Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25, 740-14-85; E-mail: plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Capital repairs of the office building at Plekhanivska Street, 126. Phase two, stage one.
2.2 Quantity (in case of product purchase):
2.3 Place and duration (delivery, execution of works or rendering of service): April – December 2009.
Place: 126, Plekhanivska Street, Kharkiv
3. Procedure of purchase: open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1. Not required.
5.2 Method: in person or per post (e-mail)
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 4th day of March 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 4th day of March 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
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Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25, 740-14-85; E-mail: plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Wire products
2.2 Quantity (in case of product purchase): 38 names
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase: open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
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Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25, 740-14-85; E-mail: plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Structural units of concrete
2.2 Quantity (in case of product purchase): 15 names
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase: open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
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Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Fabricated metal products, various, other
2.2 Quantity (in case of product purchase):17 names
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase: open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
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Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: High-voltage electrical apparatus
2.2 Quantity (in case of product purchase):116 names
2.3 Place and duration (delivery, execution of works or rendering of service):February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase: open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
--------------------------------------------------------------------------
Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail: plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Ceramic insulators and insulating armature
2.2 Quantity (in case of product purchase):30 names
2.3 Place and duration (delivery, execution of works or rendering of service):February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase: open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
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Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail):Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Construction of 10 kV cable line "Substation "Stalingradska-Switchgear 930"
2.2 Quantity (in case of product purchase):
2.3 Place and duration (delivery, execution of works or rendering of service):April – December 2009.
Place: 126, Plekhanivska Street, Kharkiv.
3. Procedure of purchase: open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 19th day of March 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 19th day of March 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
--------------------------------------------------------------------------
Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Low-voltage electrical apparatus
2.2 Quantity (in case of product purchase): 272 names
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase: open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
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Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25, 740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Paper products
2.2 Quantity (in case of product purchase): 8 names
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase: open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
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Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Hydrocarbon oils (motor petrol and diesel fuel)
2.2 Quantity (in case of product purchase):1,400,000.00 liters in bulk
2.3 Place and duration (delivery, execution of works or rendering of service): May 2009 – May 2010,
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase:open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 7th day of May 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 7th day of May 2009
7.3 Time: 3:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
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Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Hydrocarbon oils (motor petrol and diesel fuel)
2.2 Quantity (in case of product purchase):Coupons for 5,400,000.00 liters
2.3 Place and duration (delivery, execution of works or rendering of service):May 2009 – May 2010,
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase:open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 7th day of May 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 7th day of May 2009
7.3 Time: 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
--------------------------------------------------------------------------
Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Devices for measurement of electrical values and ionization radiations
2.2 Quantity (in case of product purchase):40 names
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase:open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
--------------------------------------------------------------------------
Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Insulated wire and cable
2.2 Quantity (in case of product purchase):113 names
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase: open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
--------------------------------------------------------------------------
Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Hot-rolled bar iron
2.2 Quantity (in case of product purchase): 23 names
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase:open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
--------------------------------------------------------------------------
Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Overalls and safe shoes
2.2 Quantity (in case of product purchase): 4 lots
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase:open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 19th day of February 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 19th day of February 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
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Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Electric meters
2.2 Quantity (in case of product purchase): 3 names
2.3 Place and duration (delivery, execution of works or rendering of service): March – December 2009,
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase:open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 4th day of March 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 4th day of March 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
--------------------------------------------------------------------------
Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
plan@obl.kh.energy.gov.ua
2. Information of purchase item
2.1 Purchase item: Transformers
2.2 Quantity (in case of product purchase): 33 names
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase:open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3 Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
--------------------------------------------------------------------------
Invitation for open bids
for the purchase of goods, works and services for public funds
1. Customer
1.1 Full name: Joint-Stock Company "Kharkivoblenergo"
1.2 Address: 149, Plekhanivska St., Kharkiv, 61037
1.3 Person responsible for tendering (first and last names, phone and fax numbers with the trunk code, e-mail): Secretary of Tender Committee: Dmytro Mykolayovich Naumenko,
phone/fax: (057) 740-11-25,
740-14-85; E-mail:
Information of purchase item
2. Information of purchase item
2.1 Purchase item: Automobile tires
2.2 Quantity (in case of product purchase): 50 names
2.3 Place and duration (delivery, execution of works or rendering of service): February – December 2009.
Place: 126, Plekhanivska Street, Kharkiv, Central Storehouse of JSC "Kharkivoblenergo"
3. Procedure of purchase:open auction.
4. Receipt of tender documentation
4.1 Place: 149, Plekhanivska St., Kharkiv, 61037, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
4.2 Method: in person or per post (e-mail)
5. Tender security
5.1 Not required.
6. Delivery conditions of tender offers
6.1 Place: 149, Plekhanivska St., Kharkiv, Department of Financial Estimate Documentation and Tender Maintenance, Room 209
6.2 Method: in person or per post.
6.3Deadline: the 29th day of January 2009, till 10:00 AM
7. Disclosure of tender offers
7.1 Place: 149, Plekhanivska St., Kharkiv, Studio for Operational Meetings
7.2 Date: the 29th day of January 2009, 2:00 PM
8. Additional information
8.1 Contact phone for receipt of additional information: (057) 740-14-85
8.2 Basic qualification requirements are established according to the Item 24 of Temporary provision for the purchase of goods, works and services for public funds. The more detailed information is given in the tender documentation.
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Announcement of the tender results
for the purchase of goods, works and services for public funds
1. Customer of the tender
Full name: Joint-Stock Company "Kharkivoblenergo"
2. Information of purchase item.
Purchase item: Structural units of concrete
Quantity: 16 names
3. Data and number of information bulletin "Reporter of State Purchases", where the announcement of purchase procedure was published; Announcement No. 38 (336)\12.2008,
Announcement No. 28294 (BUD).
4. Results of purchase procedure
Acceptance date of tender offer that is determined
as a best option the 6th day of February 2009
Date of purchase contract: : the 17th day of February 2009
The tender is cancelled or admitted as refused The tender went through
Date of such a decision-making reasons
5. Value of purchase contract (subject to VAT):
21,570,343.25 (twenty-one million five hundred seventy thousand three hundred forty-three UAH, 25 Cop.)
6. Information of tender winner:
Full name: TOV "Prof-rembud"
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Announcement of the tender results
for the purchase of goods, works and services for public funds
1. Customer of the tender
Full name: Joint-Stock Company "Kharkivoblenergo"
2. Information of purchase item.
Purchase item: High-voltage electrical apparatus
Quantity: 109 names
3. Data and number of information bulletin "Reporter of State Purchases", where the announcement of purchase procedure was published; Announcement No. 38 (336)\12.2008,
Announcement No. 28287 (TEkH).
4. Results of purchase procedure
Acceptance date of tender offer that is determined
as a best option the 19th day of February 2009
Date of purchase contract: the 27th day of February 2009
The tender is cancelled or admitted as refused The tender went through
Date of such a decision-making reasons
5. Value of purchase contract (subject to VAT):
13,095,595.37 (thirteen million ninety-five thousand five hundred ninety-five UAH, 37 Cop.)
6. Information of tender winner:
Full name: TOV "Energo-Van"
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Announcement of the tender results
for the purchase of goods, works and services for public funds
1. Customer of the tender
Full name: Joint-Stock Company "Kharkivoblenergo"
2. Information of purchase item.
Purchase item: Ceramic insulators and insulating armature
Quantity: 31 names
3. Data and number of information bulletin "Reporter of State Purchases", where the announcement of purchase procedure was published; Announcement No. 38 (336)\12.2008,
Announcement No. 28295 (TRP).
4. Results of purchase procedure
Acceptance date of tender offer that is determined
as a best option the 9th day of February 2009
Date of purchase contract: the 17th day of February 2009
The tender is cancelled or admitted as refused The tender went through
Date of such a decision-making reasons
5. Value of purchase contract (subject to VAT):
6,776,725.78 (six million seven hundred seventy-six thousand seven hundred twenty-five UAH, 78 Cop.)
6. Information of tender winner:
Full name: TOV "Prof-rembud"
--------------------------------------------------------------------------
Announcement of the tender results
for the purchase of goods, works and services for public funds
1. Customer of the tender
Full name: Joint-Stock Company "Kharkivoblenergo"
2. Information of purchase item.
Purchase item: Ceramic insulators and insulating armature
Quantity: 31 names
3. Data and number of information bulletin "Reporter of State Purchases", where the announcement of purchase procedure was published; Announcement No. 38 (336)\12.2008,
Announcement No. 28295 (TRP).
