Hungary OTHER INVESTMENTS Description: S2082 BREWERY PROJECT Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: FINANCIAL INVESTORS ARE SOUGHT TO PARTICIPATE IN A SMALL-SCALE BREWERY PROJECT IN NORTHERN HUNGARY. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: THE BREWERY SHOULD PRODUCE UP TO 5000 LITERS PER DAY. C. QUANTITY: N.A. D. U.S. DOLLARS VALUE: REQUIRED FROM THE INVESTOR: USD 500,000. E. INVESTOR PARTNER NEEDED BY: ASAP F. OTHER INFORMATION: NONE. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: INVESTORS ONLY D. INFORMATION DESIRED FROM U.S. FIRM: COMPANY PROFILE E. PRIMARY BUYING FACTOR: TO PROVIDE GOODS ON COMPETITIVE PRICES IN A NORTHERN COUNTY OF HUNGARY F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: PRIVATE LIMITED LIABILITY COMPANY B. YEAR ESTABLISHED: 1992 C. NUMBER OF EMPLOYEES: 20 D. ANNUAL SALES: USD 1.2 MILLION EXPECTED FROM THE BREWERY E. MEMBER OF BUSINESS CHAMBER: NONE F. BANK NAME AND ADDRESS: MEZOBANK PLC, SZECSENY G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: THE COMPANY OWNS THE LAND AND BUILDING (10,000 SQ.FT.) WHERE THE BREWERY IS PLANNED TO BE INSTALLED. TO COMPLETE THE PROJECT, THE WASTE ORIGINATING FROM THE BREWERY AND FROM THE CONE MAKING WILL BE USED AS ANIMAL FEED IN A PIG FARM ALSO OWNED BY THE COMPANY. POST REMARKS: POST CONTACT/PREPARED BY: PCHUGHES CONTACT: MR. ZSOLT MAKKA, MANAGING DIRECTOR MAKKA AND CO. LTD. H-3170 SZECSENY, P.O.BOX 92., HUNGARY PHONE: (36-32) 370-689 FAX: (36-32) 370-689 ************************* Belarus DIRECT SALES TO END-USER Description: 842230 BOTTLE CAPSULING MACHINERY Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: PET MOLDS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: POLYETHYLENE THEREPHTALATE (PET) MOLDS FOR THE PRODUCTION OF 1.5 L SOFT DRINK PET BOTTLES C. QUANTITY: 2 MILLION PET MOLDS PER MONTH D. U.S. DOLLAR VALUE: USD 80-100 PER 1000 BOTTLES E. PURCHASE NEEDED BY: DECEMBER 1995 F. OTHER INFORMATION: TERMS OF PAYMENT: CONFIRMED, IRREVOCABLE LETTER OF CREDIT. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR RUSSIAN B. BEST WAY TO RESPOND: AIR MAIL LETTER, DHL, FAX C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: PRICE LISTS AND OTHER AVAILABLE APPROPRIATE INFORMATION. E. PRIMARY BUYING FACTOR: PARTNER'S RELIABILITY, QUALITY, TIME OF DELIVERY, PRICE. F. OTHER INFORMATION: INTERESTED AMERICAN BUSINESSES SHOULD SPECIFY THEIR TERMS OF DELIVERY. COMPANY DATA A. TYPE OF BUSINESS: PRIVATE B. YEAR ESTABLISHED: 1990 C. NUMBER OF EMPLOYEES: 40 D. ANNUAL SALES: USD 660 THOUSAND E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: BELBIZNESBANK, BELARUS, BORISOV, TEL (01777) 34-257 G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: N/A POST REMARKS: BELARUSIAN BUSINESSES IMPORT SOFT DRINKS BOTTLED IN 1.5 LITER PET BOTTLES MAINLY FROM POLAND AND THE BALTIC STATES RATHER THAN PRODUCE THEM DOMESTICALLY. "KONTAKT" IS ONE OF NUMEROUS BELARUSIAN FIRMS SEEKING TO START SUCH A PRODUCTION LINE AT HOME. IT SEEMS TO BE ONE OF THE FEW BUSINESSES CAPABLE OF DOING THAT. POST CONSIDERS THE PROPOSAL TO BE A VIABLE AND LONG TERM LEAD. POST CONTACT/PREPARED BY DMITRIY SEMYONOV CONTACT: MR. GENNADY ZARTAISKY, GENERAL MANAGER "KONTAKT SMALL BUSINESS COMPANY" BELARUS, BORISOV, 222120, STROITELEI ST. 30 A PHONE: (01777) 54-916 FAX: (01777) 50-572, 36-121 ************************* Federal Republic of Germany AGENCY Description: 852490 SOFTWARE Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SOFTWARE THAT PRODUCES HIGH QUALITY PRINTS FROM BETA VIDEO MATERIAL B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: TO BE NEGOTIATED D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: PRODUCTS SHOULD COMPLY WITH GERMAN AND EUROPEAN STANDARDS. RESPONSE DATA A. RESPONSE LANGUAGE: GERMAN OR ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURER ONLY: YES D. INFORMATION NEEDED FROM U.S. FIRM: COMPANY BACKGROUND DATA; PRICE LIST; CATALOGS; PRODUCT DESCRIPTION, REFERENCES. E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: CUSTOMERS ARE THE END-USERS COMPANY DATA A. TYPE OF BUSINESS: MULTIMEDIA COMPANY SPECIALIZED IN TV PRINTS AND ELECTRONIC PUBLISHING AND PROVIDING SERVICES RELATED TO THE MULTIMEDIA MARKET B. YEAR ESTABLISHED: 1995 C. NUMBER OF EMPLOYEES: 8 E. ANNUAL SALES: DM 2 MILLION F. BANK NAME AND ADDRESS: SPARKASSE BERLIN G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: N/A POST REMARKS: COMPANY WOULD LIKE TO DISTRIBUTE U.S. MULTIMEDIA SOFTWARE IN GERMANY. CONTINUOUS RELATIONSHIP WITH AMERICAN SUPPLIER IS DESIRED. POST CONTACT/PREPARED BY: MHAGEN CONTACT: MR. UDO SCHARF, MANAGING DIRECTOR XLINE MEDIENKONZEPTE GMBH UND CO KG D-10119 BERLIN PHONE: 011-49-30-44385540 FAX: 011-49-30-44385541 ************************* Federal Republic of Germany AGENCY Description: 850440 POWER SUPPLIES 847199 CONVERTERS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SWITCHED MODE POWER SUPPLIES; MEDICAL POWER SUPPLIES; PC POWER SUPPLIES; DC/DC CONVERTERS; EXTERNAL POWER SUPPLIES B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: TO BE NEGOTIATED D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: PRODUCTS SHOULD COMPLY WITH GERMAN AND EUROPEAN STANDARDS. RESPONSE DATA A. RESPONSE LANGUAGE: GERMAN OR ENGLISH B. BEST WAY TO RESPOND: FAX OR LETTER C. FROM MANUFACTURER ONLY: YES D. INFORMATION NEEDED FROM U.S. FIRM: COMPANY BACKGROUND DATA; PRICE LIST; CATALOGS; PRODUCT DESCRIPTION, REFERENCES. E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: CUSTOMERS ARE THE END-USERS COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR OF POWER SUPPLIES AND RELATED PRODUCTS B. YEAR ESTABLISHED: 1994 C. NUMBER OF EMPLOYEES: N/A E. ANNUAL SALES: N/A F. BANK NAME AND ADDRESS: N/A G. U.S. FIRMS REPRESENTED: DIGITAL POWER CORP., FREMONT, CA H. OTHER INFORMATION: N/A POST REMARKS: COMPANY WOULD LIKE TO DISTRIBUTE U.S. POWER SUPPLIES AND CONVERTERS IN GERMANY. CONTINUOUS RELATIONSHIP WITH AMERICAN SUPPLIER IS DESIRED. POST CONTACT/PREPARED BY: MHAGEN CONTACT: MR. MARKUS BICKLER, OWNER BICKLER ELEKTRONIK D-86609 DONAUWOERTH PHONE: 011-49-906-241069 FAX: 011-49-906-241070 ************************* Federal Republic of Germany AGENCY Description: 650610 FOOTBALL HELMETS 950662 FOOTBALLS 950699 BASEBALL EQUIPMENT 650590 BASEBALL CAPS 392620 BASEBALL GLOVES 620192 BASKETBALL JACKETS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SPORTSWEAR AND EQUIPMENT B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: TO BE NEGOTIATED D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: PRODUCTS SHOULD COMPLY WITH GERMAN AND EUROPEAN STANDARDS. RESPONSE DATA A. RESPONSE LANGUAGE: GERMAN B. BEST WAY TO RESPOND: FAX OR LETTER C. FROM MANUFACTURER ONLY: NO D. INFORMATION NEEDED FROM U.S. FIRM: COMPANY BACKGROUND DATA; PRICE LIST; CATALOGS; PRODUCT DESCRIPTION, REFERENCES. E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: CUSTOMERS ARE THE END-USERS COMPANY DATA A. TYPE OF BUSINESS: TRADING COMPANY AND DISTRIBUTOR OF CONSUMER PRODUCTS B. YEAR ESTABLISHED: 1995 C. NUMBER OF EMPLOYEES: 2 E. ANNUAL SALES: N/A F. BANK NAME AND ADDRESS: SPARKASSE MOL G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: N/A POST REMARKS: COMPANY WOULD LIKE TO DISTRIBUTE U.S. SPORTSWEAR AND EQUIPMENT IN GERMANY. CONTINUOUS RELATIONSHIP WITH AMERICAN SUPPLIER IS DESIRED. POST CONTACT/PREPARED BY: MHAGEN CONTACT: MR. KLAUS RIES, OWNER NOVUM HANDELSAGENTUR D-15370 FREDERSDORF PHONE: 011-49-33439-76989 FAX: 011-49-33439-76989 ************************* Federal Republic of Germany AGENCY Description: 852810 SATELLITE RECEIVING APPARATUS 852510 TV TRANSMITTERS 851782 TELEGRAPH APPARATUS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: EQUIPMENT FOR SATELLITE COMMUNICATION BETWEEN AFRICA/ASIA AND EUROPE (SATELLITE TELEX) B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: TO BE NEGOTIATED D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: PRODUCTS SHOULD COMPLY WITH GERMAN AND EUROPEAN STANDARDS. RESPONSE DATA A. RESPONSE LANGUAGE: GERMAN OR ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURER ONLY: YES D. INFORMATION NEEDED FROM U.S. FIRM: COMPANY BACKGROUND DATA; PRICE LIST; CATALOGS; PRODUCT DESCRIPTION, REFERENCES. E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: CUSTOMERS ARE THE END-USERS COMPANY DATA A. TYPE OF BUSINESS: CONSTRUCTION COMPANY ALSO INVOLVED IN SETTING UP TELECOMMUNICATION AND SATELLITE COMMUNICATION FACILITIES. B. YEAR ESTABLISHED: 1920 C. NUMBER OF EMPLOYEES: 10,000 E. ANNUAL SALES: N/A F. BANK NAME AND ADDRESS: N/A G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: N/A POST REMARKS: COMPANY WOULD LIKE TO DISTRIBUTE U.S. SATELLITE COMMUNICATION EQUIPMENT IN GERMANY. CONTINUOUS RELATIONSHIP WITH AMERICAN SUPPLIER IS DESIRED. POST CONTACT/PREPARED BY: MHAGEN CONTACT: STRABAG AG INTERNATIONAL SIEGBURGERSTR. 249 D-5679 KOELN PHONE: 011-49-221-82401 FAX: 01-49-221-8242628 ************************* Mauritius DIRECT SALE FOR RESALE Description: 170111 SUGAR 8408 DIESEL 2710 KEROSENE 2907 PHENOL 2701 STEAM COAL 22071 SPIRITS FOR MOTOR VEHICLES 31021 UREA 252329 PORTLAND CEMENT Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: (I) SUGAR (REFINED AND RAW); (II) DIESEL; (III) KEROSENE; (IV) PHENOL; (V) STEAM COAL; (VI) SPIRITS FOR MOTOR VEHICLES; (VII) UREA; (VIII) GREY PORTLAND CEMENT B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: TO BE DETERMINED D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: IMMEDIATE PURCHASE IS NEEDED F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRMS: PRICE AND DETAILED PRODUCT SPECIFICATIONS E. PRIMARY BUYING FACTOR: PRICE AND DELIVERY TIME F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: PRIVATE COMPANY B. YEAR ESTABLISHED: 1982 C. NUMBER OF EMPLOYEES: 6 D. ANNUAL SALES: USDOLS 50,000 - 250,000 E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: UNION INTERNATIONAL BANK LTD,22 SIR WILLIAM NEWTON STREET, PORT LOUIS, MAURITIUS G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: N/A POST REMARKS: RELIANCE INTERNATIONAL (MTIUS) LIMITED IS A PRIVATE COMPANY MANAGED BY MR. TWAYAB IBNEY ROSTOM, A WELL KNOWN LOCAL BUSINESSMAN. RELIANCE INTERNATIONAL IS PRIMARILY A TRADING COMPANY INVOLVED IN THE EXPORT AND RE-EXPORT OF A WIDE RANGE OF GOODS INCLUDING FOODSTUFFS AND GARMENTS. THE LOCAL COMPANY IS ALSO INVOLVED IN PROJECT FINANCING AND JOINT VENTURES. MR. ROSTOM IS CURRENTLY SEEKING TO SOURCE VARIOUS PRODUCTS SUCH AS SUGAR, DIESEL, KEROSENE, PHENOL, CEMENT ETC FROM THE U.S. ON BEHALF OF CLIENTS IN AFRICA, THE MIDDLE EAST AND THE FAR EAST. MR. ROSTOM IS ALSO INTERESTED IN ESTABLISHING JOINT VENTURES WITH U.S. FIRMS FOR INTERNATIONAL CONSTRUCTION PROJECTS (AIRPORTS, BRIDGES AND HIGHWAYS). RELIANCE INTERNATIONAL (MTIUS) LTD IS RECOMMENDED AS A GOOD TRADE CONTACT FOR U.S. COMPANIES. CONTACT: MR. TWAYAB IBNEY ROSTOM MANAGING DIRECTOR RELIANCE INTERNATIONAL (MTIUS) LTD 120 DUPONT STREET BEAU BASSIN MAURITIUS PHONE: (230) 454-7292 FAX: (230) 454-7292 ************************* People's Republic of China DIRECT SALES TO END-USER Description: 4801 NEWSPRINT IN ROLLS 480251 PRINTING PAPER, UNCOATED Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: PRINTING PAPER, AND NEWSPRINT B. PRODUCT SPECIFICATION/TECHNICAL DATA: OFFSET PRINTING PAPER, UNCOATED 1. SUBSTANCE: 70 GSM SIZE 60-90 CM QUANTITY: UP TO 10,000 MT 2. SUBSTANCE: 70 GSM SIZE: 70-100 CM QUANTITY: 50,000 MT 3. SUBSTANCE: 48.8 GSM SIZE: 80 CM QUANTITY: 50,000 MT NEWSPRINT IN ROLLS SUBSTANCE: 45 GSM SIZE: 76 MM C. QUANTITY: 5,000 MT QUANTITY: SEE ABOVE ITEMS D. U.S. DOLLAR VALUE:MARKET VALUE E. PURCHASE NEEDED BY: IMMEDIATE F. OTHER INFORMATION: PRICE TO INCLUDE C&F ABBASS, IRAN, DUBAI, UNITED ARAB EMERITES RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: PRICE, DELIVERY E. PRIMARY BUYING FACTOR: PRICE, DELIVERY F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: TRADING COMPANY B. YEAR ESTABLISHED:1988 C. NUMBER OF EMPLOYEES: LESS THAN 10 D. ANNUAL SALES: LESS THAN ONE MILLION E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: ROYAL BANK OF CANADA, NEW WESTMINSTER, BRITISH COLUMBIA G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: RAPIDLY GROWING LOCAL TRADING COMPANY, LOOKING FOR A LONG TERM AND REGULAR SUPPLY OF UNCOATED PRINTING PAPER, AND NEWPRINT. PREPARED BY: USFCS/VANCOUVER/CSCHELL CONTACT: FREDERIC DOLLERY PRINCIPAL INTERNATIONAL THE TRADING HOUSE P.O. BOX 44075 BURNABY, B.C. V5B 4Y2 PHONE: NOT AVAILABLE FAX: 604-299-1981** ************************* Bahrain AGENCY Description: 30041 VETERINARY PHARMACEUTICAL PREPARATIONS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: ANTIBIOTICS, VITAMINS, FEEDS, SKIN PREPARATIONS FOR LARGE ANIMALS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: N/A D. U.S. DOLLAR VALUE: FIRST SHIPMENT APPROX. TEN THOUSAND US DOLLARS E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: PRICE LIST, CATALOGUES, SAMPLES AND CIF BAHRAIN E. PRIMARY BUYING FACTOR: COMPETITIVE PRICE AND QUALITY F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: GENERAL TRADING B. YEAR ESTABLISHED: 1975 C. NUMBER OF EMPLOYEES: 28 D. ANNUAL SALES: USD 1.72 MILLION E. MEMBER OF BUSINESS CHAMBER: BAHRAIN CHAMBER OF COMMERCE. F. BANK NAME & ADDRESS: NATIONAL BANK OF BAHRAIN, P.O. BOX 106, MANAMA, BAHRAIN G. US FIRMS REPRESENTED: JOHN 0. BUTLER, MEDIQUIP H. OTHER INFORMATION: AL HAMER ESTABLISHMENT WAS ESTABLISH IN 1975 BY MR. YACOB AL HAMER TO RETAIL PHARMACEUTICALS UNDER THE NAME OF RULA PHARMACY, WHICH FUNCTIONS AS ITS RETAIL CENTER. THE FIRM HAS DIVERSIFIED ITS ACTIVITIES TO INCLUDE WHOLESALE OF MEDICINES, BABY FOODSTUFF AND HEALTH CARE PRODUCTS, HOSPITAL AND LABORATORY EQUIPMENTS, CHEMICALS, VETERINARY PRODUCTS AND GENERAL ITEMS LIKE COSMETICS, PERFUMERY ETC. AL HAMER TRADING ESTABLISHMENT I RUN BY MR. NAJEEB AL HAMER, THE SON OF THE COMPANY'S OWNER MR. YACOB AL HAMER. THE FAMILY ALSO ENGAGES IN REAL ESTATE TRANSACTIONS, AND IS CONSIDERING JOINT VENTURE ACTIVITIES AND SPONSORSHIP OF FOREIGN FIRMS. THE FIRM IS LOOKING TO ESTABLISH CONTACTS WITH AMERICAN COMPANIES THAT MANUFACTUR ANTIBIOTICS, VITAMINS, FEEDS AND SKIN PREPARATIONS FOR LAR ANIMALS FOR SOLE DISTRIBUTORSHIP AGREEMENT. PREPARED BY: COMM/MANAMA/KHOURI/DROBERTS CONTACT: MR. NAJEEB AL HAMAR AL HAMAR TRADING ESTABLISHMENT PO BOX 752 MANAMA, BAHRAIN PHONE: 973/213332 FAX: 973/213121 ************************* Kuwait DIRECT SALE FOR RESALE Description: 290941 DIETHYLENE GLYCOL 2909 DIETHYLENE GLYCOL MONOALKYL ETHERS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: LOCAL FIRM IS REQUESTING FUEL SYSTEMS ICING INHIBITOR, COMPOSED ENTIRELY OF DIETHYLENE GLYCOL MONOMETHYL ETHER (DIEGME) FOR A TENDER FOR KUWAIT OIL COMPANY. B. PRODUCT SPECIFICATION/TECHNICAL DATA: THE FOLLOWING PROPERTIES ARE REQUIRED: ACID NUMBER MG KOH/G (MAX) 0.09 COLOR, PLATINUM COBALT (MAX) 10 DISTILLATION: - INITIAL POINT DEG.C (MIN) 191.0 - DRY POINT DEG.C (MAX) 198.0 ETHYLENE GLYCOL WT PRCT. (MAX) 0.5 TO 8.5 PH OF 2 PRCT. SOLUTION IN WATER (25 +/- 2 DEG.C) SPECIFIC GRAVITY 1.020 TO 1.025 (20/20 DEG.C) WATER WT PRCT. (MAX) 0.10 FLASH POINT DEG.C (MIN) 85 C. QUANTITY: LST YEAR SUPPLY 750,000 KGS 2ND YEAR SUPPLY 750,000 KGS TOTAL QUANTITY 1,500,000 KGS D. U.S. DOLLAR VALUE: CLIENT AWAITS QUOTATIONS FROM U.S. SUPPLIERS E. PURCHASE NEEDED BY: SET. 23, 1995 F. OTHER INFORMATION: THE FOLLOWING NOTES ARE ATTACHED TO TENDER DOCUMENTS: 1. MATERIAL SUBJECT TO LAB. TEST PRIOR TO FINAL ACCEPTANCE. 2. MANUFACTURER SHOULD INDICATE THE FOLLOWING ON EACH DRUM: 2A. SHELF LIFE, EX STOCK DELIVERY DATE SHOULD BE CLOSE TO MANUFACTURING DATE SO THAT REMAINING LIFE WHEN RECEIVED IN CLIENT STORES SHOULD NOT BE LESS THAT 1 YEAR. 2B. STOCK NUMBER AND PURCHASE ORDER NO. 3. VENDOR TO SUBMIT THE MANUFACTURER'S SPECIFICATION WITH THE BID DOCUMENTS TOGETHER WITH THE MATERIAL SAFETY DATA SHEET (MSDS). 4. PLEASE STATE IN ALL DOCUMENTS WHETHER THE MATERIAL REQUIRED IS DANGEROUS AND IF SO, STATE "IMCO GRADE". 5. VENDOR TO SUBMIT MANUFACTURER'S CERTIFICATE OF ANALYSIS ALONG WITH THE CONSIGNMENT. 6. TO BE SUPPLIED IN NEW NON-RETURNABLE STEEL DRUMS OF 55 U.S. GALLONS WITH DIMENSIONS APPROX. 572 MM. I.D. X 883 MM. HEIGHT, TOP END SHOULD BE FITTED WITH ONE EACH 50 MM. AND 20 MM. SCREWED TRI-SURE FLANGES COMPLETE WITH TRI-SURE BUNGS AND SUITABLE GASKET. SPECIAL TERMS AND CONDITIONS: 1. THE ABOVE QUANTITY IS ESTIMATED FOR TWO YEARS CONSUMPTION AND NOT BINDING FOR CLIENT AND MEANT ONLY FOR BIDDING EVALUATION. 2. VENDOR TO QUOTE FOR EACH YEAR AND STATE THE UNIT PRICE. 3. PAYMENTS WILL BE MADE ON THE DELIVERED QUANTITIES AT THE PRICE QUOTED. 4. DELIVERY POINT WILL BE SHUAIBA REFINERY, KUWAIT 5. THE QUANTITIES WILL BE DELIVERED IN 4 BATCHES PER YEAR AND ON REQUEST BY THE CLIENT WITH AN ADVANCE NOTICE OF THREE MONTHS. 6. THE BATCHES TO BE SHIPPED ARE IN QUANTITIES OF 100,00- KGS MINIMUM AND 300,000 KGS MAXIMUM 7. THE SUPPLY CONTRACT WILL START FROM JAN. 17, 1996. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX OR VIA COURIER SERVICE. C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRM: COMPANY BROCHURES, ANNUAL REPORTS, SAMPLES AND QUOTATIONS. E. PRIMARY BUYING FACTORS: QUALITY PRODUCT AND PRICE F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: ADEL F. AL-AJEEL TRADING AND CONTRACTING ESTABLIS HMENT IS A COMMISSION IMPORTER OF OIL FIELD EQUIPMENT. B. YEAR ESTABLISHED: 1985 C. NUMBER OF EMPLOYEES: 6 D. ANNUAL SALES: NA E. MEMBER OF BUSINESS CHAMBER: KUWAIT CHAMBER OF COMMERCE AND INDUSTRY F. BANK NAME AND ADDRESS: AL-AHLI BANK, P.O.BOX 1387, SAFAT, 13014 KUWAIT, TEL.: (965) 240-0900. G. U.S. FIRMS REPRESENTED: ADEL F. AL-AJEEL TRADING AND CONTRACTING EST. REPRESENTS DIXIE IRON WORKS, ASEC AND IHC SERVICE INC. H. OTHER INFORMATION: POST REMARKS: ADEL F. AL-AJEEL TRADING AND CONTRACTI NG ESTABLISHMENT IS A REPUTABLE COMPANY SEEKING TO REPRESENT U.S. FIRMS. FCS KUWAIT RECOMMENDS IT AS A GOOD BUSINESS PARTNER. PREPARED BY: MAE HAJJAJ APPROVED BY: STEWART BALLARD (USFCS/KUWAIT/MHAJJAJ) CONTACT: ADEL F. AL-AJEEL TRADING AND CONTRACTING ESTABLISHMENT MR. ADEL F. AL-AJEEL P.O.BOX 38064 DAHIYA, 72251 KUWAIT PHONE: (965) 242-0291 FAX: (965) 242-0180 ************************* Syria DIRECT SALE FOR RESALE Description: 2710003 BASE OILS USED FOR BLENDING PURPOSES TO MAKE LUBRICANTS, AND BRIGHT STOCK Comments: PRODUCTS DATA A. DETAILED PRODUCT DESCRIPTION: BASE OILS AND BRIGHT STOCK FOR BLENDING TO MAKE LUBRICANTS. B. PRODUCT SPECIFICATIONS ACCORDING TO THE BUYER: BASE OILS: SN 500, VISCOSITY RANGE AT 100 DEGREES CENTIGRADE IS 10.5-11. BRIGHT STOCK: VISCOSITY RANGE AT 100 DEGREES CENTIGRADE IS 31-33. C. QUANTITY: BASE OILS: 100 METRIC TONS. BRIGHT STOCK: 400 METRIC TONS. D. US DOLLAR VALUE: N/A. E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE. F. OTHER INFORMATION: N/A. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH. B. BEST WAY TO RESPOND: FAX. C. FROM MANUFACTURERS ONLY: NO. D. INFORMATION DESIRED FROM U.S. FIRM: AN OFFER. E. PRIMARY BUYING FACTOR: PRICE. F. OTHER INFORMATION: N/A. COMPANY DATA A. TYPE OF BUSINESS: A PARTNER IN A BLENDING PLANT. B. YEAR ESTABLISHED: 1992. C. NUMBER OF EMPLOYEES: N/A. D. ANNUAL SALES: N/A. E. MEMBER OF DAMASCUS CHAMBER OF COMMERCE: YES. F. BANK NAME AND ADDRESS: N/A. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: N/A. POST REMARKS: UNILCO OWNS A LUBRICANT BLENDING PLANT. ITS ANNUAL CONSUMPTION IS 9000 TONS. POST URGES A TIMELY RESPONSE TO THIS INQUIRY. EMBASSY STRONGLY RECOMMENDS THAT SELLER SHOULD REQUIRE AT LEAST A LETTER OF CREDIT AS MEANS OF PAYMENT. PREPARED BY: S. ATASSI, APPROVED BY: REBEKAH J. LYNN CONTACT: MOHAMMAD S. HIJAZI. UNITED LUB-OILS CO. (UNILCO). PHONE: 963-11-881-5066 FAX: 963-11-888-7782 ************************* Taiwan OTHER DIRECT SALE Description: 7905 ZINC PLATES, SHEETS, STRIP AND FOIL 72255 ALLOY STEEL, NOT STAINLESS, COLD ROLLED Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SEE REMARKS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: SEE REMARKS C. QUANTITY: N/A D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: VERY URGENT F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: N/A E. PRIMARY BUYING FACTOR: MARKET DEMAND F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER B. YEAR ESTABLISHED: 1985 C. NUMBER OF EMPLOYEES: 155 D. ANNUAL SALES: USD 18 MILLION E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: THE MEDIUM BUSINESS BANK OF TAIWAN, NAN-KAN BRANCH G. U.S. FIRMS REPRESENTED: AT&T H. OTHER INFORMATION: N/A POST REMARKS: KEPRO INTERNATIONAL INC. MAINLY MANUFACTURES COMPUTER CASES, POWER SUPPLIERS AND CABLES. THE COMPANY IS INTERESTED IN LOCATING A U.S. SUPPLIER TO PROVIDE THE FOLLOWING PRODUCTS: A. ZINC PLATES, SHEETS COIL ROLLED THICKNESS 0.8 - 1.2 MM B. ALLOY STEEL COLD ROLLED THICKNESS 0.8 - 1.2 MM PREPARED BY JACQUELINE YANG CONTACT: ROBERT CHANG/PRESIDENT KEPRO INTERNATIONAL INC. N0.62, MIN SHENG N. RD., SEC. 1 TAOYUAN, TAIWAN PHONE: (886)3-355-2803 FAX: (886)3-325-5195 ************************* Switzerland DIRECT SALE FOR RESALE Description: 3304 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FOR THE CARE OF THE SKIN 33041 LIP MAKE-UP PREPARATIONS 33042 EYE MAKE-UP PREPARATIONS 33043 MANICURE PREPARATIONS 330491 POWDERS, ROUGES 3305 PREPARATIONS FOR USE ON HAIR 33051 SHAMPOOS 33053 HAIR LACQUERS/SPRAYS 851631 HAIR DRYERS 851632 HAIRDRESSING APPARATUS 9603 HAIRBRUSHES 96033 COSMETIC BRUSHES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: COSMETICS AND HAIRCARE PRODUCTS AS WELL AS FURNITURE, EQUIPMENT AND SUPPLIES FOR BEAUTY/HAIRDRESSING SALONS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: ELECTRICAL APPARATUS HAVE TO MEET SWISS/EUROPEAN STANDARDS. ELECTRICAL STANDARDS ARE BASED ON EUROPEAN FREQUENCY (50 CYCLES VERSUS U.S. 60 CYCLES) AND VOLTAGE (20/240 VOLTS VERSUS U.S. 110 VOLTS). C. QUANTITY: UPON AGREEMENT D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: UPON AGREEMENT F. OTHER INFORMATION: PAYMENT TERMS: BANK; SHIPPING TERMS: VIA ZURICH. THERE MIGHT BE A SERVICE CONTRACT NEEDED. THE END-USERS ARE BEAUTY SALONS CUSTOMERS AND PRIVATE HOUSEHOLDS. COMPANY WOULD ALSO LIKE TO MAKE ADS ON TV AND MOVIE. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: OVERSEAS CONDITIONS, DELIVERY TERMS, PRICE TERMS, PRODUCT RANGE, MAIN DISTRIBUTION, RIGHTS, EXCLUSIVE TERMS, CONTRACTS. E. PRIMARY BUYING FACTOR: BRAND NEW PRODUCTS WHICH ARE NOT YET AVAILABLE IN SWITZERLAND/EUROPE; PRICE RANGE; DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE, DELIVERY/INVESTMENT. COMPANY IS SEEKING MODERATE QUANTITIES NOW, BUT PLANS ON GROWING. COMPANY DATA A. TYPE OF BUSINESS: TRADING COMPANY. 7 HAIRSTYLIST/BEAUTY SALONS IN THE ZURICH AREA AS WELL AS AN AGENCY FOR EVENTS, SHOWS AND MOVIES AND A HAIRDRESSER SCHOOL IN MILAN, ITALY. B. YEAR ESTABLISHED: 1981 C. NUMBER OF EMPLOYEES: 50 D. ANNUAL SALES: OVER $250,000 E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: UNION BANK OF SWITZERLAND, BANHOFSTRASSE 45, 8001 ZURICH G. U.S. FIRMS REPRESENTED: DAX INC., J.P. MITCHER, SEBASTIAN NEXXUS, REDKEN. H. OTHER INFORMATION: THE COMPANY IS A PRIVATE COMPANY WITH SALES TERRITORY/AREA IN SWITZERLAND, GERMANY, ITALY, HOLLAND, CZECH REPUBLIC AND 5 SALES AGENTS. POST REMARKS: MR. GARY BRENNER, GENERAL MANAGER VISITED OUR OFFICE WITH HIS PARTNER. THE COMPANY IS FILLED WITH YOUNG, AGGRESSIVE PROFESSIONALS. IN ADDITION TO THEIR TRADE WITH BEAUTY/HAIRCARE ARTICLES THEY PARTICIPATE AND PROMOTE FASHION EVENTS AND SHOWS. RECENTLY THEY ORGANIZED A FASHION SHOW IN COOPERATION WITH A WELLKNOWN MENSWEAR BRAND WHERE THEY SUPPORTED AN AIDS PROJECT. IN ZURICH WE FEEL THAT THE ABOVE COMPANY IS A GOOD CONTACT FOR U.S. COMPANIES WHO CAN OFFER INNOVATIVE PRODUCTS APPROPRIATE FOR THIS HIGH END SALOON IN ZURICH'S MOST FASHIONABLE DISTRICT. PREPARED BY: AJBELFIGLIO/ESCHMID CONTACT: MR. GARY BRENNER, GENERAL MANAGER EN VOGUE INTERNATIONAL TRADING CO. BAHNHOFSTRASSE 35 CH-8001 ZURICH, SWITZERLAND PHONE: (41-1) 211-66-71 FAX: (41-1) 211-66072 ************************* Egypt AGENCY Description: 8501640030 GENERATORS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: OZONE GENERATORS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: TO BE USED IN POTABLE WATER STATIONS. C. QUANTITY: D. U.S. DOLLAR VALUE: E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: COMPANY IS INTERESTED IN REPRESENTING U.S. FIRMS FOR THE PURPOSE OF BIDDING IN FORTHCOMING TENDERS. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: VIA FAX C. FROM MANUFACTURERS ONLY: YES D. INFORMATION DESIRED FROM U.S. FIRMS: PRICE QUOTATIONS. E. PRIMARY BUYING FACTOR: PRICE. F. OTHER INFORMATION: COMPANY IS INTERESTED IN PURCHASING SMALL OR MODERATE QUANTITIES NOW, BUT PLAN ON GROWING. COMPANY DATA A. TYPE OF BUSINESS: THE COMPANY ACTS AS IMPORTER AND AGENT FOR WATER TREATMENT AND SWIMMING POOL EQUIPMENT. B. YEAR ESTABLISHED: 1986 C. NUMBER OF EMPLOYEES: 30 D. ANNUAL SALES: USD 200,000 E. MEMBER OF BUSINESS CHAMBER: -- F. BANK NAME AND ADDRESS: ARAB BANK, CAIRO BRANCH, CAIRO, EGYPT. G. U.S. FIRMS REPRESENTED: YES H. OTHER INFORMATION: THE COMPANY IS A PRIVATELY OWNED CONCERN. POST REMARKS THE COMPANY ACTS AS IMPORTERS AND AGENTS FOR WATER TREATMENT AND SWIMMING POOL EQUIPMENT. MR. WAZZAN REPRESENTS THE U.S. COMPANY I.M.G. IN EGYPT. THE COMPANY IS FINANCIALLY SOUND AND MEETS ITS OBLIGATIONS PROMPTLY. PREPARED BY: HEBA ABDEL AZIZ. CONTACT: MR. SAMIR WAZZAN, DIRECTOR SPHINX COMPANY FOR TRADING AND INVESTMENT P.O. BOX 70 ZAMALEK, CAIRO 11211, EGYPT PHONE: 20-2-340-0739 FAX: 20-2-341-7232 ************************* Egypt DIRECT SALE FOR RESALE Description: 8905901 FLOATING PONTOONS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: FLOATING PONTOONS TO FORM A FLOATING MARINA. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: FOR A SURFACE AREA OF 3200 SQUARE METERS. WIDTH OF PONTOONS IS 2 METERS, WHILE LENGTHS OF PONTOONS IS 6 AND 12 METERS. FREE BOARD 60 CM AND LOAD CAPACITY 150-200 KGS/SQUARE METER. SUPPLEMENTS ARE ALSO REQUIRED. C. QUANTITY: D. U.S. DOLLAR VALUE: E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: THE MARINA WILL BE ESTABLISHED IN SINAI. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: VIA FAX AND EXPRESS MAIL C. FROM MANUFACTURERS ONLY: YES D. INFORMATION DESIRED FROM U.S. FIRMS: SPECIFICATION AND PRICE LIST. E. PRIMARY BUYING FACTOR: PRICE AND WARRANTY PERIOD. F. OTHER INFORMATION: COMPANY IS INTERESTED IN A REGULAR/LONG TERM SUPPLIER AND CONTINUAL SALES. COMPANY DATA A. TYPE OF BUSINESS: THE COMPANY ACTS AS CONTRACTORS FOR MARINE PROJECTS. B. YEAR ESTABLISHED: 1995 C. NUMBER OF EMPLOYEES: 8 D. ANNUAL SALES: -- E. MEMRER OF BUSINESS CHAMBER: EGYPTIAN CHAMBER OF COMMERCE, ALEXANDRIA, EGYPT. F. BANK NAME AND ADDRESS: BANK DU CAIRE, SALAH SALEM BRANCH AND BANK DU CAIRE, SESOSTRIS BRANCH, ALEXANDRIA, EGYPT. G. U.S. FIRMS REPRESENTED: NO H. OTHER INFORMATION: OWNER OF THE COMPANY IS A FORMER NAVAL OFFICER. POST REMARKS THE COMPANY ACTS AS CONTRACTORS FOR MARINE PROJECTS. THEY ARE INTERESTED IN ESTABLISHING A MARINA FOR 300 YACHTS IN SHARM-EL-SHEIKH. USD 2.4 MILLION IS ALLOCATED FOR THIS PROJECT. PREPARED BY: HEBA ABDELAZIZ. CONTACT: MR. OSSAMA HASSAN ABOUL SOUD MARO COMPANY 46 ISKANDER EL AKBAR STREET ALEXANDRIA, EGYPT PHONE: 20-3-483-0191 FAX: 20-3-482-7208 ************************* Egypt DIRECT SALES TO END-USER Description: 84223 TOMATO PASTE FILLING MACHINERY 8422301 POWDER MILK CANNING AND FILLING MACHINERY Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: FOR HS 8422300000: ASEPTIC; FOR HS 8422301000: FOR POWDER MILK B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: FOR HS 842230000: FILLING MACHINERY; FOR HS 8422301000: CANNING AND FILLING MACHINERY. C. QUANTITY: FOR HS 8422300000: ONE COMPLETE LINES; FOR HS 8422301000: ONE COMPLETE LINE. D. U.S. DOLLAR VALUE: E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: COMPANY IS END-USER. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: VIA FAX C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRMS: SPECIFICATION AND PRICE. E. PRIMARY BUYING FACTOR: QUALITY AND PRICE. F. OTHER INFORMATION: COMPANY IS INTERESTED IN PURCHASING SMALL OR MODERATE QUANTITIES NOW, BUT PLAN ON GROWING. COMPANY DATA A. TYPE OF BUSINESS: THE COMPANY ACTS AS MANUFACTURERS OF CHEWING GUM. B. YEAR ESTABLISHED: 1988 C. NUMBER OF EMPLOYEES: 17 D. ANNUAL SALES: USD 350,000 E. MEMBER OF BUSINESS CHAMBER: -- F. BANK NAME AND ADDRESS: COMMERCIAL INTERNATIONAL BANK, EL-MERGHANY, ROXY, CAIRO, EGYPT; AND MISR EXTERIOR BANK, ALMAZA, CAIRO, EGYPT. G. U.S. FIRMS REPRESENTED: NO H. OTHER INFORMATION: THE COMPANY IS A PRIVATELY OWNED CONCERN. POST REMARKS THE COMPANY ACTS AS MANUFACTURER AND EXPORTER OF CHEWING GUM AND TOMATO PASTE AND IMPORTER OF FOODSTUFFS. THE COMPANY IS FINANCIALLY SOUND AND MEETS ITS OBLIGATIONS PROMPTLY. PREPARED BY: HEBA ABDEL AZIZ. (ORIGIN/CS/ALEXANDRIA/HABDELAZIZ) CONTACT: MR. EKRAM ABDEL EL-SAMAD, GENERAL MANAGER EGYPTIAN CENTER FOR TRADE 14 EL-OBOUR BUILDING, SALAH SALEM STREET NASR CITY, CAIRO, EGYPT PHONE: 20-2-283-8215 FAX: 20-2-283-8215 ************************* Egypt DIRECT SALE FOR RESALE Description: 3004906003 MEDICAMENTS FOR VARROX JACCOBSONI Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: TO COMBAT VARROX JACCOBSONI BEE DISEASE. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: WHITE TAPES. C. QUANTITY: 500,000 TAPES D. U.S. DOLLAR VALUE: E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: BEE HIVES WLLL BE END USERS. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: VIA FAX AND EXPRESS MAIL C. FROM MANUFACTURERS ONLY: YES D. INFORMATION DESIRED FROM U.S. FIRMS: PRICE AND QUANTITY AVAILABLE. E. PRIMARY BUYING FACTOR: PRICE. F. OTHER INFORMATION: COMPANY IS INTERESTED IN A REGULAR/LONG TERM SUPPLIER AND CONTINUAL SALES. COMPANY DATA A. TYPE OF BUSINESS: THE COMPANY ACTS AS EXPORTERS OF AGRICULTURAL PRODUCTS AND SPECIALIZES IN GENERAL TRADE. B. YEAR ESTABLISHED: 1990 C. NUMBER OF EMPLOYEES: 4 D. ANNUAL SALES: USD 750,000 E. MEMBER OF BUSINESS CHAMBER: EGYPTIAN CHAMBER OF COMMERCE, DAMNHOUR AND CAIRO BRANCHES. F. BANK NAME AND ADDRESS: FISAL ISLAMIC BANK, DAMNHOUR, EGYPT. G. U.S. FIRMS REPRESENTED: YES H. OTHER INFORMATION: THE COMPANY IS A PRIVATELY OWNED CONCERN. POST REMARKS THE COMPANY ACTS AS EXPORTERS OF AGRICULTURAL PRODUCTS TO THE GULF AND NORTHERN EUROPE. THE COMPANY ALSO DEALS IN GENERAL TRADE AND IMPORTS ON BEHALF OF OTHER COMPANIES. 1995 ESTIMATED SALES IS USD 800,000. THE COMPANY IS FINANCIALLY SOUND AND MEETS ITS OBLIGATIONS PROMPTLY. PREPARED BY: HEBA ABDEL AZIZ. (ORIGIN/CS/ALEXANDRIA/HABDELAZIZ) CONTACT: MR. IBRAHIM SHEHAB EL-DIN EGYPT OVERSEAS P.O.BOX 71 22111 DAMANHOUR, EGYPT PHONE: 20-45-315-531 FAX: 20-45-346-234 ************************* Federal Republic of Germany AGENCY Description: 711419 PLATINUM MANUFACTURES 711019 PLATINUM WIRE Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: PLATINUM WIRE COATED BY GLASS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: DIAMETER OF PLATINUM ABOUT 5 MM, INCLUDING THE CLASS COATING ABOUT 20 MM C. QUANTITY: TO BE NEGOTIATED D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: PRODUCTS SHOULD COMPLY WITH GERMAN AND EUROPEAN STANDARDS. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX OR LETTER C. FROM MANUFACTURER ONLY: NO D. INFORMATION NEEDED FROM U.S. FIRM: COMPANY BACKGROUND DATA; PRICE LIST; CATALOGS; PRODUCT DESCRIPTION, REFERENCES. E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: RESEARCH INSTITUTE IS THE END-USER COMPANY DATA A. TYPE OF BUSINESS: RESEARCH INSTITUTE BELONGING TO THE HUMBOLDT UNIVERSITY; SPECIALIZED IN BASIC RESEARCH B. YEAR ESTABLISHED: N/A C. NUMBER OF EMPLOYEES: N/A E. ANNUAL SALES: N/A F. BANK NAME AND ADDRESS: N/A G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: N/A POST REMARKS: INSTITUTE WOULD LIKE TO BUY PLATINUM WIRE FOR RESEARCH PURPOSES. CONTINUOUS RELATIONSHIP WITH AMERICAN SUPPLIER IS DESIRED. POST CONTACT/PREPARED BY: MHAGEN CONTACT: MR. W. WASER LEHRSTUHL FUER TIERPHYSIOLOGIE D-10115 BERLIN PHONE: 011-49-30-2895373 FAX: 011-49-30-2895575 ************************* Saudi Arabia DIRECT SALE FOR RESALE Description: 850110 ELECTRIC MOTORS 840890 DIESEL ENGINES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: 3 HP-70 HP HORIZONTAL ELECTRIC MOTORS TO BE CONNECTED TO SINGLE-STAGE HORIZONTAL FLUID PUMPS. FOR DIESEL ENGINES REQUIRED POWER IS 20 KW-70 KW. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: AS PER U.S. STANDARDS AND SHOULD BE CERTIFIED BY UL. C. QUANTITY: N/A D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: CATALOGS CONTAINING PRODUCT SPECIFICATIONS, PRICE LISTS AND DELIVERY TERMS E. PRIMARY BUYING FACTOR: PRICE F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: WATER WELL DRILLING CONTRACTOR, AND A DISTRIBUTOR OF WATER PUMPS, WATER WELL DRILLING EQUIPMENT AND SUPPLIES B. YEAR ESTABLISHED: 1948 C. NUMBER OF EMPLOYEES: 75 D. ANNUAL SALES: N/A E. MEMBER OF BUSINESS CHAMBER: YES, THE EASTERN PROVINCE CHAMBER OF COMMERCE AND INDUSTRY, P.O. BOX 719, DAMMAM 31421, SAUDI ARABIA F. BANK NAME & ADDRESS: ARAB NATIONAL BANK, P.O. BOX 18, DAMMAM 31411, SAUDI ARABIA G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: THE COMPANY IS AN AUTHORIZED AGENT FOR GRUNDFOS DUTCH WATER PUMPS POST REMARKS: POST CONTACT/PREPARED BY: MALAS CONTACT: RICHARD GRIFFIN, MARKETING SPECIALIST ALSUHAIMI DRILLING COMPANY P.O. BOX 161 DAMMAM 31411, SAUDI ARABIA PHONE: 966/3/850-1654, 850-1674 FAX: 966/3/850-1619 ************************* Bahrain AGENCY Description: 852020 PC TELEPHONE MANAGEMENT ANSWERING SYSTEM AND ASSOCIATED PRODUCTS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: A TELEPHONE COMPUTERIZED AUTOMATIC OPERATOR SYSTEM INCORPORATING MULTILINE VOICE/FAX MAIL AND FAX-ON-DEMAND FACILITIES. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: AS ABOVE BUT MUST ALSO BE FEATURE RICH, USER FRIENDLY, VERY FLEXIBLE AND MOST IMPORTANTLY THE SYSTEM HAS TO BE AGGRESSIVELY PRICED. C. QUANTITY: N/A D. US DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: ALL EQUIPMENT MUST HAVE TYPE APPROVAL CERTIFICATES FROM FCC OR ANSI RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: SYSTEM SPECIFICATION DETAILS WITH MAIN FEATURES INCLUDING MULTI-LINGUAL DATA, FULL MODEL RANGE (I.E. NO OF FAX/VOICE PORTS) AND STORAGE CAPACITY, INCLUSIVE OF PRICE INDICATION FOR EACH MODEL TOGETHER WITH AGENTS COMMISSION AND DISCOUNT DETAILS. E. PRIMARY BUYING FACTOR: SYSTEM MUST COMBINE COMPETITIVE PRICE WITH HIGH PERFORMANCE AND RELIABILITY WITH FLEXIBILITY TO ACCOMMODATE FUTURE GROWTH. F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: GENERAL TRADING B. YEAR ESTABLISHED: MARCH 1995 C. NUMBER OF EMPLOYEES: 6 D. ANNUAL SALES: N/A E. MEMBER OF BUSINESS CHAMBER: BAHRAIN CHAMBER OF COMMERCE. F. BANK NAME & ADDRESS: STANDARD CHARTERED BANK, P.O. BOX 29, MANAMA, BAHRAIN G. US FIRMS REPRESENTED: NONE H. OTHER INFORMATION: DAR AL MASHRIQ AL ARABI FOR SPECIALTY PROJECTS CO. WLL IS A LIMITED LIABILITY COMPANY WITH THE ABBREVIATED NAME OF DAR AL MASHRIQ. THE NAME ROUGHLY TRANSLATED FROM ARABIC, MEANS HOUSE OF THE EAST OR EASTERNHOUSE. THE COMPANY WAS INITIALLY FORMED AS A BROAD BASED TRADING HOUSE, HOWEVER IT HAS SUBSEQUENTLY BEGAN TO SPECIALIZE MOSTLY IN AVIATION PRODUCTS AND SERVICES, REPRESENTING A GLOBAL LEADER IN AIRCREW TRAINING SYSTEMS, CIVIL AND MILITARY; A LARGE SOFTWARE COMPANY MARKETING AIR TRAFFIC AND MANAGEMENT SYSTEMS; A VERY LARGE ORGANIZATION INVOLVED IN AIRPORT PROJECT PLANNING/DESIGN AND CONSULTANCY AND A MAJOR EUROPEAN MULTI-NATIONAL COMPLETE CONTRACTOR FOR AIRPORTS. THE COMPANY WILL UNDERTAKE ALL AIRPORT REQUIREMENTS FROM PROJECT PLANNING/IT OPERATIONAL SYSTEMS/ DATABASE ENGINEERING TO SECURITY SYSTEMS AND TRAINING CONCEPTS. THE COMPANY ALSO REPRESENTS AN INTERNATIONAL MATERIAL HANDLING ORGANIZATION, HAVING 80% OF ITS BUSINESS IN THE RENTAL OF INTERMEDIATE BULK CONTAINERS. IT ALSO MARKETS A UNIQUE CONCEPT IN MAINTENANCE FREE, PRE-ENGINEER ALUMINUM STRUCTURES FOR INDUSTRIAL AND MILITARY USE. THE COMPANY CONTINUES ITS COMMITMENT TO ATTRACTING TO THE GULF REGION A LIMITED NUMBER OF QUALITY WORLD MARKET LEADING ORGANIZATIONS OR SELECTED COMPANIES WITH PRODUCTS CAPABLE BEING MARKET LEADERS. THE COMPANY HAS RECENTLY BROADENED EVEN FURTHER ITS PORTFOLIO AND IS LOOKING TO ESTABLISH CONTACTS WITH AN AMERICAN COMPANY THAT MANUFACTURES AND DISTRIBUTES TELEPHONE MANAGEMENT SYSTEMS FOR A SOLE DISTRIBUTION DEALERSHIP IN BAHRAIN. POST REMARKS: POST CONTACT/PREPARED BY: KHOURI CONTACT: MR. ROBERT ENGLISH, GENERAL MANAGER DAR AL MASHRIQ CO. WLL PO BOX 13277 MANAMA, BAHRAIN PHONE: 973/716009 FAX: 973/742600 ************************* Argentina DIRECT SALES TO END-USER Description: 8421290 PROCESSING MACHINERY FOR RECOVERY OF USED INDUSTRIAL LUBRICATING OILS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: CONTINUOUS FLOW SEPARATOR TO REPROCESS AND RECOVER USED INDUSTRIAL LUBRICATIONG OILS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: TO PROCESS ONE THOUSAND CUBIC METERS PER MONTH OF HYDRAULIC, SOLUBLE, CUTTING, AND MOTOR OILS. C. QUANTITY: ONE D. DOLLAR VALUE: MARKET VALUES. E. MERCHANDISE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: MACHINE NEEDED FOR A NEW PLANT TO BE BUILT IN THE PROVINCE OF BUENOS AIRES, TO REPLACE AN EXISTING PLANT WITH OLD TECHNOLOGY. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION NEEDED FROM U.S. FIRM: SPECIFICATIONS, PRICE, DELIVERY, FINANCING. E. PRIMARY BUYING FACTOR: F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: PROCESSOR OF INDUSTRIAL WASTES B. YEAR ESTABLISHED: 1983 C. NUMBER OF EMPLOYEES: 15 D. ANNUAL SALES: 1 MILLION USD E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: BANCO COOPERATIVO DE CASEROS, SUC. SAENZ PENA, PROVINCE OF BUENOS AIRES, ARGENTINA, PHONE (541) 757-4500. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: CIPZA IS CURRENTLY OPERATING A PLANT IN ZARATE, PROVINCE OF BUENOS AIRES, WHERE THEY PROCESS LUBRICANTS FROM 25 INDUSTRIAL COMPANIES, SUCH AS ALUPLATA (CROWN CORK AND SEAL), SEVEL (FIAT/PEUGEOT), SKF (BEARINGS), BRAHMA (BEER), PIRELLI CABLE, MOLINOS RIO DE LA PLATA (BUNGE AND BORN), ETC. THEY SELL THE REPROCESSED LUBRICANTS TO 120 CAR LUBRICATION CENTERS. THEIR CURRENT PLANT IS USING OLD TECHNOLOGY AND IS ALSO OPERATING UNDER A TEMPORARY PERMIT. THEY WILL MOVE TO A NEW LOCATION, JUNK THEIR CURRENT EQUIP- MENT, AND BUILD A NEW, STATE-OF-THE-ART,COST EFFECTIVE PLANT. POST REMARKS: POST CONTACT/PREPARED BY: MENDEZ CONTACT: MR. EDUARDO BRITOS, MANAGING PARTNER CIPZA S.R.L. LAVALLE 547, PISO 6 A 1047 BUENOS AIRES, ARGENTINA PHONE (541) 393-4104 FAX (541) 393-3734 ************************* Argentina DIRECT SALE FOR RESALE Description: 8471928 MOUSE FOR PERSONAL COMPUTER 8471928 SCANNER FOR PERSONAL COMPUTER 8523200 DATA STORAGE DISKETTES AND OPTICAL DISKS 8523130 DATA STORAGE CARTRIGES AND DAT CASSETTES 8544518 CONNECTION CABLES FOR PERSONAL COMPUTERS, EXTENSION CORDS, AND ADAPTERS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: 8471928, MOUSE AND JOYSTICK FOR PERSONAL COMPUTER; 8471928, OPTICAL SCANNER TO READ PRINTED DOCUMENTS INTO DATA PROCESSING UNIT; 8523200, DATA STORAGE DISKETTES AND OPTICAL DISKS FOR PERSONAL COMPUTERS; 8523130, DATA STORAGE MAGNETIC TAPE CARTRIGES AND DAT CASSETTES FOR PERSONAL COMPUTERS; 8544518 CONNECTION CABLES FOR PERSONAL COMPUTERS, ADAPTERS, AND EXTENSION CORDS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: 8471928, GENIUS, MICROSOFT, HEWLETT-PACKARD, QUICKSHOT, AND LOGYTECH TYPE MOUSE, TWO AND THREE KEY, STANDARD AND ERGONOMIC, WIRE CONNECTED OR WIRELESS; STANDARD AND FLIGHT SIMULATOR TYPE JOYSTICK; 8471928 HALF AND FULL PAGE SCANNERS; 8523200 DISKETTES AND ALLL SIZES OF OPTICAL DISKS; 8523130: 2120 MINI, 6250 AND 6325 STANDARD CARTRIGES, 4 MM AND 8 MM BY 90 METERS AND BY 112 METERS DAT CASSETTES; 8544518, CONNECTION CABLES FOR KEYBOARDS, MONITORS, PRINTERS, ETC., FROM 1.8 TO 7 METERS, BOTH SERIAL AND PARALLEL, EXTENSION CORDS, AND ADAPTERS. C. QUANTITY: 8471928, MOUSE 1,000 UNITS PER MONTH, JOYSTICK 500 UNITS PER MONTH; 8471928, 250 UNITS PER MONTH; 8523200, 50,000 THREE AND A HALF INCH AND 25,000 FIVE AND A QUARTER INCH DISKETTES AND 25 OPTICAL DISKS PER MONTH; 8523130, 200 MINI AND 100 STANDARD CARTRIGES, 75 4 MM AND 45 8 MM DAT CASSETTES PER MONTH; 8544518, 1,000 UNITS PER MONTH. D. DOLLAR VALUE: MARKET VALUES. E. MERCHANDISE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: NA. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: N D. INFORMATION NEEDED FROM U.S. FIRM: SPECIFICATIONS: PRICE, DELIVERY. E. PRIMARY BUYING FACTORS: THE ABOVE. F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: WHOLESALER OF COMPUTER ACCESSORIES AND SUPPLIES B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 10 D. ANNUAL SALES: 1 MILLION USD E. MEMBER OF BUSINESS CHAMBER: CAMARA DE IMPORTADORES DE LA REPUBLICA ARGENTINA F. BANK NAME AND ADDRESS: DEUTSCHE BANK, B. MITRE 401, BUENOS AIRES, ARGENTINA. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: NA.(USFCS/MENDEZ).CHEEK CONTACT: MR. ALEJANDRO ROMAY VIDAL, PRESIDENT TAURO CAPRICORNIO S.A. CABILDO 2040, LOCAL 74/78/66 1428 BUENOS AIRES, ARGENTINA PHONE (541) 781-5435 FAX (541) 787-2810 ************************* Argentina DIRECT SALE FOR RESALE Description: 9612101 PRINTING RIBBONS FOR MATRIX PRINTERS 3215905 INK CARTRIDGES FOR INK JET PRINTERS; TONER CARTRIDGES FOR LASER PRINTERS AND TONER FOR COPYING MACHINES 3703906 THERMO-SENSITIVE PAPER FOR FAX MACHINES 3703906 SENSITIVE FILM FOR TRANSPARENCIES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: 9612101: PRINTING RIBBONS FOR DOT MATRIX PRINTERS: EPSON, CITIZEN, IBM, STAR, HY-PRINT, FULL MARK, MACKINTOSH; 3215905: INK CARTRIDGES FOR INK JET PRINTERS: H-P, EPSON, CANNON, IBM, TI, OKIDATA, STAR, MACKINTOSH; TONER CARTRIDGES FOR LASER PRINTERS: H-P, EPSON, CANNON, IBM, TI, OKIDATA, STAR, MACKINTOSH; TONER FOR XEROX, NASHUA, CANNON, MITA, RICOH, CITIZEN OLIVETTI, AND TOSHIBA COPYING MACHINES; 3703906 THERMOSENSITIVE PAPER FOR FAX MACHINES: NASHUA, PELICAN, SAKURA, CARBOTYPE; TRANSPARENCY FILM FOR PHOTOCOPIERS, INK-JET PRINTERS, AND LASER PRINTERS: NASHUA, H-P, 3M, EPSON, IBM. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: 9612101: 80 AND 132 COLUMN; 3215905: INK CARTRIDGES BLACK AND WHITE AND COLOR; TONER CARTRIDGES FOR H-P 4, 4L, 4P, 4 PLUS 4 SI, 3, 3P, TONER IN CARTRIDGES AND IN BOTTLES; 3703906-000: 210 MM AND 216 MM WIDE, 30 METER, 50 METER AND 100 METER ROLLS; 3703906: BOXES WITH 50 OR 100 SHEETS, LEGAL, LETTER, AND A-4 SIZE. C. QUANTITY: 9612101, 10,000 80-COLUMN RIBBONS AND 4,000 132-COLUMN RIBBONS; 3215905, 5,000 INK CARTRIDGES; 3,000 TONER CARTRIDGES; 2,000 UNITS; 3703906, 40,000 ROLLS; 3703906, 500 BOXES PER MONTH. D. DOLLAR VALUE: MARKET VALUES. E. MERCHANDISE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: NA. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: N D. INFORMATION NEEDED FROM U.S. FIRM: SPECIFICATIONS: PRICE, DELIVERY. E. PRIMARY BUYING FACTORS: THE ABOVE. F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: WHOLESALER OF COMPUTER ACCESSORIES AND SUPPLIES B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 10 D. ANNUAL SALES: 1 MILLION USD E. MEMBER OF BUSINESS CHAMBER: CAMARA DE IMPORTADORES DE LA REPUBLICA ARGENTINA F. BANK NAME AND ADDRESS: DEUTSCHE BANK, B. MITRE 401, BUENOS AIRES, ARGENTINA. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: NA. POST REMARKS: POST CONTACT/PREPARED BY: MENDEZ CONTACT: MR. ALEJANDRO ROMAY VIDAL, PRESIDENT TAURO CAPRICORNIO S.A. CABILDO 2040, LOCAL 74/78/66 1428 BUENOS AIRES, ARGENTINA PHONE (541) 781-5435 FAX (541) 787-2810 ************************* Argentina DIRECT SALE FOR RESALE Description: 3703906 SPECIAL PRINTING PAPER FOR INK JET AND LASER PRINTERS 3703906 SPECIAL PRINTING PAPER FOR PLOTTERS 84719 ACCESSORIES FOR PERSONAL COMPUTERS 8471910 MULTI-MEDIA KITS FOR PERSONAL COMPUTERS 8471910 PERSONAL COMPUTERS 8524904 COMPUTER SOFTWARE Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: 3703906, LAMINATED AND COATED PAPER FOR INK JET AND LASER PRINTERS; 3703906, PRINTING PAPER FOR PLOTTERS; 84719, DISKETTE FILES, MONITOR SCREEN FILTERS, GRIP CLIPS, PRINTER STANDS, CPU STANDS, MONITOR ARMS, CLEANING KITS, KEYBOARD DRAWERS, TOOL KITS MOUSE POCKETS AND PADS; 8471910, AUDIO KIT FOR PERSONAL COMPUTERS; 8471910, PERSONAL COMPUTERS, COMPLETE UNITS AS WELL AS PARTS AND COMPONENTS; 8524904, STANDARD SOFTWARE PACKAGES. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: 3703906, NASHUA, H-P, 3M, EPSON, IBM; 3703906, H-P, IN ROLLS; 84719: NA; 8471910, CREATIVE LABS, EDUTAINMENT, GENIUS, IBM, SONY; 8471910, HEWLETT-PACKARD, TOSHIBA, CANNON, EPSON, TEXAS INSTRUMENTS, APPLE, STAR, CITIZEN, OKIDATA, IBM, NEC, SEAGATE, QUANTUM; 8524904, MICROSOFT, BORLAND, NOVELL, X-TREE. C. QUANTITY: 3703906, 1,000 PACKAGES PER MONTH; 3703906, 50 ROLLS PER MONTH; 84719, 30,000 USD PER MONTH; 8471910, 100 COMPLETE KITS, 200 SOUD BLASTERS, AND 500 UNITS OF GENERAL COMPONENTS (SPEAKERS, DIGITALIZERS, CD-DRIVES, ETC.) PER MONTH; 8471910, 100 COMPLETE DESK-TOP UNITS, 100 NOTEBOOKS AND LAPTOPS, 500 MONITORS, 500 PRINTERS, AND 100,000 USD OF COMPONENTS AND PARTS (CABINETS, DRIVES, HARD DISKS, MOTHER BOARDS, MICROPROCESSORS, ETC) PER MONTH; 8524904, 50 SOFT- WARE UNITS PER MONTH. D. DOLLAR VALUE: MARKET VALUES. E. MERCHANDISE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: NA. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: N D. INFORMATION NEEDED FROM U.S. FIRM: SPECIFICATIONS: PRICE, DELIVERY. E. PRIMARY BUYING FACTORS: THE ABOVE. F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: WHOLESALER OF COMPUTER ACCESSORIES AND SUPPLIES B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 10 D. ANNUAL SALES: 1 MILLION USD E. MEMBER OF BUSINESS CHAMBER: CAMARA DE IMPORTADORES DE LA REPUBLICA ARGENTINA F. BANK NAME AND ADDRESS: DEUTSCHE BANK, B. MITRE 401, BUENOS AIRES, ARGENTINA. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: NA.(USFCS/MENDEZ).CHEEK CONTACT: MR. ALEJANDRO ROMAY VIDAL, PRESIDENT TAURO CAPRICORNIO S.A. CABILDO 2040, LOCAL 74/78/66 1428 BUENOS AIRES, ARGENTINA PHONE (541) 781-5435 FAX (541) 787-2810 ************************* Federal Republic of Germany AGENCY Description: 852810 TV RECEIVERS 851821 LOUDSPEAKERS 852520 RADIOS 852110 VIDEO RECORDERS 852010 TAPE RECORDERS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: CONSUMER ELECTRONICS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: TO BE NEGOTIATED D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: PRODUCTS SHOULD COMPLY WITH GERMAN AND EUROPEAN STANDARDS. RESPONSE DATA A. RESPONSE LANGUAGE: GERMAN OR ENGLISH B. BEST WAY TO RESPOND: FAX OR PHONE C. FROM MANUFACTURER ONLY: YES D. INFORMATION NEEDED FROM U.S. FIRM: COMPANY BACKGROUND DATA; PRICE LIST; CATALOGS; PRODUCT DESCRIPTION, REFERENCES. E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: CUSTOMERS ARE THE END-USERS COMPANY DATA A. TYPE OF BUSINESS: TRADING COMPANY AND DISTRIBUTOR OF CONSUMER ELECTRONICS B. YEAR ESTABLISHED: 1989 C. NUMBER OF EMPLOYEES: N/A E. ANNUAL SALES: N/A F. BANK NAME AND ADDRESS: SPARKASSE WETZLAR G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: N/A POST REMARKS: COMPANY WOULD LIKE TO DISTRIBUTE U.S. CONSUMER ELECTRONICS IN GERMANY. CONTINUOUS RELATIONSHIP WITH AMERICAN SUPPLIER IS DESIRED. POST CONTACT/PREPARED BY: MHAGEN CONTACT: MR. EUGEN DICKERT, SALES DIRECTOR EUGEN DICKERT D-35435 WETTENBERG PHONE: 011-49-641-81026 FAX: 011-49-641-82296 ************************* Egypt DIRECT SALES TO END-USER Description: 4418200 1000 FIRE RATED DOORS, RESISTANCE OF FIRE RANGE FROM 30, 45, 60, AND 120 MINUTES. Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: 1000 FIRE FIGHTING DOORS ACCORDING TO THE U.S. SPECIFICATION, DURATION OF RESISTING THE FIRE RANGE FROM 30 MINUTES TO TWO HOURS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: FIRE RESISTANT DOORS ACCORDING TO THE U.S. SPECIFICATION. C. QUANTITY: 1000 DOORS. D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: NOT LATER THAN OCTOBER 1995. F. OTHER INFORMATION: PAYMENT TERMS: IRREVOCABLE CONFIRMED L/C SHIPPING TERMS: ALEXANDRIA SERVICE CONTRACT NEEDED: NO END-USER: PROJECT AWARDED TO MOBICA. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH. B. BEST WAY TO RESPOND: FAXES & ANY FAST DELIVERY SYSTEM SUCH AS (DHL). C. FROM U.S. MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRMS: PRODUCT CATALOGS AND PRICE LISTS FOB AND CIF ALEXANDRIA AS WELL AS DELIVERY TIME AND SPECIFICATIONS OF THE DOORS. E. PRIMARY BUYING FACTOR: PRICE, QUALITY, DELIVERY TIME, AND PAYMENT FACILITIES. F. OTHER INFORMATION: INTENT TO BUY: IMMEDIATELY. TYPE OF BUYING: THROUGH A DIRECT PURCHASE. COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURERS OF WOODEN AND METAL FURNITURE. B. YEAR ESTABLISHED: 1976 C. NUMBER OF EMPLOYEES: 2000 D. ANNUAL SALES: USD 33 MILLION IN 1994 E. MEMBER OF BUSINESS CHAMBER: Y F. BANK NAME AND ADDRESS: MISR INTERNATIONAL BANK (MIBANK), MAIN BRANCH AT ALFI STREET. G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: TYPE OF COMPANY: PARTNERSHIP COMPANY. SALES TERRITORY/AREA/COUNTRIES: EGYPT, SAUDI ARABIA, KUWAIT, AND RUSSIA. NUMBER OF SALES AGENTS: 128 DEALERS POST REMARKS: THIS IS A LARGE PRIVATELY OWNED PARTNERSHIP COMPANY. THE COMPANY HAS NINE FACTORIES AT KM. 28 OF THE CAIRO/ALEXANDRIA DESERT ROAD. THE COMPANY HAS THREE BIG SHOW ROOMS IN CAIRO AND ALEXANDRIA WHERE THE PRODUCTS OF THE FACTORIES ARE DISPLAYED. MOBICA PRODUCES WOODEN AND METAL FURNITURE FOR HOUSES AND OFFICES, HOSPITAL FURNITURE, CAR SEATS, KITCHEN FURNITURE, AND HOTEL FURNITURE. FINANCING OF THIS TRANSACTION IS EXPECTED TO BE THROUGH MOBICA AND ITS BANK, THE MIBANK OF CAIRO. POST CONTACT/PREPARED BY: HAMMAM NASR. CONTACT: MR. ENG. MAGDI IBRAHIM. MOBICA 37, AL-AHRAR STREET, P.O.BOX 42 DOKKI,CAIRO, EGYPT PHONE: 20-2-361-9900 FAX: 20-2-361-5053 ************************* Russia DIRECT SALES TO END-USER Description: 8419321 DRYERS FOR WOOD Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: DRYING CHAMBERS FOR LUMBER PRODUCTS. B. PRODUCTION SPECIFICATIONS/TECHNICAL DATA VOLUMES OF 10, 20, AND 40 CUBIC METERS; DESIRED HUMIDITY OF 8 OR 20 PERCENT. C. QUANTITY: N/A D. U.S DOLLAR VALUE: N/A. E. PURCHASE NEEDED BY: IMMEDIATELY. F. OTHER INFORMATION: N/A E. PURCHASE NEEDED BY: IMMEDIATELY. F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRMS: PRICE QUOTATION CIF ST PETERSBURG AND TERMS OF DELIVERY. E. PRIMARY BUYING FACTOR: QUALITY OF PRODUCTS AND TERMS OF DELIVERY. F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER OF COATED GLASS; DRY-CLEANING SERVICES; AUTOSERVICE. B. YEAR ESTABLISHED: 1991. C. NUMBER OF EMPLOYEES: 200. D. ANNUAL SALES: N/A. E. MEMBER OF BUSINESS CHAMBER: NO. F. BANK NAME AND ADDRESS: TOKOBANK; 5, ZAGORODNY PR., ST PETERSBURG, 191022, RUSSIA; TEL: 7-(812)-113-2889. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: FEYA-2 IS A PRIVATE COMPANY WHICH IS INVOLVED IN A GLASS PROCESSING BUSINESS. THE FIRM HAS CONTRACTS WITH SEVERAL RUSSIAN LARGE MANUFACTURERS OF TRANSPORT VEHICLES AND CONSTRUCTION COMPANIES FOR PROTECTIVE AND SHADING COATING OF WINDOW GLASS. AT PRESENT, THE FIRM IMPORTS COATING FILM, INCLUDING U.S. MANUFACTURED, THROUGH INTERMEDIATE FIRMS. THE FEYA-2 WOULD LIKE TO ESTABLISH DIRECT TRADE RELATIONS WITH U.S. SUPPLIERS TO OVERCOME VARIOUS PROBLEMS CONNECTED WITH OPERATING THROUGH A THIRD PARTY. DURING THE TWO FIRST QUARTERS OF THE YEAR OF 1995, THE FIRM'S IMPORT VOLUME WAS USD 350,000. IN ADDITION, THE FEYA-2 HAS 8 DRY-CLEANING SHOPS AND A CAR SERVICE STATION IN ST.PETERSBURG. THE FIRM RENTS 4.3 HECTARES OF LAND WITHIN THE CITY AND OWNS 3,500 SQ.METERS OF PRODUCTION SPACE. THE FIRM IS ALSO INTERESTED IN FINDING A U.S. PARTNER FOR JOINT PRODUCTION OF COATED GLASS. POST REMARKS: POST CONTACT/PREPARED BY: MKAMAYEVA CONTACT: IOSIF KAPLAN, COMMERCIAL DIRECTOR MASTER CO 23, UL.VOSSTANIYA, ST.PETERSBURG, 191014, RUSSIA PHONE: 7-(812)-272-7723 FAX: 7-(812)-589-0848 ************************* Russia DIRECT SALE FOR RESALE Description: 3004906055 GENERIC PHARMACEUTICALS, OTC DRUGS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: LIQUID ANTACIDS AND CALCIUM ANTACID B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: LIQUID ANTACIDS WITH CHERRY FLAVOR AND SEMITICONE; CALCIUM ANTACID C. QUANTITY: VARIABLE D. U.S. DOLLAR VALUE: 300,000 PER MONTH E. PURCHASE NEED BY: 1995-2000 F. OTHER INFORMATION: PRODUCT WILL BE REGISTERED IN RUSSIA UNDER PRIVATE LABEL END-USER: DRUG STORES AND MEDICAL CENTERS RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. DIRECT MANUFACTURER ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: PRICE, TERMS OF COOPERATION/CONTRACT E. PRIMARY BUYING FACTOR: REASONABLE PRICE, BUYING DIRECTLY FROM MANUFACTURER F. OTHER INFORMATION: NA COMPANY DATA A. TYPE OF BUSINESS: JOINT STOCK OPEN COMPANY B. YEAR ESTABLISHED: 1992 C. NUMBER OF EMPLOYEES: 10 D. ANNUAL SALES: 1994: USD 3 MILLION E. MEMBER OF BUSINESS CHAMBER: N F. BANK NAME AND ADDRESS: EAST-WEST INVESTMENT BANK; CREDIT SWISS G. U.S. FIRMS REPRESENTED: N H. OTHER INFORMATION: IN 1992-1994 COMPANY HAS BEEN DISTRIBUTING GENERIC DRUGS UNDER ITS PRIVATE LABEL. COMPANY IS WELL EQUIPPED TO PROMOTE PRODUCT IN RUSSIA. ITS PRIVATE LABEL HAS BEEN STRONGLY ADVERTISED AND IS KNOWN THROUGHOUT RUSSIA. COMPANY HAS AN ESTABLISHED DISTRIBUTOR'S NETWORK, AND A WAREHOUSE OF 1,000 SQ.M. POST REMARKS: COMPANY IS LOOKING TO ESTABLISH LONG- TERM RELATIONSHIPS WITH U.S. SUPPLIERS. POST CONTACT/PREPARED BY: MPARSHUKOVA CONTACT: SERGEY LEBEDEV, PRESIDENT MYEVSKA PHARMACEUTICALS OFFICE 35, 4, NIKOLAEVA STREET, MOSCOW 123100 RUSSIA PHONE: 7-(095)-205-11-94 FAX: 7-(095)-240-9080, -205-0624 ************************* Kuwait DIRECT SALE FOR RESALE Description: 2710 PETROLEUM OIL AND GASES 8430 OFFSHORE OIL AND NATURAL GAS DRILLING 901580 SEISMOGRAPHS, SURVEYING AND GEOPHYSICAL INSTRUMENTS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: REQUESTING COMPANY IS LOOKING FOR U.S. COMPANIES TO PARTNER WITH FOR KUWAIT OIL COMPANY'S (KOC) PREQUALIFICATION PROCESS FOR THE DESIGN, SUPPLY, CONSTRUCTION AND COMMISSION OF OIL AND GAS RELATED PROCESSING PROJECTS AND ASSOCIATED FACILITIES. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: IN ORDER TO UPDATE AND EXTEND ITS PRESENTLY APPROVED LIST OF CONTRACTORS FOR MAJOR AND MEDIUM-SIZED PROJECTS, KOC INTENDS TO FURTHER PREQUALIFY SELECTED CONTRACTORS, FOR THE EXECUTION AND COMPLETION OF THE DESIGN, SUPPLY, CONSTRUCTION AND COMMISSIONING OF OIL AND GAS PROJECTS AND ASSOCIATED FACILITIES ON AN ENGINEER, PROCURE AND CONSTRUCTION (EPC) LUMP SUM TURN KEY (LSTK) BASIS. C. QUANTITY: NA D. U.S. DOLLAR VALUE: APPROX. 1.5 BN E. PURCHASE NEEDED: OCT. 2, 1995 F. OTHER INFORMATION: IN ORDER TO PREQUALIFY, A COMPANY MUST CLEARLY DEMONSTRATE TO KOC (THROUGH THE PREQUALIFICATION DOCUMENTS) ITS CAPABILITIES TO HANDLE FULL RESPONSIBILITY FOR DEVELOPING FROM A BASIC "FRONT- END" DESIGN PACKAGE PROVIDED BY KOC THE FOLLOWING: 1. THE EXECUTION AND COMPLETION OF DETAILED ENGINEERING SPECIFICATIONS 2. THE PROCUREMENT OF EQUIPMENT, MATERIAL AND OTHER REQUIRED RESOURCES (INCLUDING OPERATIONAL SPARE PARTS) 3. THE FORWARDING, SHIPPING AND RECEIVING OF GOODS AT THE WORK-SITES 4. THE CONSTRUCTION, COMMISSIONING AND PERFORMANCE TESTING OF OIL AND GAS RELATED PROJECTS AND ASSOCIATED FACILITIES. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX OR VIA COURIER SERVICE. C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRM: COMPANY BROCHURES, ANNUAL REPORTS, SAMPLES AND QUOTATIONS. E. PRIMARY BUYING FACTORS: QUALITY PRODUCT AND PRICE F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: ABDUL MAJEED AL-GHARABALLY AND COMPANY IS A TRADER OF INDUSTRIAL AND CONSUMER PRODUCTS IN VARIOUS FIELDS SUCH AS FOOTWEAR, FURNITURE, HOUSEHOLD APPLIANCES, ELECTRICAL LIGHTING EQUIPMENT, OFFICE SYSTEMS AND SUPPLIES, CHEMICALS, MEDICAL APPLIANCES, GAS AND OIL STORAGE FACILITIES, AND COMMUNICATIONS EQUIPMENT. IN ADDITION, ABDUL MAJEED AL-GHARABALLY HAS ALSO BEEN ENGAGED IN TENDERS FOR SEVERAL LARGE INDUSTRIAL PROJECTS IN KUWAIT AND HAS SUCCESSFULLY COMPLETED THE FOLLOWING: 1. SHUAIBA NORTH POWER STATION 2. ELECTRIFICATION OF KUWAIT AIRPORT RUNWAY 3. SUPPLY AND INSTALLATION OF A LIQUIFIED PETROLEUM GAS PLANT 4. INSTALLATION OF WHITE CEMENT FACTORY 5. CONSTRUCTION OF BOILERS FOR POWER AND GAS PLANTS B. YEAR ESTABLISHED: 1942 C. NUMBER OF EMPLOYEES: 150 D. ANNUAL SALES: NA E. MEMBER OF BUSINESS CHAMBER: KUWAIT CHAMBER OF COMMERCE AND INDUSTRY F. BANK NAME AND ADDRESS: GULF BANK, P.O.BOX 3200, SAFAT, 13001 KUWAIT G. U.S. FIRMS REPRESENTED: UNION CARBIDE FOR BATTERIES AND TORCHES, DR. SCHOLL FOR FOOTWEAR AND PERSONAL CARE AND DEXTER SHOE CO. FOR FOOTWEAR. POST REMARKS: ABDUL MAJEED AL-GHARABALLY IS A REPUTABLE COMPANY SEEKING TO REPRESENT U.S. FIRMS. FCS KUWAIT RECOMMENDS IT AS A GOOD BUSINESS PARTNER FOR U.S. FIRMS. POST CONTACT/PREPARED BY: MAE HAJJAJ CONTACT: MR. T.K. BALACHANDORAN EXECUTIVE MANAGER ABDUL MAJEED AL-GHARABALLY AND COMPANY P.O.BOX 101, SAFAT, 13002 KUWAIT PHONE: (965) 242-0081 FAX: (965) 241-8844 ************************* Saudi Arabia DIRECT SALE FOR RESALE Description: 8409 ENGINE PARTS, DIESEL 8708 TRANSMISSION UNIT PARTS, DIESEL TRUCKS 8431 TRANSMISSION UNIT PARTS, FORK LIFT DIESEL TRUCKS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: HEAVY DUTY ENGINE PARTS FOR CATERPILLAR BULLDOZERS, LOADERS, EXCAVATORS, FORK LIFTS AND GENERATORS. TRANSMISSION UNIT PARTS FOR CATERPILLAR BULLDOZERS, LOADERS, EXCAVATORS, AND FORK LIFTS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: U.S. APPLICABLE STANDARDS ON BOTH GENUINE AND AFTERMARKET PARTS C. QUANTITY: N/A D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: NONE RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRM: CATALOGS, PRICE LISTS, AND DELIVERY TERMS E. PRIMARY BUYING FACTOR: QUALITY AND PRICE F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: THE COMPANY IMPORTS, WHOLESALES AND RETAILS BOTH GENUINE AND AFTERMARKET PARTS FOR CATERPILLAR DIESEL ENGINES AND TRANSMISSION UNITS. B. YEAR ESTABLISHED: 1977 C. NUMBER OF EMPLOYEES: 14 D. ANNUAL SALES: N/A E. MEMBER OF BUSINESS CHAMBER: YES, THE EASTERN PROVINCE CHAMBER OF COMMERCE & INDUSTRY, P.O. BOX 719, DAMMAM 31421, SAUDI ARABIA F. BANK NAME & ADDRESS: SAUDI FRENCH BANK, P.O. BOX 397, AL-KHOBAR 31952, SAUDI ARABIA G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: NONE POST REMARKS: POST CONTACT/PREPARED BY: MALAS CONTACT: ZOHRAB BEDROSSIAN, MARKETING AND SALES DEPT SAUDI ARABIAN SERVICES COMPANY, LTD P.O. BOX 2700 DAMMAM 31461, SAUDI ARABIA PHONE: 966/3/891-9996 FAX: 966/3/891-9586 ************************* Austria DIRECT SALES TO END-USER Description: 87084030 GEAR BOXES FOR AGRICULTURAL VEHICLES 870850 AXLES FOR AGRICULTURAL VEHICLES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: INQUIRER, A MANUFACTURER OF HEAVY AGRICULTURAL VEHICLES, EXPRESSED INTEREST IN IMPORTING GEAR BOXES AND AXLES FROM THE US. B. PRODUCT SPECIFICATION/TECHNICAL DATA: N/A C. QUANTITY: 500 PER YEAR D U.S. DOLLAR VALUE: N/A E PURCHASE NEEDED BY (DATES): TO BE AGREED F. OTHER INFORMATION: PRICE INFO: CIF HAMBURG; A SERVICE AGREEMENT IS DESIRED. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR GERMAN B. BEST WAY TO RESPOND: FAX, PHONE, AND AIRMAIL C. FROM MANUFACTURERS ONLY (Y/N): Y D. INFORMATION DESIRED FROM U.S. FIRM: PRECICE DESCRIPTIONS/PHOTOS OF PRODUCTS, CUSTOM MANUFACTURING INFORMATION, PRICES, TECHNICAL DESCRIPTIONS. E. PRIMARY BUYING FACTOR: TECHNICAL QUALITY, VALUE, RELIABLE DELIVERY TIME. F. OTHER INFORMATION: INQUIRER EXPRESSED INTEREST IN A LONG-TERM BUSINESS RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER OF AGRICULTURAL VEHICLES, IMPORT/EXPORT. B. YEAR ESTABLISHED: 1910 C. NUMBER OF EMPLOYEES: 600, 15 IN SALES D. ANNUAL SALES: BETWEEN USD 50 THOUSAND AND 500 THOUSAND E. MEMBER OF BUSINESS CHAMBER: AUSTRIAN FEDERAL ECONOMIC CHAMBER, WIEDNER HAUPTSTRASSE 63, A-1045 VIENNA, AUSTRIA F. BANK NAME AND ADDRESS: BANK FUER OBEROESTERREICH UND SALZBURG (OBERBANK), A-4600 WELS, AUSTRIA; WELSER VOLKSBANK, A-4600 WELS, AUSTRIA. G. U.S. FIRMS REPRESENTED: LELY PACIFIC INC. AND LELY CORPORATION H. OTHER INFORMATION: FIRM EXPORTS THROUGHOUT EUROPE AND AMERICA. POST REMARKS: POST CONTACT/PREPARED BY: M.MARGOLIS CONTACT: MR. KIMESWENGER REFORMWERKE BAUER AND CO. GES.M.B.H. HAIDESTRASSE 40 A-4600 WELS, AUSTRIA PHONE: 43/7242/232-206 FAX: 43/7242/232-250 ************************* Saudi Arabia JOINT-VENTURE ABROAD Description: 3200 SPRAY PAINT Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SPRAY PAINT MANUFACTURING. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: SPRAY PAINT TINS OF ALL TYPES AND COLORS C. QUANTITY: COMMERCIAL D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: END USER: COMPANY ITSELF RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX/MAIL C. DIRECT SUPPLIER: Y D. INFORMATION DESIRED FROM U.S. FIRM: PROJECT'S INFORMATION, BEST PRICE AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, COMPETITIVE PRICES AND FAST DELIVERY. F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: IMPORTERS, WHOLESALERS AND RETAILERS OF PAINTS AND HAND AND POWER TOOLS. B. ESTABLISHED: 1961 C. NUMBER OF EMPLOYEES: 25 D. ANNUAL SALES: N/A E. MEMBER OF BUSINESS CHAMBER: JEDDAH CHAMBER OF COMMERCE AND INDUSTRY (JCCI), JEDDAH, SAUDI ARABIA F. BANK NAME AND ADDRESS: NATIONAL COMMERCIAL BANK, P.O. BOX 3555 JEDDAH 21481, SAUDI ARABIA; TEL/FAX: 644-4466 G. U.S. FIRM REPRESENTED: N/A H. OTHER INFORMATION: - TYPE OF COMPANY: FAMILY PARTNERSHIP - SALES TERRITORY/AREA/COUNTRIES: SAUDI ARABIA - FIRM'S ACTIVITY: BASAHEL DEALS IN PAINT FOR MORE THAN 34 YEARS. FIRM IMPORTS ITS PAINT FROM EUROPEAN AND FAR-EASTERN COUNTRIES. IT SEEKS A U.S. COMPANY TO JOINTLY PARTICIPATE IN A JOINT VENTURE PROJECT FOR PRODUCING SPRAY PAINT IN REGULAR TIN SHAPES, SIZES AND COLORS. THERE ARE SEVERAL PLANTS FOR MANUFACTURING PAINT IN SAUDI ARABIA, GALLON AND BARREL TYPES ONLY. FOR MORE INFORMATION, INTERESTED PARTIES SHOULD CONTACT MR. BASAHEL DIRECTLY. POST REMARKS: POST CONTACT/PREPARED BY: NOMAN CONTACT: SAMIR O. BASAHEL, EXECUTIVE OWNER SAMIR OMAR BASAHEL TRADING EST. P.O. BOX 536 JEDDAH 21421, SAUDI ARABIA PHONE: 966-2-660-9595/672-2906 FAX: 966-2-661-0003 ************************* Russia DIRECT SALE FOR RESALE Description: 293629 VITAMINS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: VITAMINS WITH IRON; B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N C. QUANTITY: VARIABLE D. U.S. DOLLAR VALUE: 50,000 PER MONTH E. PURCHASE NEED BY: 1995-2000 F. OTHER INFORMATION: PRODUCT WILL BE REGISTERED IN RUSSIA UNDER PRIVATE LABEL END-USER: DRUG STORES AND MEDICAL CENTERS RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. DIRECT MANUFACTURER ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: PRICE, TERMS OF COOPERATION/CONTRACT E. PRIMARY BUYING FACTOR: REASONABLE PRICE, BUYING DIRECTLY FROM MANUFACTURER F. OTHER INFORMATION: NA COMPANY DATA A. TYPE OF BUSINESS: JOINT STOCK OPEN COMPANY B. YEAR ESTABLISHED: 1992 C. NUMBER OF EMPLOYEES: 10 D. ANNUAL SALES: 1994: USD 3 MILLION E. MEMBER OF BUSINESS CHAMBER: N F. BANK NAME AND ADDRESS: EAST-WEST INVESTMENT BANK; CREDIT SWISS G. U.S. FIRMS REPRESENTED: N H. OTHER INFORMATION: IN 1992-1994 COMPANY HAS BEEN DISTRIBUTING GENERIC DRUGS UNDER ITS PRIVATE LABEL. COMPANY IS WELL EQUIPPED TO PROMOTE PRODUCT IN RUSSIA. ITS PRIVATE LABEL HAS BEEN STRONGLY ADVERTIZED AND IS KNOWN THROUGHOUT RUSSIA. COMPANY HAS AN ESTABLISHED DISTRIBUTOR'S NETWORK, AND A WAREHOUSE OF 1,000 SQ.M. POST REMARKS: COMPANY IS LOOKING TO ESTABLISH A LONG- TERM RELATIONSHIPS WITH U.S. SUPPLIERS. POST CONTACT/PREPARED BY: MPARSHUKOVA CONTACT: SERGEY LEBEDEV, PRESIDENT MYEVSKA PHARMACEUTICALS OFFICE 35, 4, NIKOLAEVA STREET, MOSCOW 123100 RUSSIA PHONE: 7-(095)-205-11-94 FAX: 7-(095)-240-9080, -205-0624 ************************* Mexico DIRECT SALE FOR RESALE Description: 640351 FOOTWEAR, OUTER SOLE & UPPERS OF LEATHER 640391 FOOTWEAR, OUTER SOLE RUBBER ETC & UPPERS-OF LEATHER NESOI Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: INDUSTRIAL LEATHER WORK SHOES B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: ANKLE LENGTH WORK SHOE WITH OR WITHOUT A STEEL TOE (ANTI-ELECTRIC SHOCK) C. QUANTITY: 10,000 PAIRS D. U.S. DOLLAR VALUE: NEGOTIABLE E. PURCHASE NEEDED BY: NEGOTIABLE F. OTHER INFORMATION: PAYMENT TERMS: NEGOTIABLE SHIPPING TERMS: NEGOTIABLE IS A SERVICE CONTACT NEEDED? NEGOTIABLE WHO IS THE END USER? INDUSTRIAL WORKERS WHAT IS THE END USE? INDUSTRIAL FOOTWEAR FOR WORKER SAFETY RESPONSE DATA A. RESPONSE LANGUAGE: SPANISH B. BEST WAY TO RESPOND: FAX, MAIL, AND TELEPHONE C. FROM MANUFACTURERS ONLY: YES D. INFORMATION DESIRED FROM U.S. FIRM: CATALOGS WITH PRICES, PHOTOS, AND TECHNICAL CHARACTERISTICS OF INDUSTRIAL LEATHER FOOTWEAR. E. PRIMARY BUYING FACTOR: DIFFERENT USES AND APPLICATIONS OF THE SHOE F. OTHER INFORMATION: HOW WOULD YOU DESCRIBE YOUR INTENT TO BUY, INVEST OR LICENSE? SHORT-TERM PURCHASE WHAT TYPE OF BUYING, INVESTMENT, OR LICENSING RELATIONSHIP ARE YOU SEEKING? LONG-TERM RELATIONSHIP WITH CONTINUED BUYING COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR B. YEAR ESTABLISHED: 1985 C. NUMBER OF EMPLOYEES: 10-49 D. ANNUAL SALES: 250,0000 E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: BANAMEX, GUADALAJARA BRANCH: CONCENTRO G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: TYPE OF COMPANY: PRIVATE SALES TERRITORY/AREA/COUNTRIES: UNKNOWN NUMBER OF SALES AGENTS: 11-25 MAIN BUSINESS: PURCHASE AND SALE OF INDUSTRIAL LEATHER SHOES OF ANY TYPE TO SATISFY THE DEMAND OF JALISCO BUSINESSES POST REMARKS: POST CONTACT/PREPARED BY: MEGOMEZ CONTACT: ROGELIO GONZALEZ GONZALEZ, COMMERCIAL DIRECTOR SEVCOM, S.A. DE C.V. COLONIAS 221-PH COL. AMERICANA GUADALAJARA, JALISCO, MEXICO 44160 PHONE: (011-523) 826-6164 FAX: (011-523) 826-6088 ************************* Mexico LICENSING IN THE U.S. Description: 841780 INDUSTRIAL OR LABORATORY FURNACES AND OVENS, Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: MACHINERY FOR INCINERATING & RECYCLING MEDICAL WASTE B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: UNKNOWN C. QUANTITY: UNKNOWN D. U.S. DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: UNKNOWN F. OTHER INFORMATION: PAYMENT TERMS: UNKNOWN SHIPPING TERMS: UNKNOWN IS A SERVICE CONTRACT NEEDED? N/A WHO IS THE END USER? SUBJECT COMPANY WHAT IS THE END USE? MANAGEMENT/DISPOSAL OF MEDICAL WAS FROM HOSPITALS, LABORATORIES AND OTHER MEDICAL PRACTICES RESPONSE DATA A. RESPONSE LANGUAGE: SPANISH B. BEST WAY TO RESPOND: FAX, TELEPHONE C. FROM MANUFACTURERS ONLY: YES D. INFORMATION DESIRED FORM U.S. FIRM: TECHNICAL, PRICE, PERFORMANCE E. PRIMARY BUYING FACTOR: PRICE, CREDIT F. OTHER INFORMATION: HOW WOULD YOU DESCRIBE YOUR INTENT TO BUY, INVEST OR LICENSE? CREDIT WHAT TYPE OF BUYING, INVESTMENT, OR LICENSING RELATIONSHIP ARE YOU SEEKING? IRREGULAR PURCHASING BASED ON THE BEST PRICE AVAILABLE AT THE TIME PRODUCTS ARE NEEDED COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER B. YEAR ESTABLISHED: UNKNOWN C. NUMBER OF EMPLOYEES: 10-49 D. ANNUAL SALES: US$50,001-250,000 E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: UNKNOWN G. U.S. FIRMS REPRESENTED: UNKNOWN H. OTHER INFORMATION: TYPE OF COMPANY: PRIVATE SALES TERRITORY/AREA/COUNTRIES: MEXICO NUMBER OF SALES AGENTS: NONE MAIN BUSINESS: INCINERATES WASTE OF HOSPITALS, CLINICS LABORATORIES POST REMARKS: POST CONTACT/PREPARED BY: MEGOMEZ CONTACT: ANDRE ROSA, DIRECTOR GENERAL ANDRE ROSA LAGEN, S.A. DE C.V. CALLE AGUA AZUL NO. 9646 COLINAS AGUA CALIENTES TIJUANA, BAJA CALIFORNIA, MEXICO PHONE: (011-526) 681-4136, (011-526) 634-3880 FAX: (011-526) 634-3365 ************************* Bahrain AGENCY Description: 853110 ALARMS, BURGLAR, FIRE OR SIMILAR Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SECURITY SYSTEMS AND SERVICES: BURGLAR AND FIRE ALARMS FOR HOMES, PUBLIC BUILDINGS AND INDUSTRY; LONG-RANGE AND RESIDENTIAL WIRELESS AND WIRED SYSTEMS; SURVEILLANCE EQUIPMENT; COMPUTER-BASED ELECTRONIC PERIMETER INTRUSION DETECTION SYSTEMS; ACCESS CONTROL SYSTEMS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: N/A D. US DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: WITHIN SIX MONTHS F. OTHER INFORMATION: PAYMENT TERMS: LOC. SHIPPING TERMS: OPEN. SEEKING A REGULAR, LONG-TERM SUPPLIER FOR CONTINUAL SALES TO SERVE GROWING MARKET FOR PROPERTY PROTECTION. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX, PHONE, MAIL C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S.: DETAILED TECHNICAL SPECIFICATIONS, PRICE LISTS E. PRIMARY BUYING FACTOR: PRICE AND SUITABILITY FOR MARKET, WILLINGNESS OF SUPPLIER TO PROVIDE ONGOING SUPPORT. F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: TRADING AND CONTRACTING B. YEAR ESTABLISHED: 1990 C. NUMBER OF EMPLOYEES: 20 D. ANNUAL SALES: USD 1 MILLION E. MEMBER OF BUSINESS CHAMBER: BAHRAIN CHAMBER OF COMMERCE AND INDUSTRY F. BANK NAME & ADDRESS: NATIONAL BANK OF BAHRAIN, PO BOX 106, MANAMA, BAHRAIN; TEL: (973) 258800; FAX: (973) 263876 G. US FIRMS REPRESENTED: NONE H. OTHER INFORMATION: DAR AL KHALEEJ WLL IS A TRADING AND CONTRACTING COMPANY WITH CLIENTS IN THE PRIVATE AND GOVERNMENT SECTORS. THE COMPANY IS IN THE PROCESS OF DIVERSIFYING INTO DESIGN, BUILDING AND CONSTRUCTION, AND WISHES TO EXTEND ITS RANGE OF SECURITY PRODUCTS AND SERVICES. SECURITY HAS RECENTLY GAINED MARKET PROMINENCE IN BAHRAIN, AND THERE IS A STEADY DEMAND FOR NEW INSTALLATIONS AND RETROFITS. POST REMARKS: POST CONTACT/PREPARED BY: ROSE CONTACT: MR. SHARIF MOHAMMED AHMADI, MANAGING DIRECTOR DAR AL KHALEEJ W.L.L. PO BOX 1417 MANAMA, BAHRAIN PHONE: 973/290987 FAX: 973/291643 TLX: 9733 ALUSER BN ************************* Federal Republic of Germany AGENCY Description: 852020 TELEPHONE ANSWERING MACHINES 851710 TELEPHONES 852520 CORDLESS TELEPHONES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: TELECOMMUNICATION PRODUCTS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: TO BE NEGOTIATED D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: PRODUCTS SHOULD COMPLY WITH GERMAN AND EUROPEAN STANDARDS. RESPONSE DATA A. RESPONSE LANGUAGE: GERMAN OR ENGLISH B. BEST WAY TO RESPOND: FAX OR PHONE C. FROM MANUFACTURER ONLY: YES D. INFORMATION NEEDED FROM U.S. FIRM: COMPANY BACKGROUND DATA; PRICE LIST; CATALOGS; PRODUCT DESCRIPTION, REFERENCES. E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: CUSTOMERS ARE THE END-USERS COMPANY DATA A. TYPE OF BUSINESS: TRADING COMPANY AND DISTRIBUTOR OF CONSUMER ELECTRONICS B. YEAR ESTABLISHED: 1989 C. NUMBER OF EMPLOYEES: N/A E. ANNUAL SALES: N/A F. BANK NAME AND ADDRESS: SPARKASSE WETZLAR G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: N/A POST REMARKS: COMPANY WOULD LIKE TO DISTRIBUTE U.S. TELECOMMUNICATION PRODUCTS IN GERMANY. CONTINUOUS RELATIONSHIP WITH AMERICAN SUPPLIER IS DESIRED. POST CONTACT/PREPARED BY: MHAGEN CONTACT: MR. EUGEN DICKERT, SALES DIRECTOR EUGEN DICKERT D-35435 WETTENBERG PHONE: 011-49-641-81026 FAX: 011-49-641-82296 ************************* Federal Republic of Germany AGENCY Description: 901850 MEDICAL APPARATUS 901819 ELECTRO-DIAGNOSTIC APPARATUS 901839 MEDICAL NEEDLES 902211 MEDICAL X-RAY APPARATUS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: MEDICAL EQUIPMENT B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: TO BE NEGOTIATED D. U. S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: PRODUCTS SHOULD COMPLY WITH GERMAN AND EUROPEAN STANDARDS. RESPONSE DATA A. RESPONSE LANGUAGE: GERMAN OR ENGLISH B. BEST WAY TO RESPOND: FAX OR PHONE C. FROM MANUFACTURER ONLY: YES D. INFORMATION NEEDED FROM U.S. FIRM: COMPANY BACKGROUND DATA; PRICE LIST; CATALOGS; PRODUCT DESCRIPTION, REFERENCES. E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: CUSTOMERS ARE THE END-USERS COMPANY DATA A. TYPE OF BUSINESS: TRADING COMPANY AND DISTRIBUTOR OF CONSUMER ELECTRONICS AND MEDICAL EQUIPMENT B. YEAR ESTABLISHED: 1989 C. NUMBER OF EMPLOYEES: N/A E. ANNUAL SALES: N/A F. BANK NAME AND ADDRESS: SPARKASSE WETZLAR G. U. S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: N/A POST REMARKS: COMPANY WOULD LIKE TO DISTRIBUTE U.S. MEDICAL EQUIPMENT IN GERMANY. CONTINUOUS RELATIONSHIP WITH AMERICAN SUPPLIER IS DESIRED. POST CONTACT/PREPARED BY: MHAGEN CONTACT: MR. EUGEN DICKERT, SALES DIRECTOR EUGEN DICKERT D-35435 WETTENBERG PHONE: 011-49-641-81026 FAX: 011-49-641-82296 ************************* Federal Republic of Germany AGENCY Description: 901819 ELECTRO-DIAGNOSTIC APPARATUS 853641 ELECTRONIC EQUIPMENT RELAYS 903190 MEASURING OR CHECKING PARTS 901890 MEDICAL ANESTHETIC APPARATUS 901839 MEDICAL NEEDLES 902211 MEDICAL X-RAY APPARATUS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: MEDICAL EQUIPMENT B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: TO BE NEGOTIATED D. U. S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: PRODUCTS SHOULD COMPLY WITH GERMAN AND EUROPEAN STANDARDS. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR GERMAN B. BEST WAY TO RESPOND: FAX OR LETTER C. FROM MANUFACTURER ONLY: NO D. INFORMATION NEEDED FROM U.S. FIRM: COMPANY BACKGROUND DATA; PRICE LIST; CATALOGS; PRODUCT DESCRIPTION, REFERENCES. E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: CONSUMERS IN THE RUSSIAN STATES AND THE NEAR EAST ARE THE END-USERS COMPANY DATA A. TYPE OF BUSINESS: TRADING COMPANY SPECIALIZED IN MEDICAL EQUIPMENT AND CONSUMER GOODS B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 3 E. ANNUAL SALES: N/A F. BANK NAME AND ADDRESS: LANDESBANK BERLIN G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: N/A POST REMARKS: COMPANY WOULD LIKE TO DISTRIBUTE U.S. MEDICAL EQUIPMENT IN EUROPE, THE RUSSIAN STATES AND THE NEAR EAST. CONTINUOUS RELATIONSHIP WITH AMERICAN SUPPLIER IS DESIRED. POST CONTACT/PREPARED BY: MHAGEN CONTACT: DR. M. OROOMI, OWNER NEUTRINO HANDELS GMBH 14055 BERLIN PHONE: 011-49-30-305-9383 FAX: 011-49-30-305-9383 ************************* Federal Republic of Germany DIRECT SALE FOR RESALE Description: 5811 QUILTED TEXTILE PRODUCTS IN THE PIECE (ONE OR MORE LAYERS ASSEMBLED WITH PADDING BY STITCHING), OTHER THAN EMBROIDERY Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: NEW AND ANTIQUE AMISH QUILTS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA C. QUANTITY: UNK D. U.S. DOLLAR VALUE: UNK E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: HIGH QUALITY PRODUCTS AND AMISH STYLE QUILTS ONLY RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX, PHONE C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: CIF, TERMS OF DELIVERY E. PRIMARY BUYING FACTOR: QUALITY F. OTHER INFORMATION: NA COMPANY DATA A. TYPE OF BUSINESS: SOLE PROPRIETORSHIP B. YEAR ESTABLISHED: 1995 C. NUMBER OF EMPLOYEES: 2 D. ANNUAL SALES: NA E. MEMBER OF BUSINESS CHAMBER: NA F. BANK NAME AND ADDRESS: VOLKSBANK FULDA G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: NA POST REMARKS: COMPANY IS A NEWLY ESTABLISHED GALLERY/BOUTIQUE FOR HIGH QUALITY HOUSEHOLD ACCESSORIES AND DECORATIVE ARTICLES. MAIN SALES AREA IS GERMANY. COMPANY IS LOOKING FOR A LONG- LASTING RELATIONSHIP WITH A MANUFACTURER OF AMISH-STYLE QUILTS. POST CONTACT/PREPARED BY: ASTAHL CONTACT: CLAUDIA FUEHRLING DAS LANDHAUS KARLSTRASSE 21-23 D-36037 FULDA, GERMANY PHONE: 011-49-661-23472 FAX: 011-49-661-78320 ************************* France AGENCY Description: S0752 DOG GROOMING Comments: PRODUCTS DATA A. DETAILED PRODUCT DESCRIPTION: ALL NECESSARY EQUIPMENT AND CONCEPT FOR SELF-SERVICE DOG GROOMING SHOP B. PRODUCT SPECIFICATIONS: RELIABILITY AND PERFORMANCE C. QUANTITY: 30 TO 50 SHOPS PER YEAR D. U.S DOLLAR VALUE: TO BE DETERMINED E. PURCHASE NEEDED BY: TO BE DETERMINED F. OTHER INFORMATION: SALES AREA: FRANCE RESPONSE DATA A. RESPONSE LANGUAGE: FRENCH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: YES D. INFORMATION DESIRED FROM U.S. FIRM: U.S. MARKET DATA; FRANCHISE AVAILABILITY FOR FRANCE E. PRIMARY BUYING FACTOR: N/A F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: LIMITED LIABILITY COMPANY B. ESTABLISHED: 1984 C. NUMBER OF EMPLOYEES: 6 D. ANNUAL SALES: 12 MILLION FRENCH FRANCS E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: CIC - LYONNAISE DE BANQUE, 8 RUE DE LA REPUBLIQUE, 69001 LYON G. U.S. FIRMS REPRESENTED: N/A POST REMARKS: POST CONTACT/PREPARED BY: AHROUSSEL CONTACT MR. GROCI, CEO SIPREX 70BIS, RUE BOSSUET 69006 LYON PHONE: 33/78 52 67 52 FAX: 33/78 52 19 29 ************************* Japan DIRECT SALE FOR RESALE Description: 96 COOL TIE Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: TIE SHAPE MATERIAL WHICH HAS A COOLING EFFECT; MATERIAL UNKNOWN. C. QUANTITY: 3000-5000 E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: COMPANY HAS HEARD OF A MATERIAL WHICH DISSIPATES HEAT FROM THE BODY AND THINKS IT MAY BE EITHER AN APPAREL ITEM OR A MEDICAL/APPAREL ITEM WHICH CAN BE WORN AS A NECKTIE, SCARF OR OTHER SUCH MANNER. RESPONSE DATA A. RESPONSE LANGUAGE: B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: CATALOGS, SAMPLE, SPECIFICATIONS AND FOB (CLOSED PORT FROM THE FACTORY) PRICE LISTS E. PRIMARY BUYING FACTOR: PRICE/QUALITY F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: TRADING COMPANY HANDLING SHOES, BAGS, TIES, SCARFS, ACCESSORIES AND OTHER NOTIONS. B. YEAR ESTABLISHED: 1994 C. NUMBER OF EMPLOYEES: 11 F. BANK NAME AND ADDRESS: SANWA BANK FUKUOKA BRANCH, 1-10-24 CHUO-KU, FUKUOKA 810 JAPAN G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: POST REMARKS: THE CONTACT IS A NEWLY ESTABLISHED ACTIVE COMPANY CAPITALIZED AT USD 206,186 (1 DOL TO 97 YEN). POST CONTACT PREPARED BY: MARIKO MIZUMACHI CONTACT: MR. KENZO OGUNI, IMPORT DEPARTMENT EHARA TRADING, INC., 3F ROYAL YAKUIN BLDG., 3-13 HIRAO, CHUO-KU, FUKUOKA 810 JAPAN PHONE: 011-81-92-531-6666 FAX: 011-81-92-531-5699 ************************* Yemen DIRECT SALES TO END-USER Description: 8432 RECYCLING COMPOSTING WASTE EQUIPMENT S9511 SOLID WASTE TREATMENT EQUIPMENT Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: RECYCLING, COMPOSTING WASTE EQUIPMENT AND SOLID WASTE TREATMENT EQUIPMENT ARE REQUIRED FOR FIVE PLANTS. B. PRODUCT SPECIFICATION/TECHNICAL DATA: N/A C. QUANTITY: N/A D. U.S. DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: DECEMBER 1995 F. OTHER INFORMATION: - PAYMENT TERMS: LETTER OF CREDIT - SHIPPING TERMS: C AND F HODEIDAH PORT - IS SERVICE CONTRACT NEEDED: YES - END USER: COMPANY. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: YES D. INFORMATION DESIRED FROM U.S. FIRM: GENERAL INFORMATION, CATALOGS AND PRICE E. PRIMARY BUYING FACTOR: PRICE, DELIVERY TIME AND CREDIT. A SWIFT RESPONSE IS REQUIRED. F. OTHER INFORMATION: THE COMPANY WILL ALSO ENTERTAIN OFFERS FOR JOINT-VENTURE INVESTMENT IN THEIR PROJECT. COMPANY DATA A. TYPE OF BUSINESS: DIRECT IMPORTER, MANUFACTURER, AND WASTE DISPOSAL COLLECTING AND TREATMENT SERVICES B. YEAR ESTABLISHED: 1994 C. NUMBER OF EMPLOYEES: 9 D. ANNUAL SALES: N/A E. MEMBER OF BUSINESS CHAMBER: SANAA CHAMBER OF COMMERCE, P.O. BOX 195, SANAA, REPUBLIC OF YEMEN. F. BANK NAME AND ADDRESS: YEMEN KUWAIT BANK FOR TRADE AND INVESTMENT, P.O. BOX 987, SANAA, REPUBLIC OF YEMEN; TEL: 967-1-209-538/214-315; FAX: 967-1-206-148-315 G. U.S. FIRM REPRESENTED: NONE H. OTHER INFORMATION: TYPE OF COMPANY: PRIVATE SALES TERRITORY/AREA COUNTRIES: REPUBLIC OF YEMEN NUMBER OF SALES AGENTS/SALES PEOPLE: 6 POST REMARKS: THIS NEWLY ESTABLISHED COMPANY HAS RECEIVED AN APPROVAL FROM THE GOVERNMENT OF YEMEN FOR SOLID WASTE COLLECTING AND TREATMENT PLANTS IN YEMEN'S FIVE MAJOR CITIES. THE OWNER ASSURED US THAT HE HAS SUFFICIENT CAPITAL TO PURCHASE THE EQUIPMENT NECESSARY FOR THE PROJECT, BUT WOULD LIKE TO ENHANCE THE TECHNICAL COMPETENCE AND FINANCIAL HEALTH OF THE PROJECT. THE MANAGER OF SANAA CHAMBER SAID, QUOTE: THAT HE KNOWS THE COMPANY, AND THE PROJECTS, AND THAT MR. AL-NOWAIRAH HAS CONTACTED THE FEDERATION OF YEMEN'S CHAMBER OF COMMERCE AND INDUSTRY TO APPROACH FOREIGN COMPANIES FOR FINANCING AND PARTICIPATION IN THE PROJECTS. THE MANAGER ALSO SAID THAT THE PROJECTS HAD APPROVAL FROM THE GENERAL INVESTMENT AUTHORITY; THE MINISTRY OF CONSTRUCTION, HOUSING AND URBAN PLANNING; AND THE ENVIRONMENTAL PROTECTION COUNCIL. UNQUOTE. POST CONTACT/PREPARED BY: KHALEAL CONTACT: MR. MOHAMED H. AL-NOWAIRAH, GENERAL DIRECTOR SEPARATION AND PROCEEDS SWEEPING PROJECT P.O. BOX 19899 SANAA, REPUBLIC OF YEMEN PHONE: 967-1-233-414 FAX: 967-1-233-414 ************************* Russia DIRECT SALES TO END-USER Description: 39 PLASTICS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: POLYMER FILM FOR GLASS COATING USED FOR PROTECTION AND SHADING IN CONSTRUCTION AND AUTOMOTIVE INDUSTRIES. B. PRODUCTION SPECIFICATIONS/TECHNICAL DATA: 5 - 75 PERCENT; INFRARED RAYS REFLECTION: 5 - 99 PERCENT. C. QUANTITY: UP TO 50,000 SQ.METERS ANNUALLY. D. U.S DOLLAR VALUE: USD 2 - USD 40 PER SQ.M. E. PURCHASE NEEDED BY: IMMEDIATELY. F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRMS: PRICE QUOTATION CIF ST PETERSBURG AND TERMS OF DELIVERY. E. PRIMARY BUYING FACTOR: QUALITY OF PRODUCTS & DELIVERY TERMS. F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER OF COATED GLASS; DRY-CLEANING SERVICES; AUTOSERVICE. B. YEAR ESTABLISHED: 1991. C. NUMBER OF EMPLOYEES: 200. D. ANNUAL SALES: N/A. E. MEMBER OF BUSINESS CHAMBER: NO. F. BANK NAME AND ADDRESS: TOKOBANK; 5, ZAGORODNY PR., ST PETERSBURG, 191022, RUSSIA; TEL: 7-(812)-113-2889. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: FEYA-2 IS A PRIVATE COMPANY WHICH IS INVOLVED IN A GLASS PROCESSING BUSINESS. THE FIRM HAS CONTRACTS WITH SEVERAL LARGE RUSSIAN MANUFACTURERS OF TRANSPORT VEHICLES AND CONSTRUCTION COMPANIES FOR PROTECTIVE AND SHADING COATING OF WINDOW GLASS. AT PRESENT, THE FIRM IMPORTS COATING FILM, INCLUDING U.S. MANUFACTURED, THROUGH INTERMEDIATE FIRMS. FEYA-2 WOULD LIKE TO ESTABLISH DIRECT TRADE RELATIONS WITH U.S. SUPPLIERS TO OVERCOME VARIOUS PROBLEMS CONNECTED WITH OPERATING THROUGH A THIRD PARTY. DURING THE TWO FIRST QUARTERS OF 1995, THE FIRM'S IMPORT VOLUME WAS USD 350,000. IN ADDITION, THE FEYA-2 HAS 8 DRY-CLEANING SHOPS AND A CAR SERVICE STATION IN ST. PETERSBURG. THE FIRM RENTS 4.3 HECTARES OF LAND WITHIN THE CITY, AND OWNS 3,500 SQ.METERS OF PRODUCTION SPACE. POST REMARKS: POST CONTACT/PREPARED BY: MKAMAYEVA CONTACT: ALEXANDER POZHARSKY, DEPUTY DIRECTOR FEYA-2 LTD 19/30, PR.METALLISTOV, ST.PETERSBURG, 195176, RUSSIA PHONE: 7-(812)-224-3637 FAX: 7-(812)-224-3637 ************************* Taiwan AGENCY Description: 842121 SAND FILTERS FOR INDUSTRIAL WASTE WATER TREATMENT 300290 PURE CULTURE ANAEROBIC BACTERIA FOR WASTE WATER TREATMENT 842129 OIL/WATER SEPERATORS 732490 PORTABLE TOILETS 847969 TRASH COMPACTING EQUIPMENT Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTON: SEE REMARKS B. PRODUCT SPECIFICATIONS/TECHICAL DATA: SEE REMARKS C. QUANTITY: UNCLEAR AT PRESENT D. DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: DECEMBER 1995 F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT AND COMPANY PROFILE E. PRIMARY BUYING FACTOR: MARKET DEMAND F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: IMPORTER/DISTRIBUTOR/MANUFACTURER B. YEAR ESTABLISHED: 1991 C. NUMBER OF EMPLOYEES: 130 D. ANNUAL SALES: USD 500,000.00 E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: FIRST COMMERCIAL BANK G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: N/A POST REMARKS: PANWENZ HAS BEEN WORKING WITH EUROPEAN SUPPLIERS OF WASTE WATER EQUIPMENT. THEY HAVE NOT BEEN PLEASED WITH THE RESPONSIVENESS OF THE FIRMS THEY ARE LOOKING FOR, AND ARE EXPLORING POTENTIAL SOURCES IN THE UNITED STATES. THE COMPANY EVIDENTLY IS PURSUING A COUPLE OF PROJECTS THAT WILL IMMEDIATELY REQUIRE PORTABLE TOILETS AND THE SAND FILTERS. NO SPECIFICATIONS HAVE BEEN PROVIDED BY THE COMPANY. THE ANNOUNCEMENT WAS ALSO SENT THROUGH THE US-AEP ENVIRONMENTAL TECHNOLOGIES NETWORK FOR ASIA. POST CONTACT/PREPARED BY ROBERT BARNES, US-AEP TAIWAN CONTACT: MR. FENG-YUAN YANG/ENGINEER PANWENZ ENVIRONMENTAL TECHNOLOGY 2F-4, 412 KUNAG-FU S. RD. TAIPEI, TAIWAN PHONE: (886)2-325-6073 FAX: (886)2-325-3330 ************************* Taiwan OTHER REPRESENTATION Description: 841191 WASTE GAS INCINERATION Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SEE REMARKS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: SEE REMARKS C. QUANTITY: ONE D. DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: FALL 1995 F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT AND COMPANY PROFILE E. PRIMARY BUYING FACTOR: PROJECT PREPARATION F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: IMPORTER/DISTRIBUTOR/AGENT B. YEAR ESTABLISHED: 1952 C. NUMBER OF EMPLOYEES: 301 D. ANNUAL SALES: USD 100,000,000 E. MEMBER OF BUSINESS CHAMBER: AMERICAN CHAMBER OF COMMERCE IN TAIPEI F. BANK NAME AND ADDRESS: FIRST COMMERCIAL BANK G. U.S. FIRMS REPRESENTED: DORR-OLIVER, SMITH AND LOVELESS H. OTHER INFORMATION: N/A POST REMARKS: GETZ IS INVOLVED IN A PROJECT AND IS LOOKING FOR A WASTE GAS INCINERATOR FOR THE COMBUSTION OF HS0. THE INCINERATOR WILL FUEL A BOILER OF AN H2S04 PLANT. THE BOILER HAS BEEN SPECIFIED AS A DA-JON PO-300H WITH A STEAM GENERATION CAPACITY OF 3,000 KG/HOUR, A HEAT TRANSFER AREA OF 133.1 SQ METERS, AND AN ESTIMATED OPERATION TEMPURATURE OF 1,337 DEGREES CELCIUS. GETZ PRESENTS TECHNOLOGY PROVIDERS IN TAIWAN, AND WOULD BE INTERESTED IN DEVELOPING POTENTIALLY LONG-TERM RELATIONSHIPS THAT CAN DEVELOP BEYOND THIS PROJECT. CONTACT GETZ DIRECT FOR ADDITIONAL DETAILS. THIS INFORMATION WAS ALSO TRANSMITTED THROUGH THE US-AEP ENVIRONMENTAL TECHNOLOGY NETWORK FOR ASIA. POST CONTACT/ PREPARED BY ROBERT BARNES, US-AEP TAIWAN CONTACT: MR. BRIAN CHENG GETZ BROTHERS & CO ZUG, INC. 9F, 200 NANKING EAST ROAD SECTION 3 TAIPEI, TAIWAN PHONE: (886) 2- 721-2511 FAX: (886) 2- 711-2224 ************************* Taiwan DISTRIBUTORSHIP Description: 842121 WATER FILTRATION EQUIPMENT INCLUDING OIL SKIMMERS, COALESCERS, CARBON ABSORPTION AND BIOLOGICAL TREATMENT Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SEE REMARKS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: SEE REMARKS C. QUANTITY: UNCLEAR AT PRESENT D. DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT AND COMPANY PROFILE E. PRIMARY BUYING FACTOR: MARKET DEMAND F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: REPRESENTATIVE/DISTRIBUTOR/CONSULTANT B. YEAR ESTABLISHED: 1992 C. NUMBER OF EMPLOYEES: 6 D. ANNUAL SALES:.USD 900,000.00 E. MEMBER OF BUSINESS CHAMBER: AMERICAN CHAMBER OF COMMERCE IN TAIPEI F. BANK NAME AND ADDRESS: COOPERATIVE BANK, CHUNGHSIAOE RD. G. U.S. FIRMS REPRESENTED: KOCH MEMBRANES, INTERNATIONAL TECHNOLOGY H. OTHER INFORMATION: SEE REMARKS POST REMARKS: ENVIRONMENTAL BUSINESS SERVICES (EBS) IS A DISTRIBUTOR OF FILTRATION SYSTEMS FOR THE REMOVAL OF EMULSIFIED OILS FROM WASTE WATERS. IN ORDER TO PROVIDE THEIR CLIENTS WITH A TOTAL SOLUTION, EBS IS LOOKING FOR ANCILLARY EQUIPMENT WHICH REMOVES FREE OILS FROM THE EFFLUENT AND COD AND BOD FROM THE PERMEATE. EBS IS INTERESTED IN DISTRIBUTION OF EQUIPMENT TO SMALL AND MEDIUM SIZED SYSTEMS (5-5,000 GPD) INCLUDING: OIL SKIMMERS, COALESCERS, CARBON ABSORPTION, AND BIOLOGICAL TREATMENT TECHNOLOGIES. THIS NOTICE WAS ALSO SENT THROUGH THE US-AEP ENVIRONMENTAL TECHNOLOGY NETWORK FOR ASIA. POST CONTACT/PREPARED BY ROBERT BARNES, US-AEP TAIWAN CONTACT: MR. MICHAEL CURCIONE, ENGINEER ENVIRONMENTAL BUSINESS SERVICES 11F, 285 CHUNG HSIAO EAST ROAD SEC. 4 TAIPEI, TAIWAN PHONE: (886) 2-721-4590 FAX: (886) 2-721-2289 ************************* Taiwan OTHER DIRECT SALE Description: 271500 EMULSIONS FOR ROAD SURFACING Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: ANTI-STRIPPING ADDITIVES TO ASPHALT FOR ROAD SURFACING B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: N/A D. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: VERY URGENT F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION,DESIRED FROM U.S. FIRM: N/A E. PRIMARY BUYING FACTOR: FOR ROAD CONSTRUCTION F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: IMPORTER/CONTRACTOR B. YEAR ESTABLISHED: 1949 C. NUMBER OF EMPLOYEES: 1,300 D. ANNUAL SALES: USD 1.13 BILLION E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: CHINA TRUST BANK G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: N/A POST REMARKS: BES ENGINEERING CORPORATION IS ONE OF THE LARGEST GENERAL CONTRACTORS IN ASIA WHICH MAINLY HANDLES INFRASTRUCTURE ENGINEERING PROJECTS. BES ENGINEERING CORP. PERFORMS A WIDE RANGE OF CIVIL AND BUILDING CONSTRUCTION IN TAIWAN. IT IS INTERESTED IN IMPORTING ANTI-STRIPPING ADDITIVES TO ASPHALT FOR ROAD SURFACING. POST CONTACT/PREPARED BY JACQUELINE YANG CONTACT: FRED H.H. WANG ENGINEERING DIVISION CHIEF OVERSEAS DEPT. BES ENGINEERING CORP. 4 FL., 320, CHUNG SHAO E. RD., SEC. 4 TAIPEI, TAIWAN PHONE: (886)2-752-1111, EXT. 472 FAX: (886)2-773-8241 ************************* Finland DIRECT SALES TO END-USER Description: 621100 SPORTS WEAR 640300 SPORTS FOOTWEAR 852500 CELLULAR TELEPHONES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: ALL KINDS OF BRAND SPORTSWEAR AND SPORT SHOES, ESPECIALLY "CLOSE OUTS AND STOCK LOTS", GSM CELLULAR TELEPHONES. C. QUANTITY: CONTAINER LOADS D. U.S. DOLLAR VALUE: NA E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: PAYMENT TERMS: 30 DAYS - 4 PERCENT, 45 DAYS NET. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM FIRM: COMPANY LITERATURE, PRICES AND ANY OTHER AVAILABLE INFORMATION. E. PRIMARY BUYING FACTOR: PRICE, CREDIT, BRAND. F. OTHER INFORMATION: INTENT TO BUY: IMMEDIATE PURCHASE, DELIVERY/INVESTMENT (1-2 MONTHS). TYPE OF BUYING: A REGULAR/LONG TERM SUPPLIER; CONTINUAL SALES. COMPANY DATA A. TYPE OF BUSINESS: IMPORTER/AGENT OF ALL KINDS OF BRAND NAME CONSUMER GOODS AND ELECTRONICS. B. YEAR ESTABLISHED: 1984 C. NUMBER OF EMPLOYEES: 1-9 D. ANNUAL SALES (IN THOUSANDS OF U.S. DOLLARS): USD 500-2,000. E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: UNION BANK OF FINLAND, PIEKSAMAKI. G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: COUNTRIES OF EXPORT: NORDIC COUNTRIES, RUSSIA. POST REMARKS: ESTABLISHED IN 1984, MAN-MARK KY IS A LIMITED PARTNERSHIP AND AN IMPORTER/AGENT FOR BRAND NAME CONSUMER GOODS AND ELECTRONICS. BESIDES FINLAND, THE COMPANY'S PRODUCTS ARE SOLD IN THE OTHER NORDIC COUNTRIES AND RUSSIA. AT PRESENT, MAN-MARK IS LOOKING FOR BRAND SPORTS CLOTHES AND SHOES, ESPECIALLY "CLOSE OUTS AND STOCK LOTS" AND WELCOMES CONTACTS FROM U.S. SUPPLIERS. POST CONTACT/PREPARED BY: TKUNNAS CONTACT: MR. HARRI MANNERMAA, DIRECTOR MAN-MARK KY TAHINTIE 18 FIN-76100 PIEKSAMAKI FINLAND PHONE: 358-58-481 555 FAX: 358-58-488 662 ************************* Thailand AGENCY Description: 90318 ALCOHOL BREATH ANALYZER Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: ALCOHOL BREATH ANALYZER B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: PRODUCTS SHOULD BE PORTABLE AND EASY TO OPERATE C. QUANTITY: NA D. U.S. DOLLAR VALUE: DEPENDS ON THE PRODUCTS E. PURCHASE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: NA RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: PRICE AND DELIVERY TIME E. PRIMARY BUYING FACTOR: THE PRODUCT AND PRICE. F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: IMPORTER, AGENT AND RETAILER. B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 7 D. ANNUAL SALES: NA E. MEMBER OF BUSINESS CHAMBER: NONE F. BANK NAME AND ADDRESS: KRUNG THAI BANK, SEEYAK BANKHAEK BRANCH, 146 ISSARAPHARP ROAD, BANGKOK G. U.S. FIRMS REPRESENTED: NONE POST REMARKS: GP STANDARD SALES CO., LTD. IS A SUBSIDIARY COMPANY OF TUNG THONG MARKETING LTD. PART. WHICH PRODUCES PLASTIC BAGS FOR HOSPITALS USES. MR. CHIAWCHARN WILL SELL THE PRODUCTS DIRECTLY TO THE POLICE DEPARTMENT TO BE USED ALL OVER THE COUNTRY. POST CONTACT/PREPARED BY O.PRAMOOLPOL CONTACT: MR. CHIAWCHARN PRATUMMARN MANAGER GP STANDARD SALES CO., LTD. 82/201 MOO 3 MEENBURI, BANGKOK 10510 THAILAND PHONE: 662/939-5362, 331-2835 FAX: 662/541-0113 ************************* Thailand AGENCY Description: 8713 WHEEL CHAIRS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: WHEEL CHAIR FOR PATIENT TRANSFER B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: THIS WHEEL CHAIR MUST BE ABLE TO GO UP AND DOWN STAIRS. C. QUANTITY: NA D. U.S. DOLLAR VALUE: DEPENDS ON THE PRODUCTS E. PURCHASE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: NA RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: PRICE AND DELIVERY DATE E. PRIMARY BUYING FACTOR: THE PRODUCT AND PRICE. F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: IMPORTER, AGENT AND RETAILER. B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 7 D. ANNUAL SALES: NA E. MEMBER OF BUSINESS CHAMBER: NONE F. BANK NAME AND ADDRESS: KRUNG THAI BANK, SEEYAK BANKHAEK BRANCH, 146 ISSARAPHARP ROAD, BANGKOK G. U.S. FIRMS REPRESENTED: NONE POST REMARKS: GP STANDARD SALES CO., LTD. IS A SUBSIDIARY COMPANY OF TUNG THONG MARKETING LTD. PART. WHICH PRODUCES PLASTIC BAGS FOR HOSPITALS USES. MR. CHIAWCHARN SAW A PROMISING OPPORTUNITY FOR THIS SPECIAL TYPE OF WHEEL CHAIR TO BE SOLD IN THAILAND AS THERE ARE MANY SMALL CLINICS AND HOSPITALS IN RURAL AREAS THAT HAVE NO ELEVATORS AND MUST TRANSFER PATIENTS ON WHEEL CHAIRS BY LIFTING THEM UP AND DOWN STAIRS. HE SAW THIS TYPE OF WHEEL CHAIR IN CANADA AND BELIEVES THERE SHOULD BE U.S MANUFACTURERS. POST CONTACT/PREPARED BY O.PRAMOOLPOL CONTACT: MR. CHIAWCHARN PRATUMMARN MANAGER GP STANDARD SALES CO., LTD. 82/201 MOO 3 MEENBURI, BANGKOK 10510 THAILAND PHONE: 662/939-5362, 331-2835 FAX: 662/541-0113 ************************* Thailand AGENCY Description: 30063050 AMPHETAMINE TEST STRIPS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: AMPHETAMINE TEST STRIPS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: EQUIPMENT/DETECTORS TO TEST IF DRIVERS HAVE TAKEN ANY DRUGS THAT CONTAIN AMPHETAMINE TO ENABLE THEM ABLE TO STAY AWAKE AND WORK HARDER C. QUANTITY: NA D. U.S. DOLLAR VALUE: DEPENDS ON THE PRODUCTS E. PURCHASE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: NA RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: PRICE AND DELIVERY DATE E. PRIMARY BUYING FACTOR: THE PRODUCT AND PRICE. F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: IMPORTER, AGENT AND RETAILER. B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 7 D. ANNUAL SALES: NA E. MEMBER OF BUSINESS CHAMBER: NONE F. BANK NAME AND ADDRESS: KRUNG THAI BANK, SEEYAK BANKHAEK BRANCH, 146 ISSARAPHARP ROAD, BANGKOK G. U.S. FIRMS REPRESENTED: NONE POST REMARKS: GP STANDARD SALES CO., LTD. IS A SUBSIDIARY COMPANY OF TUNG THONG MARKETING LTD. PART. WHICH PRODUCES PLASTIC BAGS FOR HOSPITALS USES. AT PRESENT ACCIDENT IS A MAJOR CAUSE OF DEATH FOR THAILAND. DRIVERS TAKING AMPHETAMINE DRUGS ARE OFTEN CAUSE OF ACCIDENTS. THE POLICE ARE IMPOSING VERY STRICT MEASURES TO ADDRESS THIS PROBLEM. ONE OF THEM IS TO BE ABLE TO TEST DRIVERS FOR DRUGS ON THE SPOT WHILE THEY ARE DRIVING TO SEE IF THEY HAVE TAKEN THESE DRUGS. THEREFORE, THE EQUIPMENT IS NEEDED URGENTLY BY THE POLICE DEPARTMENT. POST CONTACT/PREPARED BY O.PRAMOOLPOL CONTACT: MR. CHIAWCHARN PRATUMMARN MANAGER GP STANDARD SALES CO., LTD. 82/201 MOO 3 MEENBURI, BANGKOK 10510 THAILAND PHONE: 662/939-5362, 331-2835 FAX: 662/541-0113 ************************************************* Ethiopia FOREIGN GOVERNMENT TENDER Description: 850690 COMMUNICATION BATTERIES (R-6, R-20, BA 3386, BA 3791) Comments: THE PURCHASE IS FINANCED BY THE ETHIOPIAN MINISTRY OF DEFENSE. BIDDERS CAN OBTAIN BID DOCUMENTS UPON PAYMENT OF NON-REFUNDABLE FEE OF BIRR 50.00 (ABOUT USDOLLARS 8.00) THE COST OF HAVING DOCUMENTS RETURNED TO THE U.S. BY DHL COURIER SERVICE IS APPROXIMATELY USD 35.50. IN ORDER TO RECEIVE BID DOCUMENTS PROMPTLY, PLEASE CONTACT THE MINISTRY OF NATIONAL DEFENSE CENTRAL PROCUREMENT ORGANIZATION DIRECTLY. CONTACT: CENTRAL PROCUREMENT ORGANIZATION REPLY TO -- MINISTRY OF NATIONAL DEFENSE TEL: 251-1-157263/150029 FAX: 251-1-518501 P.O. BOX 3811 ADDIS ABABA, ETHIOPIA TENDER NO. N/A DEADLINE: 10/12/95 Please send a copy of your response to: COMMERCIAL SECTION (TOP) AMERICAN EMBASSY ADDIS ABABA DEPT OF STATE WASHINGTON DC 20521 2030 Refer to 0051 ************************* Cote D'Ivoire FOREIGN GOVERNMENT TENDER Description: S4911 RURAL ELECTRIFICATION PROJECT Comments: THE GOVERNMENT OF THE REPUBLIC OF TUNISIA HAS RECEIVED A LOAN FROM THE AFRICAN DEVELOPMENT BANK (ADB) TO FINANCE THE COST OF THE RURAL ELECTRIFICATION PROJECT (ELECTRICITY V) IN TUNISIA. THE SOCIETE TUNISIENNE DE L'ELECTRICITE ET DU GAZ (STEG) NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FOR THE SUPPLY OF 800 TONS OF UNPROTECTED CONDUCTORS IN ALMELEC INCLUDING: BID COMPONENTS - 700 TONS OF UNPROTECTED SECTION CONDUCTORS OF 54.6 MM2 - 100 TONS OF UNPROTECTED SECTION CONDUCTORS OF 148.1 MM2 ONLY SUPPLIERS FROM MEMBER COUNTRIES OF THE AFRICAN DEVELOPMENT BANK (AFDB) AND PARTICIPANT STATES OF THE ADF ARE ELIGIBLE TO BID. ALL GOODS AND ANCILLARY SERVICES TO BE SUPPLIED MUST ORIGINATE FROM MEMBER COUNTRIES OF THE AFDB AND PARTICIPANT STATES OF THE ADF. BID DOCUMENTS AND SUBMISSION OF BIDS: INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT THE ADDRESS MENTIONED IN BELOW. IN CASE OF DISPATCHING BY MAIL OR ANY OTHER MODE, THE BORROWER CANNOT BE HELD RESPONSIBLE FOR NON-RECEPTION OF THE DOCUMENTS BY BIDDERS. ALL BID PROPOSALS MUST BE ADDRESSED UNDER TWO ENVELOPES STAMPED TO THE ATTENTION OF THE PRESIDENT OF THE BID COMMITTEE OF STEG AND MUST BE DEPOSITED AT THE STEG'S ADDRESS SPECIFIED BELOW BY OCTOBER 18 1995 AT 1000 HOURS LOCAL TIME. THE EXTERNAL ENVELOPE MUST BE MARKED WITH THE REFERENCES OF THE BID AND THE MENTION: QUOTE DO NOT OPEN UNQUOTE. THE BIDDERS WILL BE COMMITTED BY THEIR PROPOSALS WITHIN A PERIOD OF NINETY DAYS FROM THE SUBMISSION DEADLINE OF THE PROPOSAL. OPENING OF BIDS: THE TECHNICAL PROPOSALS WILL BE OPENED IN THE PRESENCE OF BIDDERS' REPRESENTATIVES WHO CHOOSE TO ATTEND THE OPENING SESSION ON OCTOBER 18 1995 AT 1030 HOURS LOCAL TIME AT THE ADDRESS MENTIONED BELOW. DURING THE EVALUATION OF FINANCIAL PROPOSALS, STEG WILL GIVE A PREFERENCE TO SUPPLIES PROVIDED IN TUNISIA AND PROPOSED BY ELIGIBLE SUPPLIERS TO THIS PREFERENCE ACCORDING TO THE RULES AND PROCEDURES OF THE AFDB GROUP. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN ADDITIONAL INFORMATION AND EXAMINE BIDDING DOCUMENTS IN THE OFFICES OF STEG. NOTE: POST STRONGLY SUGGESTS THAT BID PROPOSALS BE SUBMITTED IN FRENCH. REFER TO UN DEVELOPMENT BUSINESS ISSUE OF 08/16/95, (AFDB63-420/95) DEADLINE FOR SUBMISSION OF BIDS: OCTOBER 18 1995 BY 10:00 AM (LOCAL TIME). THE PROJECT IS CO-FINANCED BY THE AFRICAN DEVELOPMENT BANK. PLEASE CONTACT THE ADDRESSES INDICATED BELOW FOR FURTHER DETAILS. DOCNAME: FGT.67.TUNISI POST CONTACT/PREPARED BY: GAMANGOUA WRITE TO: DIRECTION DE LA DISTRIBUTION, DEPARTEMENT DE LOGISTIQUE 38 RUE KAMEL ATATURK 1021 TUNIS, TUNISIA TEL: (216-1) 24-3522, 24-3500 FAX: (216-1) 34-9981 TELEX: 14020, 13080 REFER TO UN DEVELOPMENT BUSINESS ISSUE OF 08/16/95, (AFDB63-420/95) DEADLINE FOR SUBMISSION OF BIDS: OCTOBER 18 1995 BY 10:00 AM (LOCAL TIME). ************************* Cote D'Ivoire FOREIGN GOVERNMENT TENDER Description: S4941 WATER PROJECT Comments: THE GOVERNMENT OF THE KINGDOM OF MOROCCO HAS RECEIVED A LOAN FROM THE AFRICAN DEVELOPMENT BANK (ADB) TO FINANCE THE COST OF THE SIXTH WATER PROJECT. THE OFFICE NATIONAL DE L'EAU POTABLE (ONEP) NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FOR DRINKING WATER WORKS AND SUPPLIES FOR THE CITY OF SIDI KACEM FROM THE TIHILI WATER DRILLINGS. BID COMPONENTS -LOT 70/DE/95: SUPPLY AND INSTALLATION OF 19.5 KM OF PIPES OF 400 MM DIAMETER -LOT 72/DE/95: RENEWAL OF THREE DRILLING EQUIPMENT FOR A TOTAL PRODUCTION OF 180 LITERS/SECOND AND CONSTRUCTION OF A STATION. LOT 73/DE/95: CONSTRUCTION OF SEMI-GROUND TANK OF A CAPACITY OF 2.5 KM OF CANALS OF DISTRIBUTION OF DIAMETER OF 60 TO 150 MM. ONLY SUPPLIERS FROM MEMBER COUNTRIES OF THE AFRICAN DEVELOPMENT BANK (AFDB) AND PARTICIPANT STATES OF THE ADF ARE ELIGIBLE TO BID. ALL GOODS AND ANCILLARY SERVICES TO BE SUPPLIED MUST ORIGINATE FROM MEMBER COUNTRIES OF THE AFDB AND PARTICIPANT STATES OF THE ADF. BID DOCUMENTS AND SUBMISSION OF BIDS: INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT THE ADDRESSES ABOVE. INFORMATION COULD BE OBTAINED FROM ONEP, DIVISION LOGISTIQUE AT THE ADDRESSES INDICATED BELOW. AN ACCOMPANIED VISIT OF THE SITE IS SCHEDULED MONDAY SEPTEMBER 18 1995. THE MEETING FOR THIS VISIT IS SCHEDULED AT 1000 HOURS (LOCAL TIME) AT THE DIRECTION PROVINCIALE OF ONEP AT SIDI KACEM. A COMPLETE SET OF BIDDING DOCUMENTS MAY BE OBTAINED BY ANY INTERESTED ELIGIBLE BIDDER UPON PAYMENT OF A NON- REFUNDABLE FEE OF DIRHAM 2,100 (CURRENTLY 8.5 DIRHAM EQUAL USD 1) FOR THE LOT 70/DE/95 AND DH 1,000 FOR EACH OF THE OTHER LOTS (FIRST AND SECOND ADDRESSES BELOW), OR OBTAIN THROUGH THE POST OFFICE AGAINST AN APPLICATION, AND ALONG WITH A CHECK OF DH 2,100 FOR THE LOT 70/DE/95 AND DH 1,000 FOR EACH OF THE OTHER LOTS, IN THE NAME OF ONEP, AND PAYABLE TO A MOROCCAN BANK. ALTERNATIVELY, THE INTERESTED BIDDER MAY PAY AN AMOUNT OF DH 2,100 TO THE BANK ACCOUNT NO. 060279-43 OPENED IN THE NAME OF ONEP AT THE SGMB, AGENCY MOULAY YOUSSEF, RABAT, AND JOIN TO THE APPLICATION THE WIRE TRANSFER STATEMENT. REFER TO UN DEVELOPMENT BUSINESS ISSUE OF 08/16/95, (AFDB62-420/95) DEADLINE FOR SUBMISSION OF BIDS: OCTOBER 18 1995 BY 11:00 AM (LOCAL TIME). ALL BIDS MUST BE ACCOMPANIED BY A SECURITY DEPOSIT EQUAL TO DH 300,000 FOR LOT 70/DE/95 AND DH 150,000 FOR EACH OF THE OTHER LOTS, AND MUST BE DELIVERED TO THE DIRECTEUR GENERAL OF ONEP (THIRD ADDRESS) BY WEDNESDAY OCTOBER 18 1995 1100 HOURS OR MUST BE SUBMITTED TO THE PRESIDENT OF THE BIDDING COMMITTEE AT THE BID OPENING SESSION. OPENING OF BIDS: BIDS WILL BE OPENED IN THE PRESENCE OF BIDDERS' REPRESENTATIVES WHO CHOOSE TO ATTEND AT 1000 HOURS LOCAL TIME ON FRIDAY OCTOBER 20 1995 AT THE OFFICE OF DIRECTION DE L'EQUIPEMENT OF ONEP, LOCATED AT RABAT, QUARTIER ADMINISTRATIF. NOTE: POST STRONGLY SUGGESTS THAT BID PROPOSALS BE SUBMITTED IN FRENCH. FINANCING: THE PROJECT IS CO-FINANCED BY THE AFRICAN DEVELOPMENT BANK. PLEASE CONTACT THE ADDRESSES INDICATED IN ITEM 6C FOR FURTHER DETAILS. WRITE TO: (1) BUREAU D'ORDRE DE LA DIRECTION GENERALE OFFICE NATIONAL DE L'EAU POTABLE 6, BIS RUE PATRICE LUMUMBA RABAT, MOROCCO (2) DIVISION LOGISTIQUE DE LA DIRECTION DE L'EQUIPEMENT OFFICE NATIONAL DE L'EAU POTABLE (ONEP) QUARTIER ADMINISTRATIF P. RABAT CHELLAH RABAT, MOROCCO TEL: (212) (7) 76-7247, 76-7257 FAX: (212) (7) 76-7244 (3) DIRECTEUR GENERAL OFFICE NATIONAL DE L'EAU POTABLE 6, BIS RUE PATRICE LUMUMBA RABAT, MOROCCO REFER TO UN DEVELOPMENT BUSINESS ISSUE OF 08/16/95, (AFDB62-420/95) DEADLINE FOR SUBMISSION OF BIDS: OCTOBER 18 1995 BY 11: 00 AM (LOCAL TIME). ************************* Egypt FOREIGN GOVERNMENT TENDER Description: S17000 SPECIALIZED CONSULTANCY FIRMS Comments: WITHIN THE FRAMEWORK OF THE MEDIA PRODUCTION CITY (MPCP), THE EGYPTIAN RADIO AND TELEVISION UNION (ERTU) IS ESTABLISHING AN INTERNATIONAL CHILDREN'S CULTURAL THEME PARK ON ABOUT 32,500 SQUARE METERS THEMED BUILDING LAID ON AN OVERALL AREA OF 180,000 SQUARE METERS. THE M.P.C.P. INVITES INTERESTED SPECIALIZED CONSULTANCY FIRMS HAVING A MINIMUM OF 10 YEARS OF RELEVANT EXPERIENCE IN INTERNATIONAL CHILDREN'S ENTERTAINMENT AND CULTURAL PARKS, AMUSEMENT RIDES, AND SPECIAL EFFECTS AND ATTRACTION FACILITIES TO CONTACT ENG. BADAWI AT BELOW ADDRESS TO PRESENT THEIR PREQUALIFICATIONS AND EXPERTISE IN SIMILAR PROJECTS, AND TO OBTAIN ANY ADDITIONAL DETAILS ON THE PROJECT. NOTE: AMERICAN COMPANIES ARE ENCOURAGED TO PARTICIPATE IN THIS USDOLS 2 BILLION MAJOR PROJECT, SCHEDULED TO BE COMPLETED IN THREE YEARS. THE M.P.C.P. COMPRISES 13 INDOOR STUDIOS ALL A PART OF A MASSIVE SINGLE-BUILDING STRUCTURE, AND SEVEN OUTDOOR SHOOTING SITES (ALREADY BUILT AND BEING USED FOR TV AND MOVIE PRODUCTION), INDOOR THEATRE, MOVIE INDUSTRY SERVICE COMPLEX FOR DECORATION AND SCENERY PRODUCTION, FILM LABS, HOTEL, ETC. POST CONTACT/PREPARED BY: WFRANCIS CONTACT: ENG. SAMI BADAWI DIRECTOR BROADCAST ENGINEERING SECTOR RADIO & TV UNION, BROADCAST ENGINEERING SECTOR CORNICHE EL NIL ROAD; PO BOX 1180 CAIRO, EGYPT FAX: 20-11-201132 TEL: 20-11-201131 REFER TO TENDER #: NA BID DEADLINE: ASAP ************************* Peru FOREIGN GOVERNMENT TENDER Description: 850300 STATOR OF GENERATING SET Comments: PRODUCT DATA A. PROVISION OF GOODS AND NON-PERSONAL SERVICES TO CHANGE THE STATOR OF THE GENERATING SET (NO. 1), IN THE "CANON DEL PATO" HYDROELECTRIC PLANT, LOCATED IN THE DEPARTMENT OF ANCASH B. SPECIFICATIONS ARE CONTAINED IN BID DOCUMENTS AND ARE AVAILABLE FROM 9.18.95 THROUGH 10.09.95 C. QUANTITY: N/A D. U.S. DOLLAR VALUE: REF. AMOUNT USD993,000.00 E. PURCHASE NEEDED BY: PROPOSALS SHOULD BE PRESENTED NOT LATER THAN NOVEMBER 20, 1995, 1500 HOURS F. OTHER INFORMATION: BID DOCUMENTS COST 413.00 SOLES (APPROX USD184) AND ARE AVAILABLE FROM SEPTEMBER 18, 1995 THROUGH OCTOBER 9, 1995. QUESTIONS CAN BE SENT UNTIL 10.23.95 AND WILL BE RESPONDED BY 11.06.95. WORK DELIVERY TERM: NINE (9) MONTHS RESPONSE DATA A. RESPONSE LANGUAGE: PREFERRED IN SPANISH B. BEST WAY TO RESPOND: THROUGH LOCAL REPRESENTATIVE C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: INCLUDED IN BID DOCUMENTS E. PRIMARY BUYING FACTOR: UNKNOWN F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: STATE ELECTRIC GENERATION COMPANY B. YEAR ESTABLISHED: C. NUMBER OF EMPLOYEES: UNKNOWN D. ANNUAL SALES: UNKNOWN E. MEMBER OF BUSINESS CHAMBER: UNKNOWN F. BANK NAME AND ADDRESS: N/A G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: NONE POST CONTACT/PREPARED BY: FMUROI CONTACT ELECTROPERU S. A. MINISTERIO DE ENERGIA Y MINAS PROLONGACION AV. PEDRO MIOTTA 421 SAN JUAN DE MIRAFLORES, LIMA 29, PERU PHONE: (511) 466-0506 EXT. 527 FAX: (511) 466-3449 ************************* Peru FOREIGN GOVERNMENT TENDER Description: 860700 PARTS OF LOCOMOTIVES, "ALCO/BOMBADIER" 860719 AXLES AND WHEELS FOR LOCOMOTIVES 860799 EDGING LUBRICATORS, SPRAY, FOR LOCOMOTIVES Comments: PRODUCT DATA A. PARTS ARE REQUIRED TO REPAIR 19 LOCOMOTIVES WHICH FORM PART OF THE CENTRAL, SOUTH AND SOUTH-WEST RAILROAD SYSTEM IN PERU B. SPECIFICATIONS ARE CONTAINED IN INTERNATIONAL PUBLIC BID LPI NO. 006-95-ENAFER/BIRF C. QUANTITY: DETAILS CONTAINED IN BID DOCUMENTS D. U.S. DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: PROPOSALS SHOULD BE PRESENTED ON SEALED ENVELOPE NOT LATER THAN 10/27/95 10:00 A.M. GUARANTEE: 4 PCT OF THE PROPOSAL. F. OTHER INFORMATION: BID DOCUMENTS COST US$150.00 AND ARE AVAILABLE AT TESORERIA DE ENAFER, JR. ANCASH 207, LIMA 1, PERU FROM 9.1.95 THROUGH 9.11.95. ANY QUESTIONS SHOULD BE SENT TO ENAFER BEFORE 9.14.95. REPLIES WILL BE READY BY 9.27.95. RESPONSE DATA A. RESPONSE LANGUAGE: PREFERRED IN SPANISH B. BEST WAY TO RESPOND: THROUGH LOCAL REPRESENTATIVE AND/OR LAWYER C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: THIS INFORMATION IS INCLUDED IN BID DOCUMENTS E. PRIMARY BUYING FACTOR: UNKNOWN F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: ENAFER, THE EMPRESA NACIONAL DE FERROCARRILES IS THE STATE COMPANY IN CHARGE OF THE RAILROAD SYSTEM IN PERU B. YEAR ESTABLISHED: UNKNOWN C. NUMBER OF EMPLOYEES: UNKNOWN D. ANNUAL SALES; UNKNOWN E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: N/A G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: NONE POST CONTACT/PREPARED BY: FMUROI CONTACT ENAFER S.A. JR. ANCASH 207 LIMA 1, PERU PHONE: (511) 428-0985 FAX: (511) 428-0905 ************************* Hong Kong FOREIGN GOVERNMENT TENDER Description: 8521 AUDIO AND VIDEO PRODUCTION EQUIPMENT Comments: SUBJECT TENDER CONSISTS OF THE SUPPLY, DELIVERY, INSTALLATION, TRAINING AND COMMISSIONING OF AUDIO AND VIDEO PRODUCTION EQUIPMENT FOR THE POLICE PUBLIC RELATIONS BUREAU OF THE ROYAL HONG KONG POLICE FORCE. THE EQUIPMENT REQUIRED IS TO FORM A 'MINI-STUDIO' IN THE POLICE PUBLIC RELATIONS BUREAU, AND TO BE USED AS A SINGLE-CAMERA PRESENTATION SUITE DESIGNED TO PRODUCE SHORT (ONE TO THREE MINUTES) TRAFFIC SITUATION REPORTS. THESE WILL BE TRANSMITTED BY LANDLINE OR MICROWAVE LINK TO BROADCAST TV STATIONS, WHERE THE REPORTS WILL BE BROADCAST LIVE OR 'DELAYED LIVE'. THE SYSTEM OFFERED MUST INCLUDE: EFP-TYPE 3-CHIP VIDEO CAMERA; "AUTOCUE" OR SIMILAR PROMPTING SYSTEM; EFP-TYPE HEAVY DUTY TRIPOD; TWO BETACAM SP FORMAT RECORD/PLAYBACK VIDEO DECKS; VIDEO SWITCHER AND DIGITAL VIDEO EFFECTS UNIT; CAPTION GENERATOR OR COMPUTER FOR CAPTION GENERATION; VIDEO AND AUDIO RECORDING AND MONITORING EQUIPMENT; AND ALL OTHER ITEMS REQUIRED TO PROVIDE A COMPLETE WORKING MINI-STUDIO. TENDERERS SHALL BE PREPARED EITHER TO PROVIDE A SAMPLE OF ANY ITEM OFFERED FOR TESTING AT THE POLICE TRAINING SCHOOL; OR PERMIT A REPRESENTATIVE OF THE ROYAL HONG KONG POLICE FORCE TO EXAMINE AND TEST A WORKING SAMPLE OF THE EQUIPMENT AT THE PREMISES OF THE TENDERER. TENDERS SHALL NOT BE CONSIDERED UNLESS SUCH A WORKING SAMPLE CAN BE DEMONSTRATED DURING TENDER EVALUATION STAGE. TENDERERS SHALL GUARANTEE TO MAINTAIN SUPPLY OF SPARE PARTS, AND TO PROVIDE MAINTENANCE SERVICE FOR ALL EQUIPMENT BEING OFFERED FOR A PERIOD OF SEVEN YEARS FROM THE DATE OF ACCEPTANCE. THE SUCCESSFUL TENDERER SHALL PROVIDE MAINTENANCE SERVICE TO THE GOVERNMENT AT NO COST DURING THE FREE WARRANTY PERIOD. REQUEST FOR COPIES OF TENDER DOCUMENTS MUST BE OBTAINED DIRECTLY FROM THE DIRECTOR OF GOVERNMENT SUPPLIES, GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG. (ATTN.: SENIOR SUPPLIES OFFICER, GROUP E) FAX: (852) 2807-2764, TELEX: 61675 HKGSD HX. POST CONTACT/PREPARED BY: CMYUNG WRITE TO: THE CHAIRMAN TENDER OPENING COMMITTEE GOVERNMENT SUPPLIES DEPARTMENT 12 OIL STREET NORTH POINT HONG KONG REFER TO: PT/149/95 (A26039/95) DEADLINE: 101395 9:00 A.M. ************************* Hong Kong FOREIGN GOVERNMENT TENDER Description: 9022 MOBILE X-RAY UNIT AND MOBILE IMAGE INTENSIFIER X-RAY UNIT Comments: THE HONG KONG GOVERNMENT ACTING ON BEHALF OF THE HOSPITAL AUTHORITY INVITES TENDERERS FOR THE SUPPLY AND INSTALLATION OF ONE MOBILE X-RAY UNIT AND ONE MOBILE IMAGE INTENSIFIER X-RAY UNIT FOR THE DIAGNOSTIC RADIOLOGY DEPARTMENT OF KWONG WAH HOSPITAL. THE MOBILE X-RAY UNIT OFFERED SHALL INCORPORATE THE FOLLOWING COMPONENTS: X-RAY GENERATOR, X-RAY TUBE, COLLIMATOR, CARRIAGE AND TUBE SUSPENSION SYSTEM, AND OTHER NECESSARY ACCESSORIES REQUIRED FOR THE EFFICIENT USE OF THE EQUIPMENT OFFERED. THE MOBILE IMAGE INTENSIFIER X-RAY UNIT SHALL INCORPORATE THE FOLLOWING FEATURES: X-RAY GENERATOR, X-RAY TUBE, IMAGE INTENSIFIER AND TV SYSTEM, DIGITAL IMAGING SYSTEM, VIDEO IMAGE RECORDING UNIT, PATIENT DATA INPUT UNIT, C- ARM UNIT, AND OTHER NECESSARY ACCESSORIES REQUIRED FOR THE EFFICIENT USE OF THE EQUIPMENT OFFERED. TENDERERS SHALL SUBMIT A LIST OF RECOMMENDED SPARE PARTS WITH ORDERING INFORMATION FOR MAINTENANCE USE. TENDERERS SHALL GUARANTEE THE GOODS FOR A PERIOD OF 12 MONTHS COMMENCING FROM THE DATE OF ACCEPTANCE OF THE GOODS. THE SUCCESSFUL TENDERER SHALL PROVIDE TRAINING FOR GOVERNMENT/HOSPITAL STAFF ON THE EFFICIENT USE OF THE EQUIPMENTS, AND MAINTENANCE SERVICE SHALL BE ATTENDED TO WITHIN FOUR NORMAL WORKING HOURS. REQUEST FOR COPIES OF TENDER DOCUMENTS MUST BE OBTAINED DIRECTLY FROM THE DIRECTOR OF GOVERNMENT SUPPLIES, GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG. (ATTN. SENIOR SUPPLIES OFFICER, GROUP D) FAX: (852) 2807-2764, TELEX: 61675 HKGSD HX. POST CONTACT/PREPARED BY: CMYUNG WRITE TO: THE CHAIRMAN TENDER OPENING COMMITTEE GOVERNMENT SUPPLIES DEPARTMENT 12 OIL STREET NORTH POINT HONG KONG REFER TO: PT/164/95 (A23195/95) DEADLINE: 102095 9:00 A.M. ************************* Zimbabwe FOREIGN GOVERNMENT TENDER Description: 3102 FERTILIZERS AND CROP CHEMICALS Comments: THE GOVERNMENT OF THE REPUBLIC OF ZIMBABWE HAS RECEIVED A LOAN FROM THE WORLD BANK IN VARIOUS CURRENCI TOWARDS THE COST OF THE AGRICULTURAL CREDIT AND EXPORT PROMOTION PROJECT AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR THE PURCHASING OF FERTILIZERS AND CROP CHEMICALS. THE COTTON COMPANY OF ZIMBABWE NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FOR THE SUPPLY OF FERTILIZER AND CROP CHEMICALS. BIDS FOR PARTIAL LOTS WILL NOT BE ACCEPTED. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT T OFFICES OF: THE GENERAL MANAGER ATTENTION : PURCHASING MANAGER THE COTTON COMPANY OF ZIMBABWE 1 LYTTON ROAD P.O. BOX 2697 HARARE, ZIMBABWE TEL.: (263) 4-739061 FAX : (263) 4-708573 TELEX: 24216 A COMPLETE SET OF BIDDING DOCUMENTS MAY BE OBTAINED UPON SUBMISSION OF A WRITTEN APPLICATION TO THE ABOVE ADDRESS UNDER (3). ALL BIDS MUST BE ACCOMPANIED BY A SECURITY OF 2,5% (2,5 PERCENT) OF THE TOTAL BID AMOUNT AND MUST BE DELIVERED ON OR BEFORE 10:00 HOURS LOCAL TIME ON THURSDAY, SEPTEMBER 28, 1995 TO THE FOLLOWING ADDRESS: THE SECRETARY ZIMBABWE GOVERNMENT TENDER BOARD 4TH FLOOR ATLAS HOUSE 62 ROBERT MUGABE ROAD HARARE ZIMBABWE TEL.: 263-4-721758 BIDS WILL BE OPENED IN THE PRESENCE OF BIDDER'S REPRESENTATIVES WHO CHOOSE TO ATTEND AT THE OFFICES OF THE GOVERNMENT TENDER BOARD, ADDRESS UNDER (5). INTERESTED U.S. FIRMS ARE ENCOURAGED TO CONTACT MS. BROWN OR MR. V. MUSANDU, U.S. EMBASSY COMMERCIAL SECTION, 172 HERBERT CHITEPO AVENUE, P.O. BOX 3340, HARARE, ZIMBABWE; TEL: (263) 4-794521 OR (263) 4-752260 FAX: (263) 4-796488 OR (263) 4-758802 FOR ASSISTANCE IN OBTAINING THE TENDER DOCUMENTS AND IN LIAISING WITH ZIMBABWE GOVERNMENT AND THE COTTON COMPANY OF ZIMBABWE OFFICIALS. CONTACT: GENERAL MANAGER ATTENTION: PURCHASING MANAGER THE COTTON COMPANY OF ZIMBABWE (PVT.) LTD. 1 LYTTON ROAD P.O. BOX 2697 HARARE, ZIMBABWE PHONE: (263) 4-739061 FAX: (263) 4-708573 ************************* Mexico FOREIGN GOVERNMENT TENDER Description: 84729 MONEY COUNTING MACHINES Comments: A) 28 BILL COUNTING MACHINES, HIGH SPEED, SUCTION COUNTING SYSTEM. B) 5 COIN COUNTING MACHINES FOR A MINIMUM OF 3,000 COIN PER MINUTE. C) 18 BILL COUNTING MACHINES, WITH THE VANES COUNTING SYSTEM. DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF 500 NEW PESOS PLUS 10 PERCENT OF VALUE ADDED TAX (IVA) OR U.S. DOLLAR EQUIVALENT (CERTIFIED CHECK TO THE ORDER OF BANCO DE MEXICO), BETWEEN AUGUST 31, 1995 AND SEPTEMBER 29, 1995, FROM 9:30 TO 12:30 HRS. DURING WEEKDAYS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NOT LATER THAN OCTOBER 13, 1995 AT 11:00 A.M. BID OPENING WILL TAKE PLACE ON OCTOBER 13, 1995 AT 11:00 A.M. INTERESTED AMERICAN COMPANIES MUST ARRANGE FOR THE DIRECT RECEIPT AND SUBMISSION OF BID PACKAGES WITH THE APPROPRIATE MEXICAN AGENCY. CONTACT: MR. ROBERTO DE LOS RIOS OR MR. GERARDO ROMERO GESTION ADMINISTRATIVA DE CAJA BANCO DE MEXICO PRESA DE LA AMISTAD NO. 707 COL. IRRIGACION 11500 MEXICO, D.F. PHONE: (52-5) 227-8408 FAX: (52-5) 227-8548 REFER TO: BID #: GCPI/9502 BID DEADLINE: 10/13/95 AT 11:00 AM ************************* Ivory Coast FOREIGN GOVERNMENT TENDER Description: 85 RURAL ELECTRIFICATION PROJECT Comments: THE GOVERNMENT OF THE REPUBLIC OF TUNISIA HAS RECEIVED A LOAN FROM THE AFRICAN DEVELOPMENT BANK (ADB) TO FINANCE THE COST OF THE RURAL ELECTRIFICATION PROJECT (ELECTRICITY V) IN TUNISIA. THE SOCIETE TUNISIENNE DE L'ELECTRICITE ET DU GAZ (STEG) NOW INVITES SEALED RIDS FROM ELIGIBLE BIDDERS FOR THE SUPPLY OF 45,000 GROUND POLES OF GALVANIZED COPPER OR IRON TUBES WITH THE FOLLOWING MEASURES: LENGTH 2 METERS, DIAMETER 17 MM WITH PENETRATION POINTS AND CONNECTORS. ONLY SUPPLIERS FROM MEMBER COUNTRIES OF THE AFRICAN DEVELOPMENT BANK (AFDB) AND PARTICIPANT STATES OF THE ADF ARE ELIGIBLE TO BID. ALL GOODS AND ANCILLARY SERVICES TO BE SUPPLIED MUST ORIGINATE FROM MEMBER COUNTRIES OF THE AFDB AND PARTICIPANT STATES OF THE ADF BID DOCUMENTS AND SUBMISSION OF BIDS: ------------------------------------ A COMPLETE SET OF BIDDING DOCUMENTS MAY BE OBTAINED BY ANY INTERESTED ELIGIBLE BIDDER BY WRITING AT THE ADDRESS MENTIONED IN SECTION 6C. IN CASE OF DISPATCHING BY MAIL OR ANY OTHER MODE, THE BORROWER CANNOT BE HELD RESPONSIBLE FOR NON-RECEPTION OF THE DOCUMENTS BY BIDDERS. ALL BID PROPOSALS MUST BE ADDRESSED UNDER TWO ENVELOPES STAMPED TO THE ATTENTION OF THE PRESIDENT OF THE BID COMMITTEE OF STEG AND MUST BE DEPOSITED AT THE STEG'S ADDRESS SPECIFIED IN SECTION 6C BY OCTOBER 18 1995 AT 1000 HOURS LOCAL TINE. THE EXTERNAL ENVELOPE MUST BE MARKED WITH THE REFERENCES OF THE BID AND THE MENTION: QUOTE DO NOT OPEN UNQUOTE. THE BIDDERS WILL BE COMMITTED BY THEIR PROPOSALS WITHIN A PERIOD OF NINETY DAYS FRON THE SUBMISSION DEADLINE OF THE PROPOSAL. OPENING OF BIDS: THE TECHNICAL PROPOSALS WILL BE OPENED IN THE PRESENCE OF BIDDERS' REPRESENTATIVES WHO CHOOSE TO ATTEND THE OPENING SESSION ON OCTOBER 18 1995 AT 1030 HOURS LOCAL TIME AT THE ADDRESS MENTIONED IN SECTION 6C. DURING THE EVALUATION OF FINANCIAL PROPOSALS, STEG WILL GIVE A PREFERENCE TO SUPPLIES PROVIDED IN TUNISIA, AND PROPOSED BY ELIGIBLE SUPPLIERS TO THIS PREFERENCE ACCORDING TO THE RULES AND PROCEDURES OF THE AFDB GROUP. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN ADDITIONAL INFORMATION AND EXAMINE BIDDING DOCUMENTS IN THE OFFICES OF STEG. NOTE: POST STRONGLY SUGGESTS THAT BID PROPOSALS BE SUBMITTED IN FRENCH. 