ziny Biloi St., UAH 937688,50/07.03.2014 educational complex “General educational establishment No.1 – Pre–school lot 3 – Limited Liability Company “First pipe plant” (Kyiv)/ educational establishment”, 7 Chervonoarmiiska St., 3 Chervonoarmiiska St., UAH 1811204,18/07.03.2014 secondary school No.2, 19 Chervonoarmiiska St., 20 Chervonoarmiiska St., lot 4 – LLC “Elplast–Teplo” (Horodok, Lviv Oblast)/ secondary school No.4, 103 Suchkova St., secondary school No.6, 6 Ziny UAH 1639083/07.03.2014 Biloi St., secondary school No.8, 8 Shevchenka St., secondary school lot 5 – Corporation “Energoresurs–invest” (Lviv)/ No.12, 141 Tolstoho St., secondary school No.15, 33 Komsomolska St., UAH 921823,68/07.03.2014 secondary school No.18, 9–a Komsomolska St., 3 Ukrainska St., central lot 6 – Limited Liability Company “First pipe plant” (Kyiv)/ building of department for education, 29 Komsomolska St., department for UAH 622264,60/07.03.2014 education, 39 Radianska St., methodics department, 29 Komsomolska St., lot 7 – LLC “Elplast–Teplo” (Horodok, Lviv Oblast)/ economic group, 8 Shevchenka St., Children’s and Youth Sports School, UAH 456993,56/07.03.2014 8–a Shevchenka St.; April – December 2014 lot 8 – LLC “Elplast–Teplo” (Horodok, Lviv Oblast)/ Procurement procedure: procurement from the sole participant UAH 89147,08/07.03.2014 Website of the Authorized agency which contains information on procurement: lot 9 – LLC “Elplast–Teplo” (Horodok, Lviv Oblast)/ www.tender.me.gov.ua UAH 98769,96/07.03.2014 Announcement: No. 056178, Public Procurement Bulletin, No. 16 (862) dated 24.02.2014; Announcement: No. 002287, Announcer of the Public Purchasing, No. 8 (187) dated 25.02.2014 Acceptance: No. 067199, Public Procurement Bulletin, No. 17 (863) dated 27.02.2014 Date of acceptance: 24.02.2014 Grounding 056178/1 dated 24.02.2014. Date of participant’s invitation: 17.02.2014 – Public Utility “Novomoskovskteploenergo” (Novomoskovsk, Dnipropetrovsk Oblast) / UAH 4286235,69 (incl. VAT)/ 07.03.2014

