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Type： |
Parts Wanted |
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Title： |
For use in the maintenance of Air Defense System 9K33M3 OSA |
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P/N： |
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Categories： |
Consumables |
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Name： |
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Quantity： |
0 |
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Condition： |
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Aircraft Type： |
Air Defense System |
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Date： |
10/18/2012 |
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Description： |
ECUADORIAN AIR FORCE
HEADQUARTER
CENTER OF QUOTATION EAF
E2 La Exposición S4-71 y Vela La Recoleta
Postal Code N°. 3143
Quito - Ecuador
E-mail: purchase.fae@andinanet.net
Please visit us at http://www.fuerzaaereaecuatoriana.mil.ec/new
Phone: (593) 022 583-031, 032, 033, 034, 583-000 Ext. 20190
Request For Quote N°:
FAE-MANTTO-12PE033
Our Logistic Center address is:
Ecuadorian Air Force Logistic Center in Miami EE.UU.
1677 NW 79 AVENUE
MIAMI FL. 33126
TELF: (305) 594-0019
FAX: (305) 594-0045
Contact person: Colonel Almendariz Victor ó Ninette Membreno
The delivery address is:
Ala de Combate N°. 21
"Taura" Air Force Base
Near the city of Guayaquil
Taura - Ecuador
Buyer Address / Bill to:
CAJA CENTRAL FAE
COMANDO GENERAL FAE
RUC. 1768017510001
Address: E2 La Exposición S4-71 y Vela La Recoleta
Phone: (593) 022583-034
Quito - Ecuador
PLEASE, QUOTE TO PURCHASE THE FOLLOWING MATERIAL:
(Paperwork with 54 items and Resolution N°. 1 are attached in two files).
*Project: For use in the maintenance of Air Defense System 9K33M3 OSA AKM (SA-8 Gecko).
TECHNICAL ASPECTS
ELECTRONIC COMPONENTS
ITEM
DESCRIPTION
CODE
SERIAL
QTY
1
Amplificador de corriente continua
УПТ
ЦК2.032.005
1
2
Amplificador-convertidor
УП
ЦК2.039.052
1
3
Bloque
ВПФ-079
ЯХ2.035.079
1
4
Bloque de alimentación
БП-201
ЯХ2.087.201
1
5
Bobina
Д22
3
6
Bobina
Д33
3
7
Diodo
2Ц106A
4
8
Diodo
2Ц106Γ
4
9
Klystron
K-61P
1
10
Klystron
K-93P
2
11
Klystron
К-96Р
1
12
Klystrón
K-97P
1
13
Magnetrón
MИ-184
1
14
Magnetrón
MИ-215
1
15
Motor
ДA8-300/400
1
16
Panel
Amplificador diferencial
ЦК2.081.062
2
17
Panel
ПИ4-2В
БА2.085.743Сп
1
18
Panel
ПИ1-3-4
БА2.085.454Сп
2
19
Panel
ПИ1-4-1
БА2.085.367Сп
2
20
Panel
ПИ1-5-1
БА2.085.450Сп
2
21
Panel
ПИ2-3-1
БА2.085.373Сп
2
22
Panel
ПИ3-1Э-2
БА2.085.731-2Сп
2
23
Panel
ПИ1-1-2
БА2.085.359Сп
3
24
Potenciometro
БА4.686.468 Сп
1
25
Potenciómetro
ЦК4.686.030Cп
4
26
Potenciómetro
ЦК4.686.047Сп
1
27
Potenciómetro
ЦК4.686.477Сп
1
28
Potenciómetro
ЦК4.686.046Cп
1
29
Potenciometro
БА4.686.464
1
30
Potenciometro
БА4.686.469
1
31
Tarjeta
ПA2-1M
2
32
Tarjeta
ПA1-4M
2
33
Tarjeta
ПИ2-8-1
2
34
Transf. Especial
БА4.719.168Cп
4
35
Transformador
БА4.716.001
5
36
Transformador
ТА166-220-400
3
37
Transformador
ТА250-220-400
3
38
Transformador
TA313-220-400
3
39
Transformador
БА4.739.156
3
40
Transformador anódico
БА4.716.000
3
41
Tubo rayos catódicos
16Л02И
1
42
Tubo de vacio
ГМИ-7-1
4
43
TWT
УB-75Γ
2
44
Tyratrón
ТГИ2-260/12
1
45
Unidad
ПY5-11ΓM
2
46
Unidad de alimentación
УП-095
ЯХ5.087.095
1
47
Video amplificador
ВУ-108
1
48
Yugo
СО-2.041
ЖВ4.792.041
1
49
Tarjeta
П?2.548.107
2
50
Tranformador
TA311-220-400
1
ITEM
MECHANICAL PARTS DESCRIPTION
CODE
SERIAL
QTY.
