الشركة الوطنية لحفر وصيانة آبار النفط

الشركة الوطنية لحفر وصيانة آبار النفط

إعـــلان عن طلبات شراء أجهزة ومعدات حاسب آلي

تعـــــلن الشركة الوطنية لحفر و صيانة آبار النفط عن رغبتها في شـراء أجهزة ومعدات حاسب آلي فعلى الشـركات و التشاركيات الوطنية و التي تأنس في نفسها المقــدرة على توفير المطلوب أن تتقدم إلى الشـركة الوطنية لحفر و صيانة آبار النفط بعرض توريد للمواد المطلوبة وفق جـدول الطلبيات علـى أن تكون العروض في أظرف مغلقة .

المــــواد المطلوبة وفق التالى :-

Reminder: Please read last page of our “Terms and Conditions “ prior to submission of offer.

BID CLOSING DATE:   21 FEBRUARY, 2010

1.     FPO: 10-75-0030 VARIOUS COMPUTER HARDWARE & ACCESSORY

NO. OF ITEMS: 06

ITEM

Qty

UOI

Description

Part No

Application

1

50

NO

HP DESKTOP COMPUTER WITH FF. SPECS. OR HIGHER. PROCESSOR 3GB; HARD DISK 320GB, RAM 4GB, CD/RW DVD, LCD FLATSCREEN 19"; USB OPTICAL MOUSE & ARABIC/ENGLISH KEYBOARD( HIGHER SPECS. IS ACCEPTABLE)

2

53

NO

HP LAPTOP COMPUTER WITH FF. SPECS. OR HIGHER.; PROCESSOR 3GB; HARD DISK 320GB, RAM 4GB, CD/RW DVD, MONITOR 13"; USB OPTICAL MOUSE & ARABIC/ENGLISH KEYBOARD INCL. ORIG. CARRYING BAG. ( HIGHER SPECS. IS ACCEPTABLE)

3

15

NO

HP LASERJET PRINTER MDL. P1005 OR HIGHER.

4

2

NO

HP OFFICE JET PRINTER OF HIGHER SPECS.

5

1

NO

HP DIGITAL PROJECTOR OF HIGHER SPECS.

6

1

NO

PANEL DISPLAY, NYLON CANVAS INCL. CARRYING CASE.

نقدم إليكم المواصفات الخاصة المبينة في الجدول كما نأمل منكم ضرورة تقديم العروض حسب هده المواصفات وحسب النقاط التالية:

1 – أن يكون موزع معتمد لمنتجات          HP

2- توفير فترة ضمان لاتقل عن سنة

3-يجب أن تكون برامج التشغيل أصلية

4-أن يقدم أي مزايا أخرى

WE REQUIRED DETAILED SECS.RELATED TO YOUR OFFER KINDLY QUOTE ACCORDINGLY AS PER OF OUR REQUIREMENT AND AS THE FOLLOWING CONDITIONS:

1-     THE PRODUCTS SHOULD BE APROVED BY HP.

2-     THE GURANTEE SHOLUD BE ONE YEAR AT LEAST.

3-     THE WINDOWS AND PROGRAMES SHOULD BE ORIGINAL.

4-     PROVIDE ANY OTHER ADVANTAGES.



TERMS AND CONDITIONS :

1.       Offer must be individual per NWD FPO reference number (where applicable) and must be in formal company letterhead with english, complete address, telephone & fax number and contact person and Business Registration Number. Quotation reference should also be included.

2.       Offer to be addressed and send via courier / handcarried in sealed envelope for the Attention of : HEAD- TENDER BID COMMITTEE prior to bid closing date. Handcarried offer submitted other than the Head – Tender Bid Committee will not be considered.

3.       Offer should include name of manufacturer and country origin of goods. full or partial; OEM (original equipment manuf) or Non-OEM) direct replacement only.

4.       All local suppliers only- Should quote by Libyan dinars currency only, Delivery point must be included in the offer. e.g. door to door domestic packed.

5.       Lead time must be stated and expressed in number of weeks.

6.       Ancilliary charges if any should be embedded in the total materials value.

7.       All Local suppliers to include 2% local tax (total order value) + .005% (after getting 2% from total order value) for documentary stamp.

8.       Validity of offer must be minimum of 60 days.

9.       Foreign suppliers to quote in acceptable currency.

10.   Required Manufacturer’s Certificate of Conformity/Authenticity/NDT/MPI Cert. (where applicable) must be provided and to confirm in the offer.

11.   In case of query, or additional information required. Please send it by fax to C/O Materials Dept. No telephone inquiry will be entertain but in formal writing only.

12.   Pricing should be in 2-decimal points only for exact rounding up to last cent.

13.   Kindly read carefully all the conditions and special instruction to be guided accordingly.