56 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003424 003427 Administration of Labour and Social Protection Ministry of Finance of Ukraine of Population of Executive Committee 12/2 Hrushevskoho St., 01008 Kyiv of Kryvyi Rih City Council of Dnipropetrovsk Oblast Procurement subject: code 49.32.1 – taxi services (services in transportation 36–b Metalurhiv Ave., 50101 Kryvyi Rih, Dnipropetrovsk Oblast of passengers by land transport) Procurement subject: code 58.13.1 – printed newspapers (subscription to Supply/execution: Kyiv and on the territory of Ukraine; till the end of 2014 the periodical of Kryvyi Rih City Municipal Newspaper “Chervonyi Hirnyk” Procurement procedure: open tender for individual categories of citizens), 61974 copies Website of the Authorized agency which contains information on procurement: Supply/execution: Kryvyi Rih, Dnipropetrovsk Oblast; March – December 2014 www.tender.me.gov.ua Procurement procedure: procurement from the sole participant Announcement: No. 215142, Public Procurement Bulletin, No. 99 (842) dated Website of the Authorized agency which contains information on procurement: 16.12.2013; Announcement: No. 014340, Announcer of the Public Purchasing, www.tender.me.gov.ua No. 51 (177) dated 17.12.2013 Announcement: No. 049608, Public Procurement Bulletin, No. 14 (860) dated Acceptance: No. 047966, Public Procurement Bulletin, No. 12 (858) dated 17.02.2014; Announcement: No. 002042, Announcer of the Public Purchasing, 10.02.2014 No. 7 (186) dated 18.02.2014 Date of the best bid acceptance: 05.02.2014 Acceptance: No. 061858, Public Procurement Bulletin, No. 15 (861) dated Information about the winner/contract cost (adjusted for VAT)/date of the 20.02.2014 Date of acceptance: 18.02.2014 procurement contract conclusion: Grounding 049608/1 dated 17.02.2014. Date of participant’s State Enterprise “Administration of Property Complex Maintenance” (Kyiv)/ invitation: 06.02.2014 – Editorial Office of Kryvyi Rih City Municipal UAH 4752000/05.03.2014 Newspaper “Chervonyi Hirnyk” (Kryvyi Rih, Dnipropetrovsk Oblast) / UAH 3681255,60 (excl. VAT)/ 07.03.2014 003428 Ministry of Finance of Ukraine 12/2 Hrushevskoho St., 01008 Kyiv Procurement subject: code 81.10.1 – auxiliary combined services regarding 003434 State Higher Education Establishment different objects (upkeep of the building at 11 Mezhyhirska St.) “Ivano–Frankivsk National Medical University” Supply/execution: 11 Mezhyhirska St., Kyiv; till the end of 2014 2 Halytska St., 76018 Ivano–Frankivsk Procurement procedure: open tender Procurement subject: code 35.30.1 – steam and hot water; steam and hot Website of the Authorized agency which contains information on procurement: water supply (steam and hot water; steam and hot water supply) – www.tender.me.gov.ua 5 565 Gcal, 2 lots: lot 1 – 3405 Gcal; lot 2 – 2160 Gcal Announcement: No. 215123, Public Procurement Bulletin, No. 99 (842) dated Supply/execution: Ivano–Frankivsk; lot 1– Ivano–Frankivsk, 16.12.2013; Announcement: No. 014339, Announcer of the Public Purchasing, February – December 2014, lot 2– Ivano–Frankivsk, No. 51 (177) dated 17.12.2013 February – December 2014; February – December 2013 Acceptance: No. 046714, Public Procurement Bulletin, No. 12 (858) dated Procurement procedure: procurement from the sole participant 10.02.2014 Website of the Authorized agency which contains information on procurement: Date of the best bid acceptance: 04.02.2014 www.tender.me.gov.ua Information about the winner/contract cost (adjusted for VAT)/date of the Announcement: No. 045079, Public Procurement Bulletin, No. 14 (860) dated procurement contract conclusion: 17.02.2014; Announcement: No. 002004, Announcer of the Public Purchasing, State Enterprise “Administration of Property Complex Maintenance” (Kyiv)/ No. 7 (186) dated 18.02.2014 UAH 3828000/05.03.2014 Acceptance: No. 061783, Public Procurement Bulletin, No. 15 (861) dated 20.02.2014 003429 Date of acceptance: lots 1–2 – 18.02.2014 PJSC “DTEK Donetskoblenergo” Grounding 045079/1 dated 17.02.2014. Date of participant’s invitation: 11 Lenina Ave., 84601 Horlivka, Donetsk Oblast 21.01.2014 – lot 1 – DMP “Ivano–Frankivskteplokomunenergo” Procurement subject: code 27.12.1 – electrical equipment for commutation (Ivano–Frankivsk) / UAH 2103171,65 (incl. VAT)/ 28.02.2014; lot 2 – or protection of electric circuits for voltage of more than 1000 V LLC “Stanislavska Heat and Power Company” (Ivano–Frankivsk) / (27.12.1 – electrical equipment for commutation or protection of electric UAH 1720468,29 (incl. VAT)/ 28.02.2014 circuits for voltage of more than 1000 V (gas–insulated switches 110 kV in a set with spare tools and accessories), 4 lots Supply/execution: the Customer’s warehouse, Donetsk Oblast; June 2014 Procurement procedure: open tender Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Announcement: No. 210145, Public Procurement Bulletin, No. 97 (840) dated 09.12.2013; Announcement: No. 014016, Announcer of the Public Purchasing, No. 50 (176) dated 10.12.2013 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled for lots 1–4 by decision dated 06.03.2014 because all bids were rejected.