14. FINANCING: THE PROJECT IS CO-FINANCED BY THE AFRICAN DEVELOPMENT BNK. PLEASE CONTACT THE ADDRESSES INDICATED IN ITE 6C FOR FURTHER DETAILS. DOCNAME: FGT.68.TUNIIA (FCS:GAMANGOUA) WALKER CONTACT: DIRECTION DE LA DISTRIBUTION, SERVICE ACHATS DISTRIBUTION SOCIETE TUNISIENNE DE L'ELECTRICITE ET DU GAZ 38 RUE KAMEL ATATURK 1080 TUNIS, TUNISIA PHONE: (216-1) 24-3522, 24-3500 FAX: (216-1) 34-9981 TELEX: 14020, 13080 REFER TO: UN DEVELOPMENT BUSINESS ISSUE OF 08/16/95, (AFDB64-420/95) BID DEADLINE FOR SUBMISSION OF BIDS: OCTOBER 18 1995 BY 10:00 AM (LOCAL TIME). ************************* Ivory Coast FOREIGN GOVERNMENT TENDER Description: S516 MAFAMBISSE SUGAR REHABILITATION PROJECT Comments: THE GOVERNMENT OF THE REPUBLIC OF MOZAMBIQUE HAS RECEIVED A LOAN FROM THE AFRICAN DEVELOPMENT FUND (ADF) TO FINANCE THE COST OF THE MAFAMBISSE SUGAR REHABILITATION PROJECT. THE INSTITUTO NACIONAL DO ACUCAR NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FOR THE SUPPLY AND DELIVERY OF FERTILIZERS, CONSISTING OF 600 METRIC TONS OF TRIPLE SUPERPHOSPHATE, 1000 TONS OF CALCIUM AMMONIUM NITRATE AND 500 TONS OF UREA. ONLY SUPPLIERS FROM MEMBER COUNTRIES OF THE AFRICAN DEVELOPMENT BANK (AFDB) AND PARTICIPANT STATES OF THE ADF ARE ELIGIBLE TO BID. ALL GOODS AND ANCILLARY SERVICES TO BE SUPPLIED MUST ORIGINATE IN MEMBER COUNTRIES OF THE AFDB AND PARTICIPANT STATES OF THE ADF. BID COMPONENTS: --------------- FERTILIZERS: CONSISTING OF 600 METRIC TONS OF TRIPLE SUPERPHOSPHATE, 1000 TONS OF CALCIUM AMMONIUM NITRATE AND 500 TONS OF UREA. BID DOCUMENTS AND SUBMISSION OF BIDS: ------------------------------------ INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT THE FOLLOWING ADDRESS: GENERAL MANAGER INSTITUTO NACIONAL DO ACUCAR MAFAMBISSE SUGAR REHABILITATION PROJECT C/O ACUCAREIRA E MOCAMBIQUE RUA GENERAL MACHADO, 87; P.O. BOX 1121 BEIRA, REPUBLIC OF MOZAMBIQUE TEL: (258) (3) 325-365 TELEX: 7-449 INAVO MO A COMPLETE SET OF BIDDING DOCUMENTS MAY BE OBTAINED BY ANY INTERESTED ELIGIBLE BIDDER ON THE SUBMISSION OF A WRITTEN APPLICATION TO THE ABOVE ADDRESS AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF USD 100 PER BIDDING DOCUMENT. IN CASE OF DISPATCHING BY MAIL OR ANY OTHER MODE, THE BORROWER CANNOT BE HELD RESPONSIBLE FOR NON-RECEPTION OF THE DOCUMENTS BY BIDDERS. ALL BIDS MUST BE ACCOMPANIED BY A SECURITY DEPOSIT OF 1.5 PERCENT OF THE BID AMOUNT AND MUST BE DELIVERED TO INSTITUTO NACIONAL DO ACUCAR, MAFAMBISSE SUGAR REHABILITATION PROJECT, P.O. BOX 1121, BEIRA, REPUBLIC OF MOZAMBIQUE ON OR BEFORE 1000 HOURS ON 31 OCTOBER 1995. CONTACT: (1) GENERAL MANAGER INSTITUTO NACIONAL DO ACUCAR MAFAMBISSE SUGAR REHABILITATION PROJECT C/O ACUCAREIRA E MOCAMBIQUE RUA GENERAL MACHADO, 87; P.O. BOX 1121 BEIRA, REPUBLIC OF MOZAMBIQUE PHONE: (258) (3) 325-365 TELEX: 7-449 INAVO MO REFER TO: UN DEVELOPMENT BUSINESS ISSUE OF 08/31/95 (AFDB67-421/95) BID DEADLINE FOR SUBMISSION OF BIDS: OCTOBER 31 1995 BY 10:00 AM. ************************* Ivory Coast FOREIGN GOVERNMENT TENDER Description: S494 WATER PROJECT Comments: THE GOVERNMENT OF THE KINGDOM OF MOROCCO HAS RECEIVED A LOAN FROM THE AFRICAN DEVELOPMENT BANK (ADB) TO FINANCE THE COST OF THE FIFTH WATER PROJECT IN THE CITY OF ESSAOUIRA. THE OFFICE NATIONAL DE L'EAU POTABLE (ONEP) NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FOR THE WORKS TO SUPPLY DRINKING WATER TO THE CITY OF ESSAOUIRA. ONLY SUPPLIERS FROM MEMBER COUNTRIES OF THE AFRICAN DEVELOPMENT BANK (AFDB) AND PARTICIPANT STATES OF THE ADF ARE ELIGIBLE TO BID. ALL GOODS AND ANCILLARY SERVICES TO BE SUPPLIED MUST ORIGINATE FROM MEMBER COUNTRIES OF THE AFDB AND PARTICIPANT STATES OF THE ADF. BID COMPONENTS: ----------- --- LOT 63/DC/95: SUPPLY AND INSTALLATION OF PIPES OF 5.02 KM OF LENGTH AND DIAMETER OF 800 MM. LOT 64/DE/95: CONSTRUCTION OF A DOUBLE SEMI-COVERED TANK WITH A CAPACITY OF 10,000 M3. BID DOCUMENTS AND SUBMISSION OF BIDS: ------------------------------------ INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT THE ADDRESSES ABOVE. AN ACCOMPANIED VISIT OF THE SITE IS SCHEDULED WEDNESDAY SEPTEMBER 20 1995. THE MEETING FOR THIS VISIT IS SCHEDULED AT 1000 HOURS (LOCAL TIME) AT THE DIRECTION PROVINCIALE OF ONEP AT ESSAOUIRA. A COMPLETE SET OF BIDDING DOCUMENTS MAY BE OBTAINED BY ANY INTERESTED ELIGIBLE BIDDER UPON PAYMENT OF A NON- REFUNDABLE FEE OF DIRHAM 1,500 (CURRENTLY 8.5 DIRHAM EQUAL USD 1) PER LOT (FIRST AND SECOND ADDRESS ABOVE), AND PAYABLE WITH A MOROCCAN BANK. ALTERNATIVELY, THE INTERESTED BIDDER COULD PAY AN AMOUNT OF DIRHAM (DH) 1,500 PER LOT AT THE FOLLOWING BANK ACCOUNT NO. 06027943 OPEN IN THE NAME OF ONEP AT THE SGMB, AGENCY MOULAY YOUSSEF, RABAT, AND JOIN TO THE APPLICATION THE WIRE TRANSFER STATEMENT. ALL BIDS MUST BE ACCOMPANIED BY A SECURITY DEPOSIT OF DH 300,000 FOR EACH LOT, AND MUST BE DELIVERED TO THE ABOVE OFFICE ON OR BEFORE 1000 HOURS ON 31 OCTOBER 1995. OPENING OF BIDS: --------------- THE GOVERNMENT OF THE KINGDOM OF MOROCCO HAS RECEIVED A LOAN FROM THE AFRICAN DEVELOPMENT BANK (ADB) TO FINANCE THE COST OF THE FIFTH WATER PROJECT IN THE CITY OF ESSAOUIRA. BIDS WILL BE OPENED IN THE PRESENCE OF BIDDERS' REPRESENTATIVES WHO CHOOSE TO ATTEND AT 1000 HOURS ON 31 OCTOBER 1995. NOTE: POST STRONGLY SUGGESTS THAT BID PROPOSALS BE SUBMITTED IN FRENCH. FINANCING: ---------- THE PROJECT IS CO-FINANCED BY THE AFRICAN DEVELOPMENT FUND. PLEASE CONTACT THE ADDRESS INDICATED IN ITEM 6C FOR FURTHER DETAILS. CONTACT: (1) BUREAU D'ORDRE DE LA DIRECTION GENERALE OFFICE NATIONAL DE L'EAU POTABLE 6, BIS RUE PATRICE LUMUMRA RABAT, MOROCCO (2) DIVISION LOGISTIQUE DE LA DIRECTION DE L'EQUIPEMENT OFFICE NATIONAL DE L'EAU POTABLE (ONEP) QUARTIER ADMINISTRATIF P. RABAT CHELLAH RABAT, MOROCCO PHONE: (212) (7) 76-7247, 76-7257 FAX: (212) (7) 76-7244 REFER TO: UN DEVELOPMENT BUSINESS ISSUE OF 08/31/95, (AFDB66-420/95) BID DEADLINE FOR SUBMISSION OF BIDS: OCTOBER 25 1995 BY 11:00 AM (LOCAL TIME). ************************* Ivory Coast FOREIGN GOVERNMENT TENDER Description: S494 WATER PROJECT Comments: THE GOVERNMENT OF THE KINGDOM OF MOROCCO HAS RECEIVED A LOAN FROM THE AFRICAN DEVELOPMENT BANK (ADB) TO FINANCE THE COST OF THE SIXTH WATER PROJECT. THE OFFICE NATIONAL DE L'EAU POTABLE (ONEP) NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FOR DRINKING WATER WORKS AND SUPPLIES FOR THE CITY OF TANGER FROM EL HACHEF DAM. BID COMPONENTS -------------- SUPPLY AND INSTALLATION OF 7.4 KM OF PIPES OF DIAMETER OF 1,400 MM. ONLY SUPPLIERS FROM MEMBER COUNTRIES OF THE AFRICAN DEVELOPMENT BANK (AFDB) AND PARTICIPANT STATES OF THE ADF ARE ELIGIBLE TO BID. ALL GOODS AND ANCILLARY SERVICES TO BE SUPPLIED MUST ORIGINATE FROM MEMBER COUNTRIES OF THE AFDB AND PARTICIPANT STATES OF THE ADF. BID DOCUMENTS AND SUBMISSION OF BIDS: ------------------------------------ INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT THE ADDRESSES MENTIONED IN SECTION 6C. AN ACCOMPANIED VISIT OF THE SITE IS SCHEDULED TUESDAY SEPTEMBER 19 1995. THE MEETING FOR THIS VISIT IS SCHEDULED AT 1000 HOURS (LOCAL TIME) AT THE DIRECTION PROVINCIALE OF ONEP IN TANGER. A COMPLETE SET OF BIDDING DOCUMENTS MAY BE OBTAINED BY ANY INTERESTED ELIGIBLE BIDDER UPON PAYMENT OF A NON- REFUNDABLE FEE OF DIRHAM 2,100 (CURRENTLY 8.5 DIRHAM EQUAL USD 1) FOR THE LOT 70/DE/95 AND DH 1,000 FOR EACH OF THE OTHER LOTS (FIRST AND SECOND ADDRESSES ABOVE), OR OBTAIN THROUGH THE POST OFFICE AGAINST AN APPLICATION, AND ALONG WITH A CHECK OF DH 2,100 FOR THE LOT 70/DE/95 AND DH 1,000 FOR EACH OF THE OTHER LOTS, IN THE NAME OF ONEP, AND PAYABLE TO A MOROCCAN BANK. ALTERNATIVELY, THE INTERESTED BIDDER MAY PAY AN AMOUNT OF DH 2,100 TO THE BANK ACCOUNT NO. 060279-43 OPENED IN THE NAME OF ONEP AT THE SGMB, AGENCY MOULAY YOUSSEF, RABAT, AND JOIN TO THE APPLICATION THE WIRE TRANSFER STATEMENT. ALL BIDS MUST BE ACCOMPANIED BY A SECURITY DEPOSIT OF DH 300,000 FOR LOT 70/DE/95 AND DH 150,000 FOR EACH OF THE OTHER LOTS, AND MUST BE DELIVERED TO THE DIRECTEUR GENERAL OF ONEP (THIRD ADDRESS) BY WEDNESDAY OCTOBER 18 1995 1100 HOURS OR MUST BE SUBMITTED TO THE PRESIDENT OF THE BIDDING COMMITTEE AT THE BID OPENING SESSION. OPENING OF BIDS: ---------------- BIDS WILL BE OPENED IN THE PRESENCE OF BIDDERS' REPRESENTATIVES WHO CHOOSE TO ATTEND AT 1000 HOURS LOCAL TIME ON FRIDAY OCTOBER 20 1995 AT THE OFFICE OF DIRECTION DE L'EQUIPEMENT OF ONEP, LOCATED AT RABAT, QUARTIER ADMINISTRATIF. NOTE: POST STRONGLY SUGGESTS THAT BID PROPOSALS BE SUBMITTED IN FRENCH. FINANCING: ---------- THE PROJECT IS CO-FINANCED BY THE AFRICAN DEVELOPMENT BANK. PLEASE CONTACT THE ADDRESSES INDICATED IN ITEM 6C FOR FURTHER DETAILS. CONTACT: (1) BUREAU D'ORDRE DE LA DIRECTION GENERALE OFFICE NATIONAL DE L'EAU POTABLE 6, BIS RUE PATRICE LUMUMBA RABAT, MOROCCO (2) DIVISION LOGISTIQUE DE LA DIRECTION DE L'EQUIPEMENT OFFICE NATIONAL DE L'EAU POTABLE (ONEP) QUARTIER ADMINISTRATIF P. RABAT CHELLAH RABAT, MOROCCO PHONE: (212) (7) 76-7247, 76-7257 FAX: (212) (7) 76-7244 (3) DIRECTEUR GENERAL OFFICE NATIONAL DE L'EAU POTABLE 6, BIS RUE PATRICE LUMUMBA RABAT, MOROCCO REFER TO: UN DEVELOPMENT BUSINESS ISSUE OF 08/16/95, (AFDB61-420/95) BID DEADLINE FOR SUBMISSION OF BIDS: OCTOBER 17 1995 BY 11:00 AM (LOCAL TIME). ************************* Mauritius FOREIGN GOVERNMENT TENDER Description: 8444 EQUIPMENT FOR TRAINING IN DESIGN Comments: THE INDUSTRIAL AND VOCATIONAL TRAINING BOARD (IVTB), A GOVERNMENT AGENCY WHICH IS RESPONSIBLE FOR THE DEVELOPMENT AND IMPLEMENTATION OF VOCATIONAL TRAINING PROGRAMS IN MAURITIUS, IS PROPOSING TO LAUNCH A TRAINING PROGRAM IN DESIGN FINANCED BY WORLD BANK LOAN 3401-MAS. IN THIS CONTEXT, IT IS INVITING TENDERS FROM LOCAL AND INTERNATIONAL FIRMS FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF EQUIPMENT FOR TRAINING IN DESIGN. PRICES QUOTED SHOULD BE DUTY FREE (EXCLUDING DUTIES AND SALES TAX). CATALOGS OF ALL EQUIPMENT PROPOSED SHOULD BE SUBMITTED WITH THE TENDERS. A BID BOND REPRESENTING 1 PER CENT OF THE TENDER VALUE SHOULD BE ENCLOSED WITH THE TENDERS. SUCCESSFUL TENDERERS WOULD BE REQUIRED TO SUBMIT A PERFORMANCE BOND REPRESENTING 10 PER CENT OF THE CONTRACT VALUE. TENDER DOCUMENTS, WITH DETAILS, QUANTITIES AND SPECIFICATIONS CAN BE PURCHASED FROM THE IVTB HEAD OFFICE, EBENE, ROSE HILL, MAURITIUS FOR A SUM OF MRS. 1,000 (USDOLS. 57). HOWEVER, TO SAVE TIME, EMBASSY IS PREPARED TO PURCHASE AND FORWARD THE BID DOCUMENTS THROUGH AIRBORNE EXPRESS TO POTENTIAL U.S. BIDDERS. THE EMBASSY'S FAX NUMBER IS (230) 208-9534. INTERESTED U.S. FIRMS SHOULD DEPOSIT USDOLS.84 (USDOLS. 57 FOR DOCUMENTS AND USDOLS. 27 FOR AIRBORNE EXPRESS) WITH ONE OF THE FOLLOWING BANKS IN NEW YORK FOR TRANSFER TO THE MAURITIUS COMMERCIAL BANK, PORT LOUIS, MAURITIUS, WITH INSTRUCTIONS TO PAY THE AMOUNT DEPOSITED TO THE AMERICAN EMBASSY, PORT LOUIS, MAURITIUS: (I) BANKERS' TRUST, (II) CITIBANK AND (III) CHASE MANHATTAN. TO EXPEDITE THE TRANSFER, THE U.S. BANK SHOULD USE THE MAURITIUS COMMERCIAL BANK SWIFT CODE MCBLMUMU AND ISSUE A SWIFT MESSAGE FM 100. THE TENDERS IN SEALED ENVELOPES MARKED "TENDERS - EQUIPMENT FOR TRAINING IN DESIGN" AND ADDRESSED TO THE DIRECTOR, IVTB, SHOULD BE LODGED IN THE TENDER BOX AT THE ABOVE ADDRESS NOT LATER THAN WEDNESDAY, OCTOBER 18, 1995 AT NOON. THE IVTB RESERVES THE RIGHT TO SPLIT THE TENDERS. IT DOES NOT BIND ITSELF TO ACCEPT ANY TENDER, EVEN THE LOWEST, NOR WILL IT ASSIGN ANY REASON FOR THE REJECTION OF A TENDER. CONTACT: THE DIRECTOR INDUSTRIAL AND VOCATIONAL TRAINING BOARD SIR RAMPERSAD NEERUNJUN COMPLEX EBENE ROSE HILL, MAURITIUS PHONE: (230) 464-9770 FAX: (230) 464-9774 BID DEADLINE: 101895 NOON ************************* Indonesia FOREIGN GOVERNMENT TENDER Description: S7392 CONSULTING SERVICES Comments: VARIOUS CONSULTING SERVICES FOR PLANNING, FEASIBILITY, PRE-INVESTMENT AND ENGINEERING STUDIES, AS WELL AS REVIEWS BY INDEPENDENT EXPERTS OF PROPOSALS FOR PUBLIC PRIVATE PARTNERSHIPS, PRICING POLICIES AND PROJECTS WITH CROSS SECTORAL AND/OR ENVIRONMENTAL IMPLICATIONS, MOSTLY IN THE POWER, TRANSPORT, COMMUNICATION, REGIONAL DEVELOPMENT AND MUNICIPAL SECTOR. 11. COMMENTS: THIS PROJECT IS A GOI PROJECT FINANCED BY IBRD LOAN NO. 3913-IND. INTERESTED U.S. FIRM SHOULD FORWARD ITS COMPLETE COMPAN PROFILE AND LETTER OF INTEREST TO THE PROJECT DIRECTOR GIVEN IN NO. 6B ABOVE. PREPARED BY: P. SIHOMBING, MRA CONTACT: IR. PP SIMATUPANG, PROJECT DIRECTOR PMU-TAPE4I BAPPENAS EXCHANGE HOUSE BUILDING, 4TH FLOOR, SUITE 402 JALAN H.R. HASUNA SAID BLOK X-1, KAV.3 JAKARTA 12950, INDONESIA PHONE: (62-21) 520-3562 FAX: (62-21) 520-3561 ************************* Hong Kong FOREIGN GOVERNMENT TENDER Description: 9022 SINGLE PHOTON EMISSION COMPUTED TOMOGRAPHIC GAMMA CAMERA Comments: THE HONG KONG GOVERNMENT ACTING ON BEHALF OF THE HOSPITAL AUTHORITY INVITES TENDERERS FOR THE SUPPLY AND INSTALLATION OF ONE SINGLE PHOTON EMISSION COMPUTED TOMOGRAPHIC (SPECT) GAMMA CAMERA FOR THE NUCLEAR MEDICINE UNIT OF QUEEN ELIZABETH HOSPITAL. THE EQUIPMENT SHOULD COMPLY WITH THE FOLLOWING SPECIFICATIONS: CAMERA GANTRY; PATIENT TABLE; TWO CAMERA DETECTORS; ACQUISITION-PROCESSING WORKSTATION AND PROCESSING WORKSTATION; DATA EXCHANGE AND NETWORKING; DATA ACQUISITION; IMAGE, ROI AND CURVE PROCESSING; PLANAR IMAGING APPLICATION SOFTWARE; SPECT SOFTWARE; UTILITY SOFTWARE; AND OTHER NECESSARY ACCESSORIES REQUIRED FOR THE EFFICIENT USE OF THE EQUIPMENT OFFERED. THE EQUIPMENT IS URGENTLY REQUIRED, SO TENDERERS ARE REQUESTED TO QUOTE THE EARLIEST POSSIBLE DELIVERY DATE IN THE TENDER SCHEDULE FOR CONSIDERATION. TENDERERS SHALL SUBMIT A LIST OF RECOMMENDED SPARE PARTS WITH ORDERING INFORMATION FOR MAINTENANCE USE. TENDERERS SHALL GUARANTEE THE GOODS FOR A PERIOD OF 12 MONTHS COMMENCING FROM THE DATE OF ACCEPTANCE OF THE GOODS. THE SUCCESSFUL TENDERER SHALL PROVIDE TRAINING FOR GOVERNMENT/HOSPITAL STAFF ON THE EFFECTIVE USE OF THE EQUIPMENT, AND MAINTENANCE SERVICE SHALL BE ATTENDED TO WITHIN 24 HOURS INCLUDING SUNDAYS AND PUBLIC HOLIDAYS. REQUEST FOR COPIES OF TENDER DOCUMENTS MUST BE OBTAINED DIRECTLY FROM THE DIRECTOR OF GOVERNMENT $UPPLIES, GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG. (ATTN.: SENIOR SUPPLIES OFFICER, GROUP C) FAX: (852) 2807-2764, TELEX: 61675 HKGSD HX. PREPARED BY: FCS/CMYUNG CONTACT: THE CHAIRMAN TENDER OPENING COMMITTEE GOVERNMENT SUPPLIES DEPARTMENT 12 OIL STREET NORTH POINT HONG KONG REFER TO: PT/160/95 (A23187/95) BID DEADLINE: 101395 9:00 A.M. ************************* Cyprus FOREIGN GOVERNMENT TENDER Description: 8471 OFFICE AUTOMATION SYSTEM Comments: THE GOVERNMENT OF THE REPLIC OF CYPRUS INVITES TENDERS FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF A TURNKEY SOLUTION OF AN OFFICE AUTOMATION SYSTEM TO SATISFY THE NEEDS OF THE MINISTRY OF FINANCE'S CENTRAL OFFICES AND DATAPROCESSING SERVICES DEPARTMENT. TENDERERS SHALL SUPPLY ALL HARDWARE AND NETWORKING EQUIPMENT FOR T SYSTEM IN COOPERATION WITH LOCALLY ESTABLISHED HARDWARE FIRMS.G THE REQUIRED SYSTEM IS CONSIDERED A PILOT PROJECT (PILOT-OAS) ON WHICH DECISIONS WILL BE MADE FOR THE INTRODUCTION OF OFFICE AUTOMATION TECHNOLOGY TO THE ENTIRE GOVERNMENT. THROUGH THIS SPECIFIC INVITATION TO TENDER, THE GOVERNMENT INTENDS TO ENTER INTO A CONTRACTUAL RELATIONSHIP WITH A SUPPLIER WHO IS IN A POSITION TO PROVIDE AN OFFICE AUTOMATION SYSTEM (HARDWARE, SOFTWARE, NETWORK EQUIPMENT AND SERVICES) TO COVER THE NEEDS OF THE MINISTRY OF FINANCE (CENTRAL OFFICES) AND THE DATA PROCESSING SERVICES DEPARTMENT. TENDER DOCUMENTS COST ONE HUNDRED CYPRUS POUNDS (USDOLS 250.00). U.S. FIRMS NOT REPRESENTED IN CYPRUS WISHING EMBASSY TO OBTAIN TENDER DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD 50.00 (TOTAL USDOL. 300.00) FOR DATA POSTXPRESS DELIVERY. PLEASE PROVIDE FUNDS IN THE FORM OF A U.S. POSTAL MONEY ORDER OR EQUIVALENT (NOT A BANK CHECK), MADE OUT TO "U.S. EMBASSY NAOSIA". YOU MAY SEND IT VIA AIR COURIER SERVICE IN ORDER TO EXPEDITE HA8QLING. CONTACT: U.S. EMBASSY, NICOSIA, CYPRUS ATTN: EC/COMM PHONE: 357-2-476100 EXT 2062 REFER TO: NO. TMY 1/95 BID DEADLINE: DEC. 8, 1995 ************************* Costa Rica FOREIGN GOVERNMENT TENDER Description: 7318 STEEL ANCHOR BOLTS AND ACCESSORIES 8413 WATER PUMPS Comments: THE COSTA RICAN INSTITUTE OF ELECTRICITY (ICE) INVITES LOCAL AND FOREIGN FIRMS TO PARTICIPATE IN PUBLIC TENDER NO. 6285 FOR THE ACQUISITION OF STEEL ANCHOR BOLTS AND ACCESSORIES AND WATER PUMPS TO BE USED IN ITS THIRD ELECTRICAL DEVELOPMENT PROGRAM. THE TENDER CONSISTS OF THE FOLLOWING ITEMS: ITEM I: 7,500 ANCHOR BOLTS OF 46 MILLIMETERS DIAMETER AND 3,500 MILLIMETER LONG ITEM II: 12 ANCHOR BOLT PUSHERS OF 46 MILLIMETERS DIAMETERS ITEM III: 2 STARTER TEST EQUIPMENT FOR ANCHOR BOLTS OF 46 MILLIMETERS DIAMETER ITEM IV: 2,750 SWELLEX-TYPE ANCHOR BOLTS OF 3,6 METERS LONG ITEM V: 7,000 SWELLEX-TYPE ANCHOR BOLTS OF 3,9 METERS LONG ITEM VI: 200 SWELLEX-TYPE ANCHOR BOLTS OF 9 METERS LONG ITEM VII: 6 WATER PUMPS ITEM VIII: 6 ANCHOR BOLTS INSTALLATION ARMS ITEM IX: 2 STARTER TEST EQUIPMENT THIS TENDER IS FUNDED BY THE INTER-AMERICAN DEVELOPMENT BANK (IDB) UNDER LOAN NO. 796/0C-CR, AND HAS AN ESTIMATED VALUE OF USD 458,000. PARTICIPATION BOND IS ONE PERCENT OF OFFER VALUE AND PERFORMANCE BOND IS FIVE PERCENT OF TOTAL AWARD. TENDER DOCUMENTS CAN BE OBTAINED AT THE ICE PROCUREMENT DEPARTMENT FOR A COST OF APPROXIMATELY 27 USD. U.S. COMPANIES INTERESTED IN PARTICIPATING IN THIS TENDER SHOULD CONTRACT WITH A COSTA RICAN REPRESENTATIVE. TO ASSIST U.S. COMPANIES IN IDENTIFYING AND CONTRACTING A LOCAL REPRESENTATIVE, WE OFFER OUR GOLD KEY SERVICE, A CUSTOMIZED APPOINTMENT SCHEDULE PROGRAM THAT ALLOWS U.S. COMPANIES TO MEET SUITABLE AND RELIABLE LOCAL FIRMS. THIS PROGRAM INCLUDES AN INTERPRETER AS WELL AS A BRIEFING AND DEBRIEFING. PLEASE CONTACT OUR OFFICE IN THE U.S. EMBASSY IN SAN JOSE AT TEL. (506) 220-3939 OR FAX. (506) 231-4783 IF YOU DESIRE THE GOLD KEY SERVICE. POST CONTACT/PREPARED BY: RROJAS OBTAIN TENDER DOCUMENTS FROM: MR. GIOVANNY HERNANDEZ, TENDER DEPT. MANAGER INSTITUTO COSTARRICENSE DE ELECTRICIDAD (ICE) APARTADO 10032-1000 COSTADO NORTE DE LA SABANA SAN JOSE, COSTA RICA PHONE: (506) 220-7326 - FAX: (506) 296-0426 REFER TO: PUBLIC TENDER NO. 6288 DEADLINE: OCTOBER 17, 1995 AT 10:00 A.M. ************************* Costa Rica FOREIGN GOVERNMENT TENDER Description: 8704 DIESEL TRUCKS TO OPERATE WITH HYDRAULIC ARM TO BE INSTALLED 8429 TIRE AND CATERPILLAR SHOVEL LOADERS 8705 CONCRETE MIXER MOTOR VEHICLES 8413 SUBMERSIBLE, CENTRIFUGAL WATER PUMPS 8430 DRILLING MACHINES, PNEUMATIC HAMMERS 8431 DRILLERS AND TOOLS FOR TUNNEL PERFORATION 8414 AIR COMPRESSORS 3917 VINYL DUCTS 8462 METAL CURVING MACHINE Comments: THE COSTA RICAN INSTITUTE OF ELECTRICITY (ICE) INVITES LOCAL AND FOREIGN FIRMS TO PARTICIPATE IN PUBLIC TENDER NO. 6225 FOR THE ACQUISITION OF MACHINERY, EQUIPMENT AND ACCESSORIES FOR TUNNEL EXCAVATION FOR THE ANGOSTURA HYDROELECTRIC PROJECT. THE TENDER CONSISTS OF THE FOLLOWING ITEMS: ITEM I: TWO (2) DIESEL TRUCKS TO OPERATE WITH HYDRAULIC ARMS (INTRADYM AG BRAND, MEYCO MODEL) TO BE INSTALLED. ITEM II: TWO (2) DIESEL, TIRE SHOVEL LOADERS, WITH BUCKET CAPABLE OF WORKING WITH VERY ABRASIVE MATERIALS AND A CAPACITY OF 5,75 CUBIC METERS, BREAKOUT FORCE LIFT CAPACITY OF 24,000 KILOGRAMS, STATIC TIPPING LOAD STRAIGHT CAPACITY OF 26,000 KILOGRAMS, MINIMAL TRAM CAPACITY OF 12,000 KILOGRAMS AND MINIMAL EXTERNAL TURNING RADIUS OF 7,500 MILLIMETERS. ITEM III: FOUR (4) CONCRETE MIXER MOTOR VEHICLES, DIESEL, FOUR WHEEL DRIVE, WITH MIXING CAPACITY OF 7 CUBIC METERS OF CONCRETE, CONCRETE DISCHARGE CONDUIT 01,25 METERS LONG WITH TWO EXTENSION OF ONE METER EACH. ITEM IV: 78 SUBMERSIBLE, CENTRIFUGAL WATER PUMPS, SUPPLIED WITH MULTI-CONDUCTOR CABLE (4 CONDUCTORS) OF 22 METERS LONG. ITEM V: 30 PNEUMATIC DRILLING MACHINES, MANUAL OPERATION, 24 TO 28 KGS WEIGHT EACH, 200 RPM, 33 TO 42 HZ; 84 DRILLING MACHINES WITH DOUBLE ACTION PUSHING FOOT FOR TUNNEL PERFORATION, PRESSURE WORK OF 5 BAR, 200 RPM, 41 TO 51 HZ; 125 PNEUMATIC BREAKER HAMMERS FOR PRESSURE WORK OF 6 TO 6.5 BAR; 20 ANCHORAGE BOLT (STOPERS) DRILLING MACHINES. ITEM VI: 1,102 INTEGRAL DRILLS OF 800 MILLIMETERS LONG 40 MILLIMETERS BISEL DIAMETER; 1,943 INTEGRAL DRILLS 01,600 MILLIMETERS LONG, 39 MILLIMETERS BISEL DIAMETER; 841 INTEGRAL DRILLS OF 2,400 MILLIMETERS LONG, 38 MILLIMETERS BISEL DIAMETER; 665 INTEGRAL DRILLS OF 3,200 MILLIMETERS LONG, 37 MILLIMETERS BISEL DIAMETER; 144 PILOT BARS; 180 DRILLS FOR HOLE REAM; 300 MOIL POINTS; 400 NARROW CHISEL ENDS; 300 STEEL DIGGERS; 100 SPADES; 300 ASPHALT CUTTERS AND OTHER TUNNEL DRILLING TOOLS. ITEM VII: SIX (6) AIR COMPRESSORS, STATIONARY, WITH THREE-PHASE ELECTRIC MOTOR OF 440 TO 460 VOLTS, 60 HZ, ABLE TO PRODUCE 34 CUBIC METER PER MIN AT A PRESSURE 0125 PSI. ITEM VIII: 5,700 METERS OF VINYL DUCT OF 1,600 MILLIMETER DIAMETER; 2,200 METER OF 1,200 MILLIMETERS DIAMETER; AND 350 METERS OF 1,000 MILLIMETERS DIAMETER ITEM IX: ONE (1) METAL CURVING MACHINE WITH ELECTRIC MOTOR OF 220/440 