Notice of purchasing plan for s6 tools and consumable parts

Date: 13 January 2020

Subject:  S6 TOOLS AND CONSUMABLE PARTS

Ref. No.: 005/2020/NSRP-PS

Nghi Son Refinery & Petrochemical Limited Liability Company (NSRP) is planning for purchasing of a package for “S6 tools and consumable parts” in order to select a suitable contractor for provision of the Goods & Services for NSRP as attachment 02. The tentative date of commencement of the Goods and services will be in very soon.

NSRP plans to start the above mentioned purchasing process very soon. If your company is interested in this purchasing package, please respond to all questions in the questionnaire attached in Attachment 01 and send to the following email address by 5.00 PM (Hanoi time) 20 January 2020.

Attention: Trinh Thi Oanh – Procurement Section

Email address   : oanh.tt@nsrp.com.vn ;

Please put “S6 tools and consumable parts” in the subject of your cover email.

Should you have any question, please contact us at oanh.tt@nsrp.com.vn and for further information.

For the 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 creates any promise or guarantee by NSRP that you will be invited to participate in the above mentioned purchasing process.

1. Please provide the following information of your company.

Name:

Address:

Tax Code:

Contact person:

Contact details:

2. Brief description of your company’s qualifications and experience in supplying services
3. Questionnaire:

Please answer the questions below:

QUESTION 1: Does your company have the eligible business license to supply the SPM Operation Consumable parts

1. Yes
2. No

QUESTION 2:  Have you ever supplied similar SPM Operation Consumable parts, tools or instruments with total contract/ purchase order value equal or more than 100,000 US dollar within 5 recent years (12/2014- 12/2019)?

1. Yes
2. No

If yes, please kindly provide us 03 full copies of executed contracts/ purchase orders in which at least 01 contract with total amount equal or more than 100,000 US Dollar (list name of Contracts/ Purchase orders shall not be considered). 

QUESTION 3: Do you ensure the realistic delivery date of goods 4-6 weeks since contract become effective date?

1. Yes
2. No

QUESTION 4 Please submit your Company’s (or your Consortium’s) policy that can show after sale services to customers (the warranty certificate and service support are required).

Attachment 02. Scope of supply