ETOTENDER006 Japan DIRECT SALES TO END-USER Description: 3818 SILICON, SOLAR GRADE Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SILICON USED FOR SOLAR BATTERIES B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: P-TYPE: BORON DOPED, RESISTIVITY: OVER 1 OHM-CM N-TYPE: PHOSPHORUS DOPED, RESISTIVITY: OVER 3 OHM- IN CASE OF SILICON SCRAP, TOP AND TAIL OF MONO -CRYSTALLIZED SILICON STICK BY CZ METHOD OR FZ METHOD. APPEARANCE SHOULD NOT HAVE CARBON, QUARTS OIL OR OTHER RELICS. C. QUANTITY: OVER 2 METRIC TONS/MONTH D. U.S. DOLLAR VALUE: TARGET PRICE WOULD BE C.I.F. JAPAN, USD 4.5 PER KILOGRAM. E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE. F. OTHER INFORMATION: RESPONSE DATA A. RESPONSE LANGUAGE: IN ENGLISH OR JAPANESE B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: YES D. INFORMATION DESIRED FROM U.S. FIRM: SAMPLE OF THE PRODUCTS, SPECIFICATIONS, CIF JAPAN PRICE E. PRIMARY BUYING FACTOR: QUALITY, DELIVERY AND PRICE F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: DIRECT IMPORTER B. YEAR ESTABLISHED: 1992 C. NUMBER OF EMPLOYEES: 2 D. ANNUAL SALES: OVER $250,000 E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: THE DAIICHI KANGYO BANK, KAYABA-CHO BRANCH G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: THIS COMPANY IMPORTS VARIOUS MATERIALS FROM SEVERAL COUNTRIES. IN THIS CASE, THEY HAVE A JAPANESE CUSTOMER WHO HAS SPECIFIC PROCUREMENT PLANS. PREPARED BY KAZUKO TSURUMACHI/FCS TOKYO CONTACT: MR. TADAO NAKAZAWA, PRESIDENTS NAKAZAWA SHOHJI CO., LTD. IWAYAMA BLDG., 3F., 1-6-9, NIHONBASHI-KAKIGARACHO CHUO-KU, TOKYO 103 PHONE: 81/3/3661-4752 FAX: 81/3/3663-5740 . ************************ ETOTENDER015 Hungary DISTRIBUTORSHIP Description: 842121 WATER FILTERING OR PURIFYING EQUIPMENT Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: WATER FILTERING AND CLEANING EQUIPMENT BOTH FOR HOUSEHOLD AND LARGER-SCALE USE B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: TO ELIMINATE CHLORATE, METHANE DERIVATIVES, NITRATE, ARSEN. C. QUANTITY: N.A. D. U.S. DOLLAR VALUE: N.A. E. PURCHASE NEEDED BY: F. OTHER INFORMATION: NONE. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: PREFERABLY D. INFORMATION DESIRED FROM U.S. FIRM: SPECIFICATION, PRICE QUOTATION, REFERENCES. E. PRIMARY BUYING FACTOR: INCREASED MARKET DEMAND FOR NEW, HIGHLY EFFICIENT PRODUCTS. F. OTHER INFORMATION: NONE. COMPANY DATA A. TYPE OF BUSINESS: ENVIRONMENTAL AND ENERGETICS TRADING AND CONTRUCTION COMPANY B. YEAR ESTABLISHED: 1989 C. NUMBER OF EMPLOYEES: 50 D. ANNUAL SALES: USD 4 MILLION E. MEMBER OF BUSINESS CHAMBER: REGIONAL CHAMBER OF COMMERCE F. BANK NAME AND ADDRESS: N.A. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: MR. PESTALITS HAS ESTABLISHED TWO SEPARATE VENTURES IN 1989. THE FIELDS OF ACTIVITY INCLUDE IMPROVING HEATING ENERGY UTILIZATION, AND THE MANUFACTURE AND TRADE OF HEATING EQUIPMENT. SUPPLIERS ARE SOUGHT THAT MIGHT CONSIDER ENTERING INTO PARTNERSHIP FOR LOCAL ASSEMBLY AND/OR PRODUCTION OR JOINT MARKETING. PREPARED BY: USFCS/JFOGARASI/AROMVARI CONTACT: MR. GYORGY PESTALITS H-6701 SZEGED, P.O.BOX 845., HUNGARY PHONE: (36-62) 318-908 FAX: (36-62) 318-908 ************************* ETOTENDER029 France DIRECT SALE FOR RESALE Description: 8469 COMPUTER NETWORK PRODUCTS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: COMPUTER NETWORK PRODUCTS, HUBS, TRANSCEIVERS, REPEATERS, ETC. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA C. QUANTITY: NA D. U.S. DOLLAR VALUE: DEPENDS ON THE OFFER MADE E. PURCHASE NEEDED BY: TO BE DETERMINED F. OTHER INFORMATION: WANTS TO BUY DIRECTLY OR ACT AS DISTRIBUTOR RESPONSE DATA A. RESPONSE LANGUAGE: FRENCH OR ENGLISH B. BEST WAY TO RESPOND: FAX, PHONE OR MAIL C. FROM MANUFACTURERS ONLY: NA D. INFORMATION DESIRED FROM U.S. FIRM: NA E. PRIMARY BUYING FACTOR: NA F. OTHER INFORMATION: NA COMPANY DATA A. TYPE OF BUSINESS: COMPUTER NETWORK PRODUCTS DISTRIBUTOR B. YEAR ESTABLISHED: 1986 C. NUMBER OF EMPLOYEES: 20 D. ANNUAL SALES: 15 MILLION FRENCH FRANCS E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAMES AND ADDRESSES: BNP G. U.S. FIRMS REPRESENTED: HAS/HAS HAD DEALINGS WITH AMP, QUABBIN, MONTROSE, ANDREW, IBM, HP H. OTHER INFORMATION: NA PREPARED BY: US&FCS/PARIS/ALUTZ/EERUSE CONTACT: MR. PATRICE CLOU, EXPORT MANAGER FLASH ETOTENDER INFORMATIQUE 5-11, RUE PAUL BERT 93581 ST-OUEN CEDEX PHONE: (33-1) 40-11-24-60 FAX: (33-1) 40-11-63-85 . ************************* ETOTENDER039 Mexico DIRECT SALES TO END-USER Description: 28269 FLUORIDES 28299 IODATES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: POTASSIUM FLUORIDE AND POTASSIUM IODIDE. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: FOR THE FOOD INDUSTRY. C. QUANTITY: 200 KILOGRAMS PER MONTH. D. U.S. DOLLAR VALUE: USD $5,000.00 MONTHLY E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: NEGOTIABLE SHIPPING TERMS: FOB LAREDO, TEXAS SERVICE CONTRACT NEEDED: NO FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR SPANISH B. BEST WAY TO RESPOND: FAX, PHONE, MAIL. C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, BROCHURES, PRICES, AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS, DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR, IMPORTER, MANUFACTURER AND TRADING COMPANY. B. YEAR ESTABLISHED: 1985 C. NUMBER OF EMPLOYEES: 25 D. ANNUAL SALES: UNDER 5 MILLION DOLLARS E. MEMBER OF BUSINESS CHAMBER: LOCAL CHAMBER OF COMMERCE. F. BANK NAME AND ADDRESS: BANAMEX, SUCURSAL PLAZA RID, MONTERREY, N.L. G. U.S. FIRMS REPRESENTED: UNITED SALT CORPORATION, PHONE: 713-877-2601. H. OTHER INFORMATION: SALES TERRITORY: THROUGHOUT MEXICO PRIVATE COMPANY. PREPARED BY LUCIA VILLARREAL APPROVED BY ROBERT JONES CONTACT: DR. MANUEL A. ZAVALA REGIOSAL S.A. DE C.V. LERDO DE TEJADA 749-B SANTA CATARINA, N.L. PHONE: 011-528-336-3088/ 336-3092 FAX: 011-528-336-3088 . ************************* ETOTENDER040 Mexico DIRECT SALES TO END-USER Description: 5407 WOVEN FABRICS OF SYNTHETIC FILAMENT Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: COMPANY REQUIRES PADDED FABRICS USED BETWEEN THE LEGS IN THE MANUFACTURE OF CYCLING LYCRA SHORTS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NONE C. QUANTITY: 500-1,000 YARDS/ MONTHLY D. U.S. DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: CASH PAYMENTS SHIPPING TERMS: FOB LAREDO, TX SERVICE CONTRACT NEEDED. YES FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR SPANISH B. BEST WAY TO RESPOND: FAX AND MAIL C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, LITERATURE, PRICES AND DELIVERY TIME E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS, DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER COMPANY MANUFACTURES SPORTING APPAREL AND FORMAL DRESSES B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 5 D. ANNUAL SALES: UNDER 1 MILLION DOLLAR E. MEMBER OF BUSINESS CHAMBER: UNKNOWN F. BANK NAME AND ADDRESS: BANORTE, MONTERREY MEXICO G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: SALES TERRITORY: NORTHERN MEXICO PRIVATE COMPANY. PREPARED BY RODOLFO LOZADA APPROVED BY ROBERT JONES CONTACT: MS. ROSALINDA ALCALA GALLEGOS/ OWNER MS. REBECA GARZA FERNANDEZ/ OWNER COMERCIALIZADORA GARZA-AYALA, S.A. CALZADA MADERO 543 OTE. CENTRO MONTERREY, N.L. 64000 MEXICO PHONE: 011-528-374-5710 FAX: 011-528-374-0562 . ************************* ETOTENDER041 Mexico DIRECT SALES TO END-USER Description: 8202 HAND HELD TOOLS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: VERY FINE HACK SAW BLADES TO BE USED BY JEWELERS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: HIGH CARBON STEEL C. QUANTITY: UNKNOWN D. U.S. DOLLAR VALUE: USD $ 10,000.00 E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: NEGOTIABLE SHIPPING TERMS: FOB LAREDO, TEXAS SERVICE CONTRACT NEEDED: NO FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR SPANISH B. BEST WAY TO RESPOND: COURIER. C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, BROCHURES, PRICES, AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS, DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR, AGENT. B. YEAR ESTABLISHED: UNKNOWN C. NUMBER OF EMPLOYEES: UNKNOWN D. ANNUAL SALES: UNDER 5 MILLION DOLLARS E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: BANORTE, MONTERREY, N.L. G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: SALES TERRITORY: THROUGHOUT MEXICO PRIVATE COMPANY. POST REMARKS: NONE PREPARED BY LUCIA VILLARREAL APPROVED BY ROBERT JONES CONTACT: MARCO ANTONIO ARIZPE MEDINA/ OWNER D'MARCOS 8VA. NTE. 1607-A COL. INDUSTRIAL MONTERREY, N.L. 64440 MEXICO PHONE: 011-528-374-4610/ 356-6261 FAX: 011-528-374-4610 ************************* ETOTENDER043 Mexico DIRECT SALES TO END-USER Description: 48183 NAPKINS, DISPOSABLES 48236 TRAYS, DISHES, PLATES AND CUPS, DISPOSABLES 39 PLATES, DISPOSABLES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: CARDBOARD OR PLASTIC PLATES, GLASSES, NAPKINS, BAGS AND TABLECLOTHES. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: PRODUCTS MUST BE DISPOSABLE. C. QUANTITY: UNKNOWN D. U.S. DOLLAR VALUE: USD $2,000.00 MONTHLY E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: NEGOTIABLE SHIPPING TERMS: FOB HIDALGO, TEXAS SERVICE CONTRACT NEEDED: NO FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR SPANISH B. BEST WAY TO RESPOND: FAX, PHONE, MAIL. C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, BROCHURES, PRICES, AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS, DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR, TRADING COMPANY. B. YEAR ESTABLISHED: 1989 C. NUMBER OF EMPLOYEES: 6 D. ANNUAL SALES: UNDER 1 MILLION DOLLARS E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: BITAL, MONTERREY, N.L. G. U.S. FIRMS REPRESENTED: THE CELEBRATION STORE, SAN ANTONIO, TEXAS. H. OTHER INFORMATION: SALES TERRITORY: THROUGHOUT MEXICO PRIVATE COMPANY. PREPARED BY LUCIA VILLARREAL APPROVED BY ROBERT JONES CONTACT: LIC. GUSTAVO GARZA FERNANDEZ/ OWNER SISY FIESTAS PASEO DE LOS LEONES 1800-C COL. CUMBRES SEGUNDO SECTOR MONTERREY, N.L. 64610 MEXICO PHONE: 011-528-370-2190/ 381-2712 FAX: 011-528-70-2190 ************************* ETOTENDER044 Mexico DIRECT SALES TO END-USER Description: 28281 COMMERCIAL CALCIUM HYPOCHLORITE AND OTHER CALCIUM HYPOCHLORITE Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: CALCIUM HYPOCHLORITE B. PRODUCT SPECIFICATIONS: IN TABLETS AT 65% C. QUANTITY: 10 TONS PER MONTH D. U.S. DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: NEGOTIABLE SHIPPING TERMS: FOB LAREDO, TEXAS SERVICE CONTRACT NEEDED: NO FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR SPANISH B. BEST WAY TO RESPOND: FAX, PHONE, MAIL. C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, BROCHURES, PRICES, AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS, DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: TRADING COMPANY. B. YEAR ESTABLISHED: UNKNOWN C. NUMBER OF EMPLOYEES: 10 D. ANNUAL SALES: UNKNOWN E. MEMBER OF BUSINESS CHAMBER: LOCAL CHAMBER OF COMMERCE. F. BANK NAME AND ADDRESS: BANCOMER, SUCURSAL VALLE, GARZA GARCIA, N.L. G. U.S. FIRMS REPRESENTED: HEALTH 0. INC, AND DELTA INC. H. OTHER INFORMATION: SALES TERRITORY: THROUGHOUT MEXICO PRIVATE COMPANY. POST REMARKS: NONE PREPARED BY LUCIA VILLARREAL APPROVED BY ROBERT JONES CONTACT: SR. JUAN PABLO OCHOA/ DIRECTOR GENERAL CALIDAD EN COMERCIO INTERNACIONAL RIO GRIJALVA 217-5 COL. DEL VALLE GARZA GARCIA, N.L. 66220 MEXICO PHONE: 011-528-335-9136/ 388-6206 FAX: 011-528-335-9136 ************************* ETOTENDER045 Mexico DIRECT SALES TO END-USER Description: 7101 PEARLS NATURAL OR CULTURED 5804 TULLES AND OTHER NET FABRICS; LACE IN THE PIECE, IN STRIPS OR IN MOTIFS 6702 ARTIFICIAL FLOWERS 3926 BEADS, BUGLES Comments: PRODUCT DATA: A. DETAILED PRODUCT DESCRIPTION: PEARLS, LACES, FLOWERS, BEADS, AND OTHER ARTICLES FOR NOTIONS STORE. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: UNKNOWN D. U.S. DOLLAR VALUE: USD $ 5,000.00 E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: NEGOTIABLE SHIPPING TERMS: FOB LAREDO, TEXAS SERVICE CONTRACT NEEDED: NO FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR SPANISH B. BEST WAY TO RESPOND: COURIER. C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, BROCHURES, PRICES, AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS, DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR, AGENT. B. YEAR ESTABLISHED: UNKNOWN C. NUMBER OF EMPLOYEES: UNKNOWN D. ANNUAL SALES: UNDER 5 MILLION DOLLARS E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: BANORTE, MONTERREY, N.L. G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: SALES TERRITORY: THROUGHOUT MEXICO PRIVATE COMPANY. POST REMARKS: NONE PREPARED BY LUCIA VILLARREAL APPROVED BY ROBERT JONES CONTACT: MARCO ANTONIO ARIZPE MEDINA/ OWNER D'MARCOS 8VA. NTE. 1607-A COL. INDUSTRIAL MONTERREY, N.L. 64440 MEXICO PHONE: 011-528-374-4610/ 356-6261 FAX: 011-528-374-4610 ************************* ETOTENDER046 Mexico DIRECT SALES TO END-USER Description: 9109114 CLOCK MOVEMENTS COMPLETE AND ASSEMBLED, BATTERY OPERATED Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: QUARTZ CLOCK MOVEMENTS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: UNKNOWN D. U.S. DOLLAR VALUE: USD $ 5,000.00 E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: NEGOTIABLE SHIPPING TERMS: FOB LAREDO, TEXAS SERVICE CONTRACT NEEDED: NO FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR SPANISH B. BEST WAY TO RESPOND: COURIER. C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, BROCHURES, PRICES, AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS, DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR, AGENT. B. YEAR ESTABLISHED: UNKNOWN C. NUMBER OF EMPLOYEES: UNKNOWN D. ANNUAL SALES: UNDER 5 MILLION DOLLARS E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: BANORTE, MONTERREY, N.L. G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: SALES TERRITORY: THROUGHOUT MEXICO PRIVATE COMPANY. POST REMARKS: NONE PREPARED BY LUCIA VILLARREAL APPROVED BY ROBERT JONES CONTACT: D'MARCOS BVA. NTE. 1607-A COL. INDUSTRIAL MONTERREY, N.L. 64440 MEXICO PHONE: 011-528-374-4610/ 356-6261 FAX: 011-528-374-4610 ************************* ETOTENDER055 Australia LICENSING IN THE U.S. Description: 870899 PARTS AND ACCESSORIES FOR MOTOR VEHICLES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SOFT RUBBER PROTECTORS WITH DOUBLE SIDED TAPE FOR PLACING ON VEHICLES FOR BUMP PROTECTION B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: PRODUCTS ARE MADE FROM POLYURETHANE WITH SELF CURING SKIN C. QUANTITY: N/A D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: N/A F. OTHER INFORMATION: PAYMENT TERMS: N/A SHIPPING TERMS: N/A AS COMPANY WANTS TO MANUFACTURE IN THE U.S. FOR THE U.S. MARKET SERVICE CONTRACT: N/A END USER: AUTOMOTIVE DEALERS OR VEHICLE OWNERS AT THE RETAIL END. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: MANUFACTURERS ONLY D. INFORMATION DESIRED FROM U.S. FIRM: COMPLETE COMPANY DETAILS INCLUDING CAPABILITIES TO MANUFACTURE THESE PRODUCTS IN THE U.S. E. PRIMARY BUYING FACTOR: N/A F. OTHER INFORMATION: INTERESTED IN LOCATING A COMPANY TO MANUFACTURE PRODUCTS IN THE U.S. WANTS TO MAKE A LONG-TERM ARRANGEMENT WITH THIS COMPANY. COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 2 D. ANNUAL SALES: USDOLS 20,000 E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: COMMONWEALTH BANK BROADBARROW RD NARWEE NSW 2209 AUSTRALIA G. U.S. FIRM REPRESENTED: NONE H. OTHER INFORMATION: PRIVATE COMPANY; SELLING IN FOUR AUSTRALIAN STATES NAMELY NEW SOUTH WALES, VICTORIA, QUEENSLAND AND WESTERN AUSTRALIA; 1-5 SALES AGENTS; MAIN BUSINESS ACTIVITY IS THE MANUFACTURE OF CAR CARE PRODUCTS MADE OF SOFT RUBBER FOR EXTERNAL USE ON BUMPER BARS AND DOOR PROTECTORS AND WITH DOUBLE SIDED TAPE. PREPARED BY: FCS/DRAFT:FSN:LLOGAN AUTH:PCO:KNORTON CONTACT: MR. DENNIS BINDON, MANAGER D AND K BINDON (B PRODUCTS) 55 JOHNSTONE ST PEAKHURST 2210 NSW AUSTRALIA PHONE: (61-2) 584 1811 FAX: (61-2) 584 1811 ************************* ETOTENDER056 Australia DIRECT SALES TO END-USER Description: 70192 GLASS WOVEN FABRICS INCLUDING NARROW FABRICS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: WOVEN FIBER GLASS MESH, PVC COATED B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: FIBER THICKNESS INCLUDING COATING 0.25MM MAXIMUM WEAVE, 6 STRANDS PER CM. C. QUANTITY: 1,000 METERS - ONGOING (1.00 METERS WIDE) D. U.S. DOLLAR VALUE: BEST AVAILABLE E. PURCHASE NEEDED BY: SAMPLES ASAP, PARTIAL OR FULL DELIVERY BY DECEMBER 95 F. OTHER INFORMATION: PAYMENT TERMS: TELEGRAPHIC TRANSFER SHIPPING TERMS: FOB USA SERVICE CONTRACT: NO END USER: THE PURCHASING COMPANY IS THE END USER. END USE: SCREENING RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: MANUFACTURERS AND/OR AGENTS/DISTRIBUTORS D. INFORMATION DESIRED FROM U.S. FIRM: FIBER THICKNESS, WEAVE, TENSILE STRENGTH, AVAILABILITY, PRICE. E. PRIMARY BUYING FACTOR: PRICE AND DELIVERY F. OTHER INFORMATION: IMMEDIATE PURCHASE, PLUS ONGOING REQUIREMENTS. COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER AND DISTRIBUTOR B. YEAR ESTABLISHED: N/N C. NUMBER OF EMPLOYEES: 6 D. ANNUAL SALES: USDOLS 1 MILLION E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: NATIONAL AUSTRALIA BANK MT OMMANEY QLD AUSTRALIA G. U.S. FIRM REPRESENTED: NONE H. OTHER INFORMATION: PRIVATE COMPANY; SELLING AUSTRALIA-WIDE, HAS 6-10 EMPLOYEES, AND MANUFACTURES UPHOLSTERY FOR HEAVY TRANSPORT INCLUDING TRUCKS, BUSES AND TRACTORS. PREPARED BY: FCS/DRAFT:FSN:LLOGAN AUTH:PCO:KNORTON CONTACT: MR. RAY WALL, MANAGER MARVOR PTY. LTD. 4/45 BOYLAND AVE COOPERS PLAINS QLD 4108 AUSTRALIA PHONE: (61-7) 3274 0133 FAX: (61-7) 3274 4040 ************************* ETOTENDER002 Mexico DIRECT SALES TO END-USER Description: 7101 PEARLS NATURAL OR CULTURED 5804 TULLES AND OTHER NET FABRICS, LACE IN THE PIECE, IN STRIPS OR IN MOTIFS 6702 ARTIFICIAL FLOWERS 39269 BEADS, BUGLES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: PEARLS, LACES, FLOWERS, BEADS, AND OTHER ARTICLES FOR NOTIONS STORE. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: UNKNOWN D. U.S. DOLLAR VALUE: USD $ 5,000.00 E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: NEGOTIABLE SHIPPING TERMS: FOB LAREDO, TEXAS SERVICE CONTRACT NEEDED: NO FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR SPANISH B. BEST WAY TO RESPOND: COURIER. C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, BROCHURES, PRICES, AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS, DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR, AGENT. B. YEAR ESTABLISHED: UNKNOWN C. NUMBER OF EMPLOYEES: UNKNOWN D. ANNUAL SALES: UNDER 5 MILLION DOLLARS E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: BANORTE, MONTERREY, N.L. G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: PREPARED BY: RJONES CONTACT: MARCO ANTONIO ARIZPE MEDINA/ OWNER D'MARCOS 8VA. NTE. 1607-A COL. INDUSTRIAL MONTERREY, N.L. 64440 MEXICO PHONE: 011-528-374-4610/ 356-6261 FAX: 011-528-374-4610 ************************* ETOTENDER005 Austria DIRECT SALE FOR RESALE Description: 42033 LEATHER CLOTHING ACCESSORIES 620362 MEN'S AND BOY'S OUTERWEAR 620462 WOMEN'S AND GIRLS OUTERWEAR Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: INQUIRER EXPRESSED INTEREST IN IMPORTING LARGE SIZE CLOTHING. B. PRODUCT SPECIFICATION/TECHNICAL DATA: EXTRA LARGE SIZES C. QUANTITY: N/A D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY (DATES): N/A F. OTHER INFORMATION: PRICES SHOULD BE QUOTED CIF AND FOB. PAYMENT CONDITIONS TO BE ARRANGED. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR GERMAN B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY (Y/N): N D. INFORMATION DESIRED FROM U.S. FIRM: PRECICE DESCRIPTIONS/PICTURES OF PRODUCTS, PRODUCT RANGE, PRICES, TERMS OF DELIVERY E. PRIMARY BUYING FACTOR: QUALITY, VALUE, DELIVERY TIME, PAYMENT CONDITIONS F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: SMALL IMPORTER AND RETAILER OF CLOTHING AND HANDICRAFTS MATERIALS. B. YEAR ESTABLISHED: 1980 C. NUMBER OF EMPLOYEES: APPROX 4 D. ANNUAL SALES: USD 50-500 THOUSAND E. MEMBER OF BUSINESS CHAMBER: AUSTRIAN FEDERAL ECONOMIC CHAMBER, WIEDNER HAUPTSTRASSE 63, A-1045 VIENNA, AUSTRIA F. BANK NAME AND ADDRESS: BANK AUSTRIA, 3002 PURKERSDORF, AUSTRIA G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: N/A PREPARED BY: US/FCS-VIENNA: M.MARGOLIS CONTACT: ALFRED SKOKAN ING. ALFRED SKOKAN RAUCHGASSE 33 A-1220 VIENNA, AUSTRIA PHONE: (011 43/1) 817 5656 FAX: (011 43/1) 817 5657 ************************* ETOTENDER006 Ukraine DIRECT SALES TO END-USER Description: 842099 CALENDERING OR OTHER ROLLING MACHINES, OTHER THAN FOR METALS OR GLASS, AND CYLINDERS THEREOF;PARTS 84513 MACHINERY OTHER THAN MACHINES OF NEADING 8450 MACHINERY FOR WASHING, CLEANING, WRINGING, DRYING, IRONING, PRESSING 8451909 IMPREGNATING MACHINERY Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: NA B. PRODUCT SPECIFICATION/TECHNICAL DATA: NA C. QUANTITY: ONE D. U.S. DOLLAR VALUE: PRICE NEGOTIABLE E. PURCHASE NEEDED BY: APRIL 1996 F. OTHER INFORMATION: PAYMENT TERMS - LC, PARTIAL PRE-PAYMENT, 100 PER CENT PAYMENT, LEASING OR CREATION OF A JOINT VENTURE WITH FOREIGN EQUITY OR DIRECT INVESTMENT. 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: PRICE LISTS, SUFFICIENT PRODUCTIQN CAPACITY! DIMENSIONS, TECHNICAL DATA FOR EQUIPMENT AND RAW MATERIALS. BASIC OR DETAILED CHARACTERISTICS (DURABILITY, MECHANICAL CHARACTERISTICS, WIDTH, ETC.) OF THE PRODUCTS IS ALSO DESIRABLE. E. PRIMARY BUYING FACTOR: PRICE AND DELIVERY TIME, LEASING POSSIBILITY, FRANCHISING OR SIMILAR TERMS. F. OTHER INFORMATION: THE COMPANY WANTS TO PURCHASE ONE OPERATION TRANSFER LINE WITHIN HALF A YEAR TO INCREASE PRODUCTION AND MAKE THEIR PRODUCTS MORE COMPETITIVE. COMPANY DATA A. TYPE OF BUSINESS: OPEN JOINT STOCK COMPANY "SLAVUTSKIY RUBEROID ZAVOD" IS A MAJOR UKRAINIAN MANUFACTURER OF ROOFING FELTS AND OTHER INSULATION ROOFING MATERIALS. IN 1994 THE PLANT WAS TURNED INTO AN OPEN JOINT STOCK COMPANY WITH 76 PER CENT OF SHARES BELONGING TO DIFFERENT PRIVATE COMPANIES AND INVESTMENT FUNDS. THE PLANT SELLS ITS PRODUCTS PRIMARILY IN UKRAINE, RUSSIA AND OTHER NIS COUNTRIES, WITH AN ESTIMATED ANNUAL TURNOVER EXCEEDING USD 250,000 AND A PRODUCTION CAPACITY OF 42 MILLION SQUARE METERS OF ROOFING FELT PER YEAR. IN ORDER TO UPGRADE ITS FACILITIES AND SWITCHING TO PRODUCTION OF OTHER ROOF INSULATION AND BUILDING MATERIALS, THE PLANT IS INTERESTED IN REFURBISHING ITS FACILITIES WITH UPGRADED EQUIPMENT, AND IN ACQUIRING NEW TECHNOLOGIES. B. YEAR ESTABLISHED: 1994 C. NUMBER OF EMPLOYEES: 250 D. ANNUAL SALES: OVER $ 250,000 E. MEMBER OF BUSINESS CHAMBER: NA F. BANK NAME AND ADDRESS: PROMINVESTBANK OF UKRAINE, CITY OF SLAVUTA, BAN K ACCOUNT 609094, MFO 315472. G. U.S. FIRMS REPRESENTED: NA H. OTHER INFORMATION: N/A POST REMARKS: POST RECOMMENDS THAT INTERESTED CLIENTS NEGOTIATE ON PAYMENT TERMS, AND CONSIDER 100 PER CENT PRE-PAYMENT BEFORE SHIPMENT OF GOODS. THE TENUOUS UKRAINIAN COMMERCIAL ENVIRONMENT HAS MADE 100 PER CENT PRE-PAYMENT COMMON BUSINESS PRACTICE, AND FOREIGN COMPANIES OFTEN CAN NEGOTIATE FAVORABLE PAYMENT TERMS. POST URGES THE INTERESTED U.S. FIRMS TO CONTACT THE SUBJECT FIRM. PREPARED BY: OLEKSANDR ZAVHORODNIY (USFCS/KIEV/OZAVHORODNIY/MLALLY/ABIHUM) CONTACT: OLEH VLADIMIROVICH KHATEMKIN, DEPUTY GENERAL DIRECTOR; OPEN JOINT STOCK COMPANY "SLAVUTSKIY RUBEROID ZAVOD". 95, MANUILSKOGO ST., SLAVUTA, KHMELNITSKAYA OBLAST, UKRAINE, 281070 PHONE: 011-380-3848-3-73-67 FAX: 011 380-3848-3-42-33, TELETYPE: 291684 TOL' ************************* ETOTENDER007 Russia DIRECT SALES TO END-USER Description: 9608 SMALL PROMOTIONAL GIFTS, SOUVENIRS 8443 PRINTING MACHINERY, NEW OR USED Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: A) SMALL EQUIPMENT WHICH CAN ENABLE THE FIRM TO PRINT CLIENT LOGOS, NAMES AND ADDRESSES ON THE SOUVENIRS SPECIFIED ABOVE. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA C. QUANTITY: NA D. U.S DOLLAR VALUE: NA 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: N D. INFORMATION DESIRED FROM U.S. FIRMS: PRODUCT CATALOGS, PRICE QUOTATIONS CIP ST PETERSBURG (BY AIR), TERMS OF DELIVERY, SAMPLES. E. PRIMARY BUYING FACTOR: A) PRICES AND TERMS OF DELIVERY; B) PRICES, TERMS OF PAYMENT, QUALITY OF THE EQUIPMENT. F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: B. YEAR ESTABLISHED: 1993. C. NUMBER OF EMPLOYEES: 7 D. ANNUAL SALES: BETWEEN USD 50,000 AND 250,000 E. MEMBER OF BUSINESS CHAMBER: NO. F. BANK NAME AND ADDRESS: MEZHKOMBANK; 6, POLTAVSKAYA STR, ST PETERSBURG, 193024, RUSSIA; TEL: 7-(812) 277-7630; FAX: 7-(812) 277-1500. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: AMBER IS A PRIVATE COMPANY WHICH IS INVOLVED IN THE IMPORT OF BUSINESS SOUVENIRS FROM WESTERN EUROPE. A) THEY ARE CURRENTLY IMPORTING PRODUCTS SUPPLIED BY THE FOLLOWING FIRMS: GERMAN BURGER, DUTCH KCF- PRODUCTS AND FINNISH WULFF. THE FIRM IS INTERESTED IN FINDING A U.S. PARTNER WHO COULD SUPPLY VARIOUS SMALL BUSINESS PROMOTION SOUVENIRS, INCLUDING LIGHTERS, PENS, PENCILS, PADS, CALENDARS, ETC. AMBER WILL MAKE PREPAYMENT FOR THE PRODUCTS, HOWEVER, THEY INDICATED THAT THEY WOULD PREFER A SUPPLIER WHICH WILL GRANT THEM DELAYED PAYMENT TERMS AFTER SEVERAL INITIAL SHIPMENTS. THE COMPANY IS INTERESTED IN LONG-TERM RELATIONSHIPS WITH THE U.S. SUPPLIER. B) THEY ARE ALSO INTERESTED IN ARTICLES. AMBER EXPRESSED A WILLINGNESS TO LEASE THE EQUIPMENT, HOWEVER, THEY ARE ABLE TO PURCHASE THE EQUIPMENT, IF LEASING IS NOT POSSIBLE. PREPARED BY: FCS ST PETERSBURG/DRAFTED:AKANSKY APPROVED BY:DSCHNEIDER CONTACT: ANDREY DEGTIARENKO, DIRECTOR AMBER LTD P.O. BOX 32, GATCHINA, LENINGRAD OBLAST, 188350, RUSSIA PHONE: 7-(812)-164-4183 FAX: 7-(812)-119-8641 ************************* ETOTENDER023 Italy DIRECT SALE FOR RESALE Description: 853408 SMOKE DETECTORS FOR FIRE-FIGHTING SYSTEMS WITHOUT RADIOACTIVE SOURCES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SMOKE DETECTOR SENSORS THAT DO NOT USE RADIOACTIVE CELLS (OPTICAL SYSTEM DETECTORS). B. PRODUCTS SPECIFICATIONS/TECHNICAL DATA: ELECTRICAL CHARATERISTICS, SENSIBILITY THRESHOLDS. C. QUANTITY: ABOUT 100. D. U.S. DOLLAR VALUE: 10,000 U.S. DLRS E. PURCHASE NEEDED BY: WILL DEPEND ON QUALITY AND PRICE RESPONSE DATA 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: CATALOGS, DELIVERY TIME AND QUOTATIONS FOR IMPORTER OR DISTRIBUTOR AND FOR DIRECT PURCHASE (QUOTATIONS SHOULD BE CIF CIVITAVECCHIA, ITALY). E. PRIMARY BUYING FACTOR: RELIABILITY F. OTHER INFORMATION: NA COMPANY DATA A. TYPE OF BUSINESS: SMALL-SIZE LIMITED LIABILITY FIRM WHICH OPERATES AS IMPORTER/DISTRIBUTOR OF NAUTICAL INSTRUMENTATION AND PROVIDES ELECTRICAL AND ELECTRONIC MAINTENANCE TO INDUSTRIAL AND NAVAL PLANTS. B. YEAR ESTABLISHED: 19B4 C. NUMBER OF EMPLOYEES: B D. ANNUAL SALES: '95 1 MILLION DLRS E. NUMBER OF BUSINESS CHAMBER: NA F. BANK NAME AND ADDRESS: BANCA TOSCANA AGENCY OF CIVITAVECCHIA VIA PAOLO ANTONINI,4 00053 CIVITAVECCHIA, ITALY G. U.S. FIRMS REPRESENTED: R. RUBB INTERNATIONAL ASS, INC., WALLED LAKE, MICHIGAN. H. OTHER INFORMATION: MARINE PAN SYSTEM, A WELL ESTABLISHED LIMITED LIABILITY COMPANY IS SPECIALIZED IN THE ELECTRICAL AND ELECTRONIC MAINTENANCE OF NAVAL AND INDUSTRIAL PLANTS AND IS QUITE EAGER TO PROVIDE ITS CUSTOMERS WITH NON RADIOACTIVE SMOKE DETECTORS. POST REMARKS: MARINE PAN SYSTEM IMPORTS AND INSTALLS NAUTICAL INSTRUMENTATION AND SECURITY SYSTEMS. THE ITALIAN COMPANY WISHES TO OFFER TO ITS CUSTOMERS THE MOST SOPHISTICATED PRODUCTS AVAILABLE ON THE MARKET AND APPEARS WILLING TO PROVIDE SUPPORT TO THE INTRODUCTION OF U.S. HIGH-TECH PRODUCTS TO ITALY. PREPARED BY: USFCS ROME:LACHENBACH/MFRISBY CONTACT: MR. STEFANO DELL'UOMO, TECHNICAL DIRECTOR MARINE PAN SERVICE S.R.L. VIA CESARE BATTISTI, 25 00053 CIVITAVECCHIA, ITALY PHONE: 0039/766/20267 FAX: 0039/766/34837 ************************* ETOTENDER025 Ecuador DIRECT SALES TO END-USER Description: 4403 WOOD LOGS TO MANUFACTURE GUITARS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: FIRST CLASS WOOD LOGS TO MANUFACTURE GUITARS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: WOOD LOGS MUST BE 23 INCHES X 8 INCHES. REQUIRED WOODS ARE: WHITE SPRUCE, RED CEDAR (ALASKA), AND CIDKA SPRUCE. C. QUANTITY: U.S.D. 2,000 WORTH OF EACH TYPE D. U.S. DOLLAR VALUE: U.S.D. 6,000 E. PURCHASE NEEDED BY: NOVEMBER 1995 F. OTHER INFORMATION: PAYMENT WILL BE IN CASH SHIPMENT TERMS: CIF GUAYAQUIL RESPONSE DATA A. RESPONSE LANGUAGE: SPANISH B. BEST WAY TO RESPOND: CATALOGS BY MAIL, INQUIRES BY TELEPHONE C. FROM MANUFACTURERS ONLY: NO, FROM AGENTS AND DISTRIBUTORS AS WELL D. INFORMATION DESIRED FROM U.S. FIRM: KINDS OF WOODS, QUALITY, SIZE, PRICE E. PRIMARY BUYING FACTOR: PRICE, QUALITY, AND FINANCING AVAILABLE FOR FUTURE SALES F. OTHER INFORMATION: MR. CHILIQUINGA IS INTERESTED IN AN IMMEDIATE INITIAL PURCHASE WORTH U.S.D. 6,000. HE WOULD LIKE TO BECOME A DISTRIBUTOR IN THE NEAR FUTURE. THE INITIAL PURCHASE WILL BE PAID IN CASH. MR. CHILIQUINGA WOULD LIKE TO EXPLORE THE POSSIBILITY TO OBTAIN FINANCING FOR THE FUTURE PURCHASES. COMPANY DATA A. TYPE OF BUSINESS: PRIVATE GUITAR MANUFACTURER. B. YEAR ESTABLISHED: 1975 C. NUMBER OF EMPLOYEES: IN THE RANGE OF 1-9 D. ANNUAL SALES: IN THE RANGE OF U.S.D.50,000-250,000 E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: BANCO DEL PACIFICO, AV. NACIONES UNIDAS Y SHYRIS, QUITO, ECUADOR G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: N/A POST REMARKS: FIRM IS A DEFACTO COMPANY ESTABLISHED IN 1975 AS A GUITAR MANUFACTURER. IT HAS A MANUFACTURING SHOP IN QUITO. FIRM IS INITIALLY INTERESTED IN PURCHASING WOOD LOGS TO MANUFACTURE GUITARS AND BECOMING A DISTRIBUTOR IN THE NEAR FUTURE. PREPARED BY: A. MENESES. MENESES/CORBETT. CONTACT: MR. OLIVO CHILIQUINGA, OWNER OLIVO GUITARRAS ALMEIDA 145 Y JUNIN (SAN MARCOS) QUITO, ECUADOR PHONE: 011/593/2/513-371 FAX: NONE ************************* ETOTENDER029 Canada DIRECT SALES TO END-USER Description: 74181 BRASS POTS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: BRASS HANGING POTS FOR DECORATION. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: 7" OR 8", HALF-MOON SHAPED. C. QUANTITY: 1,000 UNITS/YR EST. D. U.S. DOLLAR VALUE: 20,000/YR EST. E. PURCHASE NEEDED BY: IMMEDIATE. F. OTHER INFORMATION: RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX OR PHONE C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRM: AVAILABILITY AND PRICE. E. PRIMARY BUYING FACTOR: REQUIRES NEW SOURCE IMMEDIATE. F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: INTERIOR DECORATING (A DIVISION OF L&T CONSTRUCTION). B. YEAR ESTABLISHED: 1985 C. NUMBER OF EMPLOYEES: 4 D. ANNUAL SALES: OVER 1 MILLION. E. MEMBER OF BUSINESS CHAMBER: N/A. F. BANK NAME AND ADDRESS: OMISTA CREDIT UNION, 151 CORNHILL ST., MONCTON, NEW BRUNSWICK E1C 6L3. G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: CONTACT: LESLEY CAMPBELL INTERIOR DECORATOR L&T CONSTRUCTION RR# 7 MONCTON, NEW BRUNSWICK E1C 8Z4 PHONE: 506-855-2926 FAX: 506-855-3104 ************************* ETOTENDER039 Saudi Arabia DIRECT SALES TO END-USER Description: 84811 AUTO VALVE MANUFACTURING Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: MACHINERY TO MANUFACTURE EXHAUST AND INLET VALVES, VALVE GUIDES, PUSH RODS FOR AUTOMOBILE ENGINES. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: C. QUANTITY: COMPLETE TURN KEY DESIGN AND CONSTRUCTION OF A MANUFACTURING PLANT, CAPACITY 1.6 MILLION VALVES PER YEAR FOR FIRST PHASE, SECOND PHASE ( AFTER TWO YEARS) CAPACITY WILL INCREASE TO 3.6 MILLION VALVES PER ANNUM. D. U.S. DOLLAR VALUE: 3.5 MILLION FOR THE FIRST PHASE CONSTRUCTION. TOTAL PROJECT VALUE FOR BOTH PHASES WILL BE USD 10.5 MILLION E. PURCHASE NEEDED BY: EARLIEST 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: DESIGN FIRM COMPANY BACKGROUND INFORMATION, LISTING OF PREVIOUSLY COMPLETED TURN KEY JOBS WITH REFERENCES, AND PRICE QUOTATION FOR BOTH UP FRONT STUDY AND COST OF ASSEMBLING THE PLANT. E. PRIMARY BUYING FACTOR: QUALITY AND COST F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER B. YEAR ESTABLISHED: 1980 C. NUMBER OF EMPLOYEES: 240 D. ANNUAL SALES: USD. 35 MILLION E. MEMBER OF BUSINESS CHAMBER: CHAMBER OF COMMERCE & INDUSTRY - RIYADH F. BANK NAME & ADDRESS: RIYADH BANK, RIYADH SAUDI ARABIA. G. U.S. FIRMS REPRESENTED: N/A. H. OTHER INFORMATION: INTERESTED U.S. FIRMS TO CONTACT LEHAM CO. POST REMARKS: THE COMPANY WAS ESTABLISHED BY ENG. FAHAD SULAIMAN AL HANAKI IN 1980. THE COMPANY IS INVOLVED IN MANUFACTURING AND MAINTENANCE OPERATIONS. LEHAM CO. CURRENTLY MANUFACTURES POLYCARBONATE SHEET AND FABRICATED STEEL/ALUMINUM. COMPANY IS NOW INTERESTED IN LOCAL MANUFACTURE OF AUTO PARTS SUCH AS VALVES ON A JOINT VENTURE BASIS WITH A U.S. FIRM. PREPARED BY: FCS/RIYADH/ANALEYE/EHUNT CONTACT: MR. GEORGE PHILIP, BUSINESS DIV. MANAGER LEHAM CO. P.O. BOX 10178, RIYADH 11433, SAUDI ARABIA PHONE: (9661) 479-0919 FAX: (9661) 477-1389 ************************* ETOTENDER041 Syria DIRECT SALE FOR RESALE Description: 3004 MEDICAMENTS, AND ALL TYPES OF PARA-PHARMACEUTICAL PRODUCTS USED FOR THE DRUGS AND COSMETICS INDUSTRY Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: MEDICAMENTS, AND ALL TYPES OF PARA-PHARMACEUTICAL PRODUCTS USED FOR THE DRUGS AND COSMETICS INDUSTRY. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A. C. QUANTITY: N/A. 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: BY FAX. C. FROM MANUFACTURERS ONLY: YES. D. INFORMATION DESIRED FROM U.S. FIRM: INITIAL RESPONSE. E. PRIMARY BUYING FACTOR: PRICE. F. OTHER INFORMATION: N/A. COMPANY DATA A. TYPE OF BUSINESS: TRADER OF PHARMACEUTICALS. B. YEAR ESTABLISHED: 1994. C. NUMBER OF EMPLOYEES: 2. D. ANNUAL SALES: USD 75,000. E. MEMBER OF DAMASCUS CHAMBER OF COMMERCE. F. BANK NAME AND ADDRESS: COMMERCIAL BANK OF SYRIA, BRANCH NO. 2, DAMASCUS, SYRIA. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: N/A. POST REMARKS: DROUBI HAS A NEWLY ESTABLISHED BUSINESS. SHE IS HOPING TO MAKE CONTACT WITH REPUTABLE U.S. MEDICAMENTS, PHARMACEUTICAL AND COSMETIC PRODUCTS MANUFACTURERS TO MARKET THEIR PRODUCTS LOCALLY, AND TO COMPETE WITH THE EUROPEAN AND ASIAN PRODUCTS THAT ARE PRESENT IN THE LOCAL MARKET. DROUBI IS CONFIDENT THAT A MORE EFFECTIVE MARKETING JOB FOR THE AMERICAN HIGH QUALITY MEDICAMENTS AND PHARMACEUTICAL PRODUCTS WILL BOOST AMERICAN SALES OF THESE PRODUCTS TO SYRIA. 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: DIMA DROUBI, DIRECTOR. DIMA DROUBI, P.O. BOX 4642 DAMASCUS, SYRIA PHONE: 963-11-221-8983 FAX: 963-11-221-1167 ************************* ETOTENDER044 Republic of Korea DIRECT SALE FOR RESALE Description: 84262 HYDRAULIC CRAWLER CRANE Comments: PRODUCT DATA A. DETAILED DESCRIPTION OF PRODUCT: USED HYDRAULIC CRAWLER CRANE B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: TONAGES ARE 50 TONS TO 150 TONS. C. QUANTITY: 3 SETS D. U.S. DOLLAR VALUE: NEGOTIABLE E. PURCHASE NEEDED BY: AS SOON AS POSSIBLE F. OTHER INFORMATION: PAYMENT TERM : L/C SHIPPING TERMS: CIF OR FOB NO SERVICE CONTRACT NEEDED. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRICE & QUALITY LIST, DETAILED CATALOGS, TRADE TERMS. E. PRIMARY BUYING FACTOR: CREDIT, PRICE AND QUALITY F. OTHER INFORMATION: WILL PURCHASE IN SHORT TERM (2-6 MONTHS) A REGULAR/LONG TERM SUPPLIER; CONTINUAL SALES COMPANY DATA A. TYPE OF BUSINESS: DIRECT IMPORTER, TRADING COMPANY B. YEAR ESTABLISHED: 1989 C. NUMBER OF EMPLOYEES: 1-9 D. ANNUAL SALES: $50,000 - 250,000 E. MEMBER OF BUSINESS CHAMBER: NONE F. BANK NAME AND ADDRESS: SMALL AND MEDIUM SIZE INDUSTRY BANK, DAE YEON BRANCH, PUSAN, KOREA G. U.S. COMPANIES REPRESENTED?: NONE H. OTHER INFORMATION: PRIVATE SALES TERRITORY: KOREA, JAPAN, CHINA NUMBER OF SALES AGENTS: 1-5 CONTACT: MR. S. K. OH, PRESIDENT WOO JU TRADING CO. 4TH FL., DONGSAN BLDG., 184-48, WOOAM 2-DONG, NAM-KU PUSAN, KOREA 608-060 PHONE: 82-51-633-8508 FAX: 82-51-634-2272 ************************* ETOTENDER070 Austria DIRECT SALE FOR RESALE Description: 920992 MUSIC STANDS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: INQUIRER EXPRESSED INTEREST IN IMPORTING MUSIC STANDS FOR BIG BANDS, MODERN ORCHESTRAS. B. PRODUCT SPECIFICATION/TECHNICAL DATA: SPECIAL FOR BIG BAND, JAZZ AND MODERN MUSIC C. QUANTITY: N/A D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY (DATES): N/A F. OTHER INFORMATION: PRICES SHOULD BE QUOTED CIF AND FOB. PAYMENT CONDITIONS TO BE ARRANGED. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR GERMAN B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY (Y/N): Y D. INFORMATION DESIRED FROM U.S. FIRM: PRECICE DESCRIPTIONS/PICTURES OF PRODUCTS, PRODUCT RANGE, PRICES, TERMS OF DELIVERY E. PRIMARY BUYING FACTOR: QUALITY, VALUE, DELIVERY TIME, PAYMENT CONDITIONS F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: SMALL IMPORTER AND RETAILER OF FURNITURE FOR ORCHESTRAS AND OTHER SPECIAL USES. B. YEAR ESTABLISHED: 1988 C. NUMBER OF EMPLOYEES: 3 D. ANNUAL SALES: USD 500 THOUSAND- 1 MILLION E. MEMBER OF BUSINESS CHAMBER: AUSTRIAN FEDERAL ECONOMIC CHAMBER, WIEDNER HAUPTSTRASSE 63, A-1045 VIENNA, AUSTRIA F. BANK NAME AND ADDRESS: BANK AUSTRIA, BRUNN/GEB., AUSTRIA G. U.S. FIRMS REPRESENTED: WENGER CORP., OWATONNA MN H. OTHER INFORMATION: N/A PREPARED BY: US/FCS-VIENNA: M.MARGOLIS CONTACT: LEO FELLNER L. FELLNER SONNENROSENGASSE 4 A-2345 BRUNN/GEB., AUSTRIA PHONE: (011 43/2236) 31594 FAX: (011 43/2236) 34676 ************************* ETOTENDER079 Switzerland DIRECT SALES TO END-USER Description: 2915 PLASMA 4-AMYL-M-CRESOLUM Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: PLASMA RAW MATERIALS, 4-AMYL-M-CRESOLUM B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: UNSPECIFIED D. U.S. DOLLAR VALUE: $200,000 E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR GERMAN B. BEST WAY TO RESPOND: FAX OR MAIL C. FROM MANUFACTURERS ONLY: PREFERABLY D. INFORMATION DESIRED FROM U.S. FIRM: BROCHURES AND PRICES. E. PRIMARY BUYING FACTOR: QUALITY AND PRICE F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: LARGE MANUFACTURER/DISTRIBUTOR OF COSMETICS, PHARMACEUTICALS, TOILETRIES, MEDICAL PRODUCTS B. YEAR ESTABLISHED: 1899 C. NUMBER OF EMPLOYEES: 240 D. ANNUAL SALES: N/A E. MEMBER OF BUSINESS CHAMBER: YES F. BANK NAME AND ADDRESS: SWISS BANK CORP., OR CREDIT SUISSE, BOTH IN CH-4002 BASEL, SWITZERLAND G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: LEADING PRIVATELY-OWNED SWISS COMPANY FOR THE MANUFACTURE AND DISTRIBUTION OF COSMETICS, PHARMACEUTICAL SPECIALTIES, AND HOSPITAL SUPPLIES POST REMARKS: FIRST-RATE CONTACT. BUSINESS RECOMMENDED IN EVERY RESPECT PREPARED BY:DSCHAUBACHER (FCS:KRKUHLMAN/DSCHAUBACHER) CONTACT: HANS HUBER, PURCHASING MANAGER DOETSCH GRETHER AG FALKENSTEINSTR E CH-4132 MUTTENZ, SWITZERLAND PHONE: (41-61) 46 77 308 FAX: (41-61) 46 19 390 ************************* ETOTENDER080 Switzerland DISTRIBUTORSHIP Description: 9021 MEDICAL AND ORTHOPEDIC SUPPLIES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: ONE WAY, DISPOSABLE, MEDICAL, HOSPITAL, AND ORTHOPEDIC SUPPLIES, ALL KINDS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: N/A D. U.S. DOLLAR VALUE: $100,000 (EST.) E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: N/A RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR FRENCH B. BEST WAY TO RESPOND: FAX OR MAIL C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: BROCHURES AND PRICES. E. PRIMARY BUYING FACTOR: QUALITY AND PRICE F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: IMPORTER/DISTRIBUTOR OF MEDICAL SUPPLIES B. YEAR ESTABLISHED: 1995 C. NUMBER OF EMPLOYEES: 2 D. ANNUAL SALES: N/A E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: BANQUE CANTONALE VAUDOISE, CH-1073 SAVIGNY, SWITZERLAND G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: COMPANY PRIMARILY DISTRIBUTES IN W., FRENCH-SPEAKING SWITZERLAND POST REMARKS: NEWLY-ESTABLISHED FIRM UNDER COMPETENT MANAGEMENT. CREDITS AGAINST USUAL GUARANTEES. PREPARED BY:DSCHAUBACHER (FCS:KRKUHLMAN/DSCHAUBACHER) CONTACT: MS. SIMONE DOUDIN, OR MR. MICHEL VALCESHINI USE UNIC MEDICAL SUPPLIES EN PRAZ-BOVET CH-1077 SERVION, SWITZERLAND PHONE: (41-21) 903 51 11 FAX: (41-21) 903 51 15 ************************* ETOTENDER081 Nigeria DIRECT SALE Description: 847111 COMPUTER SYSTEMS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: COMPUTERS, ACCESSORIES AND TRAINING FOR THE FINANCIAL SECTOR. B. PRODUCT SPECIFICATION/TECHNICAL DATA: THIS FIRM WANTS SYSTEMS WHICH CAN RUN THE UNDERLISTED SOFTWARE ON A CLIENT SERVER ARCHITECTURE USING ORACLE V7 AND UNIX SRV 4.2 WITH APPROPRIATE DATACOMM INFRASTRUCTURE: 1. BANKING/ACCOUNTING SYSTEM: AN ON-LINE BANKING/ACCOUNTING SYSTEM COMPRISING: FRONT OFFICE MODULE FOR OVER-THE-COUNTER TRANSACTIONS; BACK OFFICE MODULE FOR VOUCHER-BASED TRANSACTIONS; CURRENCY MODULE FOR MANAGEMENT OF THE NATION'S CURRENCY. 2. SIGNATURE/PICTURE VERIFICATION SYSTEM THAT CAPTURE/RETRIEVES SIGNATURES AND PHOTOGRAPHS OF PERSONS AUTHORIZED TO CASH CHEQUE DRAWN ON CUSTOMER ACCOUNTS FOR IDENTIFICATION AND AUTHENTICATION BY PAYING CASHIERS. 3. MICR TRANSACTION PROCESSING BANKING/ACCOUNTING SYSTEM: THE BRANCH HARDWARE COMPUTER SYSTEM CONFIGURATION IS THUS: HARDWARE BIG BRANCH (OTY) SMALL CONFIGURATION A) FILE SERVE 2 3 256MB RAM 66MHZ OR HIGHER AUXILIARY MASS DATA BACKUP DEVICES 4MM TAPE DRIVE 8MM TAPE DRIVE OPTICAL DISK- DRIVE FDDI CONTROLLER (B) DISK SYSTEM 2 2 (LO# 500MB HARD DISKS) (8# 500MB HARD DISKS) 486 WORKSTATION 25 15 8MB RAM 66MHZ OR HIGHER 350 MB DISK SVGA MONITOR 3.5" HIGH DENSITY DISKETTE DRIVE MOUSE (D) ETHERNET LAN YES YES ACCESSORIES (E) CHARACTER (DUMB) 75 25 TERMINAL (F) PRINTE 3 2 LPM 1000 IMPACT BAND EQUIPMENT BRAND NAME MUST BE SUPPLIED BY THE VENDOR THE FOLLOWINGS ARE THE DATA/TRANSACTION VOLUMES TO BE HANDLED BY THE PROPOSED HARDWARE: BIG BRANCH SMALL BRANCH NUMBER OF CUSTOMER/GENERAL 4,500 3,500 LEDGER ACCOUNTS AVERAGE MONTHLY TRANSACTIONS 150,000 100,000 TRRASACTION LOAD/HOUR 3,400 1,700 DATA RETENTION PERIOD 13 MONTHS 13 MONTHS TOTAL NUMBER OF USERS 150 100 NUMBER OF CONCURRENT USERS 50 35 SYSTEM WORK SPACE 450MB 300MB DATABASE SIZE 4GB 3.5GB TOTAL SYSTEM GLOBAL AREA LOOMB 75MB 2. SIGNATURE/PICTURE VERIFICATION SYSTEM: THIS SYSTEM SHOULD HAVE THE BELOW CONFIGURATION: HARDWARE CONFIGURATION BIG BRANCH SMALL BRANCH (OTY) (OTY) (A) FILE SERVE 2 2 8MB RAM 66MHZ OR HIGHER 520MB HARD DISK SGVZ MONITOR 3.5" HIGH DENSITY DISKETTE DRIVE MOUSE (B) CAPTURE/RETRIEVAL (486) 30 23 WORKSTATIONS 4MB RAM 350 MB HARD DISK SVGA MONITOR 3.5" HIGH DENSITY DISKETTE DRIVE SOFTWARE (C) NOVELL NETWARE V4.2 (100) 2 2 EQUIPMENT BRAND NAME MUST BE SUPPLIED BY THE VENDOR. THE FOLLOWINGS ARE THE DATA/TRANSACTION VOLUMES TO BE HANDLED BY THE SIGNATURE/PICTURE VERIFICATION SYSTEM: B/BRANCH S/BRANCH NUMBER OF CUSTOMER/GENERAL LEDGER 4500 3500 ACCOUNTS AVERAGE NO. OF PICTURES PER ACCOUNT 5 5 ON A CAR AVERAGE NUMBER OF SIGNATURES PER 5 5 ACCOUNT CAPTURED ON (ENDORSER) CARDS AVERAGE NUMBER OF SIGNATURES PER 5 5 ACCOUNT CAPTURED ON (OPERATOR) CARD NUMBER OF CAPTURE STATIONS 2 2 NUMBER OF RETRIEVAL STATIONS 28 21 CARDS SCANNERS 14 11 NETWORK CARDS 14 10 IN EXCEPTION CASES, THERE CAN BE AS MANY AS 17 CARDS PER ACCOUNT TO ACCOMMODATE THE SEVERAL PICTURES AND SIGNATURES FOR THE ACCOUNT. 3. MICR PROCESSING SYSTEM: THE SPECIFICATION(S) FOR THIS SYSTEM ARE OPEN AND LEFT TO YOUR DISCRETION. THIS SYSTEM SHOULD RUN ON THE SAME PLATFORM AND SHOULD BE INTERFACED ON THE SAME SYSTEM. FILE/DATA CONVERSION PLEASE INDICATE COST AND DURATION OF FILE/DATA CONVERSION FOR THE EXISTING DATABASE AT THE BIG AND SMALL COMPUTERIZED BRANCHES, FOR THE MIGRATION TO YOUR PROPOSED HARDWARE VIZ: SMALL BRANCH BIG BRANCH DATABASE SIZE 4GB 3.5GB THE DATA COMPRISES TRANSACTIONS AND OTHER RECORDS THAT HAVE HELD SINCE THE BANKING/ACCOUNTING SYSTEM WAS IMPLEMENTED IN THESE BRANCHES. THERE ARE ALSO ABOUT 250 150MB-CARTRIDGES OF BACKED UP DATA AND REPORTS THAT MAY BE NEEDED FOR RESTORE FOR REPORT GENERATION AND/OR PRINTING IN EACH BRANCH. P.S. THE VOLUME OF DATA TO BE CONVERTED AND LOADED TO YOUR SYSTEM IS IDENTICAL FOR BOTH COMPUTERIZED AND NON-COMPUTERIZED BRANCHES. TRAINING PROVIDE TRAINING COST ESTIMATE FOR: (I) 150 USER STAFF (BIG BRANCH) (II) 75 USER STAFF (SMALL BRANCH) (III) 10 COMPUTER OPERATIONS/SYSTEMS ADMIN STAFF. PLEASE INDICATE TRAINING COST AND DURATION PER PERSON C. QUANTITY: AS SPECIFIED ABOVE D. US DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: END-USER: A FINANCIAL ESTABLISHMENT. OTHER INFORMATION: THE EQUIPMENT IS INTENDED FOR RESALE TO A LOCAL SUPPLIER FOR THE IMPLEMENTATION OF TENDER. SEEKING DIRECT SALE AND DISTRIBUTOR. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: PHONE/FAX C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S. FIRM: INTERESTED U.S. FIRMS SHOULD SEND QUOTATIONS INCLUDING TERMS OF EXPORT TO NIGERIA. E. PRIMARY BUYING FACTOR: F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR B. YEAR ESTABLISHED: 1992 C. NUMBER OF EMPLOYEES: 135 D. ANNUAL SALES: E. MEMBER OF BUSINESS CHAMBER: YES F. BANK NAME AND ADDRESS: NIGERIAN INDUSTRIAL BANK 1 IDOWU TAYLOR SREET, VICTORIA ISLAND, LAGOS LAGOS STATE, NIGERIA. G. U.S. FIRM REPRESENTED: NONE H. OTHER INFORMATION: THIS FIRM IS A MAJOR DISTRIBUTOR OF PANASONIC PRODUCTS (COPIERS, PABX, TELEPHONE SETS, ETC). POST REMARKS: PANABIZ IS A LEADING DISTRIBUTOR OF OFFICE EQUIPMENT AND WELL KNOWN TO US. U.S. FIRMS INTERESTED IN THIS TRADE OPPORTUNITY SHOULD SUPPLY ON THE BASIS OF ADVANCE PAYMENT. PREPARED BY: CS: AAGU CONTACT: MR. SALIL AHUJA, SALES MANAGER PANABIZ INTERNATIONAL LTD 56, AWOLOWO ROAD IKOYI P.O. BOX 56055 FALOMO LAGOS, NIGERIA PHONE: 234-1-2693368, 2692203/04 FAX: 234-1-2692491 ************************* ETOTENDER008 Bahrain DIRECT SALE FOR RESALE Description: 760711 ALUMINUM FOIL Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: ALUMINIUM FOIL FOR PHARMACEUTICAL USE B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: TO MEET TECHNICAL STANDARD JIS H4160 ALN 30H-H18. C. QUANTITY: 100 TO 200 METRIC TONS D. US DOLLAR VALUE: APPROX USD 300,000-600,000 E. PURCHASE NEEDED BY: IMMEDIATELY, AND IN SUCCESSIVE BATCHES. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S.: QUOTATION AND TECHNICAL SPECIFICATIONS, PRODUCTION CAPACITY. E. PRIMARY BUYING FACTOR: PRODUCTION CAPACITY, PRICE, MANUFACTURER'S REPUTATION, DELIVERY TIME. F. OTHER INFORMATION: PAYMENT TERMS - LOC. PREFER RESPONSES FROM MANUFACTURERS. SEEKING A REGULAR LONG-TERM SUPPLIER FOR CONTINUAL SALES. COMPANY DATA A. TYPE OF BUSINESS: RETAIL AND WHOLESALE TRADING. B. YEAR ESTABLISHED: 1975 C. NUMBER OF EMPLOYEES: 150 D. ANNUAL SALES: OVER USD 1 MILLION PER ANNUM E. MEMBER OF BUSINESS CHAMBER: BAHRAIN CHAMBER OF BUSINESS AND COMMERCE F. BANK NAME & ADDRESS: NATIONAL BANK OF BAHRAIN, PO BOX 106, MANAMA, BAHRAIN G. US FIRMS REPRESENTED: N/A. H. OTHER INFORMATION: RAMDHA IS A RESPECTED TRADING FIRM WITH INTERNATIONAL CONTRACTS AND WHOLESALE AND RETAIL OUTLETS IN A WIDE RANGE OF COMMODITIES. THEIR CURRENT REQUIREMENT IS FOR ALUMINUM FOIL FOR MEDICAL APPLICATIONS FOR A LARGE FAR-EASTERN MARKET. BAHRAIN ANTICIPATES ESTABLISHING ITS OWN ALUMINUM FOIL PRODUCTION CAPACITY IN THE NEXT TWO YEARS, BUT DEMAND IS ALREADY IN PLACE AND GROWING. PLEASE NOTE THAT WHILE RAMDHA WILL CONSIDER SUBMISSIONS BY AGENTS, THE FIRM PREFERS TO DEAL DIRECTLY WITH MANUFACTURERS. POST REMARKS: POST CONTACT/PREPARED BY: ROSE CONTACT: MR. ABDUL WAHAB ALMANSOOR, DIRECTOR RAMDHA PO BOX 22360 MANAMA, BAHRAIN PHONE: 973/277745 FAX: 973/277525 ************************* ETOTENDER038 New Zealand DISTRIBUTORSHIP Description: 842531 WINCHES - POWERED BY ELECTRIC MOTOR Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: DC ELECTRIC POWERED WINCHES FOR FOUR WHEEL DRIVE VEHICLES (RECREATIONAL VEHICLES) AND TOW TRUCKS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: C. QUANTITY: LOOKING FOR AN AGENCY D. U.S. DOLLAR VALUE: ON-GOING E. PURCHASE NEEDED BY: 2 TO 6 MONTHS F. OTHER INFORMATION: PAYMENT TERMS TO BE NEGOTIATED RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. RESPONSE FROM MANUFACTURERS ONLY: MANUFACTURERS ONLY D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT RANGE, DESCRIPTION AND TYPICAL APPLICATIONS. E. PRIMARY BUYING FACTORS: PRODUCT QUALITY, PRICE, ABILITY TO SERVICE A SMALL VOLUME MARKET. COMPANY DATA A. TYPE OF BUSINESS: IMPORTER/DISTRIBUTOR/MANUFACTURER B. YEAR ESTABLISHED: 1965 C. NUMBER OF EMPLOYEES: 12 D. ANNUAL SALES: US$1.14 MILLION E. INDUSTRY ASSOCIATION: NONE F. BANK: THE NATIONAL BANK OF NEW ZEALAND LIMITED, WAIRAU ROAD, GLENFIED, AUCKLAND. G. U.S. FIRMS REPRESENTED: SIMPSON LAWRENCE USA, INC. (FLORIDA). IMTRA CORPORATION (BOSTON). H. OTHER INFORMATION: TYPE OF COMPANY: PRIVATE SALES TERRITORY: NEW ZEALAND, PACIFIC ISLANDS. NUMBER OF SALES AGENTS/EMPLOYEES: 1-5 BUSINESS DESCRIPTION: SPECIALIST WINCH MANUFACTURER/SUPPLIER SERVING THE MARINE, VEHICLE, AND INDUSTRIAL MARKETS. POST REMARKS: FIRM IS NOT KNOWN TO POST; THEREFORE, ANY FINANCIAL TRANSACTIONS SHOULD BE UNDERTAKEN WITH DUE CAUTION UNTIL A SATISFACTORY FINANCIAL RECORD IS ESTABLISHED. POST CONTACT/PREPARED BY: RYALLOP CONTACT: JERRY BENNETT - DIRECTOR/OWNER JAMES NILSSON LIMITED 69 HILLSIDE ROAD GLENFIELD AUCKLAND 10, NEW ZEALAND PHONE: (64-9) 444-5219 FAX: (64-9) 444-5222 ************************* ETOTENDER039 Indonesia AGENCY Description: 27100030 OIL LUBRICANTS Comments: PRODUCT DATA A. DETAIL PRODUCT DESCRIPTION: MOTOR OIL LUBRICANTS, BRAKE FLUID, SYNTHETIC AND SEMI-SYNTHETIC LUBRICATING OILS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA C. QUANTITY: NA D. U.S. DOLLAR VALUE: NA E. PURCHASE NEEDED BY: SOON F. OTHER INFORMATION: PAYMENT TERMS LC, SHIPPING TERMS C&F, END USER: AUTOMOTIVE STORE AND INDUSTRIAL SECTOR. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURER ONLY: (Y) D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT RANGE, SPECIFICATION, PRICE. E. PRIMARY BUYING FACTOR: PRICE. F. OTHER INFORMATION: BUYER SEEKS A REGULAR LONG TERM SUPPLIER. COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR B. YEAR ESTABLISHED: 1987 C. NUMBER OF EMPLOYEES: 14 D. ANNUAL SALES: OVER USD 500,000 E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: BANK BUANA INDONESIA, MEDAN G. U.S. FIRMS REPRESENTED: PENNSYLVANIA PETROLEUM PRODUCTS CO H. OTHER INFORMATION: PRIVATE FIRM; SALES STAFF 6-10, SALES MARKET IS INDONESIA. FIRM IS A DISTRIBUTOR OF AUTOMOTIVE LUBRICATING PRODUCTS FROM U.S AND UNITED KINGDOM. POST REMARKS: SINAR FAJAR TRADING, CV IS A DISTRIBUTOR OF SEVERAL IMPORTED LUBRICANTS INDONESIA. FIRM IS INTERESTED IN BECOMING AN AGENT FOR U.S FIRMS PRODUCING MOTOR OIL LUBRICANTS, BRAKE FLUID AND OTHER LUBRICATING PRODUCTS. INTERESTED PARTIES COULD ALSO CONTACT USFCS, AMERICAN CONSULATE GENERAL IN MEDAN, FAX:62-61-544415. POST CONTACT/PREPARED BY: WTANDUN CONTACT: MR. ALI SANJAYA, DIRECTOR SINAR FAJAR TRADING, CV JL. PROF H.M. YAMIN SH NO. 8D MEDAN, INDONESIA PHONE: 62-61-554115 FAX: 62-61-528261 ************************* ETOTENDER040 Indonesia DIRECT SALES TO END-USER Description: S2813 RECONDITIONED-AIR SEPARATION PLANT Comments: PRODUCT DATA A. DETAIL PRODUCT DESCRIPTION: RECONDITIONED-AIR SEPARATION PLANT. TO PRODUCE OXYGEN, NITROGEN AND ARGON. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: PLANT'S CAPACITY: 120 TONS PER DAY. OXYGEN:1 T/D =29.16 NM3/H, NITROGEN:1 T/D =33.33 NM3/H AND ARGON:1 T/D 23.36NM3/H. C. QUANTITY: 1 UNIT D. U.S. DOLLAR VALUE: NA E. PURCHASE NEEDED: SOON F. OTHER INFORMATION: END USER IS MANUFACTURER. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURER ONLY: (N) D. INFORMATION DESIRED FROM U.S. FIRM: DETAILED PLANT SPECIFICATIONS INCLUDING CAPACITY AND PRICE. E. PRIMARY BUYING FACTOR: PRICE. F. OTHER INFORMATION: NA COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER B. YEAR ESTABLISHED: 1991 C. NUMBER OF EMPLOYEES: 75 D. ANNUAL SALES: OVER USD 1 MILLION E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: BANK NASIONAL INDONESIA, MEDAN-INDONESIA G. U.S. FIRMS REPRESENTED: H. OTHER INFORMATION: PRIVATE FIRM; MARKET: SUMATRA. POST REMARKS: FIRM IS A PRODUCER OF VARIOUS TYPES OF GASES INCLUDING OXYGEN, NITROGEN AND ARGON. MR GUNAWAS WOULD LIKE TO PURCHASE A COMPLETE RECONDITIONED-AIR SEPARATION PLANT TO MEET THE GROWING MARKET DEMAND FOR OXYGEN GAS. INTERESTED PARTIES MAY ALSO CONTACT USFCS, AMERICAN CONSULATE GENERAL MEDAN, FAX 62-61-544415, 518711 OR APO, AP 96520. POST CONTACT/PREPARED BY: WTANDUN CONTACT: GUNAWAN WIJAYA, DIRECTOR BUKIT SANGGUL, PT JL. KAWI 11 CC & DD MEDAN, INDONESIA PHONE: 62-61-518287 FAX: 62-061-571136 ************************* ETOTENDER043 Australia DIRECT SALE FOR RESALE Description: 611511 PANTY-HOSE Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: LADIES SYNTHETIC HOSIERY BETWEEN 44 & 67 DECITEX B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: 87 PERCENT ANTRON NYLON, 13 PERCENT LYCRA SPANDEX C. QUANTITY NEEDED: TO BE DISCUSSED WITH SUPPLIER D. U.S. DOLLAR VALUE: NOT KNOWN E. PURCHASE NEEDED BY: ASAP F. OTHER INFORMATION: PAYMENT TERMS: BANK DRAFT SHIPPING TERMS: AIR FREIGHT IS A SERVICE CONTRACT NEEDED: NO WHO IS END USER: CONSUMERS WHAT IS THE END-USE: FASHION/DANCE/AEROBIC TIGHTS RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS AND AGENTS/DISTRIBUTORS ARE ACCEPTABLE D. INFORMATION DESIRED FROM U.S. FIRM: AVAILABILITY AND REGULARITY OF SUPPLY AND QUALITY E. PRIMARY BUYING FACTORS: PRODUCT QUALITY, AVAILABILITY F. OTHER INFORMATION: INTERESTED IN IMMEDIATE PURCHASE COMPANY DATA A. TYPE OF BUSINESS: IMPORTER OF LADIES HOSIERY FOR WHOLESALE DISTRIBUTION B. YEAR ESTABLISHED: 1989 C. NUMBER OF EMPLOYEES: 5 D. ANNUAL SALES: AVAILABLE ON REQUEST E. MEMBER OF INDUSTRY BUSINESS ASSOCIATION: NO F. BANK: AVAILABLE ON REQUEST G. OTHER FIRMS REPRESENTED PREMIERE MANUFACTURING CORPORATION, MORGANTON CAROLINA FOR A PERIOD OF 6 YEARS. PREMIERE RECENTLY WENT INTO LIQUIDATION. H. OTHER INFORMATION: PRIVATE COMPANY SELLING IN AUSTRALIA AND NEW ZEALAND. POST REMARKS: POST CONTACT/PREPARED BY: DVANBAER CONTACT: CAROLYN POLLICK, DIRECTOR/SECRETARY SLINKS AUSTRALIA PTY. LTD. PO BOX 854 SURFERS PARADISE, GOLD COAST, QUEENSLAND 4217 AUSTRALIA PHONE: 61-75-527-0299 FAX: 61-75-527-0299 ************************* ETOTENDER048 Russia DIRECT SALES TO END-USER Description: 870421 MOTOR VEHICLES FOR THE TRANSPORT OF GOODS, WITH DIESEL ENGINE, G.V.W. NOT EXCEEDING 5 METRIC TONS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: LIGHT TRUCKS WITH DIESEL ENGINE AND EXTENDED CABIN, FOUR-WHEEL DRIVE, USED NOT MORE THAN 4 YEARS, WITH MILAGE NOT EXCEEDING 100,000 MILES, LOADING CAPACITY BETWEEN 2,000 - 3,500 LBS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA C. QUANTITY: 5 F. OTHER INFORMATION: THE COMPANY WILL PAY FOR THE CARS THROUGH A U.S.-BASED AGENT WHO WILL MAKE PAYMENT TO THE SUPPLIER AND HANDLE THE SHIPMENT. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRMS: PICTURES, PRICE QUOTATIONS EX WORKS. E. PRIMARY BUYING FACTOR: PRICES AND QUALITY. F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: TRADING FIRM B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: NA D. ANNUAL SALES: UNKNOWN E. MEMBER OF BUSINESS CHAMBER: NO. F. BANK NAME AND ADDRESS: NA G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: MEFCO IS A PRIVATE COMPANY WHICH IS INVOLVED IN THE EXPORT OF TIMBER FROM RUSSIA. THEY NEED REQUESTED VEHICLES TO FACILITATE THEIR ACTIVITIES. POST REMARKS: POST CONTACT/PREPARED BY: AKANSKY CONTACT: SERGEY MASHISTOV, DIRECTOR MEFCO 1 NOVOSMOLENSKAYA EMB. APT.30 ST PETERSBURG 199393 RUSSIA PHONE: 7-(812) 184-9692 FAX: 7-(812) 184-9692 ************************* ETOTENDER001 Russia DIRECT SALES TO END-USER Description: 940390 FURNITURE PARTS S2211 UPHOLSTERY FABRICS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: FURNITURE PARTS: HARDWARE, DECORATIONS, ACCESSORIES B. PRODUCT SPECIFICATION/TECHNICAL DATA: NA C. QUANTITY: REGULAR SUPPLIES DEPENDING ON OWN PRODUCTION VOLUME D. U.S. DOLLAR VALUE: NA E. PURCHASE NEEDED BY: INDEFINITELY F. OTHER INFORMATION: FOR UPHOLSTERY FABRICS, COMPANY WOULD WELCOME CLOSEOUTS RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. DIRECT MANUFACTURER ONLY: N D. INFORMATION DESIRED FROM U.S. FIRM: PRICE, SAMPLES E. PRIMARY BUYING FACTOR: PRICE F. OTHER INFORMATION: CONTACT IN SMOLENSK: SERGEY N. ANDREEV, DIRECTOR OF SMOLENSKMEBEL PHONE: 7 (08100) 3-25-41 E-MAIL: INTERNET: SMOLAN@SMOLENSK.ROSPAC.MSK.SU COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER B. YEAR ESTABLISHED: 1954 C. NUMBER OF EMPLOYEES: NA D. ANNUAL SALES: USD 7 MILLION E. MEMBER OF BUSINESS CHAMBER: N F. BANK NAME AND ADDRESS: TITAN BANK (SMOLENSK) G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: SMOLENSKMEBEL IS A NEWLY PRIVATIZED--NOW A 100 PERCENT PRIVATE--FURNITURE MILL. MR. KHAKAKIAN, NIS INVESTMENT CORP., OWNS THE CONTROLLING INTEREST. THE COMPANY IS EQUIPPED WITH THE MOST ADVANCED MACHINERY AND MANUFACTURES KITCHEN CABINETS, WALL UNITS, DESKS, TABLES, SOFAS, AND CHAIRS. BESIDES MENTIONED GOODS, IT NEEDS ADVANCED KNOW-HOW IN MANAGEMENT, ORGANIZATION, DESIGN, MARKETING, ORDER PROCESSING, AND SUPERVISION OF FINAL INSTALLATION OF SOME EXISTING MACHINERY. POST REMARKS: POST CONTACT/PREPARED BY: ASOSKIN CONTACT: KHOSRO (KAY) KHAKAKIAN, PRESIDENT, NIS INVESTMENT CORP. SMOLENSKMEBEL (SMOLENSK, RUSSIA) 200 LEXINGTON AVENUE, SUITE #711 NEW YORK, NY 10016 PHONE: (212) 889-7474 FAX: (212) 689-6463 ************************* ETOTENDER031 Bahrain DIRECT SALE FOR RESALE Description: 310210 UREA Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: UREA FOR AGRICULTURAL PURPOSES. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NITROGEN 46 PERCENT; MAXIMUM MOISTURE 0-4 PERCENT; DRILL 90 PERCENT 1-4MM; MELTING POINT 40 DEGREES KELVIN; COLOR PURE SPARKLING WHITE; FREE FLOWING; NON-RADIOACTIVE; NO HARMFUL SUBSTANCES. C. QUANTITY: APPROX. 200,000 METRIC TONS D. US DOLLAR VALUE: APPROX USD 30,000,000 E. PURCHASE NEEDED BY: IMMEDIATELY, AND IN SUCCESSIVE BATCHES RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: Y D. INFORMATION DESIRED FROM U.S. FIRM: QUOTATION AND TECHNICAL SPECIFICATIONS, PRODUCTION CAPACITY. E. PRIMARY BUYING FACTOR: PRICE, MANUFACTURER'S REPUTATION, DELIVERY TIME. F. OTHER INFORMATION: PAYMENT TERMS - LOC COMPANY DATA A. TYPE OF BUSINESS: RETAIL AND WHOLESALE TRADING. B. YEAR ESTABLISHED: 1975 C. NUMBER OF EMPLOYEES: 150 D. ANNUAL SALES: OVER USD 1 MILLION PER ANNUM E. MEMBER OF BUSINESS CHAMBER: BAHRAIN CHAMBER OF BUSINESS AND COMMERCE F. BANK NAME & ADDRESS: NATIONAL BANK OF BAHRAIN, PO BOX 106, MANAMA, BAHRAIN G. US FIRMS REPRESENTED: N/A. H. OTHER INFORMATION: RAMDHA IS A RESPECTED TRADING FIRM WITH INTERNATIONAL CONTRACTS AND WHOLESALE AND RETAIL OUTLETS IN A WIDE RANGE OF COMMODITIES. THEIR CURRENT REQUIREMENT IS FOR AGRICULTURAL FERTILIZER FOR A LARGE FAR-EASTERN MARKET. BAHRAIN ANTICIPATES ESTABLISHING ITS OWN UREA PRODUCTION CAPACITY IN THE NEXT TWO YEARS, BUT DEMAND IS ALREADY IN PLACE AND GROWING. POST REMARKS: POST CONTACT/PREPARED BY: ROSE CONTACT: MR. ABDUL WAHAB ALMANSOOR, DIRECTOR RAMDHA PO BOX 22360 MANAMA, BAHRAIN PHONE: 973/277745 FAX: 973/277525 ************************* ETOTENDER047 Egypt AGENCY Description: 4804520020 DUPLEX BOARD 4804394020 CEMENT SACK KRAFT PAPER Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION:FOR HS 4804520020: GREY BACK, WHITE BACK, KRAFT BACK; FOR HS 4804394020: SEMI CLUPAC. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: FOR HS 4804520020: 225-450 G/M2; FOR HS 4804394020: 70 G/M2 IN REELS OF 102 CMS. C. QUANTITY: NA D. U.S. DOLLAR VALUE: NA E. PURCHASE NEEDED BY: EARLY 1996 F. OTHER INFORMATION: END USER WILL BE BOTH PUBLIC AND PRIVATE SECTOR CONCERNS. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX AND FEDERAL EXPRESS C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S FIRMS: ACCEPTANCE TO GRANT AGENCY REPRESENTATION ASAP E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: INTERESTED IN REGULAR LONG TERM SUPPLIER. COMPANY DATA A. TYPE OF BUSINESS: IMPORTER AND AGENT B. YEAR ESTABLISHED: 1975 C. NUMBER OF EMPLOYEES: 30 D. ANNUAL SALES: USDOL 15 MILLION E. MEMBER OF BUSINESS CHAMBER: ALEXANDRIA CHAMBER OF COMMERCE. F. BANK NAME AND ADDRESS: ALEXANDRIA COMMERCIAL AND MARITIME BANK, SAAD ZAGHLOUL BRANCH, ALEXANDRIA, EGYPT. G. U.S. FIRMS REPRESENTED: NA H. OTHER INFORMATION: COMPANY SPECIALIZES IN MARKETING PAPER AND GRAPHIC ARTS MACHINERY. POST REMARKS THIS IS A LEADING PRIVATE SECTOR TRADING CONCERN IN EGYPT COMPRISING VARIOUS DIVISIONS SPECIALIZING IN MARKETING PAPER MILL PRODUCTS AND MACHINERY, GRAPHIC ARTS MACHINERY AND RAW MATERIALS, CAN-MAKING MACHINES, CHEMICALS AND PLASTIC RAW MATERIALS. THIS COMPANY ENJOYS AN EXCELLENT REPUTATION AND IS FINANCIALLY SOUND. MR. PAPADOPOULO IS INTERESTED IN REPRESENTING U.S. PAPER AND PULP SUPPLIERS FOR THE PURPOSE OF MARKETING SUCH COMMODITIES IN EGYPT. HE IS ALSO WILLING TO TRAVEL TO THE U.S. TO MEET WITH U.S. SUPPLIERS AFTER INITIAL CONTACT HAS BEEN ESTABLISHED. POST CONTACT/PREPARED BY: JOHN ABDELNOUR CONTACT: MR. NICHOLAS J. PAPADOPOULO, CHAIRMAN TECHNICIA MIDDLE EAST TRADING COMPANY 8, EGLISE DEBBANE STREET, P.O.BOX 604, ALEXANDRIA, EGYPT PHONE: 2-03-482-2155 FAX: 2-03-482-8665 ************************* ETOTENDER048 Hungary DISTRIBUTORSHIP Description: 841919 SOLAR WATER HEATERS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: SOLAR ENERGY UTILIZATION FOR HOUSEHOLD, AND SMALL AND MEDIUM SIZE FACILITIES (SOLAR ENERGY COLLECTORS, HEAT ACCUMULATING SYSTEMS AND EQUIPMENT, CONTROL DEVICES) B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: EXPECTED FROM SUPPLIER C. QUANTITY: N.A. D. U.S. DOLLAR VALUE: N.A. F. OTHER INFORMATION: NONE RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: PREFERABLY D. INFORMATION DESIRED FROM U.S. FIRM: SPECIFICATION, PRICE QUOTATION, REFERENCES. E. PRIMARY BUYING FACTOR: INCREASED MARKET DEMAND FOR NEW, HIGHLY EFFICIENT PRODUCTS. F. OTHER INFORMATION: NONE. COMPANY DATA A. TYPE OF BUSINESS: ENVIRONMENTAL AND ENERGETICS TRADING AND CONTRUCTION COMPANY B. YEAR ESTABLISHED: 1989 C. NUMBER OF EMPLOYEES: 50 D. ANNUAL SALES: USD 4 MILLION E. MEMBER OF BUSINESS CHAMBER: REGIONAL CHAMBER OF COMMERCE F. BANK NAME AND ADDRESS: N.A. G. U.S. FIRMS REPRESENTED:.NONE. H. OTHER INFORMATION: MR. PESTALITS HAS ESTABLISHED TWO SEPARATE VENTURES IN 1989. THE FIELDS OF ACTIVITY INCLUDE IMPROVING HEATING ENERGY UTILIZATION AND THE MANUFACTURE AND TRADE OF HEATING EQUIPMENT. POST REMARKS: POST CONTACT/PREPARED BY: AROMVARI CONTACT: MR. GYORGY PESTALITS H-6701 SZEGED, P.O.BOX 845., HUNGARY PHONE: (36-62) 318-908 FAX: (36-62) 318-908 ************************* ETOTENDER049 Hungary DISTRIBUTORSHIP Description: 300450 VITAMINS 3004505030 MULTI VITAMINS WITH MINERALS OR OTHER NUTRIENTS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: PRODUCTS CONTAINING VITAMIN CONCENTRATES, VITAMINS-MINERALS COMBINATIONS AND OTHER NUTRIENTS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: EXPECTED FROM SUPPLIER C. QUANTITY: N.A. D. U.S. DOLLAR VALUE: 30 THOUSAND PER MONTH F. OTHER INFORMATION: THE U.S. SUPPLIER SHOULD PREFERABLY HAVE A WESTERN EUROPEAN DISTRIBUTION CENTER. 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: SPECIFICATION, PRICE QUOTATION. E. PRIMARY BUYING FACTOR: WIDENING PRODUCT AND PROFILE RANGE F. OTHER INFORMATION: NONE. COMPANY DATA A. TYPE OF BUSINESS: IMPORTER AND TRADING LIMITED LIABILITY COMPANY B. YEAR ESTABLISHED: 1992 C. NUMBER OF EMPLOYEES: 4 D. ANNUAL SALES: BELOW USD 1 MILLION E. MEMBER OF BUSINESS CHAMBER: LOCAL CHAMBER OF COMMERCE F. BANK NAME AND ADDRESS: N.A. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: NONE. POST REMARKS: POST CONTACT/PREPARED BY: AROMVARI CONTACT: MR. PETER GULYAS H-1064 BUDAPEST, PODMANICZKY U.63., HUNGARY PHONE: (36-60) 320-223 FAX: (36-60) 522-223 ************************* ETOTENDER050 Egypt AGENCY Description: 4703110000 LONG-FIBERED SOFTWOOD PULP 4703210020 SHORT-FIBERED HARDWOOD PULP 4702000020 DISSOLVING WOODPULP Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION:FOR HS4703110000: MADE FROM SOFTWOOD BY THE KRAFT PROCESS; FOR HS 4703210020: MADE FROM HARDWOOD BY THE KRAFT PROCESS; FOR HS 4702000020: TYPE SOFTWOOD BLEACHED SULPHITE OR SULPHATE. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: FOR HS 4703110000 AND HS 4703210020: BRIGHTNESS 90, IN SHEETS IN BALES OF 250 KG EACH; FOR HS 4702000020: ALPHA CELLULOSE MIN. 92 PERCENT. C. QUANTITY: NA D. U.S. DOLLAR VALUE: NA E. PURCHASE NEEDED BY: EARLY 1996 F. OTHER INFORMATION: END USER WILL BE BOTH PUBLIC AND PRIVATE SECTOR CONCERNS. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX AND FEDERAL EXPRESS C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S FIRMS: ACCEPTANCE TO GRANT AGENCY REPRESENTATION ASAP E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: INTERESTED IN REGULAR LONG TERM SUPPLIER. COMPANY DATA A. TYPE OF BUSINESS: IMPORTER AND AGENT B. YEAR ESTABLISHED: 1975 C. NUMBER OF EMPLOYEES: 30 D. ANNUAL SALES: USDOL 15 MILLION E. MEMBER OF BUSINESS CHAMBER: ALEXANDRIA CHAMBER OF COMMERCE. F. BANK NAME AND ADDRESS: ALEXANDRIA COMMERCIAL AND MARITIME BANK, SAAD ZAGHLOUL BRANCH, ALEXANDRIA, EGYPT. G. U.S. FIRMS REPRESENTED: NA H. OTHER INFORMATION: COMPANY SPECIALIZES IN MARKETING PAPER AND GRAPHIC ARTS MACHINERY. POST REMARKS THIS IS A LEADING PRIVATE SECTOR TRADING CONCERN IN EGYPT COMPRISING VARIOUS DIVISIONS SPECIALIZING IN MARKETING PAPER MILL PRODUCTS AND MACHINERY, GRAPHIC ARTS MACHINERY AND RAW MATERIALS, CAN MAKING MACHINES, CHEMICALS AND PLASTIC RAW MATERIALS. THIS COMPANY ENJOYS AN EXCELLENT REPUTATION AND IS FINANCIALLY SOUND. MR. PAPADOPOULO IS INTERESTED IN REPRESENTING U.S. PAPER AND PULP SUPPLIERS FOR THE PURPOSE OF MARKETING SUCH COMMODITIES IN EGYPT. HE IS ALSO WILLING TO TRAVEL TO THE U.S. TO MEET WITH U.S. SUPPLIERS AFTER INITIAL CONTACT HAS BEEN ESTABLISHED. POST CONTACT/PREPARED BY: JOHN ABDELNOUR CONTACT: MR. NICHOLAS J. PAPADOPOULO, CHAIRMAN TECHNICIA MIDDLE EAST TRADING COMPANY 8, EGLISE DEBBANE STREET, P.O.BOX 604, ALEXANDRIA, EGYPT PHONE: 2-03-482-2155 FAX: 2-03-482-8665 ************************* ETOTENDER051 Hungary OTHER INVESTMENTS Description: S6799 INVESTORS NOT ELSEWHERE CLASSIFIED Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: FINANCIAL INVESTORS ARE SOUGHT TO CONTRIBUTE TO THE MODERNIZATION OF THE FIRST HUNGARIAN PRIVATE POWER PLANT IN NORTHERN HUNGARY. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: AN 80-MW POWER PLANT, PRESENTLY RESIDUAL OIL-BASED, IS TO BE CONVERTED INTO A COAL BASED PLANT. C. QUANTITY: N.A. D. U.S. DOLLARS VALUE REQUIRED FROM THE INVESTOR: UP TO USD 100 MILLION 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: INVESTORS ONLY D. INFORMATION DESIRED FROM U.S. FIRM: COMPANY PROFILE E. PRIMARY BUYING FACTOR: MODERNIZATION F. OTHER INFORMATION: NONE COMPANY DATA A. TYPE OF BUSINESS: UNLIMITED PARTNERSHIP B. YEAR ESTABLISHED: 1994 C. NUMBER OF EMPLOYEES: NONE D. ANNUAL SALES: N.A. E. MEMBER OF BUSINESS CHAMBER: N.A. F. BANK NAME AND ADDRESS: N.A. H. OTHER INFORMATION: THE COMPANY WAS FOUNDED TO PRIVATIZE THE POWER PLANT AND TO RUN IT AFTER MODERNIZATION. COAL SUPPLY WILL BE PROVIDED BY AN OPEN PIT COAL MINE 2 MILES FROM THE POWER PLANT. THE MINE IS PARTIALLY OWNED BY THERMO COLOR. THE ELECTRICITY GENERATED WILL BE USED BY THE NEIGHBORING CITY. POST REMARKS: POST CONTACT/PREPARED BY: AROMVARI CONTACT: MR. IMRE OLAH, OWNER THERMO COLOR H-1039 BUDAPEST, CZETZ J.U.59., HUNGARY PHONE: (361) 168-7491 FAX: (361) 168-7491 ************************* ETOTENDER052 Hungary DISTRIBUTORSHIP Description: S9511 WATER RESOURCE AND WASTE MANAGEMENT S4952 SEWARAGE SYSTEMS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: A SPECIAL ENVIRONMENT-FRIENDLY MATERIAL IS SOUGHT THAT WOULD CLEAN WASTEWATER PRODUCED BY SLAUGHTERHOUSES AND MEAT PROCESSING PLANTS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: ORGANIC COMPOUNDS SUCH AS GREASE AND PROTEINS - IN WATER (APPROXIMATELY 5 PER CENT) SHOULD BE DECOMPOSABLE BY BACTERIA WITHIN 36 HOURS. C. QUANTITY: N.A. D. U.S. DOLLARS VALUE: N.A. F. OTHER INFORMATION: NONE. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: PREFERABLY D. INFORMATION DESIRED FROM U.S. FIRM: SPECIFICATION, PRICE QUOTATION, REFERENCES. E. PRIMARY BUYING FACTOR: INCREASED MARKET DEMAND FOR NEW, HIGHLY EFFICIENT PRODUCTS. F. OTHER INFORMATION: NONE. COMPANY DATA A. TYPE OF BUSINESS: ENVIRONMENTAL AND ENERGETICS TRADING AND CONTRUCTION COMPANY B. YEAR ESTABLISHED: 1989 C. NUMBER OF EMPLOYEES: 50 D. ANNUAL SALES: USD 4 MILLION E. MEMBER OF BUSINESS CHAMBER: REGIONAL CHAMBER OF COMMERCE F. BANK NAME AND ADDRESS: N.A. G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: MR. PESTALITS HAS ESTABLISHED TWO SEPARATE VENTURES IN 1989. THE FIELDS OF ACTIVITY INCLUDE IMPROVING HEATING ENERGY UTILIZATION, AND THE MANUFACTURE AND TRADE OF HEATING EQUIPMENT, AS WELL AS GENERAL ENVIRONMENTAL PROJECTS. POST REMARKS: POST CONTACT/PREPARED BY: AROMVARI CONTACT: MR. GYORGY PESTALITS H-6701 SZEGED, P.O.BOX 845., HUNGARY PHONE: (36-62) 318-908 FAX: (36-62) 318-908 ************************* ETOTENDER056 Egypt AGENCY Description: 4801000020 NEWSPRINT PAPER 4802539080 MAGAZINE PAPER (GRAVURE) 4802609040 OFFSET MAGAZINE PAPER Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION:FOR HS4801000020: 45 G/M2, 48.8 G/M2, 60 G/M2; FOR HS4802539080: SUPER CALENDAR 56 G/M2; FOR HS4802609040: WET WEB, WHITE COLOR, 52/55 G/M2. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: DIAMETER OF REELS 90 CMS, DIAMETER OF CENTRAL CORE 7.5 CMS. C. QUANTITY: NA D. U.S. DOLLAR VALUE: NA E. PURCHASE NEEDED BY: EARLY 1996 F. OTHER INFORMATION: END USER WILL BE BOTH PUBLIC AND PRIVATE SECTOR CONCERNS. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX AND FEDERAL EXPRESS C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S FIRMS: ACCEPTANCE TO GRANT AGENCY REPRESENTATION ASAP E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: INTERESTED IN REGULAR LONG TERM SUPPLIER. COMPANY DATA A. TYPE OF BUSINESS: IMPORTER AND AGENT B. YEAR ESTABLISHED: 1975 C. NUMBER OF EMPLOYEES: 30 D. ANNUAL SALES: USDOL 15 MILLION E. MEMBER OF BUSINESS CHAMBER: ALEXANDRIA CHAMBER OF COMMERCE. F. BANK NAME AND ADDRESS: ALEXANDRIA COMMERCIAL AND MARITIME BANK, SAAD ZAGHLOUL BRANCH, ALEXANDRIA, EGYPT. G. U.S. FIRMS REPRESENTED: NA H. OTHER INFORMATION: COMPANY SPECIALIZES IN MARKETING PAPER AND GRAPHIC ARTS MACHINERY. POST REMARKS THIS IS A LEADING PRIVATE SECTOR TRADING CONCERN IN EGYPT COMPRISING VARIOUS DIVISIONS SPECIALIZING IN MARKETING PAPER MILL PRODUCTS AND MACHINERY, GRAPHIC ARTS MACHINERY AND RAW MATERIALS, CAN MAKING MACHINES, CHEMICALS AND PLASTIC RAW MATERIALS. THIS COMPANY ENJOYS AN EXCELLENT REPUTATION AND IS FINANCIALLY SOUND. MR. PAPADOPOULO IS INTERESTED IN REPRESENTING U.S. PAPER AND PULP SUPPLIERS FOR THE PURPOSE OF MARKETING SUCH COMMODITIES IN EGYPT. HE IS ALSO WILLING TO TRAVEL TO THE U.S. TO MEET WITH U.S. SUPPLIERS AFTER INITIAL CONTACT HAS BEEN ESTABLISHED. POST CONTACT/PREPARED BY: JOHN ABDELNOUR CONTACT: MR. NICHOLAS J. PAPADOPOULO, CHAIRMAN TECHNICIA MIDDLE EAST TRADING COMPANY 8, EGLISE DEBBANE STREET, P.O.BOX 604, ALEXANDRIA, EGYPT PHONE: 2-03-482-2155 FAX: 2-03-482-8665 ************************* ETOTENDER057 Egypt AGENCY Description: 4802100 PRINTING AND WRITING PAPER 4810210 WEB OFFSET PRINTING PAPER 4810119 COATED PAPER Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION:FOR HS 4802100: WHITE, WOODFREE, 50-120 G/M2; FOR HS4810210: LIGHT WEIGHT COATED (LWC) 60/65 G/M2; FOR HS 4810119: ONE SIDE AND TWO SIDES COATED, 80-150 G/M2. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: FOR HS 4802100: IN SHEETS OF 70 BY 100 CMS; FOR HS 4810119: IN SHEETS AND REELS. C. QUANTITY: NA D. U.S. DOLLAR VALUE: NA E. PURCHASE NEEDED BY: EARLY 1996 F. OTHER INFORMATION: END USER WILL BE BOTH PUBLIC AND PRIVATE SECTOR CONCERNS. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX AND FEDERAL EXPRESS C. FROM MANUFACTURERS ONLY: NO D. INFORMATION DESIRED FROM U.S FIRMS: ACCEPTANCE TO GRANT AGENCY REPRESENTATION ASAP E. PRIMARY BUYING FACTOR: PRICE AND QUALITY F. OTHER INFORMATION: INTERESTED IN REGULAR LONG TERM SUPPLIER. COMPANY DATA A. TYPE OF BUSINESS: IMPORTER AND AGENT B. YEAR ESTABLISHED: 1975 C. NUMBER OF EMPLOYEES: 30 D. ANNUAL SALES: USDOL 15 MILLION E. MEMBER OF BUSINESS CHAMBER: ALEXANDRIA CHAMBER OF COMMERCE. F. BANK NAME AND ADDRESS: ALEXANDRIA COMMERCIAL AND MARITIME BANK, SAAD ZAGHLOUL BRANCH, ALEXANDRIA, EGYPT. G. U.S. FIRMS REPRESENTED: NA H. OTHER INFORMATION: COMPANY SPECIALIZES IN MARKETING PAPER AND GRAPHIC ARTS MACHINERY. POST REMARKS THIS IS A LEADING PRIVATE SECTOR TRADING CONCERN IN EGYPT COMPRISING VARIOUS DIVISIONS SPECIALIZING IN MARKETING PAPER MILL PRODUCTS AND MACHINERY, GRAPHIC ARTS MACHINERY AND RAW MATERIALS, CAN-MAKING MACHINES, CHEMICALS AND PLASTIC RAW MATERIALS. THIS COMPANY ENJOYS AN EXCELLENT REPUTATION AND IS FINANCIALLY SOUND. MR. PAPADOPOULO IS INTERESTED IN REPRESENTING U.S. PAPER AND PULP SUPPLIERS FOR THE PURPOSE OF MARKETING SUCH COMMODITIES IN EGYPT. HE IS ALSO WILLING TO TRAVEL TO THE U.S. TO MEET WITH U.S. SUPPLIERS AFTER INITIAL CONTACT HAS BEEN ESTABLISHED. POST CONTACT/PREPARED BY: JOHN ABDELNOUR CONTACT: MR. NICHOLAS J. PAPADOPOULO, CHAIRMAN TECHNICIA MIDDLE EAST TRADING COMPANY 8, EGLISE DEBBANE STREET, P.O.BOX 604, ALEXANDRIA, EGYPT PHONE: 2-03-482-2155 FAX: 2-03-482-8665 ************************* ETOTENDER069 Cameroon DIRECT SALES TO END-USER Description: 84368000206 FORESTRY MACHINERY Comments: MR. HENRI J. KAMGA REQUESTED PRICE QUOTATIONS CIF DOUALA FOR BOTH RESTORED AND BRAND NEW BULLDOZERS. HE DID NOT PROVIDE PRICE RANGES BUT SAID THAT QUOTE I AM PUTTING UP USD 1,398,000 TO COVER THIS OPERATION UNQUOTE. HE PROPOSES TO PAY THROUGH IRREVOETOTENDER LETTERS OF CREDIT. MR. KAMKA DOES BUSINESS IN FRENCH. BACKGROUND: MR. HENRI J. KAMGA IS AN OWNER OF SEVERAL BUSINESSES RANGING FROM FORESTRY TO HOUSEHOLD SALES, INCLUDING USED CLOTHING. HE STATED QUOTE IF I COULD HAVE A GOOD SUPPLIER OF REFRIGERATORS AND OTHER HOUSEHOLD ACCESSORIES AND USED CLOTHING, I WOULD PLACE ORDERS UNQUOTE. MR. KAMGA HAS ABOUT 170 EMPLOYEES DISTRIBUTED BETWEEN HIS BUSINESS BRANCHES. THE FORESTRY COMPANY WAS ESTABLISHED IN 1980 WITH TEN SHAREHOLDERS. THE COMPANY'S CAPITAL IS LISTED AT USD 200 THOUSAND WITH AN ANNUAL TURNOVER IN 1994 OF USD 1,338,000 (AT EXCHANGE RATE OF CFA 500 TO USD 1). MR. KAMGA'S BANK IS CREDIT AGRICOLE DU CAMEROUN. FOLLOWING IS THE ADDRESS: CREDIT AGRICOLE DU CAMEROUN AVENUE DU MARECHAL FOCH B.P. 11801 YAOUNDE CAMEROON TEL: (237) 23-23-60 FAX: (237) 23-04-65 PLEASE PROVIDE MR. KAMGA PRICE QUOTATIONS FOR BOTH NEW AND RESTORED FORESTRY EQUIPMENT THAT HE WISHES TO BUY. CONTACT: SOCIETE D'EXPLOITATION FORESTIERE ET INDUSTRIELLE NDELELE (EFIN S.A.) ATTENTION: HENRI J. KAMGA, DIRECTOR EFIN S.A. P.O. BOX 2372 YAOUNDE, CAMEROON PHONE: (237) 20-62-64/30-79-77 FAX: (237) 20-62-64 ************************* ETOTENDER077 Mexico DIRECT SALES TO END-USER Description: S5021 FURNITURE 8415 AIR CONDITIONING EQUIPMENT Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: AIR CONDITIONING SYSTEMS, HOUSE FURNITURE, AND BABY FURNITURE. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: PRODUCTS MUST BE NEW SURPLUS OR SALVAGE MERCHANDISE. C. QUANTITY: AIR CONDITIONING SYSTEMS: VENT UNITS 8,000 MINISPLIT 2,000 HOUSE FURNITURE LIVING ROOM SET 1,000 DINNING ROOM SET 600 KITCHEN TABLE SET 2,000 BOOKSHELVES 2,000 BEDROOM SET 800 RECLINING SOFA 600 COFFEE TABLE 600 BABY'S FURNITURE CRADLE 2,000 WALKER 2,000 STROLLER 4,000 D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: ASAP RESPONSE DATA A. RESPONSE LANGUAGE: SPANISH OR ENGLISH B. BEST WAY TO RESPOND: FAX OR PHONE CALL C. FROM U.S. MANUFACTURERS ONLY: SUPPLIERS OF SURPLUS OR SALVAGE MERCHANDISE. D. INFORMATION DESIRED FROM MANUFACTURER: PRICES E. PRIMARY BUYING FACTORS: QUALITY AND PRICE COMPETITIVENESS COMPANY DATA A. TYPE OF BUSINESS: FURNISHING STORES (23 STORES) B. YEAR ESTABLISHED: 1950 C. NUMBER OF EMPLOYEES: 220 D. ANNUAL SALES: USD 15 MILLION E. MEMBER OF CHAMBER: CHAMBER OF COMMERCE F. BANK NAME & ADDRESS: BANCOMER, S.A. AND BANAMEX, S.A. G. OTHER INFORMATION: THE 23 STORES ARE LOCATED IN THE STATES OF SINALOA AND SONORA. POST REMARKS: POST CONTACT/PREPARD BY:LGUZMAN CONTACT: ING. MARTIN GUTIERREZ PURCHASES MANAGER AD CENTER CHIHUAHUA NO. 438 SUR CIUDAD OBREGON, SONORA 85000 MEXICO PHONE: (52-64) 14-0401, 14-7318 FAX: (52-64) 14-0296 ************************* ETOTENDER078 Mexico DIRECT SALES TO END-USER Description: 8428 LIFTING, HANDLING, LOADING AND UNLOADING MACHINERY Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: USED/REBUILT EQUIPMENT TO HANDLE FULL OR EMPTY CONTAINERS IN PORT TERMINALS. B. PRODUCT SPECIFICATIONS: C. QUANTITY: SIDE LOADER 1 TOP LOADER 1 ON-DOCK CONTAINER TRAILER AND CHASSIS 7-10 D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: NOVEMBER 1995 RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH/SPANISH B. BEST WAY TO RESPOND: VIA FAX OR PHONE CALL C. FROM: COMPANIES THAT SELL OR LEASE USED/REBUILT EQUIPMENT TO HANDLE CONTAINERS AT PORT TERMINALS. D. INFORMATION DESIRED FROM MANUFACTURER: PRICES E. PRIMARY BUYING FACTORS: QUALITY, PRICE AND PAYMENT CONDITIONS, GUARANTEE (AVAILABILITY OF MAINTENANCE/SERVICE IN MEXICO AND REPLACEMENT PARTS), EQUIPMENT DELIVERED TO THE PORT OF ALTAMIRA, TAMAULIPAS. COMPANY DATA A. TYPE OF BUSINESS: PORT CONTAINER TERMINAL OPERATIONS COMPANY B. YEAR ESTABLISHED: 1995 C. NUMBER OF EMPLOYEES: 15 + CONTRACTORS FOR MANEUVERS D. ANNUAL SALES: US$4 MILLION ESTIMATED FOR 1996 E. MEMBER OF CHAMBER: N/A F. BANK REFERENCE: BANAMEX, S.A. BANCO DEL ATLANTICO, S.A. G. OTHER INFORMATION: THESE ARE THE PRODUCTS THAT THE COMPANY PLANS TO PURCHASE IN THE NEXT THREE MONTHS. IT WILL CONTINUE BUYING EQUIPMENT AS THEY INCREASE THEIR OPERATIONS. POST REMARKS: POST CONTACT/PREPARED BY: LGUZMAN CONTACT: CPTN. ADONAY NAVARRO TECHNICAL DIRECTOR ALTAMIRA TERMINAL PORTUARIA, S.A. DE C.V. AV. INSURGENTES SUR NO. 1814, PISO 8 COL. FLORIDA 01030 MEXICO, D.F. PHONE: 525/663-3121, 663-2996 FAX: 525/661-8278 ************************* ETOTENDER081 Mexico DIRECT SALE FOR RESALE Description: 3304 BEAUTY, MAKE-UP AND SKIN CARE PREP.; MANICURE 330410 LIPSTICK 330420 EYE MAKE-UP PREPARATION 330430 MANICURE OR PEDICURE PREPARATIONS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: COSMETICS: BLUSH, EYE LINER, LIP LINER, EYE SHADOW, LIPSTICK, NAIL POLISH, COSMETICS KITS. B. PRODUCT SPECIFICATIONS: N/A C. QUANTITY: 20,000 DOZENS PER PRODUCT MONTHLY. D. U.S. DOLLAR VALUE: USD $ 30,000 DOLLARS PER MONTH. E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: NEGOTIABLE SHIPPING TERMS: FOB LAREDO, TEXAS SERVICE CONTRACT NEEDED: YES FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR SPANISH B. BEST WAY TO RESPOND: FAX. C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, BROCHURES, PRICES, AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS, DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: TRADING COMPANY. B. YEAR ESTABLISHED: 1992. C. NUMBER OF EMPLOYEES: 3 D. ANNUAL SALES: UNDER 1 MILLION DOLLARS. E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: BANAMEX, GARZA GARCIA, N.L. G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: SALES TERRITORY: THROUGHOUT MEXICO AND SOUTH AMERICA. PRIVATE COMPANY. POST REMARKS: NONE POST CONTACT/PREPARED BY LUCIA VILLARREAL CONTACT: MARTIN YANG/DIRECTOR GENERAL ALICE YANG/GENERAL MANAGER FULL SUM INTERNACIONAL DE MEXICO, S.A. DE C.V. RID ROSAS #100 LOCAL 18, MOLL DEL VALLE COL. DEL VALLE GARZA GARCIA, N.L. 66220 MEXICO PHONE: 011-528-378-6441 FAX: 011-528-378-6441 ************************* ETOTENDER082 Mexico DIRECT SALE TO END USER Description: 560300 NONWOVEN TEXTILE FABRICS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: NONWOVEN ARTIFICIAL FIBER FABRICS FOR MANUFACTURING DISPOSABLE UNIFORMS FOR WORKERS. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NONE C. QUANTITY: 2,500 YARDS MONTHLY D. U.S. DOLLAR VALUE: US $ 2,000 PER MONTH E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: CASH PAYMENT SHIPPING TERMS: FOB LAREDO TEXAS SERVICE CONTRACT NEEDED. NO FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH OR SPANISH B. BEST WAY TO RESPOND: FAX, MAIL AND COURIER C. FROM MANUFACTURERS ONLY. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, LITERATURE, PRICES AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS AND DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER B. YEAR ESTABLISHED: 1978 C. NUMBER OF EMPLOYEES: 120 D. ANNUAL SALES: OVER 1 MILLION DOLLARS E. MEMBER OF BUSINESS CHAMBER: CANACO (MONTERREY CHAMBER OF COMMERCE) F. BANK NAME AND ADDRESS: BANCO SERFIN AND BANCO MEXICANO MONTERREY, N.L. MEXICO G. U.S. FIRMS REPRESENTED: NONE H. OTHER INFORMATION: SALES TERRITORY: NORTHERN MEXICO PRIVATE COMPANY. POST REMARKS: COMPANY MANUFACTURES INDUSTRIAL UNIFORMS. POST CONTACT/PREPARED BY RODOLFO LOZADA CONTACT: ROGELIO HERNANDEZ/ DIRECTOR GENERAL CARLOS GUTIERREZ/ PURCHASING MANAGER MANUFACTURERA TEXTIL, S.A. DE C.V. AVE. GONZALITOS 2855 NTE. MITRAS NORTH MONTERREY, N.L. PHONE: 011-528-375-0615 FAX: 011-528-373-6569 ************************* ETOTENDER083 Mexico DIRECT SALE TO END USER Description: 0404 WHEY AND MILK PRODUCTS. Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: POWDERED MILK, SKIMMED MILK, POWDERED WHEY. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: 250 TONS OF EACH MONTHLY D. U.S. DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: URGENT F. OTHER INFORMATION: PAYMENT TERMS: NEGOTIABLE SHIPPING TERMS: FOB LAREDO, TEXAS SERVICE CONTRACT NEEDED: YES FOR RESALE TO GENERAL PUBLIC. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX. C. FROM MANUFACTURERS ONLY: AGENTS AND DISTRIBUTORS ACCEPTABLE. D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT LINE, BROCHURES, PRICES, AND DELIVERY TIME. E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND CREDIT CONDITIONS, DELIVERY TIME. F. OTHER INFORMATION: IMMEDIATE PURCHASE REGULAR/LONG TERM SUPPLIER RELATIONSHIP. COMPANY DATA A. TYPE OF BUSINESS: MANUFACTURER, TRADING COMPANY. B. YEAR ESTABLISHED: 1978 C. NUMBER OF EMPLOYEES: 11 D. ANNUAL SALES: UNDER 1 MILLION DOLLARS. E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: BANCEN, SAN LUIS POTOSI, S.L.P. G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: SALES TERRITORY: THROUGHOUT MEXICO. PRIVATE COMPANY. POST REMARKS: NONE POST CONTACT/PREPARED BY LUCIA VILLARREAL CONTACT: CARLOS STEPHANO LUJAN/ DIRECTOR GENERAL YOLANDA RANGEL LOZANO/COMMERCIAL DIRECTOR CARLOS STEPHANO LUJAN EDITORES NO.116 HIMNO NACIONAL SAN LUIS POTOSI, S.L.P. 78280 PHONE: 011-5248-15-3232 FAX: 011-5248-20-6633 ************************* ETOTENDER086 Australia DISTRIBUTORSHIP Description: 8524 COMPUTER SOFTWARE Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: MULTIMEDIA PC SOFTWARE FROM U.S. PUBLISHERS B. PRODUCT SPECIFICATION/TECHNICAL DATA: ENTERTAINMENT; GAMES; UTILITY; REFERENCES. C. QUANTITY: APPROX. 1000 PCS D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: N/A F. OTHER INFORMATION PAYMENT TERMS: TO BE NEGOTIATED SHIPPING TERMS: UPS, DHL, OR FEDEX IS SERVICE CONTRACT NEEDED?: TO BE DETERMINED WHO IS END-USER?: RETAIL CUSTOMERS WHAT IS THE END-USE?: HOME USE RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: PHONE C. FROM U.S. MANUFACTURERS ONLY D. INFORMATION DESIRED FROM U.S. FIRM: CATALOGS, PRICING, SAMPLES OF SOFTWARE E. PRIMARY BUYING FACTOR: PRICE, DELIVERY, CREDIT F. OTHER INFORMATION: IMMEDIATE PURCHASE, WITHIN 1-2 MONTHS. COMPANY DATA A. TYPE OF BUSINESS: SOFTWARE DISTRIBUTOR B. YEAR ESTABLISHED: 1984 C. NUMBER OF EMPLOYEES: 4 D. ANNUAL SALES: AUSDOL 2 MILLION E. MEMBER OF BUSINESS CHAMBER: YES, NSW CHAMBER OF COMMERCE F. BANK NAME AND ADDRESS: CITIBANK, SYDNEY G. U.S. FIRMS REPRESENTED: AMERICAN HARDWARE AND SOFTWARE, FRANK KASPAR AND ASS, KOEI, BRODEBUND H. OTHER INFORMATION: PRIVATE COMPANY; DISTRIBUTES COMPUTER SOFTWARE ON A NATIONAL BASIS; WITH 1-5 SALES AGENTS/EMPLOYEES; SPECIALIZES IN MULTIMEDIA SOFTWARE AND ENTERTAINMENT SOFTWARE. POST REMARKS: NONE POST CONTACT/PREPARED BY: EWALKER CONTACT: GEORGE SHERMAN, DIRECTOR G. & V. ADVANCE ELECTRONICS PO BOX 602 WOOLLAHRA NSW 2025, AUSTRALIA PHONE: 61-2-362-0043 MOBILE: 018-247-467 FAX: 61-2-362-3270 ************************* ETOTENDER087 Australia AGENCY Description: 8803100050 AIRCRAFT PROPELLERS AND ROTORS 901420200 INSTRUMENTS, FLIGHT Comments: PRODUCT DATA A. ROTOR BLADES; PROPELLERS; ROTOR HEADS; ALTIMETERS, FOR USE IN ULTRALIGHT AIRCRAFT B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: ROTOR BLADES OF FIBERGLASS, ALUMINUM OR WOOD, PRE-BALANCED AND TRACKED PREFERRED; PROPELLERS OF SAME PLUS CARBON FIBER, FIXED, ADJUSTABLE OR IN-FLIGHT ADJUSTABLE; ROTOR HEADS FOR SINGLE AND TWO-SEAT MACHINES; ALTIMETERS AND AIR SPEED INDICATORS SUITABLE FOR USE IN ULTRALIGHTS. C. QUANTITY: 20. D. U.S. DOLLAR VALUE: UNKNOWN. E. PURCHASE NEEDED BY: SHORT-TERM. F. OTHER INFORMATION: PRE-PAYMENT TERMS. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: LETTER. C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRMS: PRICES; TECHNICAL SPECS; WEIGHTS, DELIVERY TIMES, ETC. E. PRIMARY BUYING FACTOR: PRICE, QUALITY. F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: IMPORTER, AGENT, MAIL ORDER. B. YEAR ESTABLISHED: 1984 C. NUMBER OF EMPLOYEES: 3 D. ANNUAL SALES: $150,000 E. MEMBER OF BUSINESS CHAMBER: N F. BANK NAME AND ADDRESS: NATIONAL AUSTRALIA BANK LTD., CITY RD., BEENLEIGH, QLD G. U.S FIRMS REPRESENTED: AVOCET, CALIF. POST REMARKS: FIRM IS SMALL MAIL ORDER COMPANY SELLING ULTRALIGHT AIRCRAFT, PARTS, INSTRUMENTS AND ACCESSORIES. THE ULTRALIGHT MARKET IN AUSTRALIA IS A POPULAR AND GROWING AREA OF GENERAL AVIATION. POST CONTACT/PREPARED BY PKEELING. CONTACT: MR. RICHARD TREMETHICK DIRECTOR ULTRA FLIGHT OBSESSIONS 49 MERCURY DRIVE, BETHANA, QUEENSLAND 4205 AUSTRALIA PHONE: 61 7 3805-2783 FAX: 61 7 3085-2783 ************************* ETOTENDER001 Russia DIRECT SALE FOR RESALE Description: 3918 CEILING COVERINGS, PLASTIC 8415 AIR CONDITIONING MACHINES Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: A) SUSPENDED CEILINGS, SUSPENDED CEILING GRIDS, B) AIR CURTAINS FOR INSTALLATION IN OFFICES B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA C. QUANTITY: NA D. U.S DOLLAR VALUE: NA E. PURCHASE NEEDED BY: IMMEDIATELY. F. OTHER INFORMATION: THE COMPANY WILL PAY FOR THE PURCHASE BY THE IRREVOETOTENDER LETTER OF CREDIT RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRMS: PRODUCT CATALOGS, QUOTATIONS. E. PRIMARY BUYING FACTOR: PRICE, QUALITY OF THE PRODUCT, WILLINGNESS TO ESTABLISH LONG-TERM RELATIONSHIPS WITH THE BUYER. F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: TRADING FIRM B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 25 D. ANNUAL SALES: USD 500,000 E. MEMBER OF BUSINESS CHAMBER: NO. F. BANK NAME AND ADDRESS: KUPCHINO BRANCH OF THE ST PETERSBURG AFFILIATION OF INCOMBANK 6, SOFIYSKAYA STR. ST PETERSBURG 192236 RUSSIA, TEL: 7-812-108-6608; FAX: 7-812-108-6614 G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: PEST IS A PRIVATE COMPANY INVOLVED IN DISTRIBUTION OF ELECTRICAL EQUIPMENT, VENTILATING EQUIPMENT AND BUILDING PRODUCTS TO CONSTRUCTION COMPANIES. THEY ARE CURRENTLY IMPORTING THE ABOVE PRODUCTS FROM EUROPEAN SUPPLIERS. THE COMPANY IS INCREASING THEIR SALES AND INTERESTED IN ESTABLISHING LONG- TERM RELATIONSHIPS WITH A RELIABLE U.S. SUPPLIER. PEST WILL PAY FOR THE PRODUCTS BY THE LETTER OF CREDIT, HOWEVER THEY INDICATED THAT THEY WOULD PREFER A SUPPLIER WHICH WILL GRANT THEM DELAYED PAYMENT TERMS AFTER SEVERAL INITIAL SHIPMENTS. PREPARED BY: FCS ST PETERSBURG/DRAFTED:AKANSKY CLEARED:DSCHNEIDER CONTACT: EVGENIY SHAYER, DIRECTOR PEST 6 BUKHARESTSKAYA STR. OFFICE 517 ST PETERSBURG 192102 RUSSIA PHONE: 7-(812) 166-3022 FAX: 7-(812) 112-9811 ************************* ETOTENDER002 Russia DIRECT SALE FOR RESALE Description: 8536 ELECTRICAL APPARATUS FOR SWITCHING OR PROTECTING ELECTRICAL CIRCUITS, OR FOR MAKING CONNECTIONS 8544 INSULATED WIRE, ETOTENDER WITH OR WITHOUT CONNECTORS, FOR USE WITH ELECTRICAL APPARATUS 94051 CEILING LIGHTING FIXTURES, ELECTRIC Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: HOME AND OFFICE ELECTRICAL EQUIPMENT, INCLUDING LIGHTING FIXTURES, PLUGS, CIRCUIT BREAKERS, UPS SYSTEMS, CHANNELLING SYSTEMS FOR THE ETOTENDER, WIRES AND ETOTENDERS FOR INTERNAL HOME AND OFFICE ELECTRICAL NETWORKS B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: ALL THE EQUIPMENT SHOULD BE DESIGNED FOR 50 HZ FREQUENCY, 220 V VOLTAGE NETWORKS. C. QUANTITY: NA D. U.S DOLLAR VALUE: NA E. PURCHASE NEEDED BY: IMMEDIATELY. F. OTHER INFORMATION: THE COMPANY WILL PAY FOR THE PURCHASE BY THE IRREVOETOTENDER LETTER OF CREDIT RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY FAX C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRMS: PRODUCT CATALOGS, QUOTATIONS. E. PRIMARY BUYING FACTOR: PRICE, QUALITY OF THE PRODUCT, WILLINGNESS TO ESTABLISH LONG-TERM RELATIONSHIPS WITH THE BUYER. F. OTHER INFORMATION: N/A COMPANY DATA A. TYPE OF BUSINESS: TRADING FIRM B. YEAR ESTABLISHED: 1993 C. NUMBER OF EMPLOYEES: 25 D. ANNUAL SALES: USD 500,000 E. MEMBER OF BUSINESS CHAMBER: NO. F. BANK NAME AND ADDRESS: KUPCHINO BRANCH OF THE ST PETERSBURG AFFILIATION OF INCOMBANK 6, SOFIYSKAYA STR. ST PETERSBURG 192236 RUSSIA, TEL: 7-812-108-6608; FAX: 7-812-108-6614 G. U.S. FIRMS REPRESENTED: NONE. H. OTHER INFORMATION: PEST IS A PRIVATE COMPANY INVOLVED IN DISTRIBUTION OF ELECTRICAL EQUIPMENT, VENTILATING EQUIPMENT AND BUILDING PRODUCTS TO CONSTRUCTION COMPANIES. THEY ARE CURRENTLY IMPORTING THE ABOVE PRODUCTS FROM EUROPEAN SUPPLIERS. THE COMPANY IS INCREASING THEIR SALES AND INTERESTED IN ESTABLISHING LONG- TERM RELATIONSHIPS WITH A RELIABLE U.S. SUPPLIER. PEST WILL PAY FOR THE PRODUCTS BY THE LETTER OF CREDIT, HOWEVER THEY INDICATED THAT THEY WOULD PREFER A SUPPLIER WHICH WILL GRANT THEM DELAYED PAYMENT TERMS AFTER SEVERAL INITIAL SHIPMENTS. PREPARED BY: FCS ST PETERSBURG/DRAFTED:AKANSKY CLEARED:DSCHNEIDER CONTACT: EVGENIY SHAYER, DIRECTOR PEST 6 BUKHARESTSKAYA STR. OFFICE 517 ST PETERSBURG 192102 RUSSIA PHONE: 7-(812) 166-3022 FAX: 7-(812) 112-9811 ************************* ETOTENDER005 Ukraine DIRECT SALES TO END-USER Description: 1601 SAUSAGES AND SIMILAR MEAT PRODUCTS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: HOT-DOGS IN VACUUM PACKAGES B. PRODUCT SPECIFICATION/TECHNICAL DATA: N/A C. QUANTITY: 20 TONS PER WEEK D. U.S. DOLLAR VALUE: $ 1100-1250 PER TON E. PURCHASE NEEDED BY: NOVEMBER 1995 F. OTHER INFORMATION: PAYMENT TERMS - LC, SHIPPING TERMS - CIF BLACK SEA PORTS OR CIP 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: COMPANY PROFILE, CATALOGS AND PRICE LISTS E. PRIMARY BUYING FACTOR: EXPANDING MARKET, DESIRE TO DIVERSIFY RANGE OF PRODUCTS F. OTHER INFORMATION: THE COMPAWY IS SEEKING TO SET UP A PERMANENT LONG-TERM PARTNERSHIP COMPANY DATA A. TYPE OF BUSINESS: ST&KS IS A WHOLESALER OF FOODSTUFFS IN UKRAINE. THE COMPANY SPECIALIZES IN POULTRY AND MEAT PRODUCTS. ST&KS SEEKS TO PURCHASE PACKAGED HOT-DOGS ON A MONTHLY BASIS. B. YEAR ESTABLISHED: 1994 C. NUMBER OF EMPLOYEES: 20 D. ANNUAL SALES: $ 2,000,000 E. MEMBER OF BUSINESS CHAMBER: NO F. BANK NAME AND ADDRESS: TRANSBANK,9 FIZKULTURY ST., KIEV, UKRAINE 252005 G. U.S. FIRMS REPRESENTED: NO H. OTHER INFORMATION: N/A POST REMARKS: ST&KS IS A WHOLESALER OF MEAT PRODUCTS. THE COMPANY HAS ALREADY SOLD 1.5 MILLION DOLLARS WORTH OF POULTRY AND MEAT PRODUCTS IN 1995. THE COMPANY MAINTAINS A 300 SQUARE METER WAREHOUSE EQUIPPED WITH FREEZERS. ST&KS EMPLOYS EXPERIENCED AND WELL-TRAINED PERSONNEL. THE COMPANY SEEKS TO EXPAND THE RANGE OF PRODUCTS AND PURCHASE PACKAGED HOT-DOGS FOR FURTHER DISTRIBUTION IN UKRAINE. THE COMPANY'S MAIN CUSTOMERS ARE THE SUPERMARKETS AND RETAIL OUTLETS IN KIEV. ST&KS WILL ALSO CONSIDER PURCHASE OF OTHER HIGH-QUALITY POULTRY AND MEAT PRODUCTS. POST URGES INTERESTED U.S. COMPANIES TO CONTACT THE FIRM DIRECTLY. PREPARED BY: SERHIY RABESHKO (USFCS/KIEV/SRABESHKO/MLALLY) CONTACT: VIACHESLAV NABIULLIN, PRESIDENT ST&KS 8/4 ZHELIABOVA ST., KIEV, UKRAINE, 252057 PHONE: (011-380-44) 441-74-28 FAX: (011-380-44) 446-62-81 ************************* ETOTENDER007 People's Republic of China DIRECT SALES TO END-USER Description: 3101 AGRICULTURE FERTILIZER Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: AGRICULTURE FERTILIZER B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: 500,000 TONS D. U.S.DOLLAR VALUE: N/A 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: MANUFACTURERS OR DEALERS D. INFORMATION DESIRED FROM U.S FIRM: DELIVERY TIME, AND PRICE. E. PRIMARY BUYING FACTOR: GOOD QUALITY WITH REASONABLE PRICE. F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: PRIVATE B. YEAR ESTABLISHED: 1992 C. NUMBER OF EMPLOYEES: MORE THAN 800 D. ANNUAL SALES: 63,000,000 USD IN 1993 E. MEMBER OF BUSINESS CHAMBER: N F. BANK NAME AND ADDRESS: N/A G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: POST REMARKS:IN ORDER TO EVALUATE THE EFFECTIVENESS OF THE TRADE OPPORTUNITY PROGRAM IN CHINA, EMBASSY WOULD APPRECIATE BEING INFORMED BY U.S. COMPANY OF THEIR RESPONSES TO THIS NOTICE. PREPARED BY: FCS: CHAN CONTACT: SANDY X.O. TAO, ASSISTANT MANAGER A8, YUEYANG STREET, CHANGCHUN, CHINA PHONE: 86 431 8910357, 9011836 FAX: 86 431 8971394 ************************* ETOTENDER008 People's Republic of China DIRECT SALES TO END-USER Description: 8479 FILTER PRESS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: MANUFACTURE LINE FOR PRECIPITATING SILICON DIOXIDE: RECTION THROUGH, FILTER PRESS, PUMPS, EQUIPMENTS FOR GRINDING & DRYING OF SUPER- FINE GRAIN, DRIER, SOREGE & MUFFLER, PRODUCT CONDENSER B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: SILICON DIOXIDE STANDARD: WHITE POWDER MORE THAN 85 PER CENT, GRAIN SIZE (320 MESH REMAINDER) LESS THAN 5 PER CENT, PH VALUE(5% SUSPENDED LIQUID) LESS THAN 7.4 PLUS OR MINUS 0.5, SI02 (BUM FOR 2 HOURS AT 900 C) MORE THAN OR EQUAL TO 95 PER CENT, LOSE IN THE BURNING (BURN FOR 2 HOURS AT 900 C LESS THAN OR EQUAL TO 14 PER CENT, VISULA DENSITY (G/CM) 0.2 TO 0.38), UNCONDENSED VOLUMN (ML/G) 4.5 TO 6, OIL-ABSORB CAPACITY (ML/LOOG) 50 TO 100, LEAD LESS THAN OR EQUAL TO 20PPM, ARSENIC LESS THAN OR EQUAL TO 5PPM, COMPARATIVE SURFACE (M/G) 250 TO 350, WATER (%) LESS THAN OR EQUAL TO 8 PER CENT C. QUANTITY: 10,000 TONS/YEARS D. U.S. DOLLAR VALUE: 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: MANUFACTURERS OR DEALERS D. INFORMATION DESIRED FROM U.S FIRM: DELIVERY TIME, AND PRICE. E. PRIMARY BUYING FACTOR: GOOD QUALITY WITH REASONABLE PRICE. F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: PRIVATE B. YEAR ESTABLISHED: 1990 C. NUMBER OF EMPLOYEES: 25 D. ANNUAL SALES: N/A E. MEMBER OF BUSINESS CHAMBER: N/A F. BANK NAME AND ADDRESS: N/A G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: POST REMARKS: IN ORDER TO EVALUATE THE EFFECTIVENESS OF THE TRADE OPPORTUNITY PROGRAM IN CHINA, EMBASSY WOULD APPRECIATE BEING INFORMED BY U.S. COMPANY OF THEIR RESPONSES TO THIS NOTICE. PREPARED BY: FCS: CHAN CONTACT: MR. DAVID LI, PROJECT MANAGER JETMATE ENTERPRISE LTD. ROOM 206, BLOCK 2, NO. 75 CHAOYANGMENNAI STREET BEIJING, CHINA PHONE: 0086 10 4047781 FAX: 0086 01 4047780 ************************* ETOTENDER012 Canada DISTRIBUTORSHIP Description: 732183 OUTDOOR WOOD BURNING HOT WATER FURNACE Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: OUTDOOR WOOD BURNING HOT WATER FURNACE. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: C. QUANTITY: 100 /YR EST. D. U.S. DOLLAR VALUE: 225,000 - 375,000 /YR EST. E. PURCHASE NEEDED BY: IMMEDIATE. F. OTHER INFORMATION: EXCELLENT POENTIAL FOR LONG-TERM SALES. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX OR MAIL. C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRM: BROCHURES AND PRICING. E. PRIMARY BUYING FACTOR: LOOKING FOR ALTERNATE SOURCE, PREFERABLY IN NEW ENGLAND. F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: CONSTRUCTION - SOLARIUM ENCLOSURES. B. YEAR ESTABLISHED: 1986 C. NUMBER OF EMPLOYEES: 5 D. ANNUAL SALES: UNDER 1 MILLION. E. MEMBER OF BUSINESS CHAMBER: BUSINESS NETWORK INTERNATIONAL. F. BANK NAME AND ADDRESS: THE BANK OF NOVA SCOTIA, 7171 CHEBUCTO RD., HALIFAX, NOVA SCOTIA B3L 1N5. G. U.S. FIRMS REPRESENTED: FOUR SEASON=S SOLAR PRODUCTS, LONG ISLAND, NEW YORK. H. OTHER INFORMATION: CONTACT: GEORGE DICKEY PRESIDENT FOUR SEASONS SUNROOMS 5645 STANLEY STREET HALIFAX, NOVA SCOTIA B3K 2E9 PHONE: 902-455-7866 FAX: 902-455-1522 ************************* ETOTENDER013 Greece INVESTMENT (OTHER) Description: S6799 INVESTMENT OPPORTUNITY IN THRACE, GREECE, EGYPT, HUNGARY, WITH A PROMINENT GREEK BUSINESS PARTNER Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: MR. PANOS ZERITIS, AN INNOVATIVE AND PROMINENT GREEK BUSINESSMAN, WHO IS FLUENT IN ENGLISH, WELCOMES PARTNERSHIP WITH AMERICANS WHO WISH TO INVEST IN THE DEVELOPING AREA OF THRACE IN NORTHERN GREECE. PARTICULARLY ATTRACTIVE INCENTIVES ARE PROVIDED BY GREEK INVESTMENT LAW IN THIS STRATEGIC REGION. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: N/A D. U.S. DOLLAR VALUE: FOR UP TO USD 20 MILLION INVESTMENT TOTAL USD 4 MILLION OWN CAPITAL NEEDED PLUS WORKING CAPITAL E. PURCHASE NEEDED BY: N/A F. OTHER INFORMATION: SEE POST REMARKS RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: BY LETTER OR FAX C. FROM MANUFACTURERS ONLY: N/A D. INFORMATION DESIRED FROM U.S. FIRM: PROPOSAL FOR A MANUFACTURING/COMMERCIAL PARTNERSHIP, INVESTING IN THE AREA OF THRACE, NORTHERN GREECE E. PRIMARY BUYING FACTOR: N/A F. OTHER INFORMATION: SEE POST REMARKS COMPANY DATA A. TYPE OF BUSINESS: MR. PANOS ZERITIS IS THE MAJOR SHARE-HOLDER AND PRESIDENT OF THE BOARD OF DIRECTORS OF FOUR PAPER MILLS: 1) THRACE PAPER MILL S.A.- DIANA, IN XANTHI, GREECE; 2) PYRAMIDS PAPER MILLS S.A.E.-FLORA, IN CAIRO, EGYPT; 3) ST. ANDRE PAPER MILL S.A., IN BUDAPEST HUNGARY; 4) PISZKEI PAPER MILL S.A., IN LABATLAN, HUNGARY. B. YEAR ESTABLISHED: MR. ZERITIS OPENED THRACE PAPER MILL S.A. IN 1979. HIS LATEST INVESTMENTS INCLUDE THE PURCHASE OF TWO PAPER MILLS IN HUNGARY IN EARLY 1994. C. NUMBER OF EMPLOYEES: 2,175 TOTAL D. ANNUAL SALES: USD 160 MILLION TOTAL E. MEMBER OF BUSINESS CHAMBER: MEMBER OF THE U.S.- GREEK BUSINESS COUNCIL F. BANK NAME AND ADDRESS: NATIONAL BANK OF GREECE, ATHENS; ALPHA CREDIT BANK OF GREECE, ATHENS; MISR IRAN DEVELOPMENT BANK, CAIRO; COMMERCIAL INTERNATIONAL BANK, CAIRO; EGYPTIAN AMERICAN BANK, CAIRO; BUDAPEST BANK, BUDAPEST; DAEWCO BANK, BUDAPEST; CITY BANK, BUDAPEST. G. U.S. FIRMS REPRESENTED: N/A H. OTHER INFORMATION: SEE POST REMARKS POST REMARKS: THE PURPOSE OF THIS TELEGRAM IS TO INTRODUCE MR. PANOS ZERITIS AS A POTENTIAL GREEK PARTNER FOR AMERICANS WHO ARE INTERESTED IN INVESTING IN THRACE, A REGION OF NORTHEASTERN GREECE THAT SHARES BORDERS WITH BULGARIA AND TURKEY AND PROMISING CENTER FOR SOUTH EAST EUROPE AND MIDDLE EAST BUSINESS. HE KNOWS THE AREA IN DEPTH OWING TO HIS SUCCESSFUL INVESTMENT THERE, AND BELIEVES THERE IS OPPORTUNITY FOR A WIDE RANGE OF OTHER INVESTMENTS. HIS PAPER PRODUCTION PLANT IS THE LARGEST PRIVATE IN GREECE. GREEK LAW PROVIDES GENEROUS INVESTMENT INCENTIVES IN THRACE, INCLUDING 20 PERCENT OWN CAPITAL GRANTS, 55-62 PERCENT COVERING COST OF CONSTRUCTION OF FACTORY (BUILDINGS AND INFRASTRUCTURE) AND PURCHASE OF MACHINERY. LABOR COSTS ARE SUBSIDIZED BY 20%. INTEREST RATES ON LOANS FOR THE INVESTMENT ARE ELIGIBLE FOR A 55% RATE OF DISCOUNT. CURRENT LAW TREATS ALL SUCH SUBSIDIES AS PROFITS FOR PURPOSE OF TAXATION, AND ENABLES THEIR PROGRESSIVE DISBURSEMENT TILL THE START-UP OF AN OPERATION. 20 PERCENT OF LAST YEAR SALES OR 50 PERCENT OF CONFIRMED ORDERS FOR CURRENT YEAR SALES RECEIVE LOANS WITH INTEREST SUBSIDIZED BY 10 UNITS. PRESENT INTEREST RATES ARE 17- PERCENT. AVERAGE FOR NEXT 5 YEARS 12 PERCENT. APPLICATIONS FOR INVESTMENTS UP TO $10 MILLION ARE REVIEWED TWICE A YEAR, IN MAY AND DECEMBER, BY A COUNCIL HEADED BY THE REGIONAL GOVERNOR. DEADLINE FOR MAY 1996 APPLICATIONS IS DECEMBER 15, 1995. SUPPORT OF A GREEK BUSINESS PARTNER MAY ASSIST THE APPLICATION PROCESS. THE NATIONAL DEVELOPMENT COMPANY IN THRACE, OF WHICH MR. ZERITIS IS A BOARD MEMBER, PROVIDES INVESTMENT ADVICE AND HELPS PREPARE PROPOSALS. INVESTMENTS EXCEEDING USD10 MILLION AND UP TO USD 20 MILLION MUST BE SUBMITTED TO THE MINISTRY OF NATIONAL ECONOMY FOR APPROVAL; USD 20 MILLION AND ABOVE, TO THE GREEK PARLIAMENT. POST BELIEVES THAT MR. ZERITIS IS AN EXCELLENT ADVISOR AND POTENTIAL PARTNER FOR INVESTMENTS IN TIS DEVELOPING REGION. PREPARED BY:TVREZA APPROVED BY:CG/MKHUGHES CONTACT: MR. PANOS ZERITIS, PRESIDENT THRACE PAPER MILL S.A. 150 IERA ODOS ATHENS, GREECE PHONE: 30/01/347 1222 FAX: 30/01/346 9845 ************************* ETOTENDER054 New Zealand AGENCY Description: 19012 DRIED PASTA/NOODLE CAKES ETC. 200899 PEANUT BUTTER Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: NEILL CROPPER AND CO. LTD. IS LOOKING TO SOURCE FROM THE UNITED STATES: (A) BURITO'S AND (B) PEANUT BUTTER. B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: BURRITOS: FROZEN, INDIVIDUALLY-WRAPPED AND IN MULTI- PACKS OF 2-4 PER PACK. ALL WRAP IS TO BE BAR-CODED. PEANUT BUTTER: 350G PLASTIC JARS. BUYERS LABEL. NO ADDED SUGAR. PRODUCT MUST HAVE STABILIZER OR EMULSIFER THAT MEETS NEW ZEALAND HEALTH REGULATIONS, I.E. MONOGLYCEROL AND DIGLYCYCEROL. (HYDROGENERATED OIL NOT SUITABLE.) C. QUANTITY: ONE FULL CONTAINER D. U.S. DOLLAR VALUE: UNKNOWN E. PURCHASE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: FAX C. FROM MANUFACTURERS ONLY: N D. INFORMATION DESIRED FROM U.S. FIRM: PRODUCT SPECIFICATIONS; INGREDIENTS LISTED; NAME OF MANUFACTUER; PACKING DETAILS, I.E. QUANTITY PER CARTON, QUANTITY PER CONTAINER; SHELF LIFE. E. PRIMARY BUYING FACTOR: PRICING; PRODUCT QUALITY. F. OTHER INFORMATION: NEILL CROPPER CURRENTLY IMPORTS BOTH BURRITOS AND PEANUT BUTTER. COMPANY DATA A. TYPE OF BUSINESS: FOOD IMPORTER AND EXPORTER B. YEAR ESTABLISHED: 1892 C. NUMBER OF EMPLOYEES: 10 D. ANNUAL SALES: US$15 MILLION E. MEMBER OF BUSINESS CHAMBER: N F. BANK NAME AND ADDRESS: NATIONAL BANK OF NEW ZEALAND, OTAHUHU, AUCKLAND, NEW ZEALAND. G. U.S. FIRMS REPRESENTED: CENTRAL SOYA; I.G.T.; CARGILL. H. OTHER INFORMATION: POST REMARKS: NEILL CROPPER IS A WELL-ESTABLISHED PRIVATE COMPANY WHICH ENJOYS A FAVORABLE BUSINESS REPUTATION NATIONWIDE. PREPARED BY: JANET COULTHART CONTACT: MR. STEVE DENCH SOUTH ISLAND MANAGER NEILL CROPPER AND CO. LTD. 46 COLERIDGE STREET PO BOX 7104 CHRISTCHURCH NEW ZEALAND PHONE: 64/3/366-8432 FAX: 64/3/366-2109 ************************* ETOTENDER065 Zambia DIRECT SALES TO END-USER Description: 84831 POWER SHAFT TRANSMISSION Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: ALLISON CHT 4460-1 POWER SHAFT TRANSMISSION FOR AGRICULTURAL TRACTOR, BY WOODS AND COPELAND B. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A C. QUANTITY: N/A D. U.S. DOLLAR VALUE: N/A E. PURCHASE NEEDED BY: IMMEDIATELY F. OTHER INFORMATION: BLACKWOOD HODGE IS LOOKING FOR A U.S. SUPPLIER OF POWER SHIFT TRANSMISSION FOR AGRICULTURAL TRACTOR. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: EXPRESS MAIL OR FAX C. FROM MANUFACTURER ONLY: N D. INFORMATION DESIRED FROM U.S. FIRMS: CIF LUSAKA PRICE QUOTATION, WHICH MUST INCLUDE SGS INSPECTION AND SEA FREIGHT VIA DURBAN, REPUBLIC OF SOUTH AFRICA. E. PRIMARY BUYING FACTOR: PRICE AND DELIVERY TIME. F. OTHER INFORMATION: COMPANY DATA A. TYPE OF BUSINESS: DISTRIBUTOR B. YEAR OF ESTABLISHMENT: 1970 C. NUMBER OF EMPLOYEES: 50 D. ANNUAL SALES: USD 30 MILLION E. MEMBER OF BUSINESS CHAMBER: NONE F. BANK NAME AND ADDRESS: BARCLAYS BANK, KITWE, ZAMBIA. G. U.S. FIRM REPRESENTED: N/A H. OTHER INFORMATION: POST REMARKS: BLACKWOOD HODGE ZAMBIA LIMITED IS A DISTRIBUTOR OF HEAVY EARTH MOVING EQUIPMENT. THE COMPANY ALSO SERVICES THIS EQUIPMENT AS WELL AS THE AGRICULTURE AND MOTOR VEHICLES, MOSTLY, FOR U.S. FIRMS INCLUDING JEEP VEHICLES. PREPARED BY: CHARLES C. CHILEMU, COMMERCIAL ASSISTANT APPROVED BY: JOSEPH RICHARDSON, ECON/COMM. OFFICER CONTACT: MR. CHRIS GALE BLACKWOOD HODGE (Z) LIMITED, P.O. BOX 22700, KITWE, ZAMBIA PHONE: 260-2-291773 00000013 LEADS FOR TODAY 0706HRS. 10/23/95 ************************* ETOTENDER008 Pakistan FOREIGN GOVERNMENT TENDER Description: S1623 UNDERGROUND TRANSMISSION LINE CABLE Comments: THE KARACHI ELECTRIC SUPPLY CORPORATION LTD., (KESC) INVITES BIDS FROM ELIGIBLE SOURCE COUNTRIES OF THE ASIAN DEVELOPMENT BANK (ADB) FOR THE DESIGN, MANUFACTURE, SUPPLY, ERECTION, TESTING AND COMMISSIONING OF 220-KV AND 132-KV UNDERGROUND CABLES. BIDDERS MUST HAVE A MINIMUM OF FIVE YEARS OF EXPERIENCE IN THE DESIGN, MANUFACTURE, SUPPLY, ERECTION, TESTING AND COMMISSIONING OF MAJOR ITEMS OF A PLANT OF EQUAL OR HIGHER RATING. SUCH A PLANT SHOULD HAVE OPERATED SATISFACTORILY OVER A PERIOD OF AT LEAST THREE CONSECUTIVE YEARS OVER THE LAST FIVE YEARS. BIDDERS MUST HAVE COMPLETED AT LEAST TWO PROJECTS OF SIMILAR NATURE WITHIN THE LAST FIVE YEARS. BID DOCUMENTS AVAILABLE UPON WRITTEN REQUEST FROM THE OFFICE OF THE PROJECT MANAGER, THE KARACHI ELECTIC SUPPLY CORP. LTD., AIMAI HOUSE, ABDULLAH HAROON ROAD, P.O. BOX 7179, KARACHI, PAKISTAN, TEL: 92-21-525834; FAX: 92-21-5661106 & 92-21-5661743, AT RS. 15,000 PER SET, PLUS AIRMAIL/ COURIER CHARGES. ADDITIONAL COPIES PRICED AT RS. 10,000 PER SET (RS. 31.65 EQUAL USD 1.00 AT THE CURRENT EXCHANGE). BIDS MUST BE ACCOMPANIED BY A BID SECURITY EQUAL TO A MINIMUM OF TWO PCT. OF OFFER. FINANCING FROM ADB LOAN NO. 1314-PAK/1315-PAK (SF) RECEIVED TOWARDS THE COST OF THE KESC SIXTH POWER PROJECT. PREPARED BY: US&FCS/LAHORE/SMALIK CONTACT: THE PROJECT MANAGER THE KARACHI ELECTRIC SUPPLY CORP. LTD. AIMAI HOUSE ABDULLAH HAROON ROAD P.O. BOX 7179 KARACHI, PAKISTAN REFER TO: BID NO. KESC/1314-1315/6678/3 BID DEADLINE: 011896 1030 HOURS ************************* ETOTENDER010 Ghana FOREIGN GOVERNMENT TENDER Description: 8471 COMPUTERIZED INFORMATION SYSTEM Comments: THE FORESTRY COMMISSION OF GHANA HAS RECEIVED A GRANT FROM THE INTERNATIONAL TROPICAL TIMBER ORGANIZATION (ITTO) TOWARDS THE COST OF A COMPUTERIZED INFORMATION SYSTEM FOR THE COMMISSION. IT IS INTENDED THAT PART OF THE FUNDS UNDER THAT GRANT WOULD BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR THE SUPPLY AND INSTALLATION OF HARDWARE AND SOFTWARE. BID COMPONENTS: THE FORESTRY COMMISSION NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FOR THE SUPPLY AND INSTALLATION OF VARIOUS TYPES OF COMPUTERS AND OTHER COMPUTING EQUIPMENT AND SOFTWARE IN THE FOLLOWING LOTS: LOT 1: HARDWARE LOT 2: NETWORKING LOT 3: SOFTWARE LOT 4: SPECIAL PERIPHERALS AND NOTEBOOKS BIDDERS MAY QUOTE FOR ONE OR MORE COMPLETE LOTS. THE EVALUATION AND AWARD RECOMMENDATION WILL BE PERFORMED ON A LOT-BY-LOT BASIS OR ON THE COMBINATION OF LOTS WHICHEVER IS FINANCIALLY MORE ADVANTAGEOUS TO THE PROJECT. DISCOUNTS OFFERED BY THE BIDDER FOR THE AWARD OF TWO OR MORE CONTRACTS WILL BE ACCEPTED BY THE PROJECT. BID DOCUMENTS AND SUBMISSION OF BIDS: INTERESTED ELIGIBLE BIDDERS MAY INSPECT AND OBTAIN BIDDING DOCUMENTS FROM: THE CHIEF ADMINISTRATOR FORESTRY COMMISSION 4 THIRD AVENUE, RIDGE P.O. BOX M.434 ACCRA - GHANA TEL: 233-21-221315 FAX: 233-21-220818 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 ONE HUNDRED U.S DOLLARS (US$100.00). ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY IN THE FOLLOWING AMOUNTS: FOR LOT 1 - US DOLLARS 400 FOR LOT 2 - US DOLLARS 200 FOR LOT 3 - US DOLLARS 400 FOR LOT 4 - US DOLLARS 100 AND MUST BE DELIVERED TO THE ABOVE OFFICE ON OR BEFORE 10.00 HOURS LOCAL TIME ON TUESDAY, NOVEMBER 28, 1995 IN THE RECEPTION OF THE FORESTRY COMMISSION. OPENING OF BIDS: BIDS WILL BE OPENED IN THE PRESENCE OF BIDDERS' REPRESENTATIVES WHO CHOOSE TO ATTEND AT 1000 HRS GMT ON TUESDAY, NOVEMBER 28, 1995 AT THE CONFERENCE ROOM OF THE COMMISSION. FINANCING: THE PROCUREMENT WILL BE FINANCED WITH A GRANT FROM THE INTERNATIONAL TROPICAL TIMBER ORGANIZATION (ITTO). DOCNAME: FGTFC95 PREPARED BY: JFREUND/GTAMADU CONTACDT: THE CHIEF ADMINISTRATOR FORESTRY COMMISSION 4 THIRD AVENUE, RIDGE P.O. BOX M.434 ACCRA, GHANA PHONE: 233-21-221315 FAX: 233-21-220818 REFER TO: ITTO PROJECT PD 5/94 REV 3(M) U BID DEADLINE: 10.00 HRS LOCAL TIME TUESDAY, NOVEMBER 28, 1995 ************************* ETOTENDER013 Pakistan FOREIGN GOVERNMENT TENDER Description: 85446 CONDUCTOR, SHIELDWIRE AND CONTROL CABLE 73089 SWITCHYARD STRUCTURES 8535 TRANSMISSION LINE HARDWARE Comments: THE WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA), INVITES BIDS FROM BIDDERS OF MEMBER COUNTIRES OF THE WORLD BANK FOR THE SUPPLY OF THE FOLLOWING GOODS ON FOB, C&F/CIF KARACHI BASIS: (LOT-1): 242 SETS 245-KV DISCONNECTORS AND POST INSULATORS, DIFFERENT TYPES; (LOT-2): 127 SETS 145-KV DISCONNECTORS AND POST INSULATORS, DIFFERENT TYPES; (LOT-3): 40 NOS. BATTERY CHARGERS AND SPARES; (LOT-4): 251 NOS. SWITCHYARD STRUCTURES, DIFFERENT LENGTHS AND TYPES; (LOT-5): ALUMINUM TUBING, HARDWARE, AND SUBSTATION CONNECTORS, DIFFERENT SIZES, LENGTHS, AND SPECIFICATIONS; AND (LOT-6): GROUNDING CONDUCTOR, ALUMINUM CONDUCTOR, SHIELDWIRE AND CONTROL CABLES, DIFFERENT LENGTHS, SIZES AND SPECIFICATIONS. BIDS DOCUMENTS AVAILABLE UPON WRITTEN REQUEST FROM THE OFFICE OF THE CHIEF ENGINEER (STG), WATER AND POWER DEVELOPMENT AUTHORITY, 622 WAPDA HOUSE, LAHORE, PAKISTAN, AT RS.2,000 PER SET, PLUS AIRMAIL/COURIER CHARGES. (RS.31.59 EQUAL USD 1.00 AT THE CURRENT EXCHANGE RATE) BIDDERS, WHO MUST BE FROM ELIGIBLE SOURCE COUNTRIES OF THE WORLD BANK, MAY BID DIRECTLY OR THROUGH THEIR LOCAL REPRESENTTIVES. BIDS MUST BE ACCOMPANIED BY A BID SECURIY EQUAL TO 2 PCT. OF BID PRICE. FINANCING FROM OAN NO. 3764-PAK RECEIVED FROM THE WORLD BANK TOWARDS THE COST OF THE POWE SECTOR DEVELOPMENT PROJECT. PREPARED BY: US&FCS/LAHORE/SMLIK CONTACT: CHIEF ENGINEER (STG) WATER AND POWER DEVELOPMENT AUTHORITY 622 WAPDA HOUSE LAHORE, PAKISTAN REFER TO: TENDER NO. IBRD-514 BID DEADLINE: 112195 1000 HOURS ************************* ETOTENDER031 Syria FOREIGN GOVERNMENT TENDER Description: S99121 PROVIDE A STUDY FOR THE DEVELOPMENT OF THE SYRIAN TELECOMMUNICATION NETWORK Comments: THE SYRIAN TELECOMMUNICATION ESTABLISHMENT IS SOLICITING BIDS TO PROVIDE A STUDY FOR THE DEVELOPMENT OF THE SYRIAN TELECOMMUNICATION NETWORK. OFFERS SHOULD BE ACCOMPANIED BY A USD 7,500 TEMPORARY BANK GUARANTEE. BEFORE THE LETTER OF CREDIT IS OPENED, THE SUCCESSFUL BIDDER MUST POST A PERFORMANCE BANK GUARANTEE FOR 10 PERCENT OF CONTRACT VALUE. OFFER VALIDITY REQUIRED IS 90 DAYS. EXECUTION PERIOD: 12 MONTHS. COMPLETE DETAILS ARE AVAILABLE IN THE TENDER BOOK, WHICH CAN BE OBTAINED FROM THE CONTRACTS DEPARTMENT FOR USD 50. NOTE: MANY SYRIAN TENDERS CONTAIN LANGUAGE UNACCEPTABLE UNDER U.S. ANTIBOYCOTT COMPLIANCE LAW, ALTHOUGH IN MANY CASES THE SYRIAN GOVERNMENT ACCEPTS ALTERNATIVE LANGUAGE THAT IS PERMISSIBLE UNDER U.S. LAW. EMBASSY IS UNABLE TO OBTAIN GRATIS COPIES OF TENDER DOCUMENTS FROM TENDERING AUTHORITIES. ONCE INTERESTED PARTIES OBTAIN TENDER DOCUMENTS, THEY WOULD BE WELL ADVISED TO OBTAIN COMPETENT ADVICE REGARDING THE ANTIBOYCOTT REGULATIONS BEFORE PROCEEDING. ONE SOURCE OF SUCH ADVICE IS THE U.S. DEPARTMENT OF COMMERCE OFFICE OF ANTIBOYCOTT COMPLIANCE - TELEPHONE ADVICE LINE (202) 482-2381. CONTACT: MAKRAM OBEID, GENERAL DIRECTOR, SYRIAN TELECOMMUNICATION ESTABLISHMENT, SA'ADALLAH JABRI STREET, DAMASCUS, SYRIA PHONE: 963-11-222-1100 FAX: 963-11-224-2000 REFER TO: 1111/5/41. BID DEADLINE: NOVEMBER 21, 1995. ************************* ETOTENDER049 Mexico FOREIGN GOVERNMENT TENDER Description: 85 DATA TRANSMISSION COMMUNICATION NETWORK Comments: ETHERNET 10 BASE "T" TOPOLOGY, WITH INSTALLATION FOR 500 OUTPUT THROUGH EXTERNAL PLANT OF FIBER OPTIC CABLE. COMPONENTS MUST BE CLASIFIED BY EIA/TIA NORM AS CATEGORY 5. DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF N$1,5O0.00 NEW PESOS (CERTIFIED CHECK TO THE ORDER OF FONDO NACIONAL DE LA VIVIENDA PARA LOS TRABAJADORES) BETWEEN OCTOBER 17 AND NOVEMBER 20, 1995, DURING WORKING DAYS AND HOURS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NO LATER THAN NOVEMBER 27, 1995. TENDER WILL TAKE PLACE ON NOVEMBER 27, 1995 AT 10:0O AM. U.S. FIRM INTERESTED IN BIDDING MUST HAVE A LOCAL REPRESENTATIVE. PREPARED BY: FCS-MEXICO CITY: MAGUTIERREZ CONTACT: INSTITUTO DEL FONDO NACIONAL DE LA VIVIENDA PARA LOS TRABAJADORES COMITE DE ADQUISICIONES Y ARRENDAMIENTO DE BIENES Y/O SERVICIOS BARRANCA DEL MUERTO NO. 280 COL. GUADALUPE INN DELEGACION ALVARO OBREGON 01029 MEXICO D.F. REFER TO: INFO-INTER-008/95 BID DEADLINE: 11/27/95 AT 10:00 HOURS ************************* ETOTENDER065 Philippines DEVELOPMENT BANK Description: 85 SUBSTATIONS WITH SPARE PARTS 8471 ROAD-SURFACE RECYCLING-MACHINERY (RE-MIXER) WITH SPARE PARTS 8471 COMPUTER HARD-AND SOFTWARE, PRINTING EQUIPMENT Comments: GENERAL PROCUREMENT NOTICE ------------------------------- THE GOVERNMENT OF THE REPUBLIC OF KYRGYZSTAN HAS RECEIVED A LOAN OF $40.0 MILLION EQUIVALENT FROM THE BANK'S SPECIAL FUNDS RESOURCES TOWARDS THE COST OF THE SPECIAL ASSISTANCE PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR THE FOLLOWING: 1. ENERGY SECTOR: SUBSTATIONS WITH SPARE PARTS; 2. TRANSPORT SECTOR: ROAD-SURFACE- RECYCLING-MACHINERY (RE-MIXER) WITH SPARE PARTS; 3. EDUCATION SECTOR: COMPUTER-HARD-AND SOFTWARE, PRINTING EQUIPMENT. INTERESTED ELIGIBLE BIDDERS, WHO WISH TO (I) BE INCLUDED IN THE MAILING LIST FOR INVITATIONS FOR BIDS, WHICH WILL BE AVAILABLE IN THE FOURTH QUARTER OF 1995, OR (II) OBTAIN FURTHER INFORMATION, MAY INDICATED THEIR INTEREST BY CONTACTING: THE MANAGER PROJECT IMPLEMENTATION UNIT GOSCOMINVEST 58A ERKINDIK BOULEVARD, SUITE 206 BISHKEK 720874 REPUBLIC OF KYRGYZSTAN FAX (+7-3312) 620188 PREPARED BY: FCS/ADB SCO CWALSH CONTACT: THE MANAGER PROJECT IMPLEMENTATION UNIT GOSCOMINVEST 58A ERKINDIK BOULEVARD, SUITE 206 BISHKEK 720874 REPUBLIC OF KYRGYZSTAN FAX: (+7-3312) 620188 REFER TO: LOAN NO.: 1342(SF) BID DEADLINE: N.A. ************************* ETOTENDER066 People's Republic of China DEVELOPMENT BANK Description: 7227 STEEL BAR 2523 CEMENT Comments: THE PEOPLE'S REPUBLIC OF CHINA HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK TOWARDS THE COST OF THE DALIAN WATER SUPPLY PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. CHINA NATIONAL INDUSTRIAL MACHINERY IMPORT AND EXPORT CORPORATION (CMC), AUTHORIZED BY DALIAN YINBI NORTHERN WATER SUPPLY COMPANY, NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR THE SUPPLY OF THE FOLLOWING GOODS: 1. STEEL BAR 2. CEMENT (DETAILS ARE PROVIDED IN THE BID DOCUMENTS.) INTERESTED BIDDERS MAY OBTAIN FURTHER INFORMATION, I.E. COST OF BID DOCUMENTS AND.DEADLINE FOR SUBMISSION OF BIDS, FROM THE ADDRESSES BELOW: 1) DALIAN YINBI NORTHERN WATER SUPPLY COMPANY (NWSC) 168 KUNMING STREET, ZHONGSHAN DISTRICT DALIAN, PEOPLE'S REPUBLIC OF CHINA FAX NOS.: 86-411-3633613/646662 2) CHINA NATIONAL INDUSTRIAL MACHINERY IMPORT AND EXPORT CORPORATION ERLIGOU, XIJIAO, BEIJING PEOPLE'S REPUBLIC OF CHINA 100044 TELEX: 22886 CMIEC CN FAX: 8313859 TELEPHONE: 8495027; 8455029 CABLE: MACHIMPEX (ABROAD) 1188 (DOMESTIC) PREPARED BY: FCS/ADB SCO CWALSH CONTACT: 1) DALIAN YINBI NORTHERN WATER SUPPLY COMPANY (NWSC) 168 KUNMING STREET, ZHONGSHAN DISTRICT DALIAN, PEOPLE'S REPUBLIC OF CHINA FAX NOS.: 86-411-3633613/646662 2) CHINA NATIONAL INDUSTRIAL MACHINERY IMPORT AND EXPORT CORPORATION ERLIGOU, XIJIAO, BEIJING PEOPLE'S REPUBLIC OF CHINA 100044 TELEX: 22886 CMIEC CN FAX: 8313859 TELEPHONE: 8495027; 8455029 CABLE: MACHIMPEX (ABROAD) 1188 (DOMESTIC) REFER TO: LOAN NO.: 1313 BID DEADLINE: ************************* ETOTENDER068 People's Republic of China DEVELOPMENT BANK Description: 86 JINGJIU RAILWAY TECHNICAL ENHANCEMENT PROJECT Comments: THE PEOPLE'S REPUBLIC OF CHINA HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK TOWARDS THE COST OF THE JINGJIU RAILWAY TECHNICAL ENHANCEMENT PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. THE INTERNATIONAL TENDERING COMPANY OF CHINA NATIONAL MACHINERY IMPORT AND EXPORT CORPORATION (CMC-ITC), NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR THE SUPPLY OF THE FOLLOWING GOODS: PACKAGE ITEM ------- ---- IFB 1 TRAIN OPERATIONS EQUIPMENT FOR SHANTQIU-LONGCHUAN IFB 2 TRAIN OPERATIONS EQUIPMENT FOR BEIJING-HENGSHUI (DETAILS ARE PROVIDED IN THE BID DOCUMENTS.) A COMPLETE SET OF BID DOCUMENTS, FOR EACH PACKAGE, MAY BE OBTAINED FROM THE ADDRESS BELOW, UPON PAYMENT OF A NON- REFUNDABLE FEE OF RMBY2500 OR US$300. DOCUMENTS PURCHASED BY MAIL SHOULD INCLUDE AN ADDITIONAL FEE OF RMBY270 OR US$30, FOR EACH SET, FOR SPECIAL COURIER CHARGES. THE LAST DATE AND TIME FOR RECEIPT OF BIDS BY CMC-ITC IS AT 1:30 P.M. (BEIJING TIME) ON DECEMBER 15, 1995. BIDS RECEIVED AFTER THIS DATE AND TIME WILL NOT BE ACCEPTED. BIDS WILL BE OPENED IN PUBLIC AT 2:00 P.M. (BEIJING TIME) ON SAME DAY, AT THE NEGOTIATION BUILDING, ERLIGOU, BEIJING. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION FROM: INTERNATIONAL TENDERING COMPANY OF CHINA NATIONAL MACHINERY IMPORT AND EXPORT CORPORATION (CMC-ITC) I) MAILING ADDRESS: NO. 5 SANLIHE ROAD, ERLIGOU BEIJING, PEOPLE'S REPUBLIC OF CHINA 100044 II) OFFICE ADDRESS: ROOM 1-1102 XIYUAN HOTEL NO. 1 SANLIHE ROAD, ERLIGOU BEIJING, PEOPLE'S REPUBLIC OF CHINA FAX: 86 (10) 8325779; 8314143 (CMC-ITC) TEL: 86 (10) 8325763; 8313388 EXT. 11102 CABLE: MACHIMPEX BEIJING 1188 BEIJING (DOMESTIC) PREPARED BY: FCS/ADB SCO CWALSH CONTACT: INTERNATIONAL TENDERING COMPANY OF CHINA NATIONAL MACHINERY IMPORT AND EXPORT CORPORATION (CMC-ITC) I) MAILING ADDRESS: NO. 5 SANLIHE ROAD, ERLIGOU BEIJING, PEOPLE'S REPUBLIC OF CHINA 100044 II) OFFICE ADDRESS: ROOM 1-1102 XIYUAN HOTEL NO. 1 SANLIHE ROAD, ERLIGOU BEIJING, PEOPLE'S REPUBLIC OF CHINA FAX: 86 (10) 8325779; 8314143 (CMC-ITC) TEL: 86 (10) 8325763; 8313388 (EXT. 11102) CABLE: MACHIMPEX BEIJING 1188 BEIJING (DOMESTIC) REFER TO: LOAN NO.: 1305 BID DEADLINE: DECEMBER 15, 1995; 1:30 P.M. (BEIJING TIME) ************************* ETOTENDER069 Philippines DEVELOPMENT BANK Description: S1623 METROPOLITAN CEBU WATER SUPPLY PROJECT Comments: THE GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES HAS RECEIVED LOANS FROM THE ASIAN DEVELOPMENT BANK FOR THE METROPOLITAN CEBU WATER SUPPLY PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOANS WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. THE LOCAL WATER UTILITIES ADMINISTRATION (LWUA) OF THE PHILIPPINES, THE EXECUTING AGENCY, NOW INVITES BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR THE SUPPLY OF MATERIALS AND EQUIPMENT INTENDED FOR THE USE OF METRO CEBU WATER DISTRICT (MCWD) IN ITS OPERATION AND MAINTENANCE PROGRAM. THE PROGRAM IS A COMPONENT OF THE MCWD'S MANANGA PHASE 1 PROJECT. SCHEDULE ITEMS -------- ----- E PUMPS AND ELECTRO-MECHANICAL EQUIPMENT F CONSTRUCTION AND MAINTENANCE EQUIPMENT G LABORATORY EQUIPMENT H UTILITY VEHICLES I WATER METERS J COMPUTER UNITS K COMPUTER SOFTWARE DEVELOPMENT (DETAILS AND SPECIFICATIONS ARE PROVIDED IN THE BID DOCUMENTS.) EACH SCHEDULE CONSISTS OF MORE THAN ONE ITEM, AND BIDS SHALL BE SUBMITTED FOR ANY OR ALL OF THE SCHEDULES. BIDS COVERING ONLY A PART OF THE SCHEDULE WILL NOT BE CONSIDERED. CONTRACT FOR EACH OR ALL OF THE SCHEDULES SHALL BE AWARDED TO BIDDERS WITH THE LOWEST RESPONSIVE BIDS. BID DOCUMENTS WILL BE AVAILABLE SHORTLY AND MAY BE PURCHASED BY ANY INTERESTED ELIGIBLE BIDDER FROM THE ADDRESS BELOW, UPON PAYMENT OF A NON-REFUNDABLE FEE OF PESO 2,500.00 OR US$ 100. REQUESTS SUBMITTED BY MAIL SHOULD INCLUDE A CERTIFIED CHECK IN THE AMOUNT AND CURRENCY INDICATED ABOVE IN FAVOR OF THE LWUA. THE LWUA WILL PROMPTLY DISPATCH THE DOCUMENTS BY REGISTERED MAIL, BUT UNDER NO CIRCUMSTANCES CAN IT BE HELD RESPONSIBLE FOR LATE DELIVERY OR LOSS OF THE DOCUMENTS MAILED TO THE APPLICANTS. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY, AS SPECIFIED, AND MUST BE DELIVERED IN ACCORDANCE WITH THE INSTRUCTIONS TO BIDDERS TO THE ADDRESS BELOW ON OR BEFORE 15 DECEMBER 1995. INTERESTED MANUFACTURERS/SUPPLIERS MAY OBTAIN FURTHER INFORMATION FROM AND INSPECT THE CONTRACT DOCUMENTS AT THE ADDRESS BELOW: PBAC SECRETARIAT LOCAL WATER UTILITIES ADMINISTRATION GROUND FLOOR, LWUA BUILDING KATIPUNAN ROAD, BALARA QUEZON CITY, METRO MANILA PHILIPPINES TEL. NOS: (63-2) 953261 TO 69; 951931 TO 35; 951946 TO 49 FAX: (63-2) 922-3434 PREPARED BY: FCS/ADB SCO CWALSH CONTACT: PBAC SECRETARIAT LOCAL WATER UTILITIES ADMINISTRATION GROUND FLOOR, LWUA BUILDING KATIPUNAN ROAD, BALARA QUEZON CITY, METRO MANILA PHILIPPINES TEL. NOS: (63-2) 953261 TO 69; 951931 TO 35; 951946 TO 49 FAX: (63-2) 922-3434 REFER TO: LOAN NOS.: 1056(SF)/1057 BID DEADLINE: DECEMBER 15, 1995 ************************* ETOTENDER070 India DEVELOPMENT BANK Description: 8524 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) AND PIPELINE APPLICATION SOFTWARE (APPS) SYSTEM Comments: AGENCY, WITH THE ASSISTANCE OF M/S ENGINEERS INDIA LIMITED (EIL), THE CONSULTANTS, NOW INVITES BIDS, UNDER SINGLE STAGE TWO-ENVELOPE SYSTEM, FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR: BID NO. 2986/T-29/95-96/SKD/30 ------------------------------ PART A: SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) AND PIPELINE APPLICATION SOFTWARE (APPS) SYSTEM PART B: SCADA SYSTEM PART C: APPS SYSTEM THE SCOPE OF WORKS INCLUDES PROJECT MANAGEMENT, DESIGN, SUPPLY, ENGINEERING, FACTORING TESTING, INSTALLATION, COMMISSIONING, SITE TESTING, TEST RUN, WARRANTY ETC. WI TURNKEY RESPONSIBILITY FOR PROVIDING A COMPLETE AND OPERATIONAL STATE-OF-THE ART REAL TIME COMPUTER WORKSTATION BASED SCADA SYSTEM/APPS SYSTEM WITH OPEN ARCHITECTURE FOR GREP (HBJ) GAS PIPELINE, INCLUDING FUTURE EXPANSION AS DETAILED IN THE BIDDING DOCUMENTS. THE REQUIRED SYSTEM INCLUDES THREE MASTER STATIONS AT HAZIRA, VIJAIPUR AND BABRALA, REMOTE WORKSTATIONS AT VIJAIPUR HQ BUILDING, BARODA AND DELHI, REMOTE TELEMETR UNITS (26 NOS.) AND INTERFACING WITH EXISTING TI S/3 SCADA SYSTEM. BIDDERS MAY QUOTE FOR ANY ONE OF PART A, OR PART B OR PART C, AS SPECIFIED N THE BID DOCUMENTS, AND MUST SPECIFICALLY INDICATE THE SAME IN THEIR BIDS. GAIL/EIL RESERVES THE RIGHT TO EVALUATE AND ACCEPT BIDS FOR ONE MORE PARTS AT THEIR SOLE DISCRETION. A COMPLETE SET OF BID DOCUMENTS MAY BE PURCHASED FROM T ADDRESS BELOW ON ANY WORKING DAY (MONDAY TO FRIDAY) UPO PAYMENT OF A NON-REFUNDABLE FEE OF US$500 FOR FOREIGN BIDDERS OR RS15,000 FOR INDIAN BIDDERS, PAYABLE BY WAY DEMAND DRAFT IN FAVOUR OF GAS AUTHORITY OF INDIA LTD., NEW DELHI. INDIAN AGENTS OF FOREIGN PRINCIPALS CAN ALSO PURCHASE B DOCUMENTS ON BEHALF OF THEIR PRINCIPALS ON PAYMENT OF RS15,000 WHICH WILL BE REFUNDED ON RECEIPT OF THE PRESCRIBED FEE IN FOREIGN CURRENCY. ALL BIDS MUST BE ACCOMPANIED BY BID SECURITY AS SPECIFIED, AND MUST BE DELIVERED TO THE ADDRESS BELOW O OR BEFORE 15 DECEMBER 1995 (AT 1200 HOURS). BIDS WILL OPENED ON SAME DAY 1430 HOURS. GAIL/EIL WILL NOT BE RESPONSIBLE FOR ANY COSTS OR EXPENSES INCURRED BY BIDDERS IN CONNECTION WITH THE PREPARATION OR DELIVERY OF BIDS, INCLUDING COSTS AND EXPENSES RELATED TO VISITS TO THE SITE. BID DOC UMENTS ARE NON-TRANSFERRABLE. TELEX, TELEGRAPHIC, TELEFAX BIDS ARE NOT ACCEPTABLE. GAIL/EIL RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS WITHOUT ASSIGNING ANY REASON THEREFOR. INTERESTED BIDDERS MAY OBTAIN FURTHER INFORMATION FROM: ENGINEERS INDIA LTD. CONTRACTS DEPARTMENT EI-ANNEXE (4TH FLOOR) 1, BHIKAIJI CAMA PLACE R.K. PURAM, NEW DELHI 110066 INDIA TELEX: 031-82036; 82040; 82097 FAX: 91-11-6874722; 6872693 TEL.: 91-11-602121; 602152 PREPARED BY: FCS/ADB SCO CWALSH CONTACT: ENGINEERS INDIA LTD. CONTRACTS DEPARTMENT EI-ANNEXE (4TH FLOOR) 1, BHIKAIJI CAMA PLACE R.K. PURAM, NEW DELHI 110066 INDIA PHONE: 91-11-602121; 602152 TELEX: 031-82036; 82040; 82097 FAX: 91-11-6874722; 6872693 REFER TO: LOAN NO. 1285 BID DEADLINE: 15 DECEMBER 1995; 1200 HRS ************************* ETOTENDER073 Thailand FOREIGN GOVERNMENT TENDER Description: 8532300090 SHUNT CAPACITOR BANKS Comments: BID DOCUMENTS ARE AVAILABLE FOR SALE AT 250 U.S. DOLS PER SET. REQUESTS FOR PURCHASE OF THE BID DOCUMENTS CAN BE MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE, AMERICAN EMBASSY, APO A.P. 96546, FAX: (662) 255-2915, BY ADVISING THE AMERICAN EXPRESS CARD NUMBER AND ITS EXPIRY DATE, OR BY SENDING A CHECK. CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN EMBASSY, BANGKOK". THE DOCUMENTS CAN BE SENT BY FEDERAL EXPRESS IF THE ACCOUNT NUMBER IS GIVEN. CONTACT: PROCUREMENT & CONTRACT DIVISION - TRANSMISSION SYSTEM ENGINEERING ELECTRICITY GENERATING AUTHORITY OF THAILAND BANG KRUAI, NONTHABURI 11000 THAILAND FAX: (662) 255-2915 REFER TO: EGAT GBA-03 BID DEADLINE: 120795 ************************* ETOTENDER074 Thailand FOREIGN GOVERNMENT TENDER Description: 8538900080 CONNECTORS AND HARDWARE Comments: BID DOCUMENTS ARE AVAILABLE FOR SALE AT 58 U.S. DOLS PER SET. REQUESTS FOR PURCHASE OF THE BID DOCUMENTS CAN BE MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE, AMERICAN EMBASSY, APO A.P. 96546, FAX: (662) 255-2915, BY ADVISING THE AMERICAN EXPRESS CARD NUMBER AND ITS EXPIRY DATE, OR BY SENDING A CHECK. CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN EMBASSY, BANGKOK". THE DOCUMENTS CAN BE SENT BY FEDERAL EXPRESS IF THE ACCOUNT NUMBER IS GIVEN. CONTACT: PURCHASES & STORES DEPARTMENT METROPOLITAN ELECTRICITY AUTHORITY 121 CHAKPETCH ROAD BANGKOK 10200, THAILAND FAX: (662) 255-2915 REFER TO: WB8-9175-WBX BID DEADLINE: 121395 ************************* ETOTENDER077 Hong Kong FOREIGN GOVERNMENT TENDER Description: 8471 NETWORKED PHYSIOLOGIC MONITORING SYSTEM Comments: THE HONG KONG GOVERNMENT ACTING ON BEHALF OF THE HOSPITAL AUTHORITY INVITES TENDERERS FOR THE SUPPLY, DELIVERY, AND INSTALLATION OF ONE NETWORKED PHYSIOLOGIC MONITORING SYSTEM AT THE CCU OF PRINCE OF WALES HOSPITAL. THE SYSTEM SHALL CONSIST OF THE FOLLOWING: TWO 8 CHANNEL COLOR CENTRAL STATIONS; TWO 4 CHANNEL COLOR REMOTE STATIONS; ONE LASER SYSTEM PRINTER; ONE FULL DISCLOSURE WORKSTATION; ONE PHYSIOLOGIC DATA ACQUISITION TOOL; ONE REMOTE ACCESS SYSTEM OF BEDSIDE MONITOR DATA (OPTIONAL); THIRTEEN COLOR MODULAR MONITORS; ONE MODULAR SYSTEM PRINTER; AND INSTALLATION OF MONITOR MOUNTING BRACKETS, MODULAR MONITOR RACKS AND CONNECTION TO 27 MONITOR POINTS IN THE CCU. ALL NECESSARY ACCESSORIES WHICH ARE ESSENTIAL FOR THE NORMAL OPERATION OF THE ENTIRE MONITORING SYSTEM SHALL ALSO BE INCLUDED. AS THE EQUIPMENT IS URGENTLY REQUIRED, TENDERERS ARE REQUESTED TO QUOTE THE EARLIEST POSSIBLE DELIVERY DATE FOR CONSIDERATION. ALL THE OFFERED EQUIPMENT SHOULD COMPLY WITH THE RELEVANT PARTS OF BS 5724 (IEC 601) SAFETY STANDARD. 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 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 SUPPLIES, 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/205/95 (A23246/95) BID DEADLINE: 112495 9:00 A.M. ************************* ETOTENDER027 Uruguay FOREIGN GOVERNMENT TENDER Description: 3827 MICROSCOPES Comments: THE COLLEGE OF SCIENCES OF THE UNIVERSITY OF THE REPUBLIC IS REQUESTING BIDS FROM PARTIES INTERESTED IN SUPPLYING ONE SCANNING AND ONE TRANSMISSION MICROSCOPE. INTERAMERICAN DEVELOPMENT BANK (IDB 646/0C-UR AND 647/0C- UR) FUNDING IS AVAILABLE. UPON REQUEST, A NO-VALUE COPY OF THE BID DOCUMENTS TOGETHER WITH THE MICROSCOPE SPECIFICATIONS (IN SPANISH) WILL BE OBTAINED BY THE EMBASSY AND MAILED BY EXPRESS COURIER. THE COST OF THIS SERVICE IS USD 75.00. INTERESTED PARTIES SHOULD WRITE CHECK MADE TO AMERICAN EMBASSY AND MAILED AS FOLLOWS: COMMERCIAL OFFICER, AMERICAN EMBASSY MONTEVIDEO, UNIT ECON 4510, APO AA 34035. DO NOT ADD MONTEVIDEO OR URUGUAY TO THE LAST LINE OF THE ADDRESS LABEL. TO ASSURE PROMPT DELIVERY OF CORRESPONDENCE, FIRMS SHOULD ONLY USE FAX OR EXPRESS COURIER WHEN CONTACTING ING. ANAYA AT THE COLLEGE OF SCIENCES. CONTACT: ING. ULYSES A. ANAYA COORDINADOR GENERAL UNIVERSIDAD DE LA REPUBLICA 18 DE JULIO 1953, 4TO PISO, OF. 15 MONTEVIDEO, URUGUAY PHONE: (5982) 41-92-15/41-40-11/48-41-93 FAX: (5982) 41-92-15/41-40-11 (REQUEST FAX SIGNAL) REFER TO: LICITACIONES PUBLICAS INTERNACIONALES NOS. 22 AND 23/95. MICROSCOPIO DE BARRIDO Y MICROSCOPIO DE TRANSMISION BID DEADLINE: DECEMBER 4, 1995 AT 10:00 ************************* ETOTENDER051 Israel FOREIGN GOVERNMENT TENDER Description: 86021 LOCOMOTIVES, DIESEL 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 UP TO THREE NEW DIESEL SHUNTING LOCOMOTIVES, INCLUDING TECHNICAL DOCUMENTATION AND TRAINING, AS SPECIFIED IN THE TENDER DOCUMENTS. THE TENDER INCLUDES AN OPTION FOR UP TO THREE ADDITIONAL UNITS DURING THE NEXT THREE YEARS. PRE-REQUISITES FOR PARTICIPATION IN THE TENDER: --BIDDERS MUST HAVE A Q.C. SYSTEM IN ACCORDANCE WITH ISO 9001/2 (OR EQUIVALENT) STANDARD AT THE MANUFACTURING PLANT, OR BE LISTED FOR THE SAME; --HAVING RESOURCES AND WORKING PROCEDURES ALLOWING THE PERFORMANCE OF THE WORKS IN COMPLIANCE WITH THE U.I.C. OR A.A.R. STANDARDS; --PROVEN EXPERIENCE OF AT LEAST 10 YEARS IN THE MANUFACTURE OF SIMILAR LOCOMOTIVES; --IN THE EVENT THAT THE BIDDER/S PLAN TO BE ASSISTED BY SUB-CONTRACTORS, HE MUST PROVIDE A DETAILED LIST OF THE SUB-CONTRACTORS; --THE BIDDER HAS ONGOING R&D, DESIGN AND MANUFACTURING DEPARTMENTS AND FACILITIES. TENDER DOCUMENTATION IS AVAILABLE UPON PAYMENT (NOT REFUNDABLE) OF NIS 3,510 INCLUDING VAT (APPR. USD 1,170) TO THE ORDER OF THE PRA AT THE BELOW ADDRESS. THE PRA IS NOT OBLIGATED TO ACCEPT THE MOST INEXPENSIVE PROPOSAL OR ANY OTHER PROPOSAL. THE PRA RESERVES THE RIGHT TO CONDUCT NEGOTIATIONS WITH THE BIDDER/S THAT WERE FOUND TO BE SUITABLE. THE PRA RESERVES THE RIGHT TO REDUCE THE VOLUME OF THE TENDER EVEN PRIOR TO THE SIGNING OF THE CONTRACT, IN THOSE CASES WHERE THE REQUIREMENTS OF THE PRA WILL CHANGE, OR IN CASES WHERE THE PROPOSALS WILL EXCEED THE AUTHORIZED BUDGET. IN SUCH A CASE, THE CONTRACT SHALL BE BASED UPON THE PROPOSED PRICE-PER-UNIT. THE LAST DATE TO SUBMIT THE PROPOSALS: DECEMBER 15, 1995 AT 15:00 HOURS. ALL FORMS AND PROPOSALS MUST BE SUBMITTED IN ENGLISH TO THE FOLLOWING ADDRESS: PORTS AND RAILWAYS AUTHORITY - ISRAEL PURCHASING DIVISION 74 PETAH TIKVA ROAD, LLTH FLOOR, ROOM 1103 TEL AVIV 61201, ISRAEL FOR ASSISTANCE INTERESTED U.S. COMPANIES MAY CONTACT COMMERCIAL SPECIALIST IRIT WOLFF, THE COMMERCIAL SERVICE, U.S. EMBASSY TEL AVIV. PHONE: 972-3-510 7213, FAX: 972-3-510 7215. CONTACT: MR. P. EPSHTAIN PURCHASING DIVISION, PORTS AND RAILWAYS AUTHORITY, PO BOX 21021, TEL AVIV 61201 PHONE: 972-3-565 7064 FAX: 972-3-561 6027 BID DEADLINE: DECEMBER 15, 1995 AT 15:00 HOURS. ************************* ETOTENDER058 Egypt FOREIGN GOVERNMENT TENDER Description: S806 HOSPITALS Comments: A. PRE-QUALIFICATION FOR TURN-KEY OF A 200 BED GENERAL HOSPITAL TO PROVIDE CONSTRUCTION, SUPPLY AND INSTALLATION OF MEDICAL EQUIPMENT AND FURNITURE. THE HOSPITAL WILL BE CONSTRUCTED IN EL SHEIKH ZAYED CITY, 25 KM SOUTH WEST OF CAIRO. THE MINISTRY OF STATE FOR NEW URBAN COMMUNITIES INVITES INTERESTED FIRMS TO OBTAIN PRE-QUALIFICATION DOCUMENTS AND DETAILED INFORMATION FOR LE 100 (USD 30) FROM ENG SAFWAT GHANIM AT THE ABOVE ADDRESS. THE PROJECT IS FINANCED BY THE ABU DHABI GOVERNMENT TO DEVELOP EL-SHEIKH ZAYED CITY. PRE-QUALIFICATION AND EXPERTISE DOCUMENTS SHOULD BE RETURNED TO THE ABOVE ADDRESS BY NOVEMBER 30, 1995. N.B. U.S. FIRMS ARE ENCOURAGED TO APPLY FOR THIS LE 40 MILLION (ABOUT USD 11 MILLION) PROJECT. ONLY CONTRACTORS AND JOINT VENTURES QUALIFIED UNDER EGYPTIAN TENDER PROCEDURES WILL BE INVITED TO TENDER. POST CONTACT/PREPARED BY: THUSSEIN CONTACT: ENG. SAFWAT GHANIM TENDER SECTION, MINISTRY OF STATE FOR NEW URBAN COMMUNITIES, RESEARCH AND STUDIES ORGANIZATION. 