_DAURA REFINERY_
Document Sample


(DAURA REFINERY)
ADVERTISMENT
MIDLAND REFINERIES CO. RE ANNOUNCES FOR PURCHASING THE MATERIALS AS STATED BELLOW:-
REQ.NO. DESCRIPTION QTY. PRICE/ ID NOTICE
DINAR
1160/2010 SPARES FOR PUMP 19 ITEMS 50000 SECOND TIME
NOTE:
1. THE REQ. TO BE SOLD IN IRAQI DINAR, UN RETURNABLE.
2. WE PREFER PRICES IN US DOLLAR AND CIP BAGHDAD (DAURA REFINERY ) AND NOT
ACCEPTABLE BY LOCAL CURRENCY FOR FOREIGN REQ.
3. CLOSED (TECHNICAL & COMMERCIAL ) OFFERS TO BE SUBMITTED SEPARATELY
4. THE OFFERS MUST BE SUBMITTED BY (DHL) & ALL THE OFFERS THAT SEND BY E-MAIL WILL
BE REFUSED.
5. ALL DOCUMENTS (PROFILE) AND SIMILAR CONTRACTS WHICH THEY ACHIEVED ISSUED BY
GOVERNMENTAL CONTRACTS MUST BE SUBMITTED BEFORE PURCHASING THE REQ. OR
ENCLOSE WITH THE TECHNICAL OFFER OTHERWISE THE OFFER WILL BE REFUSED
6. TERMS OF PAYMENT IS L/C TO BE PAID 100% AFTER THE RECEIPT OF GOODS IN BAGHDAD
COMPLETE AND AS ORDER.
7. AN UNCONDITIONAL PERFORMANCE BOND OF 5% OF TOTAL AMOUNT OF THE L/C TO BE
SUBMITTED BEFORE OPENING OF THE L/C IN FAVOUR OF (MIDLAND REFINERIES CO.) TO
BE RELEASED AFTER THE RECEIPT OF GOODS COMPLETE AND AS ORDERED.
8. THE TOTAL VALUE DELAY PENALTY SHOULD BE APPLIED AND NOT EXCEED 10%
9. 3% FROM TOTAL VALUE OF THE PURCHASE ORDER FOR IRAQI COMPANIES ALSO IN CASE
THE PAYMENT OF PAYABLE IN IRAQI DINAR TO BE DEDUCTED AS TAXES AND RETURN
THROUGH TAXES OFFICE
10. 0.002 FROM TOTAL VALUE OF L/C TO BE DEDUCTED AS STAMP CHARGE.
11. THE BID BOND SHOULD BE SUBMITTED 1% FROM THE TOTAL VALUE OF YOUR OFFER
(COMMERCIAL OFFER) AS LETTER OF GUARANTEE OR CERTIFIED CHEQUE OR BANK
GUARANTEE ISSUED FROM ( TRADE BANK OF IRAQ, DAR ESSALAAM INVESTMENT ,
ALA ATIMAN , BYBLOS, ISLAMIC BILAD , MIDDLE EAST & AL WARKA BANK ) RELEASED
IMMEDIATELY IN CASE THE REQUEST IS NOT AWARDED TO THE COMPANY.
12- THE COMPANY MUST SUBMIT ACOVENANT ENCLOSED WITH THE TECHNICAL OFFER THAT
THEY HAVE SUBMITTED ABID BOND WITH COMMERCIAL OFFER AND ( WITHOUT STATING THE
AMOUNT OF THE BID BOND ) OTHERWISE THE OFFER SHOULD BE NEGLECTED
13- ORIGIN CERTIFICATE & COMMERCIAL INVOICES SHOULD BE APPROVED BY IRAQI EMBASSY
14- CLOSING DATE IS- 28/ 9 / 2010 TILL (11) O, CLOCK (BEFOR NOON)
NOTE:- YOU CANFIND THE CONDITIONS OF SUBMITTING OFFER ON
WEBSITE : WWW.OIL.GOV.IQ OR WWW.DAURAMRC.COM
D.Y. AL-KASHAB
G.MANAGER
REQ.NO.:-1160/2010
IT. QTY UNIT VOCAB NO. DESCRIPTION
PUMPS
DRESSER PRODUCTS INDUSTRIALS ( D.P.I)
TYPE SIZE 2" ( A.C.6 STAGE )
SERIAL NO.: 27470
LOCATION : P.F.1 P403
1. 1 NOS 752302/009 INTER COVER WEARING
RING SUCTION 26AC
2. 9 NOS 013 INTERMEDIATE COVER 29 AC BUSHING
3. 1 NOS 037 THRUST NUT PT.NO. 59 AC
4. 12 NOS 017 INTER COVER WEARING RING 32 AC
5. 5 NOS 021 IMPELLER RADIAL 34AC
6. 1 NOS 023 INTERMEDIATE COVER 36 AC DISCHARGE
7. 2 NOS 093 RELIEF VALVE PLUG P/N
311 AC
8. 1 NOS 099 SEAL SPACER COLLER 381 AC
9. 1 NOS 043 PRESSURE REDUCING 65 AC
BUSHING
10. 1 NOS 045 THRUST COLLER 76 AC
SPACER
11. 1 NOS 047 PRESSURE REDUCING 77 AC
SLEEVE
12. 2 NOS 055 WORN 96 AC
13. 1 NOS 067 LOCK PIN 108 AC
14. 4 NOS 075 DISCHARGE SPACER 120AC
GASKET
15. 14 NOS 077 IMPELLER WEARING 200 AC
RING
16. 1 NOS 079 IMPELLER WEARING 201 AC
RING IST STAGE
17. 2 NOS 097 RELIEF VALVE SPRING 315 AC
18. 2 NOS 109 SEAL SPRING L.H COIL 1887L – 12
19. 2 NOS 111 SEAL SPRING R.H COIL 1887R-122
GENERAL
Get documents about "