DATE: 04/16/87 NOTICE NO. 536330 OR CLASS 20 PIPES. EQUIPMENT WILL BE USED FOR THE SOUTHERN CONVEYOR PROJECT. THE ABOVE CONTRACT IS FINANCED BY THE KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT. # SET OF TWO TENDER DOCS. COSTING TEN CYPRUS POUNDS (U.S.$21.00) CAN BE OBTAINED FROM THE WATER DEVELOPMENT DEPARTMENT, NICOSIA. U.S. FIRMS NOT REPRESENTED IN CYPRUS WISHING EMBASSY TO OBTAIN TENDER DOCS. SHOULD PROVIDE FUNDS PLUS $21.00 (TOTAL U.S.$42.00) FOR AIR EXPRESS DELIVERY. CHECK MUST BE WRITTEN IN THE NAME OF U.S EMBASSY, NICOSIA, & MAILED AIR EXPRESS TO EMBASSY TO EXPEDITE HANDLING. ----PART II OF U.S. GOVT. REF. # 312/01/T0004: ---- REHABILITATION OF CANALS & WATER COURSES, INCL. CLEARING & GRUBBING AN ESTIMATED 300 ACRES, STRIPPING AN ESTI. 300 ACRES, EXCAVATION OF AN ESTI. 900,000 CUBIC YARDS & TRIMMING & SHAPING OF AN ESTIMATED 900,000 SQ. YDS.; REHAB. OF TORANI CANAL, INCLUDING CLEARING & GRUBBING AN ESTI. 630 ACRES, REMOVAL OF EXISTING SPOIL ESTI. AT 778,000 CUBIC YARDS & EXCAVATION OF AN ESTIMATED 650,000 CU. YDS. # THE PROJECT IS TO BE FINANCED THROUGH A U.S. 19.6 MILLION LOAN FROM INTER- AMERICAN DEVELOPMENT BANKS FUND FOR SPECIAL OPERATIONS. PART III OF U.S. GOVT. REF. 312/01/T0004 FOLLOWS ON SEPARATE NOTICE--- U.S. GOVT. REF: 312/01/T0004 INDIA PLEASE SEND COPY OF YOUR RESPONSE TO AMERICAN EMBASSY U.S. GOVT. REF: 549/01/T0030 1629XXX ---PART III OF U.S. GOVT. REF. # 312/01/T0004: PAYMENT WILL BE IN US DOLLARS OR CAN BE IN OTHER CURRENCIES AVAILABLE FROM THE FUND FOR SPECIAL OPERATIONS, SUCH AS GERMAN MARKS OR JAPANESE YEN. PROSPECTIVE TENDERERS WISHING TO BE PLACED ON THE REGISTER OF PREQUALIFIED CONTRACTORS MUST REQUEST A PREQUALIFICATION APPLICATION & QUESTIONNAIRE FROM THE CONTACT LISTED IN ITEM 6. THE COMPLETED DOCS. MUST BE RETURNED TO THE FOLLOWING ADDRESS BY THE DEADLINE IN ITEM 8: THE SECRETARY, CENTRAL TENDER BOARD, MINISTRY OF FINANCE, P.O. BOX 101009, GEORGETOWN. REFER TO: BLACK BUSH POLDER REHABILITATION PROJECT, IDB LOAN 559/SF-GY, PREQUALIFICATION OF CONTRACTORS. PREQUALIFICATION DEADLINE: 07/14/87; 02:00 P.M. DATE: 04/22/87 FOREIGN GOVERNMENT TENDER SUPPLY OF (A) 3 ITEMS SPACER SPOOL FOR OIL WELL DRILLING OPERATION; AND (B) 3 ITEMS FLANGE/CHANG ADAPTER AS PER API 6A. # TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND CONDITIONS AVAILABLE FROM BELOW