1, ISMAIL ABAZA STREET KASR EL EINI, CAIRO, EGYPT TEL: (20-2)355-1737 FAX: (202)354-6760 REFER TO TENDER LETTER: N BID DEADLINE: 11/30/95 T0001 ************************* ETOTENDER045 India DEVELOPMENT BANK Description: 85 THERMAL POWER PROJECT Comments: THE GOVERNMENT OF INDIA HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK TOWARDS THE COST OF THE UNCHAHAR THERMAL POWER PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. THE NATIONAL THERMAL POWER CORPORATION LTD. (NTPC), THE EXECUTING AGENCY, INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR THE FOLLOWING: SPECIFICATION NO. CC-1430-162-8 -------------------------------- DESIGN, ENGINEERING, MANUFACTURE, SHOP-TESTING, PACKING AND FORWARDING FOR SUPPLY ON CIF/EX-WORKS BASIS, PORT HANDLING AND CLEARANCE FOR THE IMPORTED GOODS, FURTHER LOADING AND TRANSPORTATION FOR DELIVERY AT SITE AND PROVIDING SERVICES VIZ., RECEIPT, UNLOADING, STORAGE, HANDLING AT SITE, ERECTION, TESTING, COMMISSIONING INCLUDING PERFORMANCE TESTING AND HANDING OVER OF THE COMPLETE ASH HANDLING AND DISPOSAL PLANT. (DETAILS ARE PROVIDED IN THE BID DOCUMENTS.) A COMPLETE SET OF BID DOCUMENTS MAY BE PURCHASED FROM THE ADDRESS BELOW ON SUBMISSION OF A WRITTEN APPLICATION AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF US$250 (FOR FOREIGN BIDDERS) OR RS7,500 (FOR INDIAN BIDDERS), PAYABLE BY DEMAND DRAFT IN FAVOR OF NTPC, NEW DELHI. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY AS SPECIFIED AND MUST BE DELIVERED IN ACCORDANCE WITH THE INSTRUCTIONS TO BIDDERS TO THE ADDRESS BELOW ON OR BEFORE 1030 HOURS ON 15 DECEMBER 1995. BIDS WILL BE OPENED ON SAME DAY AT 1100 HOURS. NTPC RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS OR CANCEL/WITHDRAW THE INVITATION FOR BIDS WITHOUT ASSIGNING ANY REASON WHATSOEVER AND, IN WHICH CASE, NO BIDDER SHALL HAVE ANY CLAIM ARISING THEREFROM. PREPARED BY: FCS/ADB SCO CWALSH CONTACT: SENIOR PROJECT CONTRACTS MANAGER (NR) NATIONAL THERMAL POWER CORPORATION (NTPC) ENGINEERING OFFICE COMPLEX PLOT NO. A-8, SECTOR 24 NOIDA (GHAZIABAD) U.P. 201301 INDIA FAX: 91-11-8936136 REFER TO: LOAN NO.: 907 BID DEADLINE: DECEMBER 15, 1995; 1030 HRS ************************* ETOTENDER046 Mongolia DEVELOPMENT BANK Description: S16 ROADS DEVELOPMENT PROJECT Comments: GENERAL PROCUREMENT NOTICE -------------------------------- THE GOVERNMENT OF MONGOLIA HAS RECEIVED A LOAN IN $25.0 MILLION EQUIVALENT FROM THE ASIAN DEVELOPMENT BANK'S SPECIAL FUNDS RESOURCES FOR THE ROADS DEVELOPMENT PROJECT. THE SCOPE OF THE PROJECT COMPRISES: PART A. CIVIL WORKS: PERIODIC MAINTENANCE OF ABOUT 300 KM OF THE PAVED STATE ROAD FROM ULAANBAATAR TO ALTANBULAG AND REPLACEMENT OF TWO TIMBER BRIDGES ON THE DARHAN-ERDENET ROAD WITH CONCRETE BRIDGES. PART B. EQUIPMENT: PROVISION OF ROAD MAINTENANCE AND TECHNICAL SUPPORT EQUIPMENT. PART C. CONSULTING SERVICES: DETAILED DESIGN AND CONSTRUCTION SUPERVISION OF WORKS DESCRIBED UNDER PART A AND DETAILED DESIGN FOR THE IMPROVEMENT OF THE NALAIH- MAANT (70 KM) ROAD. THE LOAN IS EXPECTED TO BE DECLARED EFFECTIVE IN OCTOBER/NOVEMBER 1995 AND BIDDING DOCUMENTS FOR CIVIL WORKS AND PROCUREMENT OF EQUIPMENT ARE EXPECTED TO BE AVAILABLE AT VARIOUS TIMES IN 1995 AND 1996 FROM THE EXECUTING AGENCY. THE CONSULTANTS FOR DETAILED DESIGN AND CONSTRUCTION SUPERVISION HAVE BEEN SELECTED AND ENGAGED IN ACCORDANCE WITH THE BANK'S GUIDELINES ON THE USE OF CONSULTANTS. THE EXECUTING AGENCY IS THE DEPARTMENT OF ROADS. INTERESTED BIDDERS, WHO WISH TO BE INCLUDED IN THE MAILING LIST FOR NOTIFICATION OF AVAILABILITY OF PREQUALIFICATION AND BIDDING DOCUMENTS, SHOULD CONTACT THE FOLLOWING. CONTACT: MR. RENTSEN BUD DIRECTOR GENERAL DEPARTMENT OF ROADS P.O. BOX 1104 210613 ULAANBAATAR MONGOLIA TELEX: 79250 MRTC MH FAX: 976-1-310503 REFER TO: LOAN NO.: 1364(SF) BID DEADLINE: N.A. ************************* ETOTENDER009 Cote D'Ivoire FOREIGN GOVERNMENT TENDER Description: 86 RAILWAYS REHABILITATION PROGRAM Comments: THE GOVERNMENTS OF THE REPUBLIC OF BURKINA FASO AND COTE D'IVOIRE HAVE RECEIVED A LOAN FROM THE INTERNATIONAL DEVELOPMENT ASSOCIATION (IDA) TO FINANCE THE COST OF THE RAILWAYS REHABILITATION PROGRAM ABIDJAN-OUAGADOUGOU-KAYA. SITARAIL, THE AGENCY IN CHARGE OF OPERATING THE PUBLIC RAILWAY SERVICE ON THE ABIDJAN-OUAGADOUGOU-KAYA LINE, AND THE PROGRAM EXECUTING AGENCY, NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS ON THE FOLLOWING BID COMPONENTS: BID COMPONENTS: -------------- LOT 1: 133,500 METERS OF RAIL (30K AND 36 K) LOT 2: 35,000 METAL TIES LOT 3: 16,000 CONCRETE TIES LOT 4: 279,000 RAIL FASTENERS LOT 5: CONSUMABLES AND THERMAL ALUMINUM WELDING MATERIALS LOT 6: SPARE PARTS FOR GENERAL MOTORS' LOCOMOTIVES ONLY SUPPLIERS FROM MEMBER COUNTRIES OF THE WORLD BANK (WB), TAIWAN, AND CHINA ARE ELIGIBLE TO BID. BID DOCUMENTS AND SUBMISSION OF BIDS: ------------------------------------ INTERESTED ELIGIBLE BIDDERS MAY OBTAIN INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS IN THE OFFICES OF SITARAIL, ABIDJAN (COTE D'IVOIRE), SITARAIL OUAGADOUGOU (BURKINA-FASO), AND IN THE OFFICES OF SAGA, PARIS, (FRANCE). BIDDERS MAY PURCHASE BID DOCUMENTS DIRECTLY OR ON A WRITTEN APPLICATION SENT BY FAX OR AIRMAIL AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF FCFA 50,000 (APPROXIMATELY USD 100). ADDITIONAL INFORMATION WILL ONLY BE AVAILABLE THROUGH THE ABIDJAN OFFICE OF SITARAIL. IN CASE OF DISPATCHING BY MAIL OR ANY OTHER MODE, SITARAIL CANNOT BE HELD RESPONSIBLE FOR NON-RECEPTION OF THE DOCUMENTS BY BIDDERS. CONTACT: DIRECTOR (1) SITARAIL 16 B.P. 1216 ABIDJAN 16 (COTE D'IVOIRE) TEL: (225) 24-2211 FAX: (225) 23-2323 (2) DIRECTOR SITARAIL S/C SNTB 01 B.P. 1192 OUAGADOUGOU (BURKINA FASO) TEL: (226) 30-6054 FAX: (226) 30-8521 (3) DIRECTOR SAGA, DIRECTION AFRIQUE 38 QUAI DU POINT DU JOUR 92659 BOULOGNE-BILLANCOURT CEDEX FRANCE TEL: (331) 414-15526 FAX: (331) 414-5038 BID DEADLINE FOR SUBMISSION OF BIDS: FRIDAY DECEMBER 15 1995 BY 4:00 PM (LOCAL TIME). ************************* ETOTENDER059 Indonesia DEVELOPMENT BANK Description: S138 GAS DISTRIBUTION AND TRANSMISSION SYSTEM Comments: INVITATION FOR PREQUALIFICATION ------------------------------------- THE GOVERNMENT OF THE REPUBLIC OF INDONESIA, REPRESENTED BY PERUSAHAAN UMUM GAS NEGARA (PGN), HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK FOR THE DEVELOPMENT OF THE GAS DISTRIBUTION AND TRANSMISSION SYSTEM IN SUMATRA. IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACTS FOR WHICH THIS INVITATION FOR PREQUALIFICATION IS ISSUED. THE PROPOSED CONTRACTS ARE AS FOLLOWS: A GERSIK-DURI TRUNKLINE, ANCILLARY FACILITIES AND CIVIL WORKS: 544 KM OF 28" DIAMETER HIGH PRESSURE STEEL PIPELINE, ANCILLARY FACILITIES AND CIVIL WORKS B BATAM EXTENSION PIPELINE, ANCILLARY FACILITIES AND CIVIL WORKS: 80 KM ON-SHORE AND 200 KM OFF-SHORE 20" HIGH PRESSURE STEEL PIPELINE, ANCILLARY FACILITIES AND CIVIL WORKS THE CONTRACTS WILL BE BID THROUGH INTERNATIONAL COMPETITIVE BIDDING (ICB) PROCEDURES UNDER THE BANK'S GUIDELINES FOR PROCUREMENT OF WORKS. THE FIDIC INTERNATIONAL FORM OF CONTRACT: FOURTH EDITION WILL BE USED TOGETHER WITH MEASURED BILL OF QUANTITIES USING THE CIVIL ENGINEERING STANDARD METHOD OF MEASUREMENT. THE WORKS WILL INCLUDE ALL NECESSARY ROAD AND RIVER CROSSINGS FOR THE FULL LENGTH OF THE CONSTRUCTED PIPELINES. PGN WILL PROVIDE ALL STEEL LINE PIPE AND MAJOR VALVES. ELIGIBLE CONTRACTORS FROM MEMBER COUNTRIES OF THE BANK AND DOMESTIC CONTRACTORS, WHO WISH TO PREQUALIFY FOR PACKAGE "A" MUST BE PIPELINE CONTRACTORS WHO HAVE AN ESTABLISHED LINE OF CREDIT IN EXCESS OF US DOLLARS 10,000,000 AND HAVE SUCCESSFULLY CARRIED OUT AT LEAST ONE STEEL PIPELINE PROJECT OF A MINIMUM OF 150 KM LENGTH OF AT LEAST 28" NOMINAL BORE PIPE DURING THE LAST FIVE YEARS. CONTRACTORS WISHING TO PREQUALIFY FOR PACKAGE "B" MUST HAVE CONSTRUCTED AN OFFSHORE PIPELINE OF A MINIMUM LENGTH OF 100 KM OF AT LEAST 20" NOMINAL BORE IN ADDITION TO POSSESSING ADEQUATE ONSHORE EXPERIENCE. EVALUATION WILL BE BASED ON THE FIRM'S EXPERIENCE, CAPACITY AND FINANCIAL STANDING WITH EMPHASIS ON PIPELINE EXPERIENCE AND COMPETITIVENESS OF BID. JOINT VENTURES BETWEEN FOREIGN AND DOMESTIC FIRMS ARE ENCOURAGED, BUT ARE NOT MANDATORY. INTERESTED ELIGIBLE CONTRACTORS MAY OBTAIN FURTHER INFORMATION AND INSPECT THE PREQUALIFICATION DOCUMENTS AT THE FOLLOWING. PREPARED BY: FCS/ADB SCO CWALSH CONTACT: COORDINATOR GAS TRANSMISSION AND DISTRIBUTION PROJECT PERUSAHAAN UMUM GAS NEGARA JALAN K.H. ZAINUL ARIFIN NO. 20 JAKARTA BARAT 11140 INDONESIA TELEX: 63917 GASMI IA FAX: 62-21-628-3981 TEL: 62-21-625-0861 REFER TO: LOAN NO.: 1357 PREQUALIFICATION DEADLINE: N.A. ************************* ETOTENDER060 Indonesia DEVELOPMENT BANK Description: S16 BANDAR LAMPUNG URBAN DEVELOPMENT PROJECT Comments: THE GOVERNMENT OF THE REPUBLIC OF INDONESIA HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK TOWARDS THE COST OF THE BANDAR LAMPUNG URBAN DEVELOPMENT PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. THE DIRECTORATE GENERAL OF HUMAN SETTLEMENT (DITJEN CIPTA KARYA), PDAM BANDAR LAMPUNG, INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR THE FOLLOWING: TENDER DOC. NO. WS-MP-S18 ------------------------- SUPPLY OF PIPES AND ACCESSORIES AND EQUIPMENT FOR IMPROVEMENT OF THE EXISTING SYSTEM. (DETAILS ARE PROVIDED IN THE BID DOCUMENTS.) A COMPLETE SET OF BID DOCUMENTS MAY BE PURCHASED FROM THE ADDRESS BELOW ON SUBMISSION OF A WRITTEN APPLICATION, AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF RP200,000. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY AS SPECIFIED, AND MUST BE DELIVERED IN ACCORDANCE WITH THE INSTRUCTIONS TO BIDDERS TO THE ADDRESS BELOW ON OR BEFORE 15 DECEMBER 1995. THE DIRECTORATE GENERAL OF HUMAN SETTLEMENTS (DITJEN CIPTA KARYA) WILL NOT BE RESPONSIBLE FOR ANY COSTS OR EXPENSES INCURRED BY BIDDERS IN CONNECTION WITH THE PREPARATION OR DELIVERY OF BIDS. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION FROM THE OFFICE OF: PREPARED BY: FCS/ADB SCO CWALSH CONTACT: BANDAR LAMPUNG URBAN DEVELOPMENT PROJECT SUB PROJECT WATER SUPPLY PDAM "WAY RILAU" KOTAMADYA BANDAR LAMPUNG JL. PANGERAN EMIR M. NOOR NO. 11 A BANDAR LAMPUNG, INDONESIA REFER TO: LOAN NO.: 1078 BID DEADLINE: DECEMBER 15, 1995 ************************* ETOTENDER061 Indonesia DEVELOPMENT BANK Description: S138 GAS DISTRIBUTION AND TRANSMISSION PROJECT Comments: GENERAL PROCUREMENT NOTICE -------------------------------- THE GOVERNMENT OF THE REPUBLIC OF INDONESIA HAS RECEIVED A LOAN OF US$218 MILLION FROM THE ASIAN DEVELOPMENT BANK'S ORDINARY CAPITAL RESOURCES AND A TECHNICAL ASSISTANCE GRANT OF US$450,000 FOR THE GAS DISTRIBUTION AND TRANSMISSION PROJECT. THE PROJECT WILL BE CO- FINANCED BY THE EXPORT-IMPORT BANK OF JAPAN AND THE EUROPEAN INVESTMENT BANK. THE OBJECTIVE OF THIS PROJECT IS TO SUPPORT THE GOVERNMENT OF INDONESIA'S PROGRAM OF REDUCING THE PRESSURE ON THE EXPORTABLE SURPLUS OF PETROLEUM BY SUBSTITUTING NATURAL GAS FOR THE PETROLEUM PRODUCTS IN DOMESTIC USE. THE PROJECT WILL INCLUDE THE FOLLOWING COMPONENTS: (I) SUPPLY AND CONSTRUCTION OF AN APPROXIMATELY 544 KM ON-SHORE TRANSMISSION PIPELINE BETWEEN GERSIK AND DURI AND AN APPROXIMATELY 280 KM SPUR PIPELINE TO BATAM; (II) SUPPLY AND CONSTRUCTION OF ANCILLARY AND OFF- SITE EQUIPMENT AND FACILITIES CONSISTING OF A DISTRIBUTION NETWORK, CATHODIC PROTECTION, GAS TERMINAL STATIONS, METERING STATIONS, TELECOMMUNICATIONS, AND A SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM; (III) CONSULTING AND MANAGEMENT SERVICES FOR DESIGN, ENGINEERING, PROCUREMENT, CONSTRUCTION SUPERVISION AND PROJECT MANAGEMENT, INCLUDING COMMISSIONING AND PRE- OPERATIONAL ASSISTANCE; (IV) FINANCIAL ADVISORY SERVICES FOR THE RESTRUCTURING OF PERUM GAS NEGARA (PGN); AND (V) INSTITUTIONAL STRENGTHENING OF PERUM GAS NEGARA (PGN) AND HUMAN RESOURCE DEVELOPMENT. PREPARED BY: FCS/ADB SCO CWALSH CONTACT: COORDINATOR GAS TRANSMISSION AND DISTRIBUTION PROJECT PERUSAHAAN UMUM GAS NEGARA JALAN K.H. ZAINUL ARIFIN NO. 20 JAKARTA 11140 INDONESIA TELEX: 63917 GASMI IA FAX: 62-21-628-3981 TEL: 62-21-625-0861 REFER TO: LOAN NO.: 1357 BID DEADLINE: N.A. ************************* ETOTENDER062 India DEVELOPMENT BANK Description: 8602 DIESEL LOCOMOTIVES (3 NOS.) 85 GENERATOR TRANSFORMER 85 DIESEL GENERATOR SETS COMPLETE WITH ALL ACCESSORIES (2 NOS.) Comments: THE GOVERNMENT OF INDIA HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK TOWARDS THE COST OF THE RAYALASEEMA THERMAL POWER PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. THE ANDHRA PRADESH STATE ELECTRICITY BOARD INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR: BID NO. ITEM ------- ------ PCT R4/95 2620 H.P. DIESEL LOCOMOTIVES (3 NOS.) PCT R5/95 240 MVA GENERATOR TRANSFORMER PCT R6/95 625 KVA DIESEL GENERATOR SETS COMPLETE WITH ALL ACCESSORIES (2 NOS.) (DETAILS AND SPECIFICATIONS ARE PROVIDED IN THE BID DOCUMENTS.) A COMPLETE SET OF BID DOCUMENTS FOR EACH PACKAGE MAY BE OBTAINED FROM THE ADDRESS BELOW ON SUBMISSION OF A WRITTEN APPLICATION AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF RS5000 OR US$200. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY OF TWO (2) PERCENT OF THE TOTAL BID PRICE, AND MUST BE DELIVERED IN ACCORDANCE WITH THE INSTRUCTIONS TO BIDDERS TO THE ADDRESS BELOW ON OR BEFORE 1200 HOURS ON 15 DECEMBER 1995. BIDS WILL BE OPENED ON SAME DAY AT 1500 HOURS. ANDHRA PRADESH STATE ELECTRICITY BOARD WILL NOT BE RESPONSIBLE FOR ANY COSTS OR EXPENSES INCURRED BY BIDDERS IN CONNECTION WITH THE PREPARATION OR DELIVERY OF BIDS, INCLUDING COSTS AND EXPENSES RELATED TO VISITS TO THE SITE OF THE PROJECT. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION/CLARIFICATION ON THE BID FORM AND INSPECT THE BID DOCUMENTS AT FOLLOWING OFFICE. CONTACT: CHIEF ENGINEER, ELECTRICITY THERMAL PROJECTS CONSTRUCTION ANDHRA PRADESH STATE ELECTRICITY BOARD ROOM NO. 321, VIDYUT SOUDHA HYDERABAD 500 049 INDIA TELEX: 0425-6318 IN FAX: 91-40-393317 PHONE: 91-40-396028 REFER TO: LOAN NO.: 988 BID DEADLINE: DECEMBER 15, 1995; 1200 HRS ************************* ETOTENDER063 People's Republic of China DEVELOPMENT BANK Description: 3102 FERTILIZER SECTOR RESTRUCTURING PROJECT Comments: THE PEOPLE'S REPUBLIC OF CHINA HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK TOWARDS THE COST OF THE FERTILIZER SECTOR RESTRUCTURING PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. THE CHINA NATIONAL CHEMICAL CONSTRUCTION CORPORATION (CNCCC), AUTHORIZED BY THE GUIZHOU CHEMICAL FERTILIZER COMPANY, INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR: 400 T/D UREA PLANT OF THE GUIZHOU FERTILIZER PLANT -------------------------------------------------- (DETAILS ARE PROVIDED IN THE BID DOCUMENTS.) A COMPLETE SET OF BID DOCUMENTS FOR EACH PACKAGE MAY BE OBTAINED FROM THE ADDRESS BELOW, UPON PAYMENT OF A NON- REFUNDABLE FEE. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY AS SPECIFIED IN THE BID DOCUMENTS, AND MUST BE RECEIVED BY THE CNCCC AT OR BEFORE 10:00 A.M. (BEIJING TIME) ON 15 DECEMBER 1995. BIDS WILL BE OPENED IMMEDIATELY THEREAFTER ON SAME DAY. CNCCC WILL NOT BE RESPONSIBLE FOR ANY COSTS OR EXPENSES INCURRED BY BIDDERS IN CONNECTION WITH THE PREPARATION OR DELIVERY OF BIDS. INTERESTED BIDDERS MAY OBTAIN FURTHER INFORMATION FROM THE FOLLOWING: CONTACT: MR. FU BAO ZHONG SECOND IMPORT DIVISION CHINA NATIONAL CHEMICAL CONSTRUCTION CORPORATION HEPINGLI, BEIJING 100013 PEOPLE'S REPUBLIC OF CHINA TELEX: 22492 CNCCC CN; 220281 CNCCC CN FAX: 86-10-421-5982/5527 TEL: 86-10-421-3891 CABLE: CNCCC BEIJING REFER TO: LOAN NO.: 1248 BID DEADLINE: DECEMBER 15, 1995; 10:00 A.M. (BEIJING TIME) ************************* ETOTENDER064 Indonesia DEVELOPMENT BANK Description: S138 GAS DISTRIBUTION AND TRANSMISSION SYSTEM IN SUMATRA Comments: THE GOVERNMENT OF THE REPUBLIC OF INDONESIA, REPRESENTED BY PERUSAHAAN UMUM GAS NEGARA (PGN), HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK FOR THE DEVELOPMENT OF THE GAS DISTRIBUTION AND TRANSMISSION SYSTEM IN SUMATRA. IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACTS FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. PERUSAHAAN UMUM GAS NEGARA, THE EXECUTING AGENCY, INVITES BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR THE SUPPLY OF: LINE PIPES ---------------- (DETAILS ARE PROVIDED IN THE BID DOCUMENTS.) BID DOCUMENTS MAY BE OBTAINED FROM THE ADDRESS BELOW ON SUBMISSION OF A WRITTEN APPLICATION, AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF RP7,000 (AND RPL,OOO FOR EACH ADDITIONAL SET). ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY AS SPECIFIED, AND MUST BE RETURNED TO THE ADDRESS BELOW ON OR BEFORE 1200 HOURS ON 2 JANUARY 1996. BIDS WILL BE OPENED ON SAME DAY AT 1215 HOURS. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER DETAILS AND INSPECT THE BID DOCUMENTS AT THE FOLLOWING OFFICE. CONTACT: COORDINATOR GAS TRANSMISSION AND DISTRIBUTION PROJECT PERUSAHAAN UMUM GAS NEGARA JALAN K.H. ZAINUL ARIFIN NO. 20 JAKARTA BARAT 11140 INDONESIA TELEX: 63917 GASMI IA FAX: 62-21-628-3981 TEL: 62-21-625-0861 REFER TO: LOAN NO.: 1357 BID DEADLINE: JANUARY 2, 1996; 1200 HRS ************************* ETOTENDER066 Pakistan DEVELOPMENT BANK Description: 8544 LYNX CONDUCTOR Comments: WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA), THE EXECUTING AGENCY, NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE ASIAN DEVELOPMENT BANK FOR THE SUPPLY OF THE FOLLOWING: TENDER NO. 11-20A ------------------ SUPPLY OF 1300 KM ACSR LYNX CONDUCTOR (DETAILS AND SPECIFICATIONS ARE PROVIDED IN THE BID DOCUMENTS.) A COMPLETE SET OF BID DOCUMENTS MAY BE PURCHASED BY ANY INTERESTED ELIGIBLE BIDDER ON SUBMISSION OF A WRITTEN APPLICATION TO THE ADDRESS BELOW, AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF PAKISTAN RUPEES TWO THOUSAND (RS2000), AND RSLOOO FOR EACH ADDITIONAL COPY. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY OF TWO (2) PERCENT OF THE TOTAL BID PRICE, AND MUST BE DELIVERED IN ACCORDANCE WITH THE INSTRUCTIONS TO BIDDERS TO THE ADDRESS BELOW ON OR BEFORE 15 DECEMBER 1995. WAPDA WILL NOT BE RESPONSIBLE FOR ANY COSTS OR EXPENSES INCURRED BY BIDDERS IN CONNECTION WITH THE PREPARATION OR DELIVERY OF BIDS. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER DETAILS ON THE BID FORM AND INSPECT THE BID DOCUMENTS AT THE FOLLOWING OFFICE. CONTACT: MR. IRSHAD ULLA BHALLI CHIEF ENGINEER, STG WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA) 622 WAPDA HOUSE LAHORE, PAKISTAN TELEX NO. 44869 WAPDA PK FAX NO. (42) 6369532/6360154 REFER TO: LOAN NO.: 1073 BID DEADLINE: DECEMBER 15, 1995 ************************* ETOTENDER067 People's Republic of China DEVELOPMENT BANK Description: 8402 STEAM BOILER 85 TURBOGENERATOR 8421 AIR SEPARATION PLANT Comments: THE PEOPLE'S REPUBLIC OF CHINA HAS RECEIVED A LOAN FROM THE ASIAN DEVLOPMENT BANK TOWARDS THE COST OF THE FERTILIZER SECTOR RESTRUCTURING PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. THE CHNA NATIONAL CHEMICAL CONSTRUCTION CORPORATION (CCCC), AUTHORIZED BY THE PINGDINGSHAN CHEMICAL FERTILIZER COMPANY, INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR THE SUPPLY OF THE FOLLOWING GOODS: BID NO. ITEM ------- ------ PING-2 130 TON/HR, 3.82 MPAM, 450 DEGREES CENTIGRADE COAL FIRED STEAM BOILER AND - AUXILIARY EQUIPMENT PING-3 ONE UNIT 12,000 KW, 6,300 VOLT TURBOGENERATOR PING-4 AIR SEPARATION PLANT 6,000 CU.M. PER HR (02); 12,000 CU.M. PER HR (N2) (DETAILS ARE PROVIDED IN THE BID DOCUMENTS.) A COMPLETE SET OF BID DOCUMENTS FOR EACH PACKAGE MAY BE OBTAINED FROM THE ADDRESS BELOW, UPON PAYMENT OF A NON- REFUNDABLE FEE OF US$100 OR RMB900. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY OF TWO (2) PER CENT OF THE TOTAL BID PRICE, AND MUST BE RECEIVED BY THE CNCCC AT OR BEFORE 10:00 A.M. (BEIJING TIME) ON 15 DECEMBER 1995. BIDS WILL BE OPENED IMMEDIATELY THEREAFTER ON SAME DAY. CNCCC WILL NOT BE RESPONSIBLE FOR ANY COSTS OR EXPENSES INCURRED BY BIDDERS IN CONNECTION WITH THE PREPARATION OR DELIVERY OF BIDS. INTERESTED BIDDERS MAY OBTAIN FURTHER INFORMATION FROM THE FOLLOWING: CONTACT: MR. FU BAO ZHOG SECOND IMPORT DIVISION CHINA NATIONAL CHEMICAL COSTRUCTION CORPORATION HEPINGLI, BIJING 100013 PEOPLE'S REPUBLIC OFCHINA TELEX: 22492 CNCCC CN; 22021 CNCCC CN FAX: 86-10-421-5982/552 TEL: 86-10-421-3891 CABLE: CNCCC BEIJING ZIP CODE 100013 REFER TO: LOAN NO.: 1248 BID DEADLINE:DECEMBER 15, 1995; 10:00 A.M. (BEIJING TIME ************************* ETOTENDER068 People's Republic of China DEVELOPMENT BANK Description: S16 DAXIAN-WANXIAN RAILWAY PROJECT Comments: THE PEOPLE'S REPUBLIC OF CHINA HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK TOWARDS THE COST OF THE DAXIAN-WANXIAN RAILWAY PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR PREQUALIFICATION IS ISSUED. THE INTERNATIONAL TENDERING COMPANY OF CHINA NATIONAL INSTRUMENTS IMPORT AND EXPORT CORPORATION (ITC OF INSTRIMPEX) INTENDS TO PREQUALIFY CONTRACTORS FOR THE FOLLOWING WORKS: LENGTH ------ 1. LEIYINPU TUNNEL 3290 METERS 2. FENSHUI TUNNEL 4760 METERS (DETAILS ARE PROVIDED IN THE PREQUALIFICATION DOCUMENTS.) PREQUALIFICATION IS OPEN TO CONTRACTORS AND JOINT VENTURES OF CONTRACTORS FROM ELIGIBLE MEMBER COUNTRIES OF THE BANK. A COMPLETE SET OF PREQUALIFICATION DOCUMENTS, WHICH WILL BE AVAILABLE STARTING 5 NOVEMBER 1995, MAY BE PURCHASED BY ANY INTERESTED ELIGIBLE APPLICANT ON THE SUBMISSION OF A WRITTEN APPLICATION TO THE ADDRESS BELOW, AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF RMB585 (VAT INCLUDED) OR US$60. REQUESTS SUBMITTED BY MAIL SHOULD INCLUDE A CERTIFIED CHECK IN THE AMOUNT AND CURRENCY INDICATED ABOVE IN FAVOR OF THE INTERNATIONAL TENDERING COMPANY OF CHINA NATIONAL INSTRUMENTS IMPORT AND EXPORT CORPORATION. IN THIS CASE, ITC OF INSTRIMPEX WILL PROMPTLY DISPATCH THE DOCUMENTS BY REGISTERED AIRMAIL, BUT UNDER NO CIRCUMSTANCES CAN IT BE HELD RESPONSIBLE FOR LATE DELIVERY OR LOSS OF THE DOCUMENTS SO MAILED TO THE APPLICANT. THE PREQUALIFICATION DOCUMENTS MUST BE DULY COMPLETED AND RETURNED TO THE ITC OF INSTRIMPEX, WHERE THEY MUST BE RECEIVED BEFORE 11:00 A.M. ON 5 JANUARY 1996. DOCUMENTS WHICH ARE RECEIVED LATE WILL NOT BE CONSIDERED AND WILL BE RETURNED UNOPENED. APPLICANTS ARE INFORMED THAT IN CASE OF PREQUALIFICATION, THEIR NAME AND ADDRESS WILL BE PUBLISHED IN THE BANK'S MONTHLY PUBLICATION "ADB BUSINESS OPPORTUNITIES". INTERESTED ELIGIBLE CONTRACTORS MAY OBTAIN FURTHER INFORMATION AND INSPECT THE PREQUALIFICATION DOCUMENTS AT THE FOLLOWING OFFICE. PREPARED BY: FCS/ADB SCO CWALSH CONTACT: THE INTERNATIONAL TENDERING COMPANY OF CHINA NATIONAL INSTRUMENTS IMPORT AND EXPORT (ITC OF INSTRIMPEX) ROOM 10535, XIYUAN HOTEL NO. 1 SANLIHE ROAD, BEIJING PEOPLE'S REPUBLIC OF CHINA 100046 TEL: 86-10-8313388-10535; 8354354 FAX: 86-10-8317359 TELEX: 22304 CIIEC CN REFER TO: LOAN NO.: N.A. PREQUALIFICATION DEADLINE: JANUARY 5, 1996 11:00 A.M. 0707HRS. 10/25/95 ************************* ETOTENDER016 Mexico FOREIGN GOVERNMENT TENDER Description: 841121 POWER TURBINE WITH TURBOPUMP JACKET (ONE UNIT) Comments: TENDER TO BE FINANCED BY THE MEXICAN GOVERNMENT BUDGET. DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF 44.25 U. S. DOLLARS OR 287.50 NEW PESOS (CERTIFIED CHECK TO THE ORDER OF PEMEX-EXPLORACION Y PRODUCCION OR CASH), BETWEEN OCTOBER 20 AND NOVEMBER 9, 1995, DURING WORKING DAYS AND FROM 08:00 TO 14:00 HOURS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NOT LATER THAN NOVEMBER 9, 1995. TENDER WILL TAKE PLACE ON NOVEMBER 22, 1995 AT 