Announcer of the public purchasing 57 Bulletin No.11 (190) March 18, 2014

003430 003435 Municipal Establishment “Cherkasy Regional Sykhivskyi Rayon Administration Hospital of Cherkasy Oblast Council” of Lviv City Council 3 Mendelieieva St., 18009 Cherkasy 66 Chervonoi Kalyny Ave., 79049 Lviv Procurement subject: code 21.10.6 – glands and other organs, extractions Procurement subject: code 81.29.1 – other cleaning services (Other cleaning of these substances and other substances of human or animal origin, services), 15 lots: lot 1 – 1; lot 2 – 2; lot 3 – 3; lot 4 – 4; lot 5 – 5; not included into other groups (lot 1 – Aranesp – 700 syringes; lot 2 – lot 6 – 6; lot 7 – 7; lot 8 – 8; lot 9 – 9; lot 10 – 10; lot 11 – 11; lot 12 – 12; Mircera – 1000 syringes; lot 3 – Epovitan – 2 denominations – 290 lot 13 – 13; lot 14 – 14; lot 15 – 15 packages; lot 4 – Heparin – 1500 packages), 4 lots Supply/execution: the territory of Sykhivskyi District, Lviv, Lviv Oblast; 2014 Supply/execution: at the customer’s address; during 2014 Procurement procedure: open tender Procurement procedure: open tender 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: Announcement: No. 006343, Public Procurement Bulletin, No. 4 (850) dated www.citi–adm.lviv.ua 13.01.2014; Announcement: No. 001014, Announcer of the Public Purchasing, Announcement: No. 210322, Public Procurement Bulletin, No. 97 (840) dated No. 4 (183) dated 28.01.2014 09.12.2013; Announcement: No. 013900, Announcer of the Public Purchasing, Tenders were cancelled or declared invalid, date of this decision making, cause: No. 50 (176) dated 10.12.2013 tenders were cancelled for lot 3 by decision dated 19.02.2014 because Acceptance: No. 060010, Public Procurement Bulletin, No. 15 (861) dated less than two bids were submitted for tender. 20.02.2014

Date of the best bid acceptance: lots 1–15 – 17.02.2014 003431 Information about the winner/contract cost (adjusted for VAT)/date of the PJSC “DTEK Donetskoblenergo” 11 Lenina Ave., 84601 Horlivka, Donetsk Oblast procurement contract conclusion: Procurement subject: code 27.33.1 – electrical–installation devices (cable lot 3 – Private Enterprise “Parkbud” (Lviv)/UAH 722000/07.03.2014 couples for КЛ 0,4–10 kV) – lot 1 – 4 550 sets; lot 2 – 825 sets lot 5 – Lviv Municipal Enterprise “Khutorivka” (Lviv)/ Supply/execution: 1 Tramvaina St., Horlivka, Donetsk Oblast; 2014 UAH 145870/07.03.2014 Procurement procedure: open tender lot 6 – Lviv Municipal Enterprise “Staryi Sykhiv” (Lviv)/ Website of the Authorized agency which contains information on procurement: UAH 120560/07.03.2014 www.tender.me.gov.ua lot 7 – Lviv Municipal Enterprise “Bondarivka” (Lviv)/ Announcement: No. 199852, Public Procurement Bulletin, No. 93 (836) dated UAH 150330/07.03.2014 25.11.2013; Announcement: No. 013408, Announcer of the Public Purchasing, lot 8 – Lviv Municipal Enterprise “Zhytlovyk–S” (Lviv)/ No. 48 (174) dated 26.11.2013 UAH 387700/07.03.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: lot 9 – Lviv Municipal Enterprise “Pid Zubroiu” (Lviv)/ tenders were cancelled for lot 1 by decision dated 06.03.2014 because UAH 162690/07.03.2014 less than two bids were admitted to tender evaluation; lot 10 – Lviv Municipal Enterprise “Pid Zubroiu” (Lviv)/ tenders were cancelled for lot 2 by decision dated 06.03.2014 because UAH 252520/07.03.2014 less than two bids were admitted to tender evaluation. lot 11 – Lviv Municipal Enterprise “Dniester” (Lviv)/ UAH 156400/07.03.2014