ADDRESS, AS WELL AS FROM THE OFFICE OF THE BRANCH MANAGER, OIL INDIA LTD., 4 INDIA EXCHANGE PLACE, CALCUTTA 700001, FOR USDOLS.25.00 (RS.300) PAYABLE BY A NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED, DULIAJAN OR CALCUTTA, AS THE CASE MAY BE. FOREIGN MANUFACTURERS ARE REQUIRED TO SUBMIT THEIR BIDS DIRECTLY TO BELOW ADDRESS. OIL WILL NOT ENTERTAIN BIDS RECEIVED THROUGH INDIAN AGENTS ON BEHALF OF THEIR FOREIGN PRINCIPALS. OBTAIN BID DOCS. FROM - OIL INDIA LIMITED (OIL) REF. BID NO. DUL/AA/8700/GLOBAL U.S. GOVT. REF: 312/01/T0004 NOTICE NO. 536342 SUDAN PLEASE SEND COPY OF YOUR RESPONSE TO DEPT. OF STATE U.S. GOVT. REF: 533/03/T0081 1629XXX DATE: 04/21/87 FOREIGN GOVERNMENT TENDER RAW COTTON # THE SUDAN COTTON COMPANY (SCC), A GOVERNMENTAL COMPANY RESPONSIBLE FOR MARKETING SUDAN'S COTTON, WILL SHORTLY CALL FOR TENDERS FOR THE SALE OF 1987 BARAKAT COTTON SCHEME CROP. TWO PALM OIL MILLS WITH CAPACITY OF 1.5 TONS FFB/HR AND 7.5 TONS/HR. # PROCUREMENT WILL BE FINANCED WITH THE GRANT FROM SWISS DEVELOPMENT CORPORATION (SDC) FOR PALM OIL MILLS PROJECT IN THE TENASSERIM DIVISION. EMBASSY WILL FORWARD COPIES OF BID INVITATION AND SPECIFICATIONS TO INTERESTED U.S. FIRMS ON RECEIPT OF CHECK FOR US$125 PER SET OF BID DOCUMENTS, PAYABLE TO AMERICAN EMBASSY, RANGOON. U.S. FIRMS SHOULD CITE 'TO122'. THE BID CLOSING DATE IS JULY 24, 1987. IN VIEW OF BID DEADLINE, SUCH REQUESTS SHOULD BE CABLED, COMPLETE WITH FULL RETURN ADDRESSES, TO COMMERCIAL SECTION, AMERICAN EMBASSY, 581 MERCHANT STREET, RANGOON, BURMA. SEND CHECKS TO THE FOLLOWING ADDRESS: COMMERCIAL SECTION AMERICAN EMBASSY BOX BAPO SAN FRANCISCO, CA 96346. SUBMIT BIDS TO - GENERAL MANAGER PLANTATION CROP DIVISION (PCD) AGRICULTURE CORPORATION NO. 74, SHWEDAGON PAGODA ROAD RANGOON, BURMA REF. NO. ARCP/OPP/SWISS/87-88 BID DEADLINE 07/24/87, 1200 HRS PRODUCT CLASSIFICATIONS: 3551355 PLEASE SEND COPY OF YOUR RESPONSE TO DEPT. OF STATE WASHINGTON, D.C. 20520 U.S. GOVT. REF: 546/01/T0122 NOTICE NO. 536380 #MAT/IMP/D-III/520 (3)/88-89; 7C. TENDER #MAT/IMP/ D-III/585/88-89; 7D. TENDER #MAT/IMP/D-III/ FF(2)1/87-88; 7E. TENDER #MAT/ IMP/D-III/FF (2)/11/87-88. BID DEADLINE: 7(A) 060887; 7(B) 052887; 7(C) 060387; 7(D) 060687 & 7 (E) 061287; 1400 HOURS IST. OBTAIN TENDER DOCS. FROM -PLEASE SEND COPY OF YOUR RESPONSE TO ADDITIONAL DIRECTOR (S&P) EMBASSY OF THE