12:00 PM. U.S. FIRMS INTERESTED IN BIDDING MUST HAVE A LOCAL REPRESENTATIVE. POST CONTACT/PREPARED BY: PEREZ SANROMAN CONTACT: ING. JORE A.PEREZ FERNANDEZ SECRETARIO EJECUTIVO DEL SUBCOMITE REGIONAL DE ABASTECIMIENTO PEMEX EXPLORACION Y PRODUCCION EDIFICIO ANEXO "LA HERRADURA"-PLANTA BAJA-ALA 2 AVE. SITIO GRANDE NO. 2000 FRACCIONAMIENTO CARRIZAL, TABASCO 2O00 86030 VILLAHERMOSA, TABASCO, MEXICO BID #: PEP-95-RSV-IT-172 DEADLINE: 11/22/95 AT 12:00 HOURS ************************* ETOTENDER017 Mexico FOREIGN GOVERNMENT TENDER Description: 841440 AIR COMPRESSORS, EFFECTIVE DELIVERY OF 180 PCM AND 100 PSI DISCHARGE (SIX UNITS). Comments: TENDER TO BE FINANCED BY THE MEXICAN GOVERNMENT BUDGET. DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF 44.25 U. S. DOLLARS OR 287.50 NEW PESOS (CERTIFIED CHECK TO THE ORDER OF PEMEX-EXPLORACION Y PRODUCCION OR CASH), BETWEEN OCTOBER 2O AND NOVEMBER 9, 1995, DURING WORKING DAYS AND FROM 08:0O TO 14:00 HOURS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NOT LATER THAN NOVEMBER 9, 1995. TENDER WILL TAKE PLACE ON NOVEMBER 16, 1995 AT 12:00 PM. U.S. FIRMS INTERESTED IN BIDDING MUST HAVE A LOCAL REPRESENTATIVE. POST CONTACT/PREPARED BY: PEREZ SANROMAN CONTACT: ING. JORE A.PEREZ FERNANDEZ SECRETARIO EJECUTIVO DEL SUBCOMITE REGIONAL DE ABASTECIMIENTO PEMEX EXPLORACION Y PRODUCCION EDIFICIO ANEXO "LA HERRADURA"-PLANTA BAJA-ALA 2 AVE. SITIO GRANDE NO. 2000 FRACCIONAMIENTO CARRIZAL, TABASCO 2000 86030 VILLAHERMOSA, TABASCO, MEXICO BID #: PEP-95-RSV-IT-165 DEADLINE: 11/16/95 AT 12:00 HOURS ************************* ETOTENDER018 Paraguay FOREIGN GOVERNMENT TENDER Description: S8742 PRESELECTION OF CONSULTING FIRMS TO RESTRUCTURE THE PARAGUAYAN ELECTRIC SECTOR. Comments: MOPC--MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES IS THE GOVERNMENT BUREAU OF PUBLIC WORKS AND COMMUNICATIONS. TENDER IS TO BE FINANCED WITH FUNDS FROM THE IDB--INTERAMERICAN DEVELOPMENT BANK TECHNICAL COOPERATION PROGRAM BID/FOMIN NO. ATN/MT-4983-PR. SERVICES INCLUDE THE DESIGN OF METHODS WHICH WOULD PERMIT THE PARAGUAYAN GOVERNMENT TO IMPLEMENT STRUCTURAL REFORMS AND NEW POLICIES WHICH WOULD UPGRADE THE GENERAL PERFORMANCE OF THE ELECTRIC SECTOR, AND STRENGTHEN THE CAPABILITY OF THE GOVERNMENT AGENCIES IN CHARGE OF ESTABLISHING POLICIES AND REGULATING ACTIVITIES IN SAID SECTOR. FOREIGN FIRMS MUST BE FROM IDB MEMBER COUNTRIES AND MUST PARTICIPATE ONLY REPEAT ONLY THROUGH THEIR DULY REGISTERED LOCAL AGENTS OR REPRESENTATIVES. SPECIFICATIONS COST GUARANIES 200,000, PREVIOUSLY DEPOSITED IN ACCOUNT NO. 490/0TROS RECURSOS, AT THE BANCO CENTRAL DEL PARAGUAY. THE PRESENT FREE FLOATING EXCHANGE RATE IS APPROXIMATELY GUARANIES 1,955 PER U.S. DOLLAR. INTERESTED PARTIES MUST PURCHASE SPECIFICATIONS FROM THE MOPC ADDRESS ONLY, ON COMPANY LETTERHEAD, INCLUDING NAME AND ADDRESS OF LOCAL LEGAL AGENT OR REPRESENTATIVE, AND A COPY OF THE BANK DEPOSIT SLIP. POST CONTACT/PREPARED BY: BSCHAERER CONTACT -- VICEMINISTERIO DE ADMIN. Y FINANZAS MOPC--MINISTERIO DE OBRAS PUBLICAS CALLE OLIVA Y ALBERDI, PISO 3 ASUNCION, PARAGUAY FX: (595/21)448956 REFER TO: LLAMADO MOPC NO. 46/95. BID DEADLINE: 111695 10:00 AM ************************* ETOTENDER019 Mexico FOREIGN GOVERNMENT TENDER Description: 848120 SPARE PARTS FOR "GROVE" GLOBE VALVES, REDUCED PORT, OF 12 X 10 X 12 INCHES, 300 LBS. ANSI, 12 X 10 X 12 INCHES OF 150 LBS. ANSI, 10 X 8 X 10 INCHES OF 600 LBS. ANSI, 6 X 4 X 6 INCHES OF 600 LBS. ANSI, AND 3 X 2 X 2 INCHES OF 600 LBS. ANSI. Comments: TENDER TO BE FINANCED BY THE MEXICAN GOVERNMENT BUDGET. DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF 88.50 U. S. DOLLARS OR 575.00 NEW PESOS (CERTIFIED CHECK TO THE ORDER OF PEMEX-EXPLORACION Y PRODUCCION OR CASH), BETWEEN OCTOBER 20 AND NOVEMBER 9, 1995, DURING WORKING DAYS AND FROM 08:00 TO 14:00 HOURS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NOT LATER THAN NOVEMBER 9, 1995. TENDER WILL TAKE PLACE ON NOVEMBER 16, 1995 AT 08:00 AM. U.S. FIRMS INTERESTED IN BIDDING MUST HAVE A LOCAL REPRESENTATIVE. POST CONTACT/PREPARED BY: PEREZ SANROMAN CONTACT: ING. JORGE A.PEREZ FERNANDEZ SECRETARIO EJECUTIVO DEL SUBCOMITE REGIONAL DE ABASTECIMIENTO PEMEX EXPLORACION Y PRODUCCION EDIFICIO ANEXO "LA HERRADURA"-PLANTA BAJA-ALA 2 AVE. SITIO GRANDE NO. 20O0 FRACCIONAMIENTO CARRIZAL, TABASCO 2000 86030 VILLAHERMOSA, TABASCO, MEXICO BID #: PEP-95-RSV-IT-161 DEADLINE: 11/16/95 AT 08:00 HOURS ************************* ETOTENDER020 Mexico FOREIGN GOVERNMENT TENDER Description: 84251 SPARE PARTS FOR "KOMATSU" EXCAVATORS, MODELSD53-A-16, D57-SL AND D65-A-16 (UNSPECIFIED PARTS AND UNITS) Comments: TENDER TO BE FINANCED BY THE MEXICAN GOVERNMENT BUDGET. DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF 44.25 U. S. DOLLARS OR 287.50 NEW PESOS (CERTIFIED CHECK TO THE ORDER OF PEMEX-EXPLORACION PRODUCCION OR CASH), BETWEEN OCTOBER 20 AND NOVMBER 9, 1995, DURING WORKING DAYS AND FROM O8:OO TO 14:0O HOURS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NOT LATER THAN NOVEMBER 9, 1995. TENDER WILL TAKE PLACE ON NOVEMBER 16, 1995 AT 08:00 AM. U.S. FIRMS INTERESTED IN BIDDING MUST HAVE A LOCAL REPRESENTATIVE. POST CONTACT/PREPARED BY: PEREZ SANROMAN CONTACT: ING. JORE A.PEREZ FERNANDEZ SECRETARIO EJECUTIVO DEL SUBCOMITE REGIONAL DE ABASTECIMIENTO PEMEX EXPLORACION Y PRODUCCION EDIFICIO ANEXO "A HERRADURA"-PLANTA BAJA-ALA 2 AVE. SITIO GRNDE NO. 2000 FRACCIONAMIENTO CARRIZAL, TABASO 2O00 8603O VILLAHERMOSA, TABASCO, MEXICO7. BID #: PEP-9 DEADLINE: 11/16/5 AT 08:00 HOURS ************************* ETOTENDER021 Mexico FOREIGN GOVERNMENT TENDER Description: 841330 SUPPLY, INSTALLATION, CALIBRATION AND OPERATION OF FOG BASED LUBRICATING SYSTEMS (THREE UNITS). Comments: TENDER TO BE FINANCED BY THE MEXICAN GOVERNMENT BUDGET. DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF 44.25 U. S. DOLLARS OR 287.50 NEW PESOS (CERTIFIED CHECK TO THE ORDER OF PEMEX-EXPLORACION Y PRODUCCION OR CASH), BETWEEN OCTOBER 20 AND NOVEMBER 9, 1995, DURING WORKING DAYS AND FROM 08:00 TO 14:00 HOURS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NOT LATER THAN NOVEMBER 9, 1995. TENDER WILL TAKE PLACE ON NOVEMBER 16, 1995 AT 12:00 PM. U.S. FIRMS INTERESTED IN BIDDING MUST HAVE A LOCAL REPRESENTATIVE. POST CONTACT/PREPARED BY: PEREZ SANROMAN CONTACT: ING. JORE A.PEREZ FERNANDEZ SECRETARIO EJECUTIVO DEL SUBCOMITE REGIONAL DE ABASTECIMIENTO PEMEX EXPLORACION Y PRODUCCION EDIFICIO ANEXO "LA HERRADURA"-PLANTA BAJA-ALA 2 AVE. SITIO GRANDE NO. 2000 FRACCIONAMIENTO CARRIZAL, TABASCO 2O00 8603O VILLAHERMOSA, TABASCO, MEXICO BID #: PEP-95-RSV-IT-167 DEADLINE: 11/16/95 AT 12:00 HOURS ************************* ETOTENDER022 Mexico FOREIGN GOVERNMENT TENDER Description: 848120 CAST STEEL GATE VALVES FOR DIFFERENT PRESSURES AND DIAMETERS: 1/2 INCHES (150 UNITS); 3/4 INCHES (100 UNITS); 1 INCH (75 UNITS); AND 2 INCHES (12 UNITS). 848120 BRONZE GATE VALVES FOR DIFFERENT PRESSURES AND DIAMETERS: 1/4 INCHES (75 UNITS); 1/2 INCHES (100 UNITS); 3/4 INCHES (70 UNITS); 1 INCH (50 UNITS); AND 2 INCHES (10 UNITS). 848120 MALE VALVES FOR DIFFERENT PRESSURES AND DIAMETERS: 1 INCH (12 UNITS); 2 INCHES (31 UNITS); 3 INCHES (THREE UNITS); 4 INCHES (FOUR UNITS). Comments: TENDER TO BE FINANCED BY THE MEXICAN GOVERNMENT BUDGET. DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF 44.25 U. S. DOLLARS OR 287.50 NEW PESOS (CERTIFIED CHECK TO THE ORDER OF PEMEX-EXPLORACION Y PRODUCCION OR CASH), BETWEEN OCTOBER 20 AND NOVEMBER 9, 1995, DURING WORKING DAYS AND FROM 08:00 TO 14:00 HOURS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NOT LATER THAN NOVEMBER 9, 1995. TENDER WILL TAKE PLACE ON NOVEMBER 22, 1995 AT 08:00 AM. U.S. FIRMS INTERESTED IN BIDDING MUST HAVE A LOCAL REPRESENTATIVE. POST CONTACT/PREPARED BY: PEREZ SANROMAN CONTACT: ING. JORE A.PEREZ FERNANDEZ SECRETARIO EJECUTIVO DEL SUBCOMITE REGIONAL DE ABASTECIMIENTO PEMEX EXPLORACION Y PRODUCCION EDIFICIO ANEXO "LA HERRADURA"-PLANTA BAJA-ALA 2 AVE. SITIO GRANDE NO. 2000 FRACCIONAMIENTO CARRIZAL, TABASCO 20O0 8603O VILLAHERMOSA, TABASCO, MEXICO BID #: PEP-95-RSV-IT-168 DEADLINE: 11/22/95 AT O8:00 HOURS ************************* ETOTENDER023 Mexico FOREIGN GOVERNMENT TENDER Description: 848140 SPARE PARTS FOR "CAMERON" SAFETY VALVES WELL TYPE, MODEL FC/FL 2 1/6 INCHES (UNSPECIFIED PARTS AND UNITS) 848140 SPARE PARTS FOR "CONSOLIDATED" SAFETY VALVES CONVENTIONAL TYPE, OF SEVERAL MODELS AND SIZES. (UNSPECIFIED PARTS AND UNITS) Comments: TENDER TO BE FINANCED BY THE MEXICAN GOVERNMENT BUDGET. DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF 44.25 U. S. DOLLARS OR 287.50 NEW PESOS (CERTIFIED CHECK TO THE ORDER OF PEMEX-EXPLORACION Y PRODUCCION OR CASH), BETWEEN OCTOBER 20 AND NOVEMBER 9, 1995, DURING WORKING DAYS AND FROM 08:00 TO 14:00 HOURS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NOT LATER THAN NOVEMBER 9, 1995. TENDER WILL TAKE PLACE ON NOVEMBER 22, 1995 AT 08:00 AM. U.S. FIRMS INTERESTED IN BIDDING MUST HAVE A LOCAL REPRESENTATIVE. POST CONTACT/PREPARED BY: PEREZ SANROMAN CONTACT: ING. JORE A.PEREZ FERNANDEZ SECRETARIO EJECUTIVO DEL SUBCOMITE REGIONAL DE ABASTECIMIENTO PEMEX EXPLORACION Y PRODUCCION EDIFICIO ANEXO "LA HERRADURA"-PLANTA BAJA-ALA 2 AVE. SITIO GRANDE NO. 2O00 FRACCIONAMIENTO CARRIZAL, TABASCO 2O00 86030 VILLAHERMOSA, TABASCO, MEXICO BID #: PEP-95-RSV-IT-169 DEADLINE: 11/22/95 AT 08:00 HOURS TO010 ************************* ETOTENDER024 Mexico FOREIGN GOVERNMENT TENDER Description: 854011 AC RECTIFIERS USED FOR CATHODIC PROTECTION WITH THE FOLLOWING ANES: 100A/100 OUTLET (SIX UNITS) 160A/110V OUTET (ONE UNIT). Comments: TENDER TO BE FINANCED BY THE MEXICAN GOVERNMENT BUDGET. DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF 44.25 U. S. DOLLARS OR 287.50 NEW PESOS (CERTIFIED CHECK TO THE ORDER OF PEMEX-EXPLORACION Y PRODUCCION OR CASH), BETWEEN OCTOBER 20 AND NOVEMBER 9, 1995, DURING WORKING DAYS AND FROM 08:00 TO 14:00 HOURS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NOT LATER THAN NOVEMBER 9, 1995. TENDER WILL TAKE PLACE ON NOVEMBER 22, 1995 AT 12:00 PM. U.S. FIRMS INTERESTED IN BIDDING MUST HAVE A LOCAL REPRESENTATIVE. POST CONTACT/PREPARED BY: PEREZ SANROMAN CONTACT: ING. JORE A.PEREZ FERNANDEZ SECRETARIO EJECUTIVO DEL SUBCOMITE REGIONAL DE ABASTECIMIENTO PEMEX EXPLORACION Y PRODUCCION EDIFICIO ANEXO "LA HERRADURA"-PLANTA BAJA-ALA 2 AVE. SITIO GRANDE NO. 2000 FRACCIONAMIENTO CARRIZAL, TABASCO 2000 86030 VILLAHERMOSA, TABASCO, MEXICO BID #: PEP-95-SV-IT-173 DEADLINE: 11/22/95 AT 12:00 HOURS ************************* ETOTENDER032 El Salvador FOREIGN GOVERNMENT TENDER Description: 8421398090 "GENERAL ELECTRIC" FILTERS FOR GAS TURBINES MODELS MS-6001B AND MS-7001EA OF THE THERMAL POWER PLANT IN ACAJUTLA Comments: FINANCED BY CEL OWN FUNDS. BIDDING DOCUMENTS MAY BE OBTAINED FOR 39 USD (339 COLONES) FROM OCTOBER 23 THROUGH NOVEMBER 10 AS FOLLOWS: (A) BY AN AUTHORIZED REPRESENTATIVE FOR APPROXIMATELY 3 USD (339 COLONES) FROM ASISTENCIA ADMINISTRATIVA DE LA GERENCIA DE INGENIERIA Y EJECUCION DE PROYECTOS OF THE COMISION EJECUTIVA HIDROELECTRICA DEL RIO LEMPA (CEL-CEMCADE). THE AUTHORIZED REPRESENTATIVE MUST BE ABLE TO PROVIDE CEL WITH THE NAME OF THE INTERESTED FIRM, THEIR ADDRESS, NAME OF THEIR LEGAL REPRESENTATIVE IN EL SALVADOR, COUNTRY OF ORIGIN, AND TELEPHONE AND TELEFAX NUMBERS. (B) BY MEANS OF A NON-REIMBURSABLE BANK TRANSFER OF 50 USD THROUGH THE BANCO CENTRAL DE RESERVA DE EL SALVADOR (CENTRAL RESERVE BANK FOR TESORERIA DE LA COMISION EJECUTIVA HIDROELECTRICA DEL RIO LEMPA (CEL), DOLLAR ACCOUNT NO. 2212107/00600015. THE PARTICIPANT SHOULD ADVISE CEL BY FAX NO. (503) 288-8555 ATTENTION: UNIDAD DE LICITACIONES, THE DATE OF THE REMITTANCE, THE NAME OF THE FIRM, THE NAME OF THE FIRM'S REPRESENTATIVE IN EL SALVADOR AND THE ADDRESS WHERE BIDDING DOCUMENTS WILL BE RECEIVED FROM COURIER. COMPLETED DOCUMENTS WILL BE RECEIVED IN UNIDAD DE LICITACIONES AND WILL BE OPENED ON THE SAME DATE AT 14:15 IN CENTRO DE CAPACITACIO DESARROLLO (CEL-CENCADE), BOTH OFFICES ARE LOCATED AT KM. 11.5 CARRETERA AL PUERTO DE LA LIBERTAD. FURTHER INFORMATION MAY BE OBTAINED FROM GERENCIA DE INGENIERIA Y EJECUCION DE PROYECTOS, PHONE AND FAX: (503) 288-8555. POST CONTACT/PREPARED BY: LYNCH CONTACT: UNIDAD DE LICITACIONES GERENCIA DE INGENIERIA Y EJECUCION PROYECTOS DE LA COMISION EJECUTIVA HIDROELECTRICA DEL RIO LEMPA (CEL-CENCADE) KM. 11.5 CARRETERA AL PUERTO LA LIBERTAD, DEPTO. LA LIBERTAD, EL SALVADOR PHONE AND FAX: (503) 288-8555 REFER TO: CEL-1553 DEADLINE: 11/30/95 14:00 ************************* ETOTENDER037 Thailand FOREIGN GOVERNMENT TENDER Description: 730610100 STEEL PIPES 730799 PIPE FITTINGS 8481 VALVES Comments: BID DOCUMENTS ARE AVAILABLE FOR SALE AT USD800 PER SET. REQUESTS FOR PURCHASE OF THE BID DOCUMENTS CAN BE MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE, AMERICAN EMBASSY, BOX 51, APO AREA PACIFIC 96546, FAX NO. (662)-255-2915, BY ADVISING THE AMERICAN EXPRESS CARD NUMBER AND ITS EXPIRY DATE, OR BY SENDING A CHECK BRAWN ON ANY U.S. BANKS PAYABLE TO "AMERICAN EMBASSY, BANGKOK:. THE DOCUMENTS CAN BE SENT BY FEDERAL EXPRESS OR UPS IF THE ACCOUNT NUMBER IS GIVEN. POST CONTACT/PREPARED BY: NALIN CONTACT: PROJECT CONTRACTING DIVISION METROPOLITAN WATERWORKS AUTHORITY 18/137 MOO 4, PRACHACHUEN ROAD DON MUANG DISTRICT, BANGKOK 10210, THAILAND REFER TO: CONTRACT NO. P-MC-6. DEADLINE: 11/24/95, 10:00 AM BANGKOK TIME. ************************* ETOTENDER041 Bangladesh FOREIGN GOVERNMENT TENDER Description: 4404 WOODEN POLES, CROSS ARMS, ANCHOR LOGS Comments: PRODUCT DATA A. DETAILED PRODUCT DESCRIPTION: TENDER IS INVITED FOR SUPPLY OF 1) WOODEN POLES, 2) CROSS ARMS, AND 3) ANCHOR LOGS. B. PRODUCT SPECIFICATION/TECHNICAL DATA: 1) 25, 30, AND 35 FEET LONG WOODEN POLES, 2) 8, 10, AND 12 FEET LONG CROSS ARMS, AND 3) ANCHOR LOGS. DETAILS AND SPECIFICATIONS ARE PROVIDED IN THE BID DOCUMENTS. C. QUANTITY: NA D. DOLLAR VALUE: ONE MILLION E. PURCHASE NEEDED BY: APPLICATION MUST BE RECEIVED BY DECEMBER 14, 1995. F. OTHER INFORMATION: THE BIDDERS WILL HAVE TO PUT UP A BID BOND TO THE EXTENT OF TWO PERCENT OF THE TOTAL QUOTED PRICE. RESPONSE DATA A. RESPONSE LANGUAGE: ENGLISH B. BEST WAY TO RESPOND: INTERESTED FIRMS IN THE UNITED STATES WITHOUT AN AGENT IN BANGLADESH ARE ADVISED TO CONTACT THE AMERICAN BANGLADESH ECONOMIC FORUM (ABEF) FOR ASSISTANCE WITH BIDDING. ABEF WILL OBTAIN AND EXPRESS MAIL APPLICATIONS AS WELL AS RECEIVE AND FILE OFFERS FOR A FEE OF $300 PLUS ACTUAL COSTS. FEES SHOULD BE REMITTED IN THE FORM OF A BANK DRAFT. CONTACT INFORMATION IS: MR. A. GAFUR EXECUTIVE SECRETARY, ABEF DHAKA SHERATON HOTEL, ROOM 319 1 MINTO ROAD GPO BOX 504, DHAKA 1000 PHONE: 880-2-863391 FAX: 880-2-832915 U.S. COMPANIES MAY ALSO SEND OFFERS DIRECTLY TO THE PROCURING AGENCY. THE EMBASSY IS NOT ABLE TO ASSIST WITH OBTAINING APPLICATIONS OR SUBMITTING DOCUMENTS. WHILE THERE IS NOT SUFFICIENT TIME TO ESTABLISH A LOCAL AGENCY BEFORE THE DEADLINE FOR THIS BID, INTERESTED FIRMS MAY FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE ADVANTAGE FOR FUTURE BIDS. THE DEPARTMENT OF COMMERCE CAN ASSIST IN CONTACTING POTENTIAL AGENTS THROUGH ITS AGENT/DISTRIBUTOR SERVICE (ADS). C. FROM MANUFACTURERS ONLY: NA D. INFORMATION DESIRED FROM U.S. FIRM: NONE E. PRIMARY BUYING FACTOR: PROCUREMENT WILL BE FINANCED AGAINST ASIAN DEVELOPMENT BANK LOAN NUMBER 1356-BAN (SF). F. OTHER INFORMATION: TENDER DOCUMENTS ARE AVAILABLE FOR TK 2,000 OR $50, (NOT REFUNDABLE) FROM THE TENDER ISSUING AUTHORITY UNTIL DECEMBER 13, 1995. MERRILL CONTACT: MD. REZAUL HOQUE BHUIYAN DIRECTOR, PROCUREMENT RURAL ELECTRIFICATION BOARD, HOUSE NO. 823, ROAD NO. 19 (OLD), DHANMONDI R.A., DHAKA 1209 PHONE: 880-2-326123 FAX: 880-2-815804 ************************* ETOTENDER042 Cyprus DEVELOPMENT BANK Description: 846500 SPLICING LINE (VALUE UNKNOWN) THE CYPRUS FOREST INDUSTRIES LIMITED INVITE TENDERS FOR THE SUPPLY OF A COMPLETE CROSS-FEED SPLICER FOR SPLICING FACE VENEERS FOR LAMINATING CHIPBOARD WITH WOOD VENEERS. DELIVERY CIF LIMASSOL OR LARNACA. TENDERS SHOULD BE SEALED AND MARKED "TENDER FOR SPLICING LINE" AND SHOULD REACH THE GENERAL MANAGER, CYPRUS FOREST INDUSTRIES LIMITED, P.O.BOX 4043, NICOSIA, CYPRUS, FAX: 357-2-833564 BY NOVEMBER 30, 1995. Comments: EMBASSY CAN FAX COPY OF THE TENDER DOCUMENTS UPON REQUEST AT NO CHARGE. OBTAIN DOCUMENTS FROM: U.S. EMBASSY, NICOSIA, CYPRUS ATTN: EC/COMM TELEPHONE 357-2-476100 EXT 2062 REF: TENDER B20/95 BID DEADLINE: NOV. 30, 1995 ************************* ETOTENDER047 India FOREIGN GOVERNMENT TENDER Description: 280430 LIQUID NITROGEN PLANT Comments: THE GOVERNMENT OF INDIA (GOI) HAS RECEIVED A CREDIT FROM THE INTERNATIONAL DEVELOPMENT ASSOCIATION AND A LOAN FROM THE INTERNATIONAL BANK FOR REONSTRUCTION AND DEELOPMENT IN VARIOUS CURRENCIESTOWARDS THE COST OF AGRICULTURAL DEVELOPMENT PROJECT TAMIL NADU. THE DIRECTOR OF ANIMAL HUSBANDRY, MADRAS INVITES BIDS FOR SUPPLY OF ANIMAL HUSBANDRY EQUIPMENT SUCH AS TWO NUMBERS OF LIQUID NITROGEN PLANT (10 LTRS/HOUR CAPACITY), 906 NUMBERS OF LIQUID NITROGEN CONTAINER (35 LTRS CAPACITY), AND 2 NUMBERS OF LIQUID NITROGEN CONTAINER (320 LTRS CAPACITY). INTERESTED BIDDERS MAY WISH TO WRITE TO THE DIRECTOR OF ANIMAL HUSBANDRY FOR BID DOCUMENTS BY ENCLOSING A DEMAND DRAFT FOR $34 (PLUS $15 FOR MAIL) FAVORING DIRECTOR, ANIMAL HUSBANDRY, MADRAS. THE SALE OF BID DOCUMENTS IS FROM 10/24/95 TO 12/08/95. COMPLETED BIDS, WITH A BID SECURITY OF $5882, SHOULD REACH THE OFFICE OF THE DIRECTOR OF ANIMAL HUSBANDRY BEFORE 15.00 (IST) ON 12/11/95. POST CONTACT/PREPARED BY: RRENUKA CONTACT: DIRECTOR OF ANIMAL HUSBANDRY CENTRAL OFFICE BUILDINGS MADRAS 600 006 TEL: 91/44-454 214; 457413 TELEX: 041-23061 REFER TO TENDER NUMBER: 1 OF 1995-96 ICB BID DEADLINE: 121195 ************************* ETOTENDER002 Finland FOREIGN GOVERNMENT TENDER Description: 901800 POSITRONIEMISSIOTOMOGRAPH Comments: TURKU UNIVERSITY CENTRAL HOSPITAL INVITES TENDERS FOR A POSITRONIEMISSIOTOMOGRAPH (ONE UNIT) FOR USE IN THE HOSPITAL. TENDER DOCUMENTS SHOULD BE REQUESTED DIRECTLY FROM THE TURKU UNIVERSITY CENTRAL HOSPITAL BY DECEMBER 1 AND TENDERS SUBMITTED BY DECEMBER 11, 1995 WITH REFERENCE "TP 411/1995/EU." TENDERS SHOULD BE VALID UNTIL APRIL 11, 1996. POST CONTACT/PREPARED BY: TKUNNAS CONTACT: MR. STIG GERKE TURKU UNIVERSITY CENTRAL HOSPITAL PURCHASING DEPARTMENT KIINAMYLLYNKATU 4-8 FIN-20520 TURKU FINLAND PHONE: 358-21-261 1121 FAX: 358-21-261 1164 BID DEADLINE: DECEMBER 11, 1995. ************************* ETOTENDER058 Costa Rica FOREIGN GOVERNMENT TENDER Description: S150000 CONSTRUCTION OF AN AIR-TRAFFIC CONTROL TOWER Comments: THE COSTA RICAN GENERAL DIRECTION OF CIVIL AVIATION (DIRECCION GENERAL DE AVIACION CIVIL -DGAC), INVITES LOCAL AND FOREIGN FIRMS TO PARTICIPATE IN PUBLIC TENDER NO. 5-95 FOR THE CONSTRUCTION OF AN AIR-TRAFFIC CONTROL TOWER AT THE JUAN SANTAMARIA INTERNATIONAL AIRPORT. IT ALSO CONTEMPLATES THE CONSTRUCTION OF ADMINISTRATIVE OFFICES AND PARKING AREA. CONSTRUCTION IS EXPECTED TO START BY FEBRUARY-MARCH, 1996 AND TO BE FINISHED 8 MONTHS LATER. U.S. COMPANIES INTERESTED IN PARTICIPATING IN THIS TENDER SHOULD CONTACT AND CONTRACT WITH A COSTA RICAN CONSTRUCTION FIRM, WHO CAN OBTAIN THE TENDER DOCUMENTS AT THE DEPARTAMENTO DE PROVEEDURIA AT THE COSTA RICAN CIVIL AVIATION BUILDING LOCATED AT LA URUCA, SAN JOSE, COSTA RICA, FOR AN APPROXIMATELY COST OF USD 135.00. PARTICIPATION BOND IS ONE PERCENT OF OFFER VALUE AND PERFORMANCE BOND IS FIVE PERCENT OF TOTAL AWARD. THIS TENDER IS FUNDED WITH OWN DGAC FUNDS AND HAS AN ESTIMATED VALUE OF USD 695,000. TO ASSIST U.S. COMPANIES IN IDENTIFYING AND CONTRACTING A LOCAL REPRESENTATIVE, THE COMMERCIAL SECTION IN SAN JOSE OFFERS ITS 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 THE COMMERCIAL SECTION 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. OBTAIN TENDER DOCUMENTS FROM: JORGE ARGUEDAS M., PROVEEDOR DEPARTAMENTO DE PROVEEDURIA MAILING ADDRESS: DIRECCION GENERAL DE AVIACION CIVIL - DGAC MINISTERIO DE OBRAS PUBLICAS Y TRANSPORTES -MOPT APARTADO 5026-1000 SAN JOSE, COSTA RICA STREET ADDRESS: 400 MTS. OESTE DE LACSA EN LA URUCA SAN JOSE, COSTA RICA TEL: (506) 231-3666 - FAX. (506) 232-5474 REFER TO: PUBLIC TENDER NO. 5-95 DEADLINE: NOVEMBER 27, 1995 AT 10:00 HOURS ************************* ETOTENDER059 Costa Rica FOREIGN GOVERNMENT TENDER Description: S150000 REMODELING/CONSTRUCTION OF AIRPORT CARGO TERMINAL Comments: THE COSTA RICAN GENERAL DIRECTION OF CIVIL AVIATION (DIRECCION GENERAL DE AVIACION CIVIL -DGAC), INVITES LOCAL AND FOREIGN FIRMS TO PARTICIPATE IN PUBLIC TENDER NO. 4-95 FOR THE REMODELING OF A PRESENT HANGAR LOCATED AT THE WEST SIDE OF THE JUAN SANTAMARIA INTERNATIONAL AIRPORT, TO BE USED AS A WAREHOUSE FOR ALL CARGO HANDLED AT THE AIRPORT. IT ALSO CONTEMPLATES THE CONSTRUCTION OF ADMINISTRATIVE OFFICES AND PARKING AREA. THIS REMODELING/CONSTRUCTION IS EXPECTED TO START BY FEBRUARY-MARCH, 1996 AND TO BE FINISHED 8 MONTHS LATER. U.S. COMPANIES INTERESTED IN PARTICIPATING IN THIS TENDER SHOULD CONTACT AND CONTRACT WITH A COSTA RICAN CONSTRUCTION FIRM, WHO CAN OBTAIN THE TENDER DOCUMENTS AT THE DEPARTAMENTO DE PROVEEDURIA AT THE COSTA RICAN CIVIL AVIATION BUILDING LOCATED AT LA URUCA, SAN JOSE, COSTA RICA, FOR AN APPROXIMATELY COST OF USD 80.00. PARTICIPATION BOND IS ONE PERCENT OF OFFER VALUE AND PERFORMANCE BOND IS FIVE PERCENT OF TOTAL AWARD. THIS TENDER IS FUNDED WITH OWN DGAC FUNDS AND HAS AN ESTIMATED VALUE OF USD 1.6 MILLION. TO ASSIST U.S. COMPANIES IN IDENTIFYING AND CONTRACTING A LOCAL REPRESENTATIVE, THE COMMERCIAL SECTION IN SAN JOSE OFFERS ITS 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 THE COMMERCIAL SECTION 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. OBTAIN TENDER DOCUMENTS FROM: JORGE ARGUEDAS M., PROVEEDOR DEPARTAMENTO DE PROVEEDURIA MAILING ADDRESS: DIRECCION GENERAL DE AVIACION CIVIL - DGAC MINISTERIO DE OBRAS PUBLICAS Y TRANSPORTES -MOPT APARTADO 5026-1000 SAN JOSE, COSTA RICA STREET ADDRESS: 400 MTS. OESTE DE LACSA EN LA URUCA SAN JOSE, COSTA RICA TEL: (506) 231-3666 - FAX. (506) 232-5474 REFER TO: PUBLIC TENDER NO. 4-95 DEADLINE: NOVEMBER 17, 1995 AT 10:00 HOURS ************************* ETOTENDER061 Costa Rica FOREIGN GOVERNMENT TENDER Description: 901890000 DISPOSABLE SETS FOR CERVICAL/VAGINAL CYTOLOGY TEST Comments: THE COSTA RICAN SOCIAL SECURITY INSTITUTE (CAJA COSTARRICENSE DE SEGURO SOCIAL - CCSS), WHICH IS THE AUTONOMOUS INSTITUTION COVERING 29 HOSPITALS AND 300 CLINICS (APPROXIMATELY 98 PERCENT OF EXISTING HOSPITALS AND CLINICS IN THE COUNTRY), INVITES LOCAL AND FOREIGN FIRMS TO PARTICIPATE IN PUBLIC TENDER NO. 95-171 FOR THE ACQUISITION OF 300,000 UNITS OF DISPOSABLE SETS FOR CERVICAL/VAGINAL CYTOLOGY TESTS. THIS UNIT MUST HAVE A GLASS SLIDE OF 7.5 - 8.0 CENTIMETERS, WITH A TRANSPARENT AREA OF 6 CENTIMETERS. U.S. COMPANIES INTERESTED IN PARTICIPATING IN THIS TENDER SHOULD CONTRACT WITH A COSTA RICAN REPRESENTATIVE, WHO CAN OBTAIN THE TENDER DOCUMENTS AT THE DEPARTAMENTO DE ADQUISICIONES AT THE MAIN BUILDING OF THE CCSS LOCATED AT AVENUE 2, SAN JOSE, COSTA RICA, FOR AN APPROXIMATELY COST OF USD 6.00. PARTICIPATION BOND IS ONE PERCENT OF OFFER VALUE AND PERFORMANCE BOND IS FIVE PERCENT OF TOTAL AWARD. THIS TENDER IS FUNDED WITH OWN CCSS FUNDS AND HAS AN ESTIMATED VALUE OF USD 103,240. TO ASSIST U.S. COMPANIES IN IDENTIFYING AND CONTRACTING A LOCAL REPRESENTATIVE, THE COMMERCIAL SECTION IN SAN JOSE OFFERS ITS 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 THE COMMERCIAL SECTION 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. OBTAIN TENDER DOCUMENTS FROM: MANUEL CARBALLO M., JEFE A.I., DEPTO. ADQUISICIONES MAILING ADDRESS: CAJA COSTARRICENSE DE SEGURO SOCIAL (CCSS) APARTADO 10105 1000 SAN JOSE, COSTA RICA STREET ADDRESS: AVENIDA 2, DIAGONAL AL TEATRO NACIONAL SAN JOSE, COSTA RICA TEL: (506) 233-2229 OR 257-9122 FAX: (506) 223-8792 REFER TO: PUBLIC TENDER NO. 95-171 DEADLINE: NOVEMBER 27, 1995 AT 09:30 HOURS ************************* ETOTENDER063 Costa Rica FOREIGN GOVERNMENT TENDER Description: 84289000 PULL LIFTS (HAND TOOLS) Comments: THE COSTA RICAN INSTITUTE OF ELECTRICITY (ICE) INVITES LOCAL AND FOREIGN FIRMS TO PARTICIPATE IN PUBLIC TENDER NO. 6313 FOR THE ACQUISITION OF PULL LIFTS TO BE USED IN THE INSTALATION AND MAINTENANCE OF TRANSMISSION AND DISTRIBUTION ELECTRICAL LINES IN THE COUNTRY. THE TENDER CONSISTS OF THE FOLLOWING ITEMS: ITEM I: 250 PULL LIFTS WITH ARM OF 560 MILLIMETERS LONG AND A TENSION CAPACITY OF 750 KILOGRAMS ITEM II: 200 PULL LIFTS WITH ARM OF 560 MILLIMETERS LONG AND A TENSION CAPACITY OF 1,500 KILOGRAMS INSTITUTE OF ELECTRICITY'S OWN RESOURCES AND HAS AN ESTIMATED VALUE OF USD 177,000. 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 2 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, THE COMMERCIAL SECTION IN SAN JOSE OFFERS ITS 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 THE COMMERCIAL SECTION 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. 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. 6313 DEADLINE: NOVEMBER 14, 1995 AT 14:00 HOURS ************************* ETOTENDER066 Costa Rica FOREIGN GOVERNMENT TENDER Description: 84659100 ELECTRIC SAWING MACHINES 84659300 ELECTRIC SANDING MACHINES 84600000 ELECTRIC GRINDING MACHINES 85081000 ELECTRIC DRILLING MACHINES Comments: THE COSTA RICAN INSTITUTE OF ELECTRICITY (ICE) INVITES LOCAL AND FOREIGN FIRMS TO PARTICIPATE IN PUBLIC TENDER NO. 6310 FOR THE ACQUISITION OF ELECTRIC TOOLS FOR ITS M&S DEPARTMENT AS FOLLOW: ITEM I: 75 ELECTRIC CARPENTER'S SAWS ITEM II: 75 ELECTRIC CIRCULAR SAWS ITEM III: 100 ELECTRIC SANDING MACHINES, ORBITAL MOVEMENT ITEM VI: 75 ELECTRIC ANGULAR GRINDING MACHINES, DISCS OF 101,60 MILLIMETERS DIAMETER ITEM VII: 400 ELECTRIC DRILLS WITH BORING CAPACITY OF 9,53 MILLIMETERS, 1.5 KGS WEIGHT ITEM VIII: 50 ELECTRIC DRILLS OF 2.1 KGS WEIGHT THIS TENDER IS FUNDED WITH THE COSTA RICAN INSTITUTE OF ELECTRICITY'S OWN RESOURCES AND HAS AN ESTIMATED VALUE OF USD 165,930. 