Енкодер 8.5000.В15Y.1024 ...Енкодер 8.5000.8318.3600/ДК 021:2015:ДК 021:2015 42674000-1 — Частини та приладдя до металообробних верстатів

Expected value

UAH36,185.40

without VAT
Completed
Clarification period

from Jul 16, 2021, 15:55

until Jul 22, 2021, 00:00

Call for proposals

from Jul 22, 2021, 00:00

until Jul 27, 2021, 00:00

Auction
not conducted
Qualification

from Jul 27, 2021, 00:02

until Aug 12, 2021, 10:29

Offers considered

from Aug 12, 2021, 10:29

until Sep 7, 2021, 15:07

Offers to be submitted:
Jul 22, 2021, 00:00 – Jul 27, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 16, 2021, 15:55 – Jul 22, 2021, 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:

This company has not been reviewed yet

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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.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:

3 шт.

Delivery period:

до Sep 17, 2021

Place of delivery:

Україна, Відповідно до документації
2

Енкодер 8.5000.8318.3600 вих. RS422 з інверс Uжив=5...30Vdc d=10мм фланець Ø58 12pin M23

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

Quantity:

1 шт.

Delivery period:

до Sep 17, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2021, 15:54

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Оплата 50 % від суми, вказаної в Специфікації — передплата на протязі 10 банківських днів з моменту підписання договору;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
— 50 % — протягом 30 календарних днів після поставки товару та проходження вхідного контролю у Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH36,185.40 without VAT
Minimum price decrement:
UAH180.93
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
Documents confirming of qualification Jul 30, 2021, 16:56
Price offer Jul 26, 2021, 16:24
Documents confirming of qualification Jul 30, 2021, 16:30
Documents confirming of qualification Jul 30, 2021, 16:30
Compliance confirmation Jul 30, 2021, 16:30
Documents confirming of qualification Jul 30, 2021, 16:30
Compliance confirmation Jul 30, 2021, 16:30
Technical specifications Jul 26, 2021, 16:24
Compliance confirmation Jul 30, 2021, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 10:29

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 15:07
Signed contract Sep 7, 2021, 15:05

Offer

UAH36,185.40 without VAT

Status

winner

Contract

Useful links

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

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