UNITED STATES CHEMICAL MACHINERY AND EQUIPMENT. FURTHER DETAILS: HUNGARY HAS BEEN GRANTED A MRS. MAKKI, COMMERCIAL DIRECTOR H-1062 BUDAPEST NEPKOZTARSASAG UTJA 60 PHONE: (1)-122-680 PRODUCT CLASSIFICATIONS: 3559XXX NOTICE NO. 536379 HUNGARY PLEASE SEND COPY OF YOUR RESPONSE TO COMMERCIAL OFFICER (TOP) AMERICAN EMBASSY BUDAPEST, HUNGARY APO NEW YORK 09757 U.S. GOVT. REF: 437/01/T0123 AN AGENCY OF THE MINISTRY OF AGRICULTURE HAS ISSUED AN INTERNATIONAL TENDER FOR THE SUPPLY OF WATER PIPES & ELECTRO-MECHANICAL APPARATUS AS FOLLOWS: LOT #1: 40,970 METERS OF PREFABRICATED PIPES; LOT #2: 18,135 METERS OF CENTRIFUGAL CONCRETE PIPES; LOT #3: 5,243 METERS OF PRESTRESSED CONCRETE PIPES; LOT #4: 59,908 METERS OF ASBESTOS CONCRETE PIPES & FIXTURES; LOT #5: COMMAND APPARATUS & PROTECTION & NETWORK CONTROL; LOT #6: CANAL WATER CONTROL APPARATUS. SUPPLIERS FOR IBRD MEMBER COUNTRIES, SWITZERLAND, TAIWAN & CHINA CAN PURCHASE TENDER DOCS. FOR THE EQUIVALENT OF 200 TUNISIAN DINARS (1TD APPROXIMATELY $1.22). FOR THE SUPPLY OF SEALED/JOURNAL BEARING BITS AS PER TECH. SPECS. CONTAIN IN TENDER DOCUMENTS; PDC DRILLING BITS; DOWN HOLE MOTORS; AEROJET ENGINE; SLIPON FLANGES. # TENDER DOCS. ARE AVAILABLE FROM THE OFFICE OF THE STORES & PURCHASE OFFICER (PMC), MATERIAL MANAGEMEN (TBG), ONGC, TEL BHAVAN, DEHRADUN, U.P., ON PAYMENT OF U.S.$1,000.00 EACH FOR 7(A) & 7(D); U.S.$100. EACH FOR 7(C), 7(E); AND U.S. $50.00 FOR 7(B) THROUGH DEMAND DRAFT IN FAVOR OF FINANCE & ACCOUNTS OFFICER (STORES), DBG, ONGC. 7A. REFER TO TENDER #MAT/IMP/D-III/ 520(1)/88-89; 7B. TENDER CHEMICAL MACHINERY AND EQUIPMENT. DATE: 04/16/87 WORLD BANK TENDER PART II OF U.S. GOVT. REF. # 437/01/T0123: THE OPERATING SYSTEM OF THE PLANT SHALL BE AUTOMATIC, INCLUDING FORWARDING OF NOTICE NO. 536380 ONE LOT OF PADDY & RICE CONVEYORS & ASSOCIATED ITEMS. PROCUREMENT WILL BE FINANCED WITH PROCEEDS FROM ASIAN DEVELOPMENT BANK (ADB) FOR PADDY & RICE STORAGE PROJECT. EMBASSY WILL FORWARD COPIES OF BID INVITATION & SPECS. TO INTERESTED U.S. FIRMS ON RECEIPT OF BANK DRAFT FOR US$50 PER SET OF BID DOCS., PAYABLE TO AGRICULTURE & FARM PRODUCE TRADE CORP. (AFPTC), RANGOON. AFPTC PREFERS BANK DRAFTS SENT THROUGH U.S. CORRES. BANKS OF MYANMA FOREIGN TRADE BANK OF BURMA. THEY ARE BANK OF AMERICA, BANKERS TRUST CO., CHASE MANHATTAN BANK, CITIBANK, IRVING TRUST CO., MFRS. HANOVER