الشركة الوطنية لحفر وصيانة آبار النفط
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إعـــلان عـــن شــراء معـــدات حـفـــــر

تعـــــلن الشركة الوطنية لحفر و صيانة ابار النفط عن رغبتها فى شـراء معدات حفر فعلى الشـركات و التشاركيات الوطنية و التى تأنس فى نفسها المقــدرة على توفير المطلوب ان تتقدم الى الشـركة الوطنية لحفر و صيانة آبار النفط بعرض توريد للمواد المطلوبة وفق جـدول الطلبيات علـى ان تكون العروض فى اظرف مغلقة .

    المــــواد المطلوبة وفق التالي

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

 

BID CLOSING DATE:   09 August 2010

 

VALIDITY OF OFFER MUST BE 90 DAYS FROM THE DATE OF SUBMISSION

 

1.      FPO: 10-75-0155 VARCO TOP DRIVE UNIT          NO. OF ITEM : 01

 

ITEM

Qty

UOI

Description

Part No

1

1

UNIT

VARCO TDS 11SA TOP DRIVE UNIT FOR SCR ELECT. RIG AS PER ATTACHED SPECS 2 – 6 PAGES).

 

 

 

NOTE:  We do not recommend the suppliers to adapt the specifications posted in the webpost. The offer must contain the actual specifications from their respective manufacturer or source.

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 must contained the following detailed summary for easy understanding:

 

Offer: (Full or Partial)

Delivery time : (In Weeks – Including Transit time to Libya).

Delivery Point:

Currency:

Terms Of Payment:

Validity Of Offer:

Origin Of Goods:

Manufacturer:

 

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

5.       All Local suppliers to include 1% local tax (total order value) + .005% (after getting 1% from total order value) for documentary stamp.

6.       Validity of offer must be minimum of 90 days.

7.       Foreign suppliers to quote in acceptable currency.

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

9.       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.

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

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

NOTHING FOLLOWS