003432 lot 12 – LLC “APP “Lvivske” (Zubra Village, Pustomytivskyi Rayon, Municipal Establishment “Cherkasy Regional Lviv Oblast)/UAH 981980/07.03.2014 Hospital of Cherkasy Oblast Council” lot 13 – Lviv Municipal Enterprise “ShRP of Halytskyi District” (Lviv)/ 3 Mendelieieva St., 18009 Cherkasy UAH 232700/07.03.2014 Procurement subject: code 35.11.1 – electric power (supply of electric lot 14 – Private Enterprise “Parkbud” (Lviv)/UAH 548170/07.03.2014 power for public–utility needs of enterprises and organizations), 2 lots: lot 15 – LLC “APP “Lvivske” (Zubra Village, Pustomytivskyi Rayon, lot 1 – 2 304 575 kW/hour, lot 2 – 44 980 kW/hour Lviv Oblast)/UAH 742150/07.03.2014 Supply/execution: lot 1 – 3 Mendelieieva St., 18009 Cherkasy, Cherkasy Oblast; Information about the winner/contract cost (not adjusted for VAT)/date of the lot 2 – 13/1 Y.Halan St., 14/1 Mendelieieva St.,18009 Cherkasy, procurement contract conclusion: Cherkasy Oblast; during 2014 lot 1 – Private Enterprise “Parkbud–Plus” (Lviv)/ Procurement procedure: procurement from the sole participant UAH 1716010/07.03.2014 Website of the Authorized agency which contains information on procurement: lot 2 – SOE “Park–Plus–Service” (Lviv)/UAH 888000/07.03.2014 www.tender.me.gov.ua lot 4 – SOE “Park–Plus–Service” (Lviv)/UAH 761000/07.03.2014 Announcement: No. 041241, Public Procurement Bulletin, No. 12 (858) dated

10.02.2014; Announcement: No. 001834, Announcer of the Public Purchasing, No. 6 (185) dated 11.02.2014 Acceptance: No. 053023, Public Procurement Bulletin, No. 13 (859) dated 13.02.2014 Date of acceptance: lots 1–2 – 10.02.2014 Grounding 041241/1 dated 10.02.2014. Date of participant’s invitation: 30.01.2014 – lot 1 – PJSC “Cherkasyoblenergo” (structual subdivision Cherkasy City REM) (Cherkasy) / UAH 2900137,97 (incl. VAT)/ 11.03.2014; lot 2 – PJSC “Cherkasyoblenergo” (structual subdivision Cherkasy City REM) (Cherkasy) / UAH 11061,16 (incl. VAT)/ 11.03.2014

58 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003436 003438 Kyiv City Center for Calculation and Payment PJSC “Khmelnytskoblenergo” of Social Benefits 11a Khranovskoho St., 29016 Khmelnytskyi 7 Komarova Ave., 03165 Kyiv Procurement subject: code 19.20.2 – liquid fuel and gas; lubricating oils Procurement subject: code 63.11.1, services in data processing, placing (Petrol A–92, A–95 and diesel fuel), 7 lots: lot 4 – petrol A–92 – 5400 l; the information on websites, program application and other services in diesel fuel – 4800 l; lot 5 – petrol A–92 – 5400 l; diesel fuel – 6000 l; provision with informational–technological infrastructure (information– lot 6 – petrol A–92 – 3600 l; diesel fuel – 4800 l computer services in processing of documentation from recipients Supply/execution: Khmelnytska Oblast; till 31.03.2015 of state aid and compensations based on software of automated system Procurement procedure: open tender of processing of documentation from recipients of pension and aid based Website of the Authorized agency which contains information on procurement: on computer technologies (АСОПД/КОМТЕХ) www.tender.me.gov.ua Supply/execution: 7 Komarova Ave., 03165 Kyiv; during 2014 Announcement: No. 024165, Public Procurement Bulletin, No. 8 (854) dated Procurement procedure: procurement from the sole participant 27.01.2014; Announcement: No. 001051, Announcer of the Public Purchasing, Website of the Authorized agency which contains information on procurement: No. 4 (183) dated 28.01.2014 www.tender.me.gov.ua Tenders were cancelled or declared invalid, date of this decision making, cause: Announcement: No. 023487, Public Procurement Bulletin, No. 8 (854) dated tenders were cancelled for lots 4–6 by decision dated 11.03.2014 because 27.01.2014; Announcement: No. 001038, Announcer of the Public Purchasing, less than two bids were submitted for tender. No. 4 (183) dated 28.01.2014 Acceptance: No. 038140, Public Procurement Bulletin, No. 9 (855) dated 003439 30.01.2014 Main Administration of Sanatorium–Resort Date of acceptance: 28.01.2014 Establishments in the Autonomous Republic Grounding 023487/1 dated 27.01.2014. Date of participant’s invitation: of Crimea of State Administration of Affairs 15.01.2014 – State Enterprise “Information–Computer Centre of the 33–a Moskovska St., 98612 Yalta, the Autonomous Republic of Crimea Ministry of Social Policy of Ukraine” (Kyiv) / UAH 3328002 (incl. VAT)/ Procurement subject: code 35.11.1 – electric power (“Electric power” 07.03.2014 (active electric power non–industrial consumption 2nd class, active electric power inhabited localities in rural areas (except for hostels) 2nd class, overflows of reactive power) – active electric power non– 003437 State Enterprise industrial consumption 2nd class – 2728270 kW/hour, active electric “National Power Supply Company “Ukrenergo” power inhabited localities in rural areas (except for hostels) 2nd class – 25 Symona Petliury St., 01032 Kyiv 27400 kW/hour, overflows of reactive power Procurement subject: code according to DBN D.1.1–1–2000, Supply/execution: the customer’s objects, the Autonomous Republic of Crimea, “Accomplishment of construction–assemblage and start–up works with Yalta, Bakhchysarai; March – December 2014 equipment supply according to the work project “Extension of substation Procurement procedure: procurement from the sole participant 330 kV “Kremenchuk” with installation 4АТ” – construction–assemblage Website of the Authorized agency which contains information on procurement: and start–up works with equipment supply www.tender.me.gov.ua Supply/execution: Poltava Oblast; IV quarter of 2014 Website which contains additional information on procurement: Procurement procedure: open tender www.tender.me.gov.ua Website of the Authorized agency which contains information on procurement: Announcement: No. 043550, Public Procurement Bulletin, No. 14 (860) dated www.tender.me.gov.ua 17.02.2014; Announcement: No. 002035, Announcer of the Public Purchasing, Announcement: No. 200346, Public Procurement Bulletin, No. 90/2 (833/2) dated No. 7 (186) dated 18.02.2014 15.11.2013; Announcement: No. 013412, Announcer of the Public Purchasing, Acceptance: No. 061450, Public Procurement Bulletin, No. 15 (861) dated No. 48 (174) dated 26.11.2013 20.02.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: Date of acceptance: 18.02.2014 tenders were cancelled by decision dated 26.02.2014 because of violation Grounding 043550/1 dated 17.02.2014. Date of participant’s invitation: of the order of publication of announcement of conducting the 20.01.2014 – Public Joint–Stock Company “DTEK Krymenergo” procurement procedure, announcement of the procurement procedure (Simferopol, the Autonomous Republic of Crimea) / UAH 3769600 result, acceptance (according to requirements of paragraph 5, part 1, (incl. VAT)/ 11.03.2014 article 30 of the Law of Ukraine on “Public Procurement”).

