NOTICE OF PROCUREMENT PLAN PURCHASING SCAFFOLDING MATERIALS
December 29, 2017
NOTICE OF PROCUREMENT PLAN
PURCHASING SCAFFOLDING MATERIALS
Purchasing scaffolding materials
Ref. No.: PS/RFQ/271217/0351
Nghi Son Refinery & Petrochemical Limited Liability
Company (NSRP) is preparing for the procurement of scaffolding materials with detail information as Attachment 1- SOW
The required date for using goods at NSRP site is Jan
NSRP starts the procurement process in Dec 2017 and
expect to award the purchase order in Jan 2018
If your company is interested in this procurement
package, please fill in and send the complete questionnaire below to the
following address by 17:00, January 8, 2018
Your responses need to be in a sealed envelope, state clearly
“Response for Questionnaire of supplying scaffolding materials” and send
back to us as following address:
Nghi Son Refinery
and Petrochemical LLC
14th Floor, West Tower, Lotte Center Hanoi
54 Lieu Giai Street, Cong Vi Ward, Ba Dinh District,
Attn.: Mr. Ho Khai Hoan - Procurement Section Manager -
Secretary Major Tender Committee
Cc: Ms. Nguyen Thi
Thu Huynh – Procurement Team Leader
Tel: +84-4 377 26
4 26/ Etx: 178
Fax: +84-4 377 26
For further information or clarifications regarding the questionnaire
should be directed to the above mentioned address or via emails: Hoan.email@example.com and Huynh.firstname.lastname@example.org.
For avoidance of doubt, this notice does not constitute
any contractual offer, binding promise or guarantee of business by NSRP.
Neither shall your satisfaction of all the minimum requirements mentioned above
nor your response to this notice create any promise or guarantee by NSRP that
you will be invited to participate in the above mentioned procurement process.
QUESTIONNAIRE TO FORM SUPPLIER LIST
1. Do you have strong and clear intention
to supply scaffolding materials to NSRP?
2. Please provide registration certificate
of your company.
full name, correspondence and registered address of your company.
Have you ever supplied similar goods
with total contract/ purchase order value equal or more than 100,000 US dollar
within 3 recent years (11/2014- 11/2017)?
If yes, please
kindly provide us at least 2 full copies of executed contracts/ purchase
orders with total amount equal or more than 100,000 US Dollar (list name of
Contracts/ Purchase orders shall not be considered.
you Manufacturer to offer Warranty Policy or the authorized distributor from
Manufacturer to offer Warranty Policy same as from Manufacturer?
you ensure the delivery date of goods (4 -8 weeks) from the date contract