Qualitative a through below table the in listed goods specified the procure to seeking is (SETAD). System Procurement Electronic Government the via tender public a conducting for Call Evaluation

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Second Announcement N.I.S.O.C COMPANY OILFIELDS SOUTH IRANIAN NATIONAL AHVAZ-IRAN 08-21-0340015 NO.: TENDER Qualitative a through below table the in listed goods specified the procure to seeking is (NISOC) Company Oil South Iranian National The procesS tender the of stages All (SETAD). System Procurement Electronic Government the via tender public a conducting for Call Evaluation exclusively out carried be shall envelopes, bid of opening the and proposals, bidders' of submission documents, tender of receipt the including registereр previously not have who Bidders www.setadiran.ir at portal (SETAD) System Procurement Electronic Government the through tender. the in participate to certificate Signature Electronic an obtain and portal aforementioned the on rocess p registration the complete must Item 2 Description Material OR THD "N.VAM, SEAMLESS, P-110SS, GRADE API, NON CASING, SCT/ API PER AS 3, PSL: FT), 40.5 LENGTHN: (MAX 3 RANGE EQUIVALENT, noer 49000, (PPM): CO2 21600, (PPM): H25 H.R.C:29, MAX. 5CT API WITH NISOC/ REF. SPECIFIED: AS DRIFT WEIGHT, SIZE, F, 225 TEMPERATURE: 13700 PRESSUR: BURST PSI, 13020 PRESSURE: COLLAPSE MANUFCTURES STANDARD APPROVED NIOC IN. 5.879 DRIFT: PPF, 35 IN., 7 PSI, IN WEIGHTS ALL OR P-110SS GRADE API CASING, COUPLING IN. 5.875 DRIFT: VAM, NEW IN., 7 SPECIFIED, AS THREAD & SIZE PLATED ELECTRO BE TO 5CT/IS011960, API WITH ACCORDANCE are tenders aforesaid in participate to intend who Vendors fax via letter Participate" To Intention their" send to requested to according resume their with along number following the to www.setadiran.r. at: available 1, no. Form Assessment Qualitative otherwise, announcement, second the after days than14 later not disregarded. be will tender the in participation for requests their the supplying in background relevant have should applicants The bond bid a submit and provide to capability and goods required NISOC. of favor in RIAL, 90,232,646,256 or EURO 56,359/62 of www.shana.ir Quantity LE 4,000 NO 150 IMAM BANDAR CFR. IS TERM DELIVERY ACCEPTABLE ONLY ADVANCE 25% INCLUSDING C.A.D TERMIS PAYMENT IRAN KHOMEINI, APPROVAL MATERIAL NISOC'S TO SUBSEQUENT PAYMENT, DEPARTMENT PURCHASING FOREIGN Complex, Management Procurement Material 104, No. Bldg. Iran Ahvaz, Site), (New Islam Kouy-e-Fadaeian 23589 341 061 No.: Tel. 34457437 061 No.: Fax RELATIONS PUBLIC www.nisoc.ir http://iets.mporg.ir www.setadiran.ir 2187836 حنانه