VCA, THREE-PHASES, 60 HZ, MINIMAL POWER OF 45 KW, CAPABLE TO BEND W PROFILE STEEL BEAMS OF 203X203 MILLIMETERS X 46,22 KG/M. ITEM X: ONE COMPLETE AUTO-TRANSPORATABLE PROJECTION CONCRETE SYSTEM COMPRISED OF: ONE DIESEL TRUCK OF 2,5 METERS WIDE, 7,5 METERS LONG, AND 3 METERS HIGH; ONE HYDRAULIC ROBOT ARM, ELECTRIC HYDRAULIC SYSTEM OF 440 VOLTS, 60 HZ, THREE-PHASE, 7,5 KW; 6,5 METERS ARM VERTICAL REACH; ONE CONCRETE THROWING MACHINE, THREE-PHASE ELECTRIC MOTOR OF 440 VOLTS, 60 HZ, 7 KW POWER; ONE LIQUID ADDITIVE DOSING MACHINE; AND ONE WATER PUMP WITH THREE-PHASE ELECTRIC MOTOR OF 440 VOLTS, 60 HZ, KW POWER. ITEM XI: ONE CATERPILLAR SHOVER LOADER, DIESEL MOTOR, 110 KW POWER, WITH DISCHARGE BUCKET OF 1,6 CUBIC METER CAPACITY, BREAKOUT FORCE CAPACITY OF 16,000 KILOGRAMS, AND TIPPING LOAD CAPACITY OF 10,500 KILOGRAMS THIS TENDER IS FUNDED BY THE INTER-AMERICAN DEVELOPMENT BANK (IDB) UNDER LOAN NO. 796/0C-CR, AND HAS AN ESTIMATED VALUE OF USD 7 MILLION. PARTICIPATION BOND IS ONE PERCENT OF OFFER VALUE AND PERFORMANCE BOND IS FIVE PERCENT OF TOTAL AWARD. TENDER DOCUMENTS CAN BE OBTAINED AT THE ICE PROCUREMENT DEPAR TMENT FOR A COST OF APPROXIMATELY 27 USD. U.S. COMPANIES INTERESTED IN PARTICIPATING IN THIS TENDER SHOULD CONTRACT WITH A COSTA RICAN REPRESENTATIVE. TO ASSIST U.S. COMPANIES IN IDENTIFYING AND CONTRACTING A LOCAL REPRESENTATIVE, WE OFFER OUR GOLD KEY SERVICE, A CUSTOMIZED APPOINTMENT SCHEDULE PROGRAM THAT ALLOWS U.S. COMPANIES TO MEET SUITABLE AND RELIABLE LOCAL FIRMS. THIS PROGRAM INCLUDES AN INTERPRETER AS WELL AS A BRIEFING AND DEBRIEFING. PLEASE CONTACT OUR OFFICE IN THE U.S. EMBASSY IN SAN JOSE AT TEL. (506) 220-3939 OR FAX. (506) 231-4783 IF YOU DESIRE THE GOLD KEY SERVICE. POST CONTACT/PREPARED BY: RROJAS OBTAIN TENDER DOCUMENTS FROM: MR. GIOVANNY HERNANDEZ, TENDER DEPT. MANAGER INSTITUTO COSTARRICENSE DE ELECTRICIDAD (ICE) APARTADO 10032-1000 COSTADO NORTE DE LA SABANA SAN JOSE, COSTA RICA PHONE: (506) 220-7326 - FAX: (506) 296-0426 REFER TO: PUBLIC TENDER NO. 6225 DEADLINE: OCTOBER 18, 1995 AT 10:00 A.M. ************************* Republic of Korea FOREIGN GOVERNMENT TENDER Description: 847120 PERSONAL COMPUTER Comments: THE GOVERNMENT OF THE REPUBLIC OF KOREA HAS RECEIVED A LOAN FROM THE INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT (IBRD) TOWARDS THE COST OF SCIENCE EDUCATION AND LIBRARIES COMPUTERIZATION PROJECT. IT IS INTENDED THAT PART OR THE PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS (IFB) IS ISSUED. THE OFFICE OF SUPPLY OF THE GOVERNMENT OF THE REPUBLIC OF KOREA (OSROK) NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FOR THE SUPPLY OF GOODS AND SERVICES FOR THE SAID PROJECT FOR THE KUNSAN NATIONAL UNIVERSITY. THE SUCCESSFUL BIDDER SHALL SUPPLY THE EDUCATIONAL EQUIPMENT AND BELATED SERVICES THERETO. BID PRICES SHALL BE BASED ON CIF(CIP) PORT-OF ENTRY PRICE FOR GOODS SUPPLIED OUT OF THE TERRITORY OF KOREA AND EX-FACTORY PRICE FOR GOODS SUPPLIED WITHIN KOREA. THE DISCHARGING PORT FOR FOREIGN IMPORTS SHALL BE KIMPO AIRPORT OR THE PORT OF PUSAN, KOREA. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION AND INSPECT THE BIDDING DOCUMENTS AT THE DONG, SEOCHO-KU, SEOUL, KOREA PHONE: 82/2/594-3744, FAX: 82/2/533-9158. DETAILED INFORMATION CONCERNING THIS IFB IS ALSO AVAILABLE AT THE FOREIGN PROCUREMENT DIVISION II OF THIS OFFICE (PERSON IN CHARGE: MR. LEE, JU HYUN) PHONE: 82/2/533-0790. POST CONTACT/PREPARED BY: ESK TENDER DOGS, INFO FROM: PROCUREMENT OFF, CONSULATE GENL, REP OF KOREA 460 PARK AVE., NY, NY, 10022 (OR 3500 CLAY ST, SF, CA 94118 FAX: 212-888-6320, PH: 212-752-1700 (OR FAX: 415-931-6330, PH: 415-921-2251) REFER TO: IBRD/L-950951-F2 DEADLINE: 10/12/95, 13:30 KST ************************* Hong Kong FOREIGN GOVERNMENT TENDER Description: 8525 DIGITAL BETACAM RECORDER Comments: TENDER CONSISTS OF THE SUPPLY AND INSTALLATION OF FIVE DIGITAL BETACAM RECORDERS WITH SELF DIAGNOSTICS AND BUILT-IN EDITING CAPABILITIES FOR HIGH QUALITY VIDEO PRODUCTION FOR RADIO TELEVISION HONG KONG. THE DIGITAL BETACAM RECORDER OFFERED SHALL BE A HIGH-PERFORMANCE AUTOMATIC ALIGNMENT SYSTEM WITH ERROR CORRECTION AND CONCEALMENT, SHALL CONSISTENTLY RECORD AND REPRODUCE IN DIGITAL FORM A BROADCAST QUALITY VIDEO AND FOUR CD-QUALITY AUDIO CHANNELS. FRONT PANEL INDICATORS SHALL BE PROVIDED TO MONITOR THE ERROR RATE OF THE DIGITAL RECORDING AND DETAILS OF THE ERROR RATE OF EACH CHANNEL SHALL BE MADE AVAILABLE THROUGH A RS232C INTERFACE. A BUILT-IN GENERATOR SHALL BE SUPPLIED TO PROVIDE STANDARD VIDEO TEST SIGNALS AND AUDIO TEST TONES FOR SYSTEM SET-UP AND MAINTENANCE. CONFIDENCE HEADS SHALL BE FITTED FOR INSTANT PLAYBACK OF RECORDED VIDEO AND AUDIO TO PROVIDE RELIABLE EDITING OPERATIONS. STANDARD RS-422 SERIAL CONTROL PORTS SHALL BE PROVIDED TO FACILITATE EXTERNAL EDITING CONTROL WITH SONY/AMPEX VTRS AND SONY/GVG EDIT CONTROLLERS. A BUILT-IN TIME CODE READER AND LCD DISPLAY SHALL BE PROVIDED. LEVEL INDICATORS AND MONITORING CONTROLS SHALL BE PROVIDED TO MONITOR AUDIO LEVELS IN VU OR PEAK. BOTH L-SIZE AND S- SIZE CASSETTES ARE TO BE ACCOMMODATED. TENDERERS SHALL GUARANTEE THE AVAILABILITY OF SPARE PARTS FOR THE ANTICIPATED LIFE OF THE EQUIPMENT. SUFFICIENT SPARE PARTS SHOULD BE HELD IN HONG KONG BY THE TENDERER TO COVER MAINTENANCE DURING THE DEFECTS LIABILITY PERIOD. DELIVERY AND INSTALLATION OF THE EQUIPMENT ARE REQUIRED URGENTLY. TENDERERS ARE REQUESTED TO QUOTE THE EARLIEST POSSIBLE DELIVERY AND INSTALLATION DATE FOR CONSIDERATION. TENDERERS SHALL GUARANTEE THE GOODS FOR A PERIOD OF 12 MONTHS COMMENCING FROM THE DATE OF ACCEPTANCE OF THE GOODS. TENDERERS SHALL NOTE THAT MAINTENANCE SERVICE SHALL BE ATTENDED TO WITHIN 24 HOURS INCLUDING SUNDAYS AND PUBLIC HOLIDAYS. REQUEST FOR COPIES OF TENDER DOCUMENTS MUST BE OBTAINED DIRECTLY FROM THE DIRECTOR OF GOVERNMENT SUPPLIES, GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG. (ATTN.: SENIOR SUPPLIES OFFICER, GROUP E) FAX: (852) 2807-2764, TELEX: 61675 HKGSD HX. POST CONTACT/PREPARED BY: CMYUNG WRITE TO: THE CHAIRMAN TENDER OPENING COMMITTEE GOVERNMENT SUPPLIES DEPARTMENT 12 OIL STREET NORTH POINT HONG KONG REFER TO: PT/165/95 (A04006/95) DEADLINE: 102095 9:00 A.M. ************************* Malawi FOREIGN GOVERNMENT TENDER Description: 960910 PENCILS A MALAWIAN COMPANY, MK ENTERPRISES LIMITED (MKEL), IS SETTING UP A BUSINESS TO MANUFACTURE LEAD PENCILS FOR THE DOMESTIC AND EXPORT MARKETS. MKEL IS INTERESTED IN MAKING PENCILS OUT OF PLASTIC GRANULES AND LEAD USING U. S. TECHNOLOGY. Comments: INTERESTED MANUFACTURERS SHOULD SUBMIT THEIR QUOTATIONS TO THE ADDRESS BELOW. CONTACT: MR. KRISHNA ACHUTHAN MK ENTERPRISES LIMITED P.O. BOX 856 BLANTYRE, MALAWI PHONE: (265) 621-906 FAX: (265) 674-343 REFER TO: PVC PENCIL MAKING MACHINE DEADLINE: AS SOON AS POSSIBLE (ASAP) ************************* Ireland FOREIGN GOVERNMENT TENDER Description: 8607290 CAST IRON BRAKE BLOCKS FOR RAIL VEHICLES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: IARNROD EIREANN (IRISH RAIL) IS SEEKING TENDERS FOR THE ANNUAL SUPPLY OF APPROXIMATELY 39,000 CAST IRON BRAKE BLOCKS FOR RAILWAY VEHICLES OVER A THREE YEAR PERIOD. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: SEE TENDER DOCUMENTS C. QUANTITY: APPROXIMATELY 39,000 CAST IRON BRAKE BLOCKS ANNUALLY D. USDOLLAR VALUE: NA E. PURCHASE NEEDED BY: TENDERERS ARE REQUESTED TO STATE BEST/EARLIEST POSSIBLE DELIVERY FROM DATE OF ACCEPTANCE OF TENDER. THE TENDER NOTICE STATES THAT A THREE-YEAR FRAMEWORK AGREEMENT MAY BE CONSIDERED. F. OTHER INFORMATION: THE TENDER NOTICE STATES THAT WHERE THE TENDER DOCUMENTS REFER TO PARTICULAR STANDARDS, EQUIVALENT EUROPEAN AND/OR NATIONAL STANDARDS ARE ACCEPTABLE. BIDDERS MAY TENDER FOR ALL OR PART OF THIS CONTRACT. THE CLOSING DATE FOR REQUESTS TO PARTICIPATE IS FRIDAY, SEPTEMBER 29, 1995. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: MAIL/FAX/PHONE C. FROM MANUFACTURERS ONLY: SEE NOTE (F) BELOW D. INFORMATION DESIRED FROM U.S. FIRMS: SEE TENDER DOCUMENTS AND NOTE (F) BELOW. E. PRIMARY BUYING FACTOR: SEE TENDER DOCUMENTS F. OTHER INFORMATION: ON THE SUBJECT OF TYPES OF ORGANIZATIONS ENTITLED TO BID, THE TENDER NOTICE STATES QUOTE IF THE TENDER IS SUBMITTED BY A GROUP (MORE THAN 1) OF SUPPLIERS, THEN THOSE SUPPLIERS, IF AWARDED THE CONTRACT, SHALL ASSUME SUCH LEGAL FORM BY INCORPORATION, PARTNERSHIP, OR OTHERWISE AS WILL ENABLE THEM TO CONTRACT AS A SINGLE LEGAL ENTITY. IT WILL BECOME NECESSARY FOR THE GROUP TO STATE A SINGLE ADDRESSEE RESPONSIBLE FOR THE RECEIPT AND PROCESSING OF THE PARTICIPATING ORDERS AND RESOLVING ANY PROBLEMS RELATING TO THE CONTRACT END QUOTE. IN RELATION TO MINIMUM STANDARDS FOR BIDDERS, THE TENDER NOTICE STATES QUOTE THE ECONOMIC CONDITION OF THE ENTITY AND THE TECHNICAL COMPETENCE OF ITS EMPLOYEES AND PROCESSES MUST BE ESTABLISHED TO THE SATISFACTION OF IARNROD EIREANN END QUOTE. THE NOTICE ALSO STATES THAT THE TENDER DOCUMENTS OUTLINE DETAILS ABOUT DEPOSITS AND GUARANTEES, AND FINANCING AND PAYMENT. FINALLY, THE NOTICE STATES THAT ANY DISPUTES WILL BE SETTLED UNDER THE TERMS OF THE CONTRACT AND MATTERS ARISING OUT OF IT WILL BE SUBJECT TO IRISH LAW. COMPANY DATA A. TYPE OF BUSINESS: PUBLIC RAIL (PASSENGER AND FREIGHT) TRANSPORTATION B. YEAR ESTABLISHED: 1987 C. NUMBER OF EMPLOYEES: 5,412 D. ANNUAL SALES: USDOLS 182 MILLION E. MEMBER OF RUSINESS CHAMBER/ASSOCIATION: NA F. BANK NAME AND ADDRESS: BANK OF IRELAND, COLLEGE GREEN, DUBLIN 2 (THIS IS THE PRINCIPAL BANKER FOR CORAS IOMPAIR EIREANN (CIE), IARNROD EIREANN'S PARENT COMPANY). G. U.S. FIRMS REPRESENTED: CIE AND ITS SUBSIDIARY COMPANIES HAVE PURCHASED U.S. TRANSPORTATION EQUIPMENT IN THE PAST. OVER THE PAST YEAR, IARNROD EIREANN HAS TAKEN DELIVERY OF THIRTY-TWO 3,200 HP DIESEL ELECTRIC LOCOMOTIVES FROM GENERAL ELECTRIC H. OTHER INFORMATION: CIE IS THE STATE ORGANIZATION RESPONSIBLE FOR THE PROVISION OF PUBLIC TRANSPORT WITHIN IRELAND. IT HAS THREE SUBSIDIARY COMPANIES, IRISH RAIL (IARNROD EIREANN), IRISH BUS, AND DUBLIN BUS. THE PRINCIPAL OBJECTIVE OF IRISH RAIL IS TO PROVIDE A PUBLIC RAIL (PASSENGER AND FREIGHT) TRANSPORTATION SERVICE THROUGHOUT IRELAND. IN 1994 IARNROD EIREANN'S RAIL FLEET CONSISTS OF 132 MOTIVE POWER UNITS, 157 SERVICE VEHICLES, 301 PASSENGER VEHICLES, 1,895 FREIGHT VEHICLES, AND 1,401 FREIGHT CONTAINERS. THE TOTAL LENGTH OF RAIL TRACK IN IRELAND IS 2,811 KILOMETERS. POST REMARKS: THIS TENDER/BID NOTICE WAS PUBLISHED IN THE OFFICIAL JOURNAL OF THE EUROPEAN COMMUNITIES OF SEPTEMBER 8, 1995. IT IS A UTILITY SUPPLY CONTRACT UNDER THE NEG OTIATED PROCEDURE OF THE EU PROCUREMENT REGULATIONS. FURTHER INFORMATION IS AVAILABLE FROM IARNROD EIREANN AT THE ADDRESS LISTED IN BELOW. THE DEADLINE FOR REQUESTS TO PARTICIPATE IS FRIDAY, SEPTEMBER 29, 1995. POST CONTACT/PREPARED BY COMMERCIAL ASSISTANT, PADRAIG O'CONNOR CONTACT: THE MATERIALS MANAGER IARNROD EIREANN (IRISH RAIL) INCHICORE, DUBLIN 8, IRELAND PHONE: 011-353-1-703-3714 FAX: 011-353-1-453-7349 ************************* Israel FOREIGN GOVERNMENT TENDER Description: 842700 FORK-LIFT TRUCKS Comments: THE PORTS AND RAILWAYS AUTHORITY - ISRAEL (PRA), IN ACCORDANCE WITH ITS OBLIGATIONS WITH REGARD TO TENDERING PROCEDURES UNDER THE INTERNATIONAL AGREEMENT ON GOVERNMENT PROCUREMENT GATT, WISHES TO OBTAIN QUOTATIONS FOR THE SUPPLY OF THE FOLLOWING EQUIPMENT: --11-13 TON FORK LIFT TRUCKS - 18 UNITS, WITH OPTION OF ADDITIONAL 18 UNITS. TENDER 7125/018A. TENDER DOCUMENTS INCLUDING TECHNICAL SPECIFICATIONS ARE AVAILABLE AT THE BELOW ADDRESS UPON PAYMENT OF NIS 3510 (APPROX. USD 1150). EXPECTED DELIVERY DATE: 1995/6. -BIDDERS MUST PROVE PAST EXPERIENCE IN THE MANUFACTURE AND SUPPLY OF THE ABOVEMENTIONED EQUIPMENT FOR AT LEAST TWO YEARS. -BIDDERS MUST HAVE A Q.C. SYSTEM AS ISO 9001/2 (OR EQUIVALENT) STANDARD IN THE MANUFACTURING PLANT, OR BE LISTED FOR THE SAME. -BIDDERS MUST HAVE AN AUTHORIZED MAINTENANCE SERVICE STATION IN ISRAEL AND CAPABILITY OF SUPPLY OF SPAREPARTS. THE PRA RESERVES THE RIGHT TO PROCEED WITH OR DISCONTINUE NEGOTIATIONS WITH ANY OR ALL OF THE SELECTED BIDDERS. FURTHER, THE PRA IS NOT OBLIGATED TO PURCHASE THE LOWEST PRICED EQUIPMENT WHICH MIGHT BE OFFERED BY ANY POTENTIAL BIDDER, OR TO PURCHASE THE WHOLE QUANTITY FROM ONE BIDDER. CONTACT MR. PINHAS EPSHTAIN THE PORTS AND RAILWAYS AUTHORITY - ISRAEL 74 PETAH TIKVA ROAD, LLTH FLOOR, ROOM 1103, TEL AVIV 612107. PHONE: 972-3-561-6541 FAX: 972-3-561-6027 BID DEADLINE: OCTOBER 17, 1995 AT 15:00 HOURS. ************************* Philippines FOREIGN GOVERNMENT TENDER Description: 870324 AMBULANCE, 2.5 CC - 22 UNITS 871120 MOTORCYCLES, 125 CC - 58 UNITS 870210 MINIBUS, LONG WHEELBASE, DIESEL, 28-30 SEATER - 1 UNIT Comments: THE PHILIPPINE GOVERNMENT HAS SECURED A LOAN FROM THE WORLD BANK-IDA AND AIDAB TOWARDS THE COST OF URBAN HEALTH AND NUTRITION PROJECT AND PART OF THE PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR THE SUPPLY AND DELIVERY OF ITEMS LISTED BELOW. THE DEPARTMENT OF HEALTH'S URBAN HEALTH AND NUTRITION PROJECT UNDER LOAN NO. CR 2506 PH INVITES INTERNATIONAL COMPETITIVE SEALED WRITTEN BIDS FOR THE SUPPLY AND DELIVERY OF THE FOLLOWING: - 1. AMBULANCE, 2.5 CC - 22 UNITS - 2. MOTORCYCLES, 125 CC - 58 UNITS - 3. MINIBUS, LONG WHEELBASE, - DIESEL, 28-30 SEATER - 1 UNIT BID DOCUMENTS CAN BE SECURED FROM THE OFFICE OF THE DIRECTOR, PROCUREMENT AND LOGISTICS SERVICE, DEPARTMENT OF HEALTH, SAN LAZARO COMPOUND, STA. CRUZ, MANILA, PHILIPPINES; TEL. NO.: 711-6080, LOCALS 3625, 3626 AND 3627; FAX NO.: 711-6831 FROM SEPTEMBER 1, 1995 TO OCTOBER 15, 1995 UPON PAYMENT OF A NON-REFUNDABLE FEE OF P350.00 FOR LOCAL SUPPLIERS. FOREIGN SUPPLIERS WHO WOULD LIKE TO PARTICIPATE IN THIS BIDDING CAN SECURE BID DOCUMENTS FROM THE OFFICE STATED ABOVE AT USDLR 13.00 FOR BID DOCUMENTS AND COURIER COST OF USDLR 43.00 OR POSTAGE STAMPS COST OF USDLR 26.00. PRE-BID CONFERENCE WILL BE HELD ON OCTOBER 20, 1995 AT 10:00 A.M., MANILA TIME, AT THE DEPARTMENT OF HEALTH'S CONVENTION HALL, SAN LAZARO COMPOUND, STA. CRUZ, MANILA, PHILIPPINES. SEALED BIDS MUST BE SUBMITTED AT THE DEPARTMENT OF HEALTH'S CONVENTION HALL NOT LATER THAN 10:00 A.M., MANILA TIME ON NOVEMBER 10, 1995 AFTER WHICH TIME THE SAME WILL BE OPENED IN PUBLIC. BIDDERS WHO CHOOSE TO SUBMIT THEIR BIDS BY MAIL MUST SEE TO IT THAT THE BID IS RECEIVED BY THE DEPARTMENT OF HEALTH BEFORE THE DEADLINE FOR BID OPENING. OFFERS RECEIVED AFTER THE TIME AND DATE INDICATED ABOVE WILL NO LONGER BE ACCEPTED. EACH BID MUST BE ACCOMPANIED BY A BIDDER'S BOND IN THE FORM OF: (A) CERTIFIED CHECK, (B) IRREVOCABLE LETTER OF CREDIT, (C) BANK GUARANTEE FROM EITHER LOCAL BANK OR FOREIGN BANK WITH LOCAL CORRESPONDENT ACCEPTABLE TO THE DEPARTMENT OF HEALTH, OR (D) PHILIPPINE GOVERNMENT SERVICE INSURANCE SYSTEM (GSIS) BOND IN THE SUM EQUIVALENT TO TWO PER CENT (2 PCT) OF THE TOTAL AMOUNT OF BID. POST CONTACT/PREPARED BY: EJDORIA CONTACT: TERESITA A. DE LA CRUZ UNDERSECRETARY FOR MANAGEMENT SERVICE DEPARTMENT OF HEALTH SAN LAZARO COMPOUND, RIZAL AVENUE CRUZ, MANILA, PHILIPPINES BID NO.: 1 CR 2506 PH-95-11-10 BID OPENING: 102095 10:00 A.M. (PRE-BID CONFERENCE) - 111095 10:00 A.M. (BID OPENING) ************************* Hong Kong FOREIGN GOVERNMENT TENDER Description: 9402 HOSPITALS BEDS, PSYCHIATRIC Comments: THE HONG KONG GOVERNMENT ACTING ON BEHALF OF THE HOSPITAL AUTHORITY INVITES TENDERERS FOR THE SUPPLY AND INSTALLATION OF HOSPITAL BEDS, PSYCHIATRIC. A. 570 STANDARD PSYCHIATRIC HOSPITAL BEDS B. 82 PSYCHIATRIC HOSPITAL BEDS WITH SIDE RAILS C. 200 PSYCHIATRIC HOSPITAL BEDS WITH HANDLE FOR ITEMS A AND B: THE BEDS MUST BE ROBUST AND ABLE TO STAND ROUGH USAGE. THE BEDSTEAD SHALL BE MADE OF MILD STEEL AND CONSIST OF A BED FRAME WITH A MATTRESS SUPPORT. IT SHALL HAVE NO SHARP CORNERS. OVERALL DIMENSIONS - BED FRAME: LENGTH (L) 1960 MM, WIDTH (W) 960 MM, HEIGHT (H) 460 MM (MEASURED FROM FLOOR TO TOP OF MATTRESS SUPPORT); EXTERNAL: L 2010 MM (INCLUDING BUFFERS), W 960 MM, H 460 MM (MEASURED FROM FLOOR TO TOP OF MATTRESS SUPPORT). THE BED FRAME SHALL BE CONSTRUCTED OF RECTANGULAR ROUND MILD STEEL TUBING OF 64 X 38 X 2 MM. THE BED LEGS SHOULD BE CONSTRUCTED OF 50 MM DIAMETER OF 1.6 GAUGE TUBE. THE MATTRESS SUPPORT SHALL BE FLAT AND RIGID AND MADE OF STEEL SHEET OF NOT LESS THAN 1 MM THICK WITH 15 VENTILATION HOLES TO ALLOW FOR ADEQUATE VENTILATION OF THE MATTRESS. 5 HOLES OF 40 MM WIDTH FOR HOLDING RESTRAINING STRAPS SHOULD BE MADE ON EACH SIDE OF THE MATTRESS SUPPORT AND NOT MORE THAN 50 MM FROM THE SIDE FRAME. OTHER HOLES SHOULD BE EVENLY DISTRIBUTED ON THE METAL SHEET. THE HEADBOW SHOULD BE CONSTRUCTED OF 25 MM DIAMETER MILD STEEL TUBING WITH A WOODEN PANEL FINISHED WITH LAMINATED LINING ON BOTH SIDES AND WELDED FIRMLY AT THE HEAD END OF THE BED. THE FOOT END IS TO BE CONSTRUCTED OF 25 MM DIAMETER OF MILD STEEL TUBING WELDED TO THE FOOT END OF BED. THE BED SHALL BE MOUNTED ON FOUR 100 MM DIAMETER GREY RUBBER CASTORS, THREE OF WHICH WITH TOTAL-LOCKING BRAKES AND ONE WITH DIRECTION-LOCKING. ALL METAL PARTS EXCEPT THOSE OF STAINLESS STEEL CONSTRUCTION SHALL BE COATED WITH HIGH QUALITY EPOXY FINISH AND TO A STANDARD OF FINISH WHICH SHALL NOT BE AFFECTED BY COMMON CLEANING MATERIALS AND HOSPITAL DISINFECTANTS ETC. THE COATING SHALL BE IN 'VANLLIA' COLOR AND ITS THICKNESS SHALL NOT BE LESS THAN 100 MICRON. FOR ITEM C: THE BED MUST BE ROBUST AND ABLE TO STAND ROUGH USAGE. THE BEDSTEAD SHALL BE MADE OF MILD STEEL AND CONSIST OF A BED FRAME WITH A MATTRESS SUPPORT, AND HAVE NO SHARP CORNERS. EACH BED TO BE SUPPLIED MUST INCLUDE ONE WATER-PROOF COVERED FOAM RUBBER MATTRESS OF NOT LESS THAN 100 MM THICK TO FIT THE SIZE OF THE BED. OVERALL DIMENSIONS (+/- 20 MM): BED FRAME - L 1910 MM, W 910 MM, H 500 MM (MEASURED FROM THE FLOOR TO THE TOP OF THE MATTRESS SUPPORT); EXTERNAL - L 2100 MM (INCLUDING BUFFERS), W 910 MM, H 500 MM (MEASURED FROM THE FLOOR TO THE TOP OF THE MATTRESS SUPPORT). THE BED FRAME SHALL BE CONSTRUCTED OF RECTANGULAR ROUND MILD STEEL TUBING OF THICKNESS NOT LESS THAN 1.8 MM. AT LEAST FOUR TO FIVE HOLES FOR HOLDING RESTRAINING STRAPS OF 25 MM WIDTH, EVENLY DISTRIBUTED, SHALL BE PROVIDED ON EACH SIDE OF THE BED FRAME. THE MATTRESS SUPPORT SHALL BE FLAT AND RIGID AND MADE OF STEEL SHEET OF NOT LESS THAN 1 MM THICK WITH SUFFICIENT HOLES TO ALLOW FOR ADEQUATE VENTILATION OF THE MATTRESS. THE HEADBOW AND FOOTBOW SHALL BE FIXED FIRMLY AT THE HEAD AND FOOT END OF THE BED RESPECTIVELY, AND SHALL BE CONSTRUCTED OF MILD STEEL TUBING WITH A WOODEN PANEL FINISHED WITH LAMINATED LINING ON BOTH SIDES. THE BED SHALL BE MOUNTED ON TWO CASTORS AT THE HEADEND THEY SHALL BE OF SWIVEL TYPE AND ONE OF THEM SHALL BE FITTED WITH A STEERING DEVICE. THE DIAMETER OF THE CASTORS SHALL NOT BE LESS THAN 50 MM. ALL METAL PARTS EXCEPT THOSE OF STAINLESS STEEL CONSTRUCTION SHALL BE COATED WITH NYLON-BASE FINISH WHICH SHALL NOT BE AFFECTED BY COMMON CLEANING MATERIALS AND HOSPITAL DISINFECTANTS ETC. THE COATING SHALL BE IN IVORY COLOR AND ITS THICKNESS SHALL NOT BE LESS THAN 100 MICRON. SAMPLES FOR E ACH OF THE ITEMS OFFERED MAY BE REQUIRED FOR EVALUATION AND SUCH SAMPLES MUST BE SUBMITTED, FREE OF ALL COSTS, WITHIN 2 WEEKS AFTER RECEIPT OF A WRITTEN REQUEST BY THE GOVERNMENT. FAILURE TO COMPLY WITH THIS REQUIREMENT MAY RENDER THE TENDERS INVALID. REQUEST FOR COPIES OF TENDER DOCUMENTS MUST BE OBTAINED DIRECTLY FROM THE DIRECTOR OF GOVERNMENT SUPPLIES, GOVERNMENT SUPPLIES DEPARTMENT, (ATTN.: SENIOR SUPPLIES OFFICER, GROUP A) 12 OIL STREET, NORTH POINT, HONG KONG. FAX: (852) 2807-2764, TELEX: 61675 HKGSD HX. POST CONTACT/PREPARED BY: CMYUNG WRITE TO: THE CHAIRMAN TENDER OPENING COMMITTEE GOVERNMENT SUPPLIES DEPARTMENT 12 OIL STREET NORTH POINT HONG KONG REFER TO: PT/133/95 (A23161/95) DEADLINE: 102095 9:00 A.M.