Announcer of the public purchasing 59 Bulletin No.11 (190) March 18, 2014

003440 003441 Board of Education, Youth and Sport Board of Education, Youth and Sport of Kyiv–Sviatoshynskyi Rayon State Administration of Kyiv–Sviatoshynskyi Rayon State Administration of Kyiv Oblast of Kyiv Oblast 12 Yantarna St., 03170 Kyiv 12 Yantarna St., 03170 Kyiv Procurement subject: steam and hot water; steam and hot water supply, code Procurement subject: natural gas liquefied or in a gaseous state, code of classifier of products and services DK 016–2010 – 35.30.1: lot 1 – of classifier of products and services DK 016–2010–06.20.1: lot 1 – 149 Gcal; lot 2 – 1560 Gcal; lot 3 – 471 Gcal; lot 4 – 1034 Gcal; lot 5 – 63592 m3; lot 2 – 829294 m3 685 Gcal; lot 6 – 412 Gcal; lot 7 – 426 Gcal; lot 8 – 842 Gcal Supply/execution: the customer’s establishments; during 2014 Supply/execution: the customer’s establishments; during 2014 Procurement procedure: procurement from the sole participant Procurement procedure: procurement from the sole participant 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 Announcement: No. 043002, Public Procurement Bulletin, No. 12 (858) dated Announcement: No. 043094, Public Procurement Bulletin, No. 12 (858) dated 10.02.2014; Announcement: No. 001841, Announcer of the Public Purchasing, 10.02.2014; Announcement: No. 001845, Announcer of the Public Purchasing, No. 6 (185) dated 11.02.2014 No. 6 (185) dated 11.02.2014 Acceptance: No. 056770, Public Procurement Bulletin, No. 14 (860) dated Acceptance: No. 056540, Public Procurement Bulletin, No. 14 (860) dated 17.02.2014 17.02.2014 Date of acceptance: lots 1–2 – 12.02.2014 Date of acceptance: lots 1–8 – 12.02.2014 Grounding 043002/1 dated 10.02.2014. Date of participant’s invitation: Grounding 043094/1 dated 10.02.2014. Date of participant’s invitation: 30.01.2014 – lot 1 – Public Joint–Stock Company for Gas Supply 30.01.2014 – lot 1 – Utility Household Enterprise “Teploenergopostach” and Gasification “Kyivoblgaz” of Irpin Affiliate of Gas Facilities of Irpin City Council (Irpin) / UAH 150000 (incl. VAT)/ 11.03.2014; Maintenance (Irpin) / UAH 216216,16 (incl. VAT)/ 11.03.2014; lot 2 – Small Private Enterprise “VPK” (Kyiv) / UAH 1223567,54 lot 2 – Public Joint–Stock Company for Gas Supply and Gasification (incl. VAT)/ 11.03.2014; lot 3 – Municipal Enterprise “Boiarka “Kyivoblgaz” of Kyiv–Sviatoshynska Affiliate of Gas Facilities Main Production Administration of Housing and Utilities”, Kyiv– Maintenance (Boiarka) / UAH 2819602,50 (incl. VAT)/ 11.03.2014 Sviatoshynskyi Rayon of Kyiv Oblast (Boiarka, Kyiv–Sviatoshynskyi Rayon of Kyiv Oblast) / UAH 430000 (incl. VAT)/ 11.03.2014; lot 4 – Utility 003442 Enterprise “Vyshnivskteploenergo” of Vyshneve City Council of Kyiv– Public Joint–Stock Company “Chornomornaftogaz” Sviatoshynskyi Rayon of Kyiv Oblast (Vyshneve, Kyiv–Sviatoshynskyi 52/1 Kirova Ave./Sovnarkomovskyi Lane, 95000 Simferopol, Rayon of Kyiv Oblast) / UAH 740000 (incl. VAT)/ 11.03.2014; lot 5 – the Autonomous Republic of Crimea Municipal Enterprise “Combine of Public Services of Bilohorodka Procurement subject: code 20.14.2 – alcohols, phenols, phenolic alcohols Village” of Kyiv–Sviatoshynskyi Rayon of Kyiv Oblast (Bilohorodka and their halogen, sulfo–, nitro– or nitroso derivatives; industrial fatty Village, Kyiv–Sviatoshynskyi Rayon of Kyiv Oblast) / UAH 670000 alcohols, 2 lots: lot 1 – methanol – 590 t; lot 2 – methanol – 600 t (incl. VAT)/ 11.03.2014; lot 6 – Municipal Enterprise “Oberih” of Kyiv– Supply/execution: Base of production and technical supply of Public Joint–Stock Sviatoshynskyi Rayon of Kyiv Oblast (Zabiria Village, Kyiv–Sviatoshynskyi Company “Chornomornaftogaz”, 7 Kyivska St., Kamenolomnia Village, Sakskiy Rayon of Kyiv Oblast) / UAH 370000 (incl. VAT)/ 11.03.2014; lot 7 – District, the Autonomous Republic of Crimea; during one year from the moment Municipal Enterprise “Sofiia” of Sofiivska Borshchahivka Village Council of the contract conclusion of Kyiv–Sviatoshynskyi Rayon of Kyiv Oblast (Sof. Borshchahivka Procurement procedure: open tender Village, Kyiv–Sviatoshynskyi Rayon of Kyiv Oblast) / UAH 300000 Website of the Authorized agency which contains information on procurement: (incl. VAT)/ 11.03.2014; lot 8 – Utility Enterprise “Kyiv–Sviatoshynska www.tender.me.gov.ua Teplomerezha” of Kyiv Oblast Council (Boiarka) / UAH 800000 (incl. VAT)/ Announcement: No. 234130, Public Procurement Bulletin, No. 100/4 (843/4) 11.03.2014 dated 20.12.2013; Announcement: No. 015261, Announcer of the Public Purchasing, No. 53 (179) dated 31.12.2013 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled for lot 1 by decision dated 06.03.2014 because less than two bids were submitted for tender; tenders were cancelled for lot 2 by decision dated 06.03.2014 because less than two bids were submitted for tender.

60 Announcer of the public purchasing Bulletin No.11 (190) March 18, 2014

003443 003445 SOE “Berdiansk Sea Commercial Port” Department for Education of Bilotserkivskyi Rayon 13/7 M.Horkoho St., 71112 Berdiansk, Zaporizhzhia Oblast State Administration of Kyiv Oblast Procurement subject: code 19.20.2 – liquid fuel and gas, lubricating oils 2 Yaroslava Mudroho St., 09100 Bila Tserkva, Kyiv Oblast (gasoline, diesel fuel), gasoline – 40000 liters, diesel fuel – 550000 liters Procurement subject: 06.20.1 – “Natural gas, liquefied or in a gaseous Supply/execution: at the customer’s address; 2014 state” – 1064832 cubic meters Procurement procedure: open tender Supply/execution: the establishments of Department for Education Website of the Authorized agency which contains information on procurement: of Bilotserkivskyi Rayon State Administration; during 2014 www.tender.me.gov.ua Procurement procedure: procurement from the sole participant Announcement: No. 002824, Public Procurement Bulletin, No. 2 (848) dated Website of the Authorized agency which contains information on procurement: 06.01.2014; Announcement: No. 000107, Announcer of the Public Purchasing, www.tender.me.gov.ua No. 1 (180) dated 07.01.2014 Announcement: No. 208739, Public Procurement Bulletin, No. 97 (840) dated Acceptance: No. 058871, Public Procurement Bulletin, No. 15 (861) dated 09.12.2013; Announcement: No. 014031, Announcer of the Public Purchasing, 20.02.2014 No. 50 (176) dated 10.12.2013 Date of the best bid acceptance: 14.02.2014 Date of acceptance: 11.12.2013 Information about the winner/contract cost (adjusted for VAT)/date of the Grounding 208739/1 dated 09.12.2013. Date of participant’s procurement contract conclusion: invitation: 25.11.2013 – Public Joint–Stock Company for Gas Supply LLC “ALTIMA GROUP” (Kyiv)/UAH 6899500/11.03.2014 and Gasification “Kyivoblgaz” represented by Bila Tserkva Affiliate of Gas Facilities Maintenance (Bila Tserkva) / UAH 4934432 (incl. VAT)/ 21.01.2014 003444 Municipal Establishment “Cherkasy Regional Hospital of Cherkasy Oblast Council” 003446 3 Mendelieieva St., 18009 Cherkasy Luhansk Oblast Clinical Hospital Procurement subject: code 35.30.1 – steam and hot water; steam and hot 14, 50 Rokiv Oborony Luhanska Quarter, 91045 Luhansk water supply (heat power supply) – lot 1 – 8880 Gcal, lot 2 – 182 Gcal, Procurement subject: code 21.20.1 – medications (medications), 4 lots: lot 3 – 136,34 Gcal, 3 lots lot 1 – insulins and their analogues for treatment of children and adults Supply/execution: lot 1,2 – 3 Mendelieieva St., 18009 Cherkasy, Cherkasy Oblast; with diabetes mellitus – 9 dnms.; lot 2 – insulins and their analogues in lot 3 – 13/1 Y.Halan St., 14/1 Mendelieieva St.,18009 Cherkasy, cartridges and syringe–pens for treatment of children and adults with Cherkasy Oblast; during 2014 diabetes mellitus – 6 dnms.; lot 3 – insulin analogues in disposable Procurement procedure: procurement from the sole participant syringe–pens for treatment of patients with diabetes mellitus – 2 dnms.; Website of the Authorized agency which contains information on procurement: lot 4 – recombinant insulin preparations in flasks and cartridges for www.tender.me.gov.ua treatment of patients with diabetes mellitus – 6 dnms. Announcement: No. 041159, Public Procurement Bulletin, No. 12 (858) dated Supply/execution: at the customer’s address; till December 27, 2014 10.02.2014; Announcement: No. 001831, Announcer of the Public Purchasing, Procurement procedure: open tender No. 6 (185) dated 11.02.2014 Website of the Authorized agency which contains information on procurement: Acceptance: No. 052997, Public Procurement Bulletin, No. 13 (859) dated www.tender.me.gov.ua 13.02.2014 Announcement: No. 216704, Public Procurement Bulletin, No. 99 (842) dated Date of acceptance: lots 1–3 – 10.02.2014 16.12.2013; Announcement: No. 014426, Announcer of the Public Purchasing, Grounding 041159/1 dated 10.02.2014. Date of participant’s No. 51 (177) dated 17.12.2013 invitation: 30.01.2014 – lot 1 – Public Utility Company of Heating Acceptance: No. 054593, Public Procurement Bulletin, No. 13 (859) dated Systems “Cherkasyteplokomunenergo” of Cherkasy City Council 13.02.2014 (Cherkasy) / UAH 6021385,92 (incl. VAT)/ 03.03.2014; lot 2 – Public Date of the best bid acceptance: lot 4 – 11.02.2014 Utility Company of Heating Systems “Cherkasyteplokomunenergo” Information about the winner/contract cost (not adjusted for VAT)/date of the of Cherkasy City Council (Cherkasy) / UAH 149828,95 (incl. VAT)/ procurement contract conclusion: 03.03.2014; lot 3 – Public Utility Company of Heating Systems lot 4 – LLC “UKRBIOTEKHNOLOHIIA–TM” (Kyiv)/ “Cherkasyteplokomunenergo” of Cherkasy City Council (Cherkasy) / UAH 303956,23/11.03.2014 UAH 38848,72 (incl. VAT)/ 03.03.2014 Tenders were cancelled or declared invalid, date of this decision making, cause: tenders were cancelled for lots 1,2,3 by decision dated 11.02.2014 because of impossibility to eliminate violations, which arose due to violations of legislation.