4. Results of purchase procedure
Acceptance date of tender offer that is determined
as a best option the 9th day of February 2009
Date of purchase contract: the 17th day of February 2009
The tender is cancelled or admitted as refused The tender went through
Date of such a decision-making reasons
5. Value of purchase contract (subject to VAT):
6,776,725.78 (six million seven hundred seventy-six thousand seven hundred twenty-five UAH, 78 Cop.)
6. Information of tender winner:
Full name: TOV "Prof-rembud"
--------------------------------------------------------------------------
Announcement of the tender results
for the purchase of goods, works and services for public funds
1. Customer of the tender
Full name: Joint-Stock Company "Kharkivoblenergo"
2. Information of purchase item.
Purchase item: Insulated wire and cable
Quantity: 105 names
3. Data and number of information bulletin "Reporter of State Purchases", where the announcement of purchase procedure was published; Announcement No. 38 (336)\12.2008
Announcement No. 28285 (TRP).
4. Results of purchase procedure
Acceptance date of tender offer that is determined
as a best option
the 18th day of February 2009
Date of purchase contract: the 26th day of February 2009
The tender is cancelled or admitted as refused The tender went through
Date of such a decision-making reasons
5. Value of purchase contract (subject to VAT):
20,761,887.53 (twenty million seven hundred sixty-one thousand eight hundred eighty-seven UAH, 53 Cop.)
6. Information of tender winner:
Full name: TOV "Tau-Systema"
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Announcement of the tender results
for the purchase of goods, works and services for public funds
1. Customer of the tender
Full name: Joint-Stock Company "Kharkivoblenergo"
2. Information of purchase item.
Purchase item: Hot-rolled bar iron
Quantity: 24 names
3. Data and number of information bulletin "Reporter of State Purchases", where the announcement of purchase procedure was published; Announcement No. 38 (336)\12.2008,
Announcement No. 28292 (MET).
4. Results of purchase procedure
Acceptance date of tender offer that is determined as a best option
the 6th day of February 2009
Date of purchase contract: the 17th day of February 2009
The tender is cancelled or admitted as refused The tender went through
Date of such a decision-making reasons
5. Value of purchase contract (subject to VAT):
597,667.89 (five hundred ninety-seven thousand six hundred sixty-seven UAH, 89 Cop.)
6. Information of tender winner:
Full name: TOV "Firma "Fares"
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Announcement of the tender results
for the purchase of goods, works and services for public funds
1. Customer of the tender
Full name: Joint-Stock Company "Kharkivoblenergo"
2. Information of purchase item.
Purchase item: Hot-rolled profiles
Quantity: 15 names
3. Data and number of information bulletin "Reporter of State Purchases", where the announcement of purchase procedure was published; Announcement No. 38 (336)\12.2008,
Announcement No. 28291 (MET).
4. Results of purchase procedure
Acceptance date of tender offer that is determined as a best option
the 6th day of February 2009
Date of purchase contract: the 17th day of February 2009
The tender is cancelled or admitted as refused The tender went through
Date of such a decision-making reasons
5. Value of purchase contract (subject to VAT):
1,758,737.20 (one million seven hundred fifty-eight thousand seven hundred thirty-seven UAH, 20 Cop.)
6. Information of tender winner:
Full name: TOV "Firma "Fares"
--------------------------------------------------------------------------
Announcement of the tender results
for the purchase of goods, works and services for public funds
1. Customer of the tender
Full name: Joint-Stock Company "Kharkivoblenergo"
Identification Code according to EDRPOU (not for publication) - 00131954
2. Information of purchase item.
Purchase item: Transformers
Quantity: 28 names
3. Data and number of information bulletin "Reporter of State Purchases", where the announcement of purchase procedure was published; Announcement No. 38 (336)\12.2008,
Announcement No. 28288 (TEkH).
4. Results of purchase procedure
Acceptance date of tender offer that is determined as a best option
the 19th day of February 2009
Date of purchase contract: the 27th day of February 2009
The tender is cancelled or admitted as refused The tender went through
Date of such a decision-making reasons
5. Value of purchase contract (subject to VAT):
2,360,763.78 (two million three hundred sixty thousand seven hundred sixty-three UAH, 78 Cop.)
6. Information of tender winner:
Full name: TOV "Prof-rembud"
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