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شرح آگهی:
NATIONAL IRANIAN SOUTH OILFIELDS COMPANY ALUVAZ-IRAN
TENDER NO.: 08- 21 - 0340011
The National Iranian South Oil Company (NISOC) is seeking to procure the specified goods listed in the table below through a Qualitative Evaluation Call for conducting a public tender via the Government Electronic Procurement System (SETAD). All stages of the tender process including the receipt of tender documents, submission of bidders' proposals, and the opening of bid envelopes, shall be carried out exclusively through the Government Electronic Procurement System (SETAD) portal at www.setadiran.ir Bidders who have not previously registered must complete the registration process on the aforementioned portal and obtain an Electronic Signature certificate to participate in the tender.
| Quantity |
Material Description |
Item |
| 24.500LE |
2 CASING. API GRADE L-80, SEAMLESS "VAM FJL" THREAD. RANGE 3, (MAX LEN: 40.5 FT) AS PER API 5CT٫ISO11960 MARKING: COLD DIE STAMPED IN ACCORDANC SIZE (OD), WEIGHT (PPF), AS SPECIFIED NOTE: LEVEL OF INSPECTION: 1 (L.O.I: 1) "QCP٫ MPS DOCUMENTS ARE ESSENTIAL TO REVIEW & CONFIRM" "ITP DOCUMENTS IS ESSENTIAL FOR TECHNICAL EVALUATION" REF. PT CITRA OR APPROVED EQUIVALENT, 5 IN., 18 PPF, VFJL CASING, API GRADE P-110, SEAMLESS "VAM FLUSH JOINT" THREAD, RANGE 3, (MAX LEN: 40.5 FT) AS PER API 5CT٫ ISO11960, PSL: 2 SIZE (OD), WEIGHT (PPF). AS SPECIFIED MARKING: COLD DIE STAMPED IN ACCORDANCE WITH API 5CT SIZE (OD), WEIGHT (PPF), AS SPECIFIED NOTE: LEVEL OF INSPECTION: 1 (L.O.I: 1) "QCP٫MPS DOCUMENTS ARE ESSENTIAL TO REVIEW & CONFIRM" "ITP DOCUMENTS IS ESSENTIAL FOR TECHNICAL EVALUATION", 5 IN., 18 PPF, VAM FLUSH JOINT |
2 |
Vendors who intend to participate in aforesaid tenders are requested to send their" Intention To Participate" letter via fax to the following number along with their resume according to Qualitative Assessment Form no. 1, available at: www.setadiran.ir, not later than 14 days after the second announcement, otherwise, their requests for participation in the tender will be disregarded.
The applicants should have relevant background in supplying the required goods and capability to provide and submit a bid bond of 224.673.04 EURO or 183.819.620.610 RIAL, In favor of NISOC.
ONLY ACCEPTABLE DELIVERY TERM IS CFR, BANDAR IMAM KHOMEINI, IRAN PAYMENT TERM IS.C.A.D., SUBSEQUENT TO NISOC'S MATERIAL APPROVAL
FOREIGN PURCHASING DEPARTMENT
Bldg. No. 104, Material Procurement Management Complex, Kouy-e-Fadaeian Islam (New Site), Ahvaz, Iran
Tel. No.: 06 1 34124644 Fax No.: 061 34457437
PUBLIC RELATIONS
www.shana.ir- www.nisoc.ir - http://iets.mporg.ir ستاد ایران
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