Announcer of the public purchasing 61 Bulletin No.11 (190) March 18, 2014

003368 State Enterprise “National Nuclear Energy Generating Company “Energoatom” 3 Vietrova St., 01032 Kyiv Procurement subject: code 28.13.3 - parts of pumps and compressors (spare parts for pumps for Separated Subdivision Rivne NPP) - 1024 units Supply/execution: Rivne Department of Separated Subdivision “Storage Facilities”: 34400 Kuznetsovsk, Rivne Oblast, Ukraine; according to the schedule of supplies specified in supplement No.1 to the competitive bidding documents Procurement procedure: open tender Website of the Authorized agency which contains information on procurement: www.tender.me.gov.ua Announcement: No. 231419, Public Procurement Bulletin, No. 103 (846) dated 30.12.2013; Announcement: No. 015145, Announcer of the Public Purchasing, No. 53 (179) dated 31.12.2013 Acceptance: No. 057273, Public Procurement Bulletin, No. 14 (860) dated 17.02.2014 Date of the best bid acceptance: 12.02.2014 Information about the winner/contract cost (adjusted for VAT)/date of the procurement contract conclusion: Limited Liability Company “Industrial-Financial Company “UKRSPETSENERGOPOSTACH” (Kyiv)/UAH 1487832/07.03.2014

62 Announcer of the public purchasing Schedule of acceptance and placement of the international announcements for the year 2014 No. bulletin Term of acceptance of procedures Term of acceptance of results Date of publication (Urgently for publication) (Urgently for publication) 11(190) 03.03-07.03 06.03-12.03 18.03 (urgently for publication 11.03-13.03) (urgently for publication 13.03) 12(191) 11.03-14.03 13.03-19.03 25.03 (urgently for publication 17.03-20.03) (urgently for publication 20.03) 13(192) 17.03-21.03 20.03-26.03 01.04 (urgently for publication 24.03-27.03) (urgently for publication 27.03) 14(193) 24.03-28.03 27.03-02.04 08.04 (urgently for publication 31.03-03.04) (urgently for publication 03.04) 15(194) 31.03-04.04 03.04-09.04 15.04 (urgently for publication 07.04-10.04) (urgently for publication 10.04) 16(195) 07.04-11.04 10.04-16.04 22.04 (urgently for publication 14.04-17.04) (urgently for publication 17.04)

Announcer of the Public Purchasing Content and information specified in the announcements is the responsibility of the customers. No part of this publication may be reprinted without Publisher State Enterprise “Zovnishtorgvydav Ukrayiny” the prior permission of the publisher. Director Kulak O.P. The editorial staff is not responsible for advertising material content. Registration certificate: kV No.15858–4330R 26.10.09 ISSN 2078–5178

No.11 (190) March 18, 2014 Editorial Office address: 22 Vorovskogo St., 01601 Kyiv, Ukraine tel.: (044) 281–42–61 Passed for printing 17.03.2014 Format 60x84/8. Offset paper. Offset printing. Circulation: 240 Published Order №11 (190) by State Enterprise “Zovnishtorgvydav Ukrayiny” Contract price. Nº11 (190) March 18, 2014

Nº11 (190) March 18, 2014