TRUST CO., MORGAN GUARANTY TRUST CO., & AMERICAN EXPRESS. U.S. FIRMS SHOULD CITE 'TO121'. THE BID CLOSING DATE IS 06/19/87. IN VIEW OF BID DEADLINE, SUCH REQUESTS SHOULD BE CABLED, COMPLETE WITH FULL RETURN ADDRESSES, TO COMMERCIAL SECTION, AMERICAN EMBASSY, 581 MERCHANT STREET, RANGOON, BURMA. SEND BANK DRAFTS TO THE FOLLOWING ADDRESS: COMMERCIAL SECTION, AMERICAN EMBASSY, BOX B, APO SAN FRANCISCO, CA 96346. REFER TO: 3-32/AFPTC/ADB 509 BUR (SF). BID DEADLINE: 061987, 12:00 HRS. NOTICE NO. 536384 WEST GERMANY DATE: 04/22/87 NATO TENDER WAREHOUSE A (APPROX. 3,300. M3); WAREHOUSE B (APPROX. 2,900. M3) VEHICLE PARKHOUSE (APPROX. 1,790. M3); BUILDING FOR FIRE ENGINES (395 M3) CONCRETE PROTECTION TENT (APPROX. 1,700. M3) INCLUDING THE FOLLOWING: EXCAVATION WORK, MASONRY WORK, REINFORCED CONCRETE WORK, ROOFING WORK, PLUMBING WORK, CAST STONE WORK, INSULATING WORK; WATER & ELECTRICAL POWER SUPPLY. SCOPE FOR DEVELOPMENT WORK OF SHELLS: CONSTRUCTION OF NATO FACILITIES IN BAVARIA, TOTAL OF DM 1,573,500., (TODAY'S RATE: $1 = DM 1.82). # CONT. 11. PERIOD OF PERFORMANCE: 08/87 TO 11/88. SECURITY MUST BE PROVIDED AS FOLLOWS: 5% PERFORMANCE BOND. PART II OF U.S. GOVT. REF. # 428/01/T0079 FOLLOWS ON SEPARATE NOTICE--- DESIGN ENGINEERING, SUPPLY, INSTALLATION & COMMISSIONING OF CELLULAR RADIO COMMUNICATION SYSTEM ON TURNKEY BASIS. QUANTITY ONE. TECHNICAL SPECS. ARE CONTAINED IN TENDER DOCS. RADIO COMMUNICATION SYSTEM. # TENDER DOCS. ARE AVAILABLE FROM THE OFFICE OF THE STORES & PURCHASE OFFICER (PMC), MATERIALS MANAGEMENT (TECHNICAL BUSINESS GROUP), ONGC, TEL BHAVAN, DEHRADUN-248003, U.P., ON PAYMENT OF U.S.$1,000 FOR 7(A) & U.S.$25.00 FOR 7(B) RESPECTIVELY THROUGH DEMAND DRAFT IN FAVOR OF FINANCE & ACOUNTS OFFICER (STORES), ONGC. REFER TO TENDER #MMT/T2C/IMP/62507 CRCS; 7B. TENDER #MAT/IMP/E-II/1 (663)/86. BID DEADLDINE: 7(A) 061687; AND 7(B) 060887; 1400 HOURS IST. --- ----PART II OF U.S. GOVT. REF. # 428/01/0079: 11A. CONT. 6A. DEADLINE FOR RECEIPT FINANZBAUAMT AUGSBURG GOEGGINGERSTRASSE 17 D-8900 AUGSBURG, W. GERMANY PHONE: (0821)-5708 - 281 REFER TO: ICB 68-05-11 (20) 87 15410XX 15420XX 17710XX 17940XX PLEASE SEND COPY OF YOUR RESPONSE TO COMMERCIAL OFFICER (TOP) AMERICAN EMBASSY BONN, F.R. GERMANY APO NEW YORK 09080 U.S. GOVT. REF: 428/01/T0079 NOTICE NO. 536383 JORDAN DATE: 04/20/87 FOREIGN GOVERNMENT TENDER BUILDER'S HARDWARE. WOODWORKING MACHINERY. DRIVERS TRAINING EQUIPMENT. AUDIO VISUAL AIDS. # THE VOCATIONAL TRAINING CORPORATION (VTC) INVITES SEALED TENDERS FOR THE SUPPLY IN FIVE PACKAGES OF EQUIPMENT, TOOLS, TRAINING AIDS & OFFICE MACHINES IN THE AREAS OF BUILDING, WOODWORKING & DRIVERS' TRAINING IN TRADE TRAINING CENTRES OF YAJUZE & HASHIMIEH & THE DRIVERS' TRAINING CENTRE. THIS BID IS OPEN TO ALL SUPPLIERS FROM THE MEMBER COUNTRIES OF THE WORLD BANK, TAIWAN & SWITZERLAND. BID DOCS. CAN BE OBTAINED AT THE BELOW ADDRESS AGAINST A NON-REFUNDABLE FEE OF U.S.$100 PER SET. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY BOND OF NOT LESS THAN 3% OF THE BID AMOUNT. REFER TO: TENDER NO. 123. SUPPLY OF EQUIPMENT, TOOLS & TRAINING AIDS. BID DEADLINE: 06/29/87, 12:00 HOURS LOCAL (GMT PLUS THREE HOURS). ---PART III OF U.S. GOVT. REF. # 428/01/T0079: PAYMENT INSTRUMENT SHOULD BE MADE PAYABLE TO: STADTSPARKASSE AUGSBURG, ZWEIGSTELLE GOEGGINGER STRASSE, ACCOUNT #0366849, (REGISTRATION #720 500 00), C/O FINANZBAUAMT AUGSBURG, D-8900 AUGSBURG THE PURPOSE OF PAYMENT SHOULD BE INDICATED ON THE PAYMENT INSTRUMENT AS FOLLOWS: NATO INFRASTRUCTURE, INT'L. COMPETITIVE BIDDING, BWVA #: 68-05-11 (20) 87. THE DATES CONCERNING PERFORMANCE, FORWARDING OF TENDER DOCS. & SUBMISSION OF BIDS SHOULD NOT BE CONSIDERED FINAL AS DELAYS MAY OCCUR. WEST GERMANY DATE: 04/22/87 NATO TENDER LAYING OF APPROX. 560 M POWER CABLE (NYCWY - 4 TIMES 25/16 MM2); LAYING OF APPROX. 560 M CONTROL CABLE (NYY 19 TIMES 2,5 MM2); 6 EA ASPHALTIC MIXTURE ENCLOSED IN INSULATING MATERIAL; 120 EA LIGHT FIXTURES FOR HUMIDITY CHAMBERS. CONSTRUCTION OF NATO FACILITIES IN BAVARIA, DM 60,000, (TODAY'S RATE: $1 = DM 1.82). CONT 11 PERIOD OF PERFORMANCE: 07/87 TO END OF 08/87 SECURITY MUST BE PROVIDED AS FOLLOWS: 5% PERFORMANCE BOND 3% SECURITY DEPOSIT. 11A. CONT. 6A. DEADLINE FOR RECEIPT OF PRESCRIBED APPLICATION FORM IS 05/18/87. FORM SHOULD BE SUBMITTED TO BUNDESAMT FUER GEWERBLICHE WIRTSCHAFT, FRANKFURTER STRASSE 29-31, POSTFACH 5171, D-6236 ESCHBORN/ TAUNUS RECEIPT OR COPY OF RECEIPT (THAT IS, EVIDENCE OF PAYMENT) IN GERMAN CURRENCY IN THE AMOUNT OF DM 10 FOR THE COSTS OF THE TENDER DOCS. MUST BE INCLUDED WITH THE PRESCRIBED APPLICATION FORM. PART II OF U.S. GOVT. REF. # 428/01/T0080 FOLLOWS ON SEPARATE NOTICE--- NOTICE NO. 536390 INDIA DATE: 