Laser tracker

Description

Item da SC Produto Descricao Quantidade
1 AR101491 UNID.LASER C-KIT-03409-000-04 1
2 AP105631 CONTROLE REMOTO 11792 ,FARO 1
3 AR101492 SMR 1,5″ 950-00-030 ,FARO 1
5 AR101494 TRIPE LEVE 15531 ,FARO 1
6 AR101495 TRIPE PES.IG-09 ,BRUNSON/FARO 1
7 AP105632 NOTEBOOK COMP0121X64 DELL/FARO 2
8 AF102616 SOFTWARE SOFT70023 ,NEW RIVER 1

Lead time to receive the proposal

From: 01/25/2014                Until: 02/15/2014

Terms of conditions: INCOTERMS 2010 EXW

If your company has the interest in joinging this international bidding, please, send an e-mail to the buyer: amanda.presotto@lnls.br, requiring the Technical Specification up to 01/15/2014.

Points for choosing the winner:

  1. Total price; 2. Payment terms; 3. Delivery time
  2. Buyer: Amanda C. Presotto– 55-19 – 3512.1029

EMPRESA VENCEDORA: FARO TECHNOLOGY INC.

PEDIDO DE COMPRAS: 8351 – VALOR TOTAL USD 97.000,00

KLYSTRON VALVE

DescriptionKLYSTRON E37302A SET INCLUDING KLYSTRON TUBE E37302A (03 SETS) – ION PUMP MAGNET – X-RAY SHIELD FOR COLLECTOR; ELECTROMAGNET VT-68922 (E)(03 SETS); LIFTING ATTACHMENT (1 SET), OIL TANK VT-61169, STD(E), (3 SETS)

Lead time to receive the proposal

From: 07/25/2016                Until: 07/28/2016

Terms of conditions: INCOTERMS 2010 CIF

If your company has the interest in joinging this international bidding, please, send an e-mail to the buyer: amanda.presotto@lnls.br, requiring the Technical Specification up to 07/28/2016.

 

Points for choosing the winner:

  1. Total price; 2. Payment terms; 3. Delivery time
  2. Buyer: Amanda C. Presotto– 55-19 – 3512.1029

LIQUID CROMATOGRAPHY SYSTEM

Description: Liquid Cromatography system with the following:

G1311B; G1311B 001; G1311B 030; G1311B 032; G1329B; G1330B; G1316C; G1314F; G1314F 018; M8500AA; M8201AA

From: 09/28/2015                Until: 10/04/2015

THE BEST BUY:

AGILENT TECHNOLOGIES INC

TOTAL PRICE USD 53.794,31

PURCHASE ORDER 016908

Terms of conditions:

Subject to the conditions specified in TERM REQUEST FOR PROPOSAL and attachments, which must be requested by e-mail luciana.yuka@cnpem.br. Proposals must comply with the detailed specification described in that term and attachments, which form an integral part of them.

Criteria for choosing the Best buy:

  1. Total price; 2. Terms of payment; 3. Delivery time
  2. Supply Chain Buyer: Luciana Yuka Imai – 19 – 3512.102

FLOOR MODEL CONSTANT EXTENSION RATE TEST/SLOW STRAIN RATE TEST LOAD FRAME TEST SYSTEM

Description: Floor model constant extension rate test/slow strain rate test load frame test system, includes:

Floor Model Constant Extension Rate Test Corrosion fatigue (CERT/CF) Load frame;

Load Frame Controller and Services

Lead time to receive the proposal

From: 09/23/2015                Until: 09/30/2015

THE BEST BUY:

CORTEST INCORPORATED

TOTAL PRICE USD 64.275,00

PURCHASE ORDER 016903

Terms of conditions:

Subject to the conditions specified in TERM REQUEST FOR PROPOSAL and attachments, which must be requested by e-mail luciana.yuka@cnpem.br. Proposals must comply with the detailed specification described in that term and attachments, which form an integral part of them.

Criteria for choosing the Best buy:

  1. Total price; 2. Terms of payment; 3. Delivery time
  2. Supply Chain Buyer: Luciana Yuka Imai – 19 – 3512.1029

HUMIDITY ANALYZER, WEIGHT STANDARD, CALIBRATION SET, MICRO BALANCE.

Description: HUMIDITY ANALYZER HB43-S, WEIGHT STANDARD F1 AC 50G WITH CERTIFICATE,  CALIBRATION SET FOR HUMIDITY ANALYZER, MICRO BALANCE XP6.

Lead time to receive the proposal

From: 27/08/2015                Until: 03/09/2015

THE BEST BUY:

METTLER – TOLEDO LOGISTIK GMBH

TOTAL PRICE CHF 26.893,06

PURCHASE ORDER 016674

Terms of conditions:

Subject to the conditions specified in TERM REQUEST FOR PROPOSAL and attachments, which must be requested by e-mail luciana.yuka@cnpem.br. Proposals must comply with the detailed specification described in that term and attachments, which form an integral part of them.

Criteria for choosing the Best buy:

  1. Total price; 2. Terms of payment; 3. Delivery time
  2. Supply Chain Buyer: Luciana Yuka Imai – 19 – 3512.1029