U/I.
1
Bomba de Inyección del Vehículo de Combate
Cб.20-27-00-4
2
EA
2
Inyectores del Vehículo de Combate
Cб.20-17-00-1
18
EA
3
Válvulas escape
20-06-50-2
12
EA
4
Válvulas de admisión para motor 5D20B-300
20-06-46-2
12
EA
BID CLOSING DATE
Note: Please don't forget the deadline and send us your quote before Friday October 19, 2012 10:00 AM Local Ecuadorian Time, otherwise your quote will be considered untimely, outside the deadline stablished. Therefore, bids received after the designated closing date and time will not be considered and will be returned to the Bidder unopened.
*You can track, monitor and know the process of bid evaluation, selection of winning bid and bid award, just copy and paste the following link into your Web browser and instantly it will display a new page with some options, please choose the option Files, then click on download file option:
https://www.compraspublicas.gob.ec/ProcesoContratacion/compras/PC/informacionProcesoContratacion2.cpe?idSoliCompra=0BRHDsj7JlP4NfrN4hDfiIwoE0R3aGHEBlO--BkXF4E,
* Important please follow these guidelines:
*Please state our reference RFQ in all your quotes and correspondence.
*Please read the legal, economic and technical aspects detailed on the paperwork submitted to you.
*Please remember it's mandatory you fill out and sign the forms attached on the paperwork with the information requested.
*Please specify the warranty period of the material quoted.
*Material offered must be submitted with factory certification documents (full traceability) as per FAA requisitions or it's equivalent.
*Currency: The proposal should consider the prices in US AMERICAN DOLLARS with two decimals.
*Unitary prices offered are firm, not modifiable, neither revised nor reajustable.
* Submit updated certificate of qualified provider Co. and/or authorized by Federal Aviation Administration (FAA) such as (FAA AC-0056, TAC-2000, etc.) for aeronautic material selling, except when supplier is MANUFACTURER AND/OR EXCLUSIVE DISTRIBUTOR or its equivalent.
- Please kindly provide us formal documents of quotations with your company logo, we prefer to receive the quotations forms as PDF, JPG files attachments and just send us your quote to our e-mail: purchase.fae@andinanet.net
*Or if you prefer you can print your proposal and send by International Courier to the following address:
Ecuadorian Air Force Headquarter
Unidad de Compras Publicas FAE (Subsoil N°.1)
E2 La Exposición S4-71 y Vela La Recoleta
Quito - Ecuador
_________________________________________
Sgt. Wilfrido Chamba
Center of Quotation EAF
Quito - Ecuador |
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Contact Info： |
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Company： |
Ecuadorian Air Force |
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Address： |
E2 La Exposición S4-71 La Recoleta Quito Pichincha Ecuador |
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Contact： |
Wilfrido Chamba |
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Phone： |
593-022-583031; 032; 033;034 |
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Fax： |
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Email： |
purchase.fae@andinanet.net |
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Website： |
http://www.fuerzaaereaecuatoriana.mil.ec/new |
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