04/23/87 FOREIGN GOVERNMENT TENDER IMPORT OF SWITCHING POWER SUPPLIES HAVING OUTPUT VOLTAGE ACCURACY PLUS OR MINUS 2 PERCENT, TEMPERATURE COEFFICIENT LESS THAN 0.05 PERCENT DEGREE CENTIGRADE, HUMIDITY RANGE: 30 TO 85 PERCENT RH, VIBRATION RESISTANCE: FOR 5 TO 10 HZ: 10MM AND 10 TO 55HZ: 2G AND IMPACT 20G IN 15MS. POWER SUPPLIES BE OF OPEN FRAME TYPE CAPABLE OF BEING MOUNTED FROM TWO SIDES QUANTITY REQUIRED: 156. # TENDER DOCUMENTS AVAILABLE GRATIS FROM BELOW ADDRESS (TEL: 5515822 AND 5515827; TELEX: 011-75341 AND 011-73378 AND CABLE: PURATOM BOMBAY- 400085). ----PART II OF U.S. GOVT. REF. # 428/01/T0080: TENDER DOCS. WILL NOT BE SUPPLIED WITHOUT EVIDENCE OF PAYMENT. PAYMENT INSTRUMENT SHOULD BE MADE PAYABLE TO: STADT- UND KREISSPARKASSE KEMPTEN, ACCOUNT #36681 (REGISTRATION #733 500 00), C/ O FINANZBAUAMT KEMPTEN, D-8960 KEMPTEN THE PURPOSE OF PAYMENT SHOULD BE INDICATED ON THE PAYMENT INSTRUMENT AS FOLLOWS: NATO INFRASTRUCTURE, INTERNATIONAL COMPETITIVE BIDDING, BWVA NO.: 68-05-11 (21) 87 (FBA NR. 17/87). THE DATES CONCERNING PERFORMANCE, FORWARDING OF TENDER DOCS. & THE SUBMISSION OF BIDS SHOULD NOT BE CONSIDERED FINAL AS DELAYS MAY OCCUR. INQUIRIES SHOULD BE DIRECTED TO: FINANZBAUAMT KEMPTEN, ABTEILUNG A 2, RESIDENZ NORDFLUEGEL, HOFGARTENSTRASSE, D-8960 KEMPTEN. REFER TO: ICB 68-05-11 (21) 87. BID DEADLINE: NOMINATION-DEADLINE: MAY 18, 1987. SUBMIT BIDS TO -- D-8960 KEMPTEN, W. GERMANY PRODUCT CLASSIFICATIONS: 16230XX 52110XX 36990XX NOTICE NO. 536389 ETHIOPIA PLEASE SEND COPY OF YOUR RESPONSE TO BONN, F.R. GERMANY APO NEW YORK 09080 U.S. GOVT. REF: 428/01/T0080 DATE: 04/24/87 DIRECT SALES TO END-USER MANUFACTURERS OF FULL FAT SOY PROCESSING LINE OF 1-2 TONS PER HOUR CAPACITY FOR BABY FOOD USE. # SINCE THE MACHINE IS NEEDED VERY URGENTLY VERY MUCH APPRECIATE THAT THE REQUEST IS HANDLED ACCORDINGLY. SPINNING PLANT COMPLETE WITH BACK PROCESS # REQUESTS FOB QUOTATIONS FOR INDIVIDUAL ITEMS, VALID FOR A MIN. OF SIX MONTHS FROM DATE OF OPENING OF TENDER. SHOW FREIGHT & ERECTION CHARGES SEPARATELY. TECH. LITERATURE TO ACCOMPANY OFFER. COPY OF QUOTATIONS TO BE SENT TO MUSLIM COMMERCIAL BANK LTD., INDUSTRIAL CREDIT (PROJECT) DIV., 7TH FLOOR, ADAMJEE HOUSE, I.I. CHUNDRIGAR ROAD, KARACHI-2, PAKISTAN. FINANCING FROM IBRD LINE OF CREDIT. BID DOCS. AVAILABLE FROM BELOW ADDRESS AT APPROX $6.00 PLUS POSTAGE. |