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

Announcement Second N.I.S.O.C COMPