Енкодери 8.5000.В15Y з роз'ємами

Expected value

UAH29,128.05

without VAT
Completed
Clarification period

from Oct 13, 2020, 12:11

until Oct 22, 2020, 00:00

Call for proposals

from Oct 22, 2020, 00:00

until Oct 27, 2020, 00:00

Auction
not conducted
Qualification

from Oct 27, 2020, 00:04

until Nov 17, 2020, 09:41

Offers considered

from Nov 17, 2020, 09:41

until Dec 11, 2020, 13:15

Offers to be submitted:
Oct 22, 2020, 00:00 – Oct 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 13, 2020, 12:11 – Oct 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
14310052
Web site:
Address:
Україна, 61023, Харківська область, Харків, ВУЛИЦЯ СУМСЬКА, будинок 132
Rating:

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Main contact

Name:
Баляниця Світлана Петрівна
Language skills:
Phone:
+380577523924
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енкодер 8.5000.В15Y.1000 вих. Push-Pull з інверс Uжив=10...30Vdc d=6мм синхро Ø58 роз’єм 10 pin MIL

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Енкодер 8.5000.В15Y.1024 вих. Push-Pull з інверс Uжив=10...30Vdc d=6мм синхро Ø58 роз’єм 10 pin MIL

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Енкодер 8.5000.В15Y.2500 вих. Push-Pull з інверс Uжив=10...30Vdc d=6мм синхро Ø58 роз’єм 10 pin MIL

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Роз’єм MIL10pin мама 8.0000.5062.0000

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

3 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 12:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата впродовж 30 банківських днів після отримання Товару на склад Покупця та проходження вхідного контролю.

About tender

Complain ID prozorro:
Expected value:
UAH29,128.05 without VAT
Minimum price decrement:
UAH145.64
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Журавель Оксана
E-mail: OFFICE@SV-ALTERA.COM Phone: +380444690211 EDRPOU:
39183086

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 12:32
Not indicated Nov 13, 2020, 10:24
Not indicated Oct 27, 2020, 12:32
Not indicated Oct 26, 2020, 09:33
Not indicated Oct 27, 2020, 12:32
Not indicated Nov 13, 2020, 10:24
Not indicated Oct 27, 2020, 12:32
Not indicated Nov 13, 2020, 10:24
Not indicated Oct 27, 2020, 12:32
Not indicated Oct 27, 2020, 12:32
Not indicated Oct 27, 2020, 12:32
Not indicated Oct 27, 2020, 12:32
Not indicated Nov 13, 2020, 10:24
Not indicated Oct 27, 2020, 12:32
Not indicated Nov 3, 2020, 14:40
Not indicated Nov 13, 2020, 10:24
Not indicated Oct 27, 2020, 12:32
Not indicated Nov 3, 2020, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 09:40

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2020, 13:14

Offer

UAH29,128.05 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"