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 2 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, THE COMMERCIAL SECTION IN SAN JOSE OFFERS ITS 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 THE COMMERCIAL SECTION 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. 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. 6310 DEADLINE: NOVEMBER 14, 1995 AT 10:00 A.M. ************************* ETOTENDER068 Costa Rica FOREIGN GOVERNMENT TENDER Description: 9018900 PETRI DISPOSABLE STERILIZED BOXES Comments: THE COSTA RICAN SOCIAL SECURITY INSTITUTE (CAJA COSTARRICENSE DE SEGURO SOCIAL - CCSS), WHICH IS THE AUTONOMOUS INSTITUTION COVERING 29 HOSPITALS AND 300 CLINICS (APPROXIMATELY 98 PERCENT OF EXISTING HOSPITALS AND CLINICS IN THE COUNTRY), INVITES LOCAL AND FOREIGN FIRMS TO PARTICIPATE IN PUBLIC TENDER NO. 95-172 FOR THE ACQUISITION OF 1.7 MILLION UNITS OF PETRI DISPOSABLE STERILIZED PLASTIC BOXES. BOXES MUST HAVE AN APPROXIMATE DIAMETER OF 100 MILLIMETERS AND APPROXIMATE HEIGHT OF 12 MILLIMETERS. U.S. COMPANIES INTERESTED IN PARTICIPATING IN THIS TENDER SHOULD CONTRACT NITH A COSTA RICAN REPRESENTATIVE, WHO CAN OBTAIN THE TENDER DOCUMENTS AT THE DEPARTAMENTO DE ADQUISICIONES AT THE MAIN BUILDING OF THE CCSS LOCATED AT AVENUE 2, SAN JOSE, COSTA RICA, FOR AN APPROXIMATELY COST OF USD 6.00. PARTICIPATION BOND IS ONE PERCENT OF OFFER VALUE AND PERFORMANCE BOND IS FIVE PERCENT OF TOTAL AWARD. THIS TENDER IS FUNDED WITH OWN CCSS FUNDS AND HAS AN ESTIMATED VALUE OF USD 101,604.00. TO ASSIST U.S. COMPANIES IN IDENTIFYING AND CONTRACTING A LOCAL REPRESENTATIVE, THE COMMERCIAL SECTION IN SAN JOSE OFFERS ITS 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 THE COMMERCIAL SECTION 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. OBTAIN TENDER DOCUMENTS FROM: MANUEL CARBALLO M., JEFE A.I., DEPTO. ADQUISICIONES MAILING ADDRESS: CAJA COSTARRICENSE DE SEGURO SOCIAL (CCSS) APARTADO 10105 1000 SAN JOSE, COSTA RICA STREET ADDRESS: AVENIDA 2, DIAGONAL AL TEATRO NACIONAL SAN JOSE, COSTA RICA TEL: (506) 233-2229 OR 257-9122 FAX: (506) 223-8792 REFER TO: PUBLIC TENDER NO. 95-172 DEADLINE: NOVEMBER 16, 1995 AT 13:30 HOURS ************************* ETOTENDER085 El Salvador FOREIGN GOVERNMENT TENDER Description: 8414300000 PROVISION AND INSTALLATION OF A COMPRESSOR FOR AIR CONDITIONING SYSTEM IN A HYDROELECTRIC POWER PLANT Comments: FINANCED BY CEL OWN FUNDS. BIDDING DOCUMENTS MAY BE OBTAINED FOR 26 USD (226 COLONES) FROM OCTOBER 23 THROUGH NOVEMBER 3 AS FOLLOWS: BY AN AUTHORIZED REPRESENTATIVE FROM ASISTENCIA ADMINISTRATIVA DE LA GERENCIA DE INGENIERIA Y EJECUCION DE PROYECTOS IN CEL, WHO MUST BE ABLE TO PROVIDE CEL WITH THE NAME OF THE INTERESTED FIRM, THEIR ADDRESS, NAME OF THEIR LEGAL REPRESENTATIVE IN EL SALVADOR, COUNTRY OF ORIGIN, AND TELEPHONE AND TELEFAX NUMBERS. COMPLETED DOCUMENTS WILL BE RECEIVED IN UNIDAD DE LICITACIONES AND WILL BE OPENED ON THE SAME DATE AT 14:15 IN CENT DE CAPACITACION Y DESARROLLO (CEL-CENCADE). BOTH OFFICES ARE LOCATED AT KM. 11.5 CARRETERA AL PUERTO DE LA LIBERTAD. FURTHER INFORMATION MAY BE OBTAINED FROM GERENCIA DE PRODUCCION, TELS. (5 271-1826 AND (503) 271-2056 FAX: (503) 228-3177. CONTACT: UNIDAD DE LICITACIONES, GERENCIA DE INGENIERIA Y EJECUC PROYECTOS DE LA COMISION EJECUTIVA HIDROELECTRICA DEL R (CEL- CENCADE), KM. 11.5 CARRETERA AL PUERTO LA LIBERTA LIBERTAD, EL SALVADOR PHONE: (503) 271-1826/271-2056 FAX: (503) 228-3177 REFER TO: CEL-1528 DEADLINE: 11/29/95 14:00 00000011 LEADS FOR TODAY 0708HRS. 10/27/95 ************************* ETOTENDER015 Israel FOREIGN GOVERNMENT TENDER Description: 8904 TUGS AND PUSHER CRAFT 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 TWO 30 TON PULL VOITH SCHNEIDER TRACTOR TUG BOATS FOR THE PORTS OR HAIFA AND ASHDOD, PLUS AN OPTION FOR UP TO TWO ADDITIONAL NEW TUG BOATS FOR A PERIOD OF TWO YEARS. DELIVERLY REQUIRED - AS SOON AS POSSIBLE. TENDER 9310/001. THE BIDDER MUST DEMONSTRATE THAT HE HAS BUILT AT LEAST TEN SHIPS AND/OR TUG BOATS OF ABOUT 250 TONS (OR LARGER) GROSS EACH, IN THE LAST TEN YEARS IN A COVERED FACILITY. AT LEAST FIVE OF THE VESSELS WHICH HAVE BEEN BUILT IN THE LAST TEN YEARS MUST HAVE BEEN TUG BOATS. TENDER DOCUMENTATION IS AVAILABLE UPON PAYMENT (NOT REFUNDABLE) OF NIS 3,510 (APPR. 1,170), INCLUDING VAT, PAYABLE TO THE ORDER OF THE PRA, AT THE ABOVE ADDRESS. ALL THE TECHNICAL DATA FORMS AND PROPOSALS MUST BE SUBMITTED IN ENGLISH. THE PRA IS NOT OBLIGATED TO ACCEPT THE MOST INEXPENSIVE PROPOSAL OR ANY OTHER PROPOSAL. THE PRA RESERVES THE RIGHT TO CONDUCT NEGOTIATIONS WITH THE BIDDER/S THAT WERE FOUND TO BE SUITABLE. THE PRA RESERVES THE RIGHT TO REDUCE THE VOLUME OF THE TENDER EVEN PRIOR TO THE SIGNING OF THE CONTRACT, IN THOSE CASES WHERE THE REQUIREMENTS OF THE PRA WILL CHANGE, OR IN CASES WHERE THE PROPOSAL WILL EXCEED THE AUTHORIZED BUDGET. IN SUCH A CASE, THE CONTRACT SHALL BE BASED UPON THE PROPOSED PRICE-PER-UNIT. FOR ASSISTANCE INTERESTED U.S. COMPANIES MAY CONTACT COMMERCIAL SPECIALIST IRIT WOLFF, THE COMMERCIAL SERVICE, U.S. EMBASSY TEL AVIV. PHONE: 972-3-510 7213, FAX: 972-3-510 7215. PREPARED BY: CS TEL AVIV/IVWOLFF/BIFRIEDMAN CONTACT: MR. P. EPSHTAIN PURCHASING DIVISION, PORTS AND RAILWAYS AUTHORITY, 74 PETAH TIKVA ROAD, LLTH FLOOR, ROOM 1103, PO BOX 21021, TEL AVIV 61201. PHONE: 972-3-565 7064 FAX: 972-3-561 6027 BID DEADLINE: DECEMBER 14, 1995 AT 15:00 HOURS. ************************* ETOTENDER017 Mauritius FOREIGN GOVERNMENT TENDER Description: 9406 SUPPLY OF PREFABRICATED SHELTERS Comments: THE GOVERNMENT OF MAURITIUS CENTRAL TENDER BOARD IS INVITING TENDERS FOR THE SUPPLY OF PREFABRICATED SHELTERS FOR CYCLONE VICTIMS. "THE INVITATION TO TENDER" APPLIES TO ALL LOCAL AND FOREIGN FIRMS HAVING EXPERIENCE IN THE SUPPLY OF PREFABRICATED SHELTERS. THE SCOPE OF WORKS, AS MORE FULLY DESCRIBED IN THE TENDER DOCUMENTS, CONSISTS OF THE SUPPLY OF: (I) DEMOUNTABLE PREFABRICATED SHELTER BLOCKS MADE UP OF 6 UNITS OF "TWO-ROOM MODULES" COMPLETE WITH ATTACHED KITCHEN; (II) DEMOUNTABLE PREFABRICATED SHELTER BLOCKS MADE UP OF 4 UNITS OF "ONE-ROOM MODULE" COMPLETE WITH ATTACHED KITCHEN; AND (III) SUPPLY OF ABLUTION BLOCKS CONSISTING OF FOUR TOILETS, FOUR SHOWERS AND TWO WATER TROUGHS WITH TWO TAPS EACH. THE TENDER DOCUMENTS MAY BE PURCHASED BY ANY INTERESTED ELIGIBLE APPLICANT BY CALLING IN PERSON OR WRITING TO: THE PERMANENT SECRETARY, MINISTRY OF HOUSING, LANDS AND TOWN AND COUNTRY PLANNING, MOORGATE HOUSE (LEVEL 6), 29, SIR WILLIAM NEWTON STREET, PORT LOUIS, MAURITIUS, PHONE: (230) 212-6047, FAX: (230) 212-7482. A NON- REFUNDABLE FEE OF M.RS 1,000 (USDOLS. 58) IS CHARGED PER SET OF DOCUMENT. REQUESTS SUBMITTED BY MAIL SHOULD INCLUDE A BANK DRAFT IN THE AMOUNT STATED ABOVE IN FAVOR OF THE GOVERNMENT OF MAURITIUS. THE MINISTRY WILL PROMPLY DESPATCH THE DOCUMENT BY REGISTERED AIRMAIL BUT UNDER NO CIRCUMSTANCES CAN IT BE HELD RESPONSIBLE FOR LATE DELIVERY OR LOSS OF THE DOCUMENTS SO MAILED TO THE APPLICANT. HOWEVER, TO SAVE TIME, EMBASSY IS PREPARED TO PURCHASE AND FORWARD THE TENDER 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. 85 (USDOLS. 58 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. TENDERS SHOULD BE LODGED IN THE TENDER BOX SITUATED AT THE CENTRAL TENDER BOARD'S OFFICE, NPF BUILDING (LEVEL 1), MOKA ROAD, ROSE HILL, MAURITIUS ON WEDNESDAY NOVEMBER 29, 1995 UP TO 13.30 HOURS (LOCAL TIME). THE CONTRACT TENDERED FOR SHOULD BE INDICATED ON THE ENVELOPE CONTAINING THE TENDER. A SECURITY IN THE FORM OF A TENDER BOND FROM A LOCAL BANK FOR THE SUM OF MAURITIAN RUPEES FIFTY THOUSAND (USDOLS. 2860) IS REQUIRED WITH THE TENDER IN ACCORDANCE WITH THE "INSTRUCTION TO TENDERERS" INCORPORATED IN THE TENDER DOCUMENTS. THE PURCHASER/EMPLOYER RESERVES THE RIGHT TO ACCEPT OR REJECT ANY BID, AND TO ANNUL THE BIDDING PROCESS AND REJECT ALL BIDS AT ANY TIME PRIOR TO THE AWARD OF THE CONTRACT, WITHOUT THEREBY INCURRING ANY LIABILITY TO THE AFFECTED BIDDER OR BIDDERS OR ANY OBLIGATION TO INFORM THE AFFECTED BIDDER OR BIDDERS OF THE GROUND FOR THE PURCHASER'S ACTION. CONTACT: THE PERMANENT SECRETARY MINISTRY OF HOUSING, LANDS AND TOWN AND COUNTRY PLANNING MOORGATE HOUSE (LEVEL 6) 29, SIR WILLIAM NEWTON STREET PORT LOUIS MAURITIUS PHONE: (230) 212-6047 FAX: (230) 212-7482 BID DEADLINE: 112995 13.30 HRS ************************* ETOTENDER018 Israel FOREIGN GOVERNMENT TENDER Description: 8427 WORK TRUCKS FITTED WITH LIFTING OR HANDLING EQUIPMENT 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 ONE CONTAINER REACH STACKER FOR TRIAL AND POSSIBLE PURCHASE. TENDER 7170/021. EXPECTED DELIVERY REQUIRED - AS SOON AS POSSIBLE. PRELIMINARY CONDITIONS: --BIDDERS MUST PROVE PAST EXPERIENCE IN MANUFACTURE AND SUPPLY OF THE ABOVEMENTIONED 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 SPARE PARTS. TENDER DOCUMENTS INCLUDING TECHNICAL SPECIFICATIONS ARE AVAILABLE UPON PAYMENT OF NIS 1,170 (APPR. USD 390), INCLUDING VAT, AT THE ABOVE ADDRESS. ALL DOCUMENTS AND PROPOSALS SHOULD BE SUBMITTED IN ENGLISH TO THE SAME ADDRESS. 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. FOR ASSISTANCE INTERESTED U.S. COMPANIES MAY CONTACT COMMERCIAL SPECIALIST IRIT WOLFF, THE COMMERCIAL SERVICE, U.S. EMBASSY TEL AVIV. PHONE: 972-3-510 7213, FAX: 972-3-510 7215. PREPARED BY: CS TEL AVIV/IVWOLFF/BIFRIEDMAN CONTACT: MR. P. EPSHTAIN PURCHASING DIVISION, PORTS AND RAILWAYS AUTHORITY, 74 PETAH TIKVA ROAD, LLTH FLOOR, ROOM 1103, PO BOX 21021, TEL AVIV 61201 PHONE: 972-3-565 7064 FAX: 972-3-561 6027 BID DEADLINE: DECEMBER 21, 1995 AT 15:00 HOURS. ************************* ETOTENDER044 Mexico FOREIGN GOVERNMENT TENDER Description: 8421 FILTERS, BASKET TYPE Comments: DOCUMENTS ALONG WITH TECHNICAL SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF N$500.00 NEW PESOS (CERTIFIED CHECK ISSUED BY A MEXICAN LOCAL BANK, TO THE ORDER OF PEMEX-REFINACION) BETWEEN OCTOBER 24, 1995 TO NOVEMBER 28, 1995 DURING WORKING DAYS AND HOURS. PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION ALONG WITH PROPOSALS NO LATER THAN NOVEMBER 28, 1995. (IN SPANISH) TENDER WILL TAKE PLACE ON DECEMBER 5, 1995 AT 10:O0 PM. U.S. FIRMS INTERESTED IN BIDDING MUST HAVE A LOCAL REPRESENTATIVE. PREPARED BY: FCS-MEXICO CITY: OVELAZQUEZ CONTACT: PEMEX REFINACION SUBDIRECCION DE FINANZAS Y ADMINISTRACION UNIDAD DE SUMINISTROS BAHIA DE BALLENAS NO. 5 EDIFICIO "D" PISO 11 COL. HUASTECA DELEGACION MIGUEL HIDALGO 11311 MEXICO D.F. PHONE AND FAX: 525/531-6238 ************************* ETOTENDER052 Philippines FOREIGN GOVERNMENT TENDER Description: 85042 TRANSFORMERS 90283 KWH METERS 44032 WOOD POLES AND LOGS 847192 PRINTERS 44032 WOODEN POLES 681091 CONCRETE POLES Comments: THE NATIONAL ELECTRIFICATION ADMINISTRATION (NEA), HAS RECEIVED A LOAN (LOAN NO. 3439-PH) FROM THE WORLD BANK (WB) TOWARDS THE COST OF THE RURAL ELECTRIFICATION REVITALIZATION PROJECT (RERP) AND PART OF THE PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR THE SUPPLY OF ELECTRIC DISTRIBUTION MATERIALS AND EQUIPMENT. THE NATIONAL ELECTRIFICATION ADMINISTRATION INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FOR THE FOLLOWING: 21 10 MVA POWER TRANSFORMER, 69 KV DELTA- 13.2/7.60 KV WYE 12 5 MVA POWER TRANSFORMER, 69 KV DELTA- 13.2/7.62 KV WYE 270,000 KWH METERS, 1-PHASE, 2-WIRE, BOTTOM CONNECTED 51,703 WOOD POLES 17,678 CONCRETE POLES 113 PRINTER DOT MATRIX 150 VARIOUS REPAIR CENTER EQUIPMENT 300 TESTING EQUIPMENT 19,000 ANCHOR LOGS A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED FROM THE OFFICE OF THE DIRECTOR FOR ENGINEERING DEPARTMENT, NATIONAL ELECTRIFICATION ADMINISTRATION, 5TH FLOOR, D & E BUILDING, QUEZON AVENUE CORNER ROCES AVENUE, QUEZON CITY, PHILIPPINES, UPON SUBMISSION OF A WRITTEN APPLICATION TO THE ABOVE AND UPON PAYMENT OF NON-REFUNDABLE FEE OF TWO THOUSAND FIVE HUNDRED PHILIPPINE PESOS (P2,500.00) OR NINETY-FIVE U.S. DOLLARS (USDLR 95.00) IN CASH BEGINNING OCTOBER 20, 1995. PROSPECTIVE BIDDERS WHO PARTICIPATED IN THE NEA IFB 72 PROCUREMENT CAN SECURE THESE DOCUMENTS FREE OF CHARGE. SEALED PROPOSAL WITH THREE COPIES WILL BE RECEIVED BY THE PBAC, 3RD FLOOR, DCIEC BLDG., NIA COMPOUND, EDSA, QUEZON CITY, PHILIPPINES, ON OR BEFORE 10:00 A.M. ON DECEMBER 5, 1995 AT WHICH TIME AND PLACE SAID PROPOSAL WILL BE OPENED AND READ IN THE PRESENCE OF BIDDERS OR BIDDERS' REPRESENTATIVES WHO CHOOSE TO ATTEND. A PRE-BID CONFERENCE WILL BE HELD ON NOVEMBER 7, 1995 AT 10:00 A.M. AT THE 3RD FLOOR, DCIEC BLDG., NIA COMPOUND, EDSA, QUEZON CITY, PHILIPPINES. ALL BIDS SUBMITTED MUST BE ACCOMPANIED BY A SECURITY BOND OF FIVE PER CENT (5 PCT.) OF THE BID PRICE. PREPARED BY: FCS:SCO:CDALOISIO CONTACT: TEODORICO P. SANCHEZ ADMINISTRATOR NATIONAL ELECTRIFICATION ADMINISTRATION D & E BLDG., QUEZON AVE. CORNER ROCES AVENUE QUEZON CITY, PHILIPPINES REFER TO: BID NO.: 74 BID OPENING: 110795 10:00 A.M. (PRE-BID CONFERENCE) 120595 10:00 A.M. (BID OPENING) ************************* ETOTENDER053 Philippines FOREIGN GOVERNMENT TENDER Description: S1622 BRIDGE CONSTRUCTION Comments: THE GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES, THROUGH THE DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH), INVITES INTERESTED LOCAL AND FOREIGN CONTRACTORS TO APPLY FOR PREQUALIFICATION AND, IF PREQUALIFIED, TO BID FOR THE: NAME OF PROJECT : RECONSTRUCTION OF BASIAD BRIDGE ALONG DAANG MAHARLIKA ST.ELENA, CAMARINES SUR, DISASTER PREVENTION AND ROAD REHABILITATION PROJECT BUDGETARY COST : P20.00 M (USDLR 1.00 EQUALS PESOS 26.00) STATION LIMIT : KM. 259 + 812.30 - KM. 259 + 853.40 BRIDGE LENGTH : 41.10 METERS SCOPE OF WORK: 1. CONSTRUCTION OF NEW PRE-STRESSED CONCRETE BRIDGE 2. DISMANTLING AND REMOVAL OF EXISTING STEEL TRUSS BRIDGE 3. CONSTRUCTION OF APPROACHES 4. PROVISION OF DETOUR 5. RIVER TRAINING WORKS APPLICATION FOR PREQUALIFICATION IS OPEN TO LOCAL CONTRACTORS REGISTERED AND CLASSIFIED BY THE INTER- AGENCY COMMITTEE ON REGISTRATION AND CLASSIFICATION OF CONTRACTORS AS MEDIUM QUOTEB UNQUOTE FOR BRIDGES AND TO FOREIGN CONTRACTORS FROM ELIGIBLE SOURCE COUNTRIES AS PER OVERSEAS ECONOMIC COOPERATION FUND (OECF) OF JAPAN GUIDELINE FOR PROCUREMENT, LICENSED IN THEIR COUNTRY AND DULY AUTHENTICATED BY PHILIPPINE EMBASSY OR CONSULAR OFFICE THEREAT. THE PROJECT IS FINANCIALLY ASSISTED BY THE OECF UNDER LOAN AGREEMENT NO. PH-F 105. CONSTRUCTION PERIOD OF THIS PROJECT IS EIGHT (8) MONTHS AND THE EXPECTED COMPLETION DATE IS ON FEBRUARY 1997. INTERESTED CONTRACTORS CAN SECURE PRE-QUALIFICATION DOCUMENTS AT THE CENTRAL OFFICE PBAC SECRETARIAT, 5TH FLOOR DPWH BLDG., BONIFACIO DRIVE, PORT AREA, MANILA, PHILIPPINES, UPON PRESENTATION OF LETTER OF INTENT AND A NON-REFUNDABLE PAYMENT RECEIPT OF P500.00 NOT LATER THAN OCTOBER 26, 1995. THE DEADLINE FOR SUBMISSION OF ACCOMPLISHED PRE-QUALIFICATION DOCUMENTS IS ON OCTOBER 30, 1995. DPWH WILL NOTIFY PREQUALIFIED AND PREDISQUALIFIED APPLICANTS ON OR ABOUT DECEMBER 15, 1995. BID PROPOSAL FORMS AND PLANS SHALL BE ISSUED TO PREQUALIFIED CONTRACTORS BY PBAC SECRETARIAT UPON PAYMENT OF P3,000.00 NOT LATER THAN JANUARY 12, 1996. PRE-BID CONFERENCE WILL BE HELD AT THE CONFERENCE ROOM, CENTRAL PBAC SECRETARIAT, 5TH FLOOR DPWH BLDG., BONIFACIO DRIVE, PORT AREA, MANILA, PHILIPPINES ON JANUARY 22, 1996 AT 10:00 A.M. THE OPENING OF BIDS IS TENTATIVELY SCHEDULED TO BE HELD ON FEBRUARY 8, 1996 AT THE SAME VENUE AS STATED ABOVE WHEREBY DROPPING OF BIDS WILL BE CLOSED AT 10:00 A.M. AND THE BIDS WILL BE OPENED AT 2:00 P.M. PREPARED BY: FCS:SCO:CDALOISIO CONTACT: JESUS P. CAMMAYO, CESO II ASSISTANT SECRETARY CHAIRMAN, PBAC FOR CIVIL WORKS AND CONSTRUCTION EQUIPMENT DEPARTMENT OF PUBLIC WORKS & HIGHWAYS 5TH FLOOR, DPWH BLDG., BONIFACIO DRIVE PORT AREA, MANILA, PHILIPPINES REFER TO: BID NO.: N/A BID OPENING: 012295 10:00 A.M. (PRE-BID CONFERENCE) 020896 2:00 P.M. (BID OPENING - TENTATIVE) ************************* ETOTENDER060 Kazakhstan DEVELOPMENT BANK Description: 3003 MEDICINE 9018 MEDICAL EQUIPMENT Comments: GENERAL PROCUREMENT NOTICE ------------------------------- THIS IS AN UPDATE OF THE GENERAL PROCUREMENT NOTICE FOR THE ABOVE PROJECT PUBLISHED IN THE "DEVELOPMENT BUSINESS" (ISSUE NO. 418, 16 JULY 1995) AND "ADB BUSINESS OPPORTUNITIES" (JULY 1995). THE REPUBLIC OF KAZAKHSTAN HAS RECEIVED LOANS TOTALLING $60 MILLION FROM THE ASIAN DEVELOPMENT BANK FOR THE SPECIAL ASSISTANCE PROJECT. THE OBJECTIVE OF THE SPECIAL ASSISTANCE PROJECT (THE PROJECT) IS TO SUPPORT THE GOVERNMENT'S REFORM PROGRAM BY EASING THE SHORTAGE OF FOREIGN EXCHANGE NEEDED TO FINANCE CRITICAL IMPORTS. THE PROJECT WOULD HELP BRIDGE THE EXTERNAL FINANCING GAP THEREBY CONTRIBUTING TO MACROECONOMIC STABILIZATION AND HELPING TO RESTORE PRODUCTION. THE PROJECT HAS TWO COMPONENTS: (I) CRITICAL IMPORTS OF MEDICINES AND MEDICAL EQUIPMENT AND SPARE PARTS NEEDED BY THE GOVERNMENT (PART A); AND (II) IMPORTS NEEDED BY ENTERPRISES INCLUDING THOSE IN THE PRIVATE SECTOR (PART B). INTERESTED POTENTIAL BIDDERS, WHO WISH TO BE INCLUDED IN THE MAILING LISTS FOR INVITATIONS FOR BIDS ON ANY OR ALL OF THE ABOVE ITEMS, ARE ADVISED TO INDICATE THEIR INTEREST TO THE FOLLOWING. PREPARED BY: FCS/ADB SCO CWALSH CONTACT: HEAD OF PROCUREMENT PROJECT IMPLEMENTATION UNIT COMMITTEE FOR UTILIZATION OF FOREIGN CAPITAL 152, BOGENBAI BATYR STREET 480012 ALMATY, REPUBLIC OF KAZAKHSTAN FAX: (3272) 62-7498 REFER TO: LOAN NOS.: 1337 & 1338(SF) BID DEADLINE: N.A. ************************* ETOTENDER061 Malaysia DEVELOPMENT BANK Description: 8514 ATMOSPHERE FURNACE Comments: THE GOVERNMENT OF MALAYSIA HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK TOWARDS THE COST OF THE INDUSTRIAL TECHNOLOGY DEVELOPMENT AND MANAGEMENT PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. STANDARDS AND INDUSTRIAL RESEARCH INSTITUTE OF MALAYSIA (SIRIM) INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR THE FOLLOWING: - SUPPLY, INSTALLATION AND COMMISSIONING OF PILOT SCALE CONTROLLED ATMOSPHERE FURNACE (DETAILS ARE PROVIDED IN THE BID DOCUMENTS.) A COMPLETE SET OF BID DOCUMENTS MAY BE PURCHASED BY ANY INTERESTED ELIGIBLE BIDDER ON SUBMISSION OF A WRITTEN APPLICATION TO THE ADDRESS BELOW, AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF RMLOO.OO IN CASH OR BANK DRAFT PAYABLE TO THE DIRECTOR-GENERAL, SIRIM. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY OF TWO (2) PER CENT OF THE TOTAL BID PRICE, AND MUST BE DELIVERED IN ACCORDANCE WITH THE INSTRUCTIONS TO BIDDERS ON OR BEFORE 12:00 NOON ON 15 DECEMBER 1995, AND WILL BE PUBLICLY OPENED IMMEDIATELY THEREAFTER. SIRIM WILL NOT BE RESPONSIBLE FOR ANY COSTS OR EXPENSES INCURRED BY BIDDERS IN CONNECTION WITH THE PREPARATION OR DELIVERY OF BIDS, INCLUDING COSTS AND EXPENSES RELATED TO VISITS TO THE SITE OF INSTALLATION OF THE GOODS. ALTERNATIVE BIDS, WHICH DO NOT CONFORM TO THE SPECIFICATIONS BUT MEET THE PERFORMANCE PRESCRIBED IN, OR THE OBJECTIVES OF, THE SPECIFICATIONS, MAY BE SUBMITTED. HOWEVER, ONLY THE ALTERNATIVE BID OF THE BIDDER WHOSE MAIN BID IS THE LOWEST EVALUATED BID WILL BE CONSIDERED. (A BIDDER WHO WISHES TO HAVE ITS ALTERNATIVE BID(S) CONSIDERED ON AN EQUAL BASIS WITH ALL OTHER (MAIN) BIDS, MUST SUBMIT A BID BOND FOR EACH ALTERNATIVE BID). AN ALTERNATIVE BID MUST BE SUBMITTED IN A SEALED ENVELOPE CLEARLY MARKED "ALTERNATIVE BID" SEPARATE FROM THE MAIN BID. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION ON THE BID FORM AND INSPECT THE BID DOCUMENTS AT THE OFFICE OF THE FOLLOWING. CONTACT: PROCUREMENT AND ASSET MANAGEMENT UNIT BLOCK 23, SIRIM PERSIARAN DATO MENTERI SECTION 1, P.O. BOX 7035 40911 SHAH ALAM SELANGOR DARUL EHSAN, MALAYSIA PHONE: 5566702/5566706 FAX: (03) 5566707 REFER TO: LOAN NO.: 1086 BID DEADLINE: 12:00 NOON, 15 DECEMBER 1995 ************************* ETOTENDER062 British Pacific Islands DEVELOPMENT BANK Description: S16 RECONSTRUCTION OF QUEEN SALOTE NO. 1 BERTH, NUKU'ALOFA Comments: THE KINGDOM OF TONGA HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK TOWARDS THE COST OF THE TRANSPORT INFRASTRUCTURE PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. THE MINISTRY OF WORKS, TONGA, INTENDS TO PREQUALIFY CONTRACTORS FOR: ------------------------------------------------------ CONTRACT NO. 08: RECONSTRUCTION OF QUEEN SALOTE NO. 1 BERTH, NUKU'ALOFA ------------------------------------------------------- - QUEEN SALOTE NO. 1 BERTH IS A REINFORCED CONCRETE STRUCTURE 93 METERS LONG WHICH WAS DAMAGED BY EARTHQUAKE AND NEEDS TO BE STRENGTHENED. THE WORK WILL INCLUDE SOME DEMOLITION, SOME STRENGTHENING OF PRESENT STRUCTURAL MEMBERS, PILE DRIVING AND SOME NEW CONSTRUCTION; AND IS EXPECTED TO TAKE UP TO 9 MONTHS TO COMPLETE. PREQUALIFICATION IS OPEN TO CONTRACTORS AND JOINT VENTURES OF CONTRACTORS FROM ELIGIBLE MEMBER COUNTRIES OF THE BANK. A COMPLETE SET OF PREQUALIFICATION DOCUMENTS MAY BE PURCHASED BY ANY INTERESTED ELIGIBLE APPLICANT ON THE SUBMISSION OF A WRITTEN APPLICATION TO THE ADDRESS BELOW, AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF TOP$50 OR US$39. REQUESTS SUBMITTED BY MAIL SHOULD INCLUDE A CERTIFIED CHECK IN THE AMOUNT STATED ABOVE IN FAVOR OF THE MINISTRY OF WORKS, TONGA. IN THIS CASE, THE MINISTRY OF WORKS WILL PROMPTLY DISPATCH THE DOCUMENTS BY REGISTERED AIRMAIL, BUT UNDER NO CIRCUMSTANCES CAN IT BE HELD RESPONSIBLE FOR LATE DELIVERY OR LOSS OF THE DOCUMENTS SO MAILED TO THE APPLICANT. THE PREQUALIFICATION DOCUMENTS MUST BE DULY COMPLETED AND RETURNED TO THE ADDRESS BELOW, WHERE THEY MUST BE RECEIVED BEFORE 3:00 P.M., FRIDAY, 15 DECEMBER 1995. DOCUMENTS WHICH ARE RECEIVED LATE WILL NOT BE CONSIDERED AND WILL BE RETURNED UNOPENED. APPLICANTS ARE INFORMED THAT IN CASE OF PREQUALIFICATION, THEIR NAME AND ADDRESS WILL BE PUBLISHED IN THE ASIAN DEVELOPMENT BANK'S MONTHLY PUBLICATION "ADB BUSINESS OPPORTUNITIES". INTERESTED ELIGIBLE CONTRACTORS MAY OBTAIN FURTHER INFORMATION AND INSPECT THE PREQUALIFICATION DOCUMENTS AT THE OFFICE OF THE FOLLOWING. CONTACT: THE CHIEF ENGINEER MINISTRY OF WORKS P.O. BOX 52 NUKU'ALOFA, TONGA FAX: (686) 23102 REFER TO: LOAN NO.: 1303(SF) BID DEADLINE: 3:00 P.M., 15 DECEMBER 1995 ************************* ETOTENDER063 Pakistan DEVELOPMENT BANK Description: 7303 MDPE PIPES AND TRANSITION FITTINGS 7307 MDPE FITTINGS/MDPE VALVES/TOOLS/EQUIPMENT Comments: THE ISLAMIC REPUBLIC OF PAKISTAN HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK'S ORDINARY CAPITAL RESOURCES TOWARDS THE COST OF THE SUI-SOUTHERN GAS REHABILITATION AND EXPANSION PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. THE EXECUTING AGENCY, SUI SOUTHERN GAS COMPANY LIMITED, INVITES BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR THE SUPPLY OF THE FOLLOWING: 1. MDPE PIPES AND TRANSITION FITTINGS 2. MDPE FITTINGS/MDPE VALVES/TOOLS/EQUIPMENT (DETAILS ARE PROVIDED IN THE BID DOCUMENTS.) BID DOCUMENTS FOR EACH PACKAGE MAY BE OBTAINED FROM THE ADDRESS BELOW UPON PAYMENT OF A NON-REFUNDABLE FEE. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY OF TWO (2) PER CENT OF THE TOTAL BID PRICE, AND MUST BE DELIVERED TO THE ADDRESS BELOW ON OR BEFORE 15 DECEMBER 1995. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION FROM THE FOLLOWING. CONTACT: THE GENERAL MANAGER (MATERIALS) SUI SOUTHERN GAS COMPANY LIMITED KARACHI TERMINAL, UNIVERSITY ROAD KARACHI-32 TELEX NO. 20087 SGTC PK FAX NO. 4979296 REFER TO: LOAN NO.: 1138 BID DEADLINE: 15 DECEMBER 1995 ************************* ETOTENDER064 Other Pacific Islands DEVELOPMENT BANK Description: 8902 TUNA FISHING VESSELS Comments: THE FEDERATED STATES OF MICRONESIA HAS RECEIVED A LOAN FROM THE ASIAN DEVELOPMENT BANK TOWARDS THE COST OF THE FISHERIES DEVELOPMENT PROJECT, AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BIDS IS ISSUED. THE MICRONESIA LONGLINE FISHING CO., INC., THE EXECUTING AGENCY, INVITES SEALED BIDS FROM ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE BANK FOR THE FOLLOWING: ------------------------------------------------------ PROCUREMENT OF SEVEN (7) 19.5 M LONGLINE TUNA FISHING VESSELS ------------------------------------------------------- THE VESSELS, WHICH WILL BE APPROXIMATELY 19.5 M IN LENGTH, WILL OPERATE FROM VARIOUS PORTS IN MICRONESIA. THEY WILL FISH PRIMARILY FOR YELLOWFIN TUNA AND BIGEYE TUNA FOR EXPORT TO THE SASHIMI TUNA MARKET IN JAPAN. BY CATCH OF OTHER SPECIES WILL BE RETAINED FOR ALTERNATE MARKETS. CONSTRUCTION AND DELIVERY OF THE VESSELS WILL BE PHASED. IT IS ANTICIPATED THAT THE FIRST FOUR VESSELS WILL BE DELIVERED WITHIN SIX MONTHS OF CONTRACT SIGNING. CONSTRUCTION OF THE REMAINING THREE VESSELS WILL COMMENCE FOLLOWING SIX MONTHS WORKING EXPERIENCE WITH THE FIRST FOUR VESSELS.) (DETAILS ARE PROVIDED IN THE BID DOCUMENTS.) A COMPLETE SET OF BID DOCUMENTS MAY BE PURCHASED BY ANY INTERESTED ELIGIBLE BIDDER ON SUBMISSION OF A WRITTEN APPLICATION TO THE ADDRESS BELOW, AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF US$50. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY OR BANK GUARANTEE OF TWO (2) PER CENT OF THE TOTAL BID PRICE, AND MUST BE DELIVERED IN ACCORDANCE WITH THE INSTRUCTIONS TO BIDDERS ON OR BEFORE 12:00 NOON ON 15 DECEMBER 1995; AND WILL BE PUBLICLY OPENED IMMEDIATELY THEREAFTER. MICRONESIA LONGLINE FISHING CO. INC. WILL NOT BE RESPONSIBLE FOR ANY COSTS OR EXPENSES INCURRED BY BIDDERS IN CONNECTION WITH THE PREPARATION OR DELIVERY OF BIDS. INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION ON THE BID FORM AND INSPECT THE BID DOCUMENTS AT THE FOLLOWING OFFICE. CONTACT: MR. GERALD RUSSO CHIEF OPERATING OFFICER MICRONESIA LONGLINE FISHING CO. INC. BOX R KOLONIA, POHNPEI FM 96941 FEDERATED STATES OF MICRONESIA TEL: (691) 320 5632 FAX: (691) 320 4771 REFER TO: LOAN NO.: 1257(SF) BID DEADLINE: 12:00 NOON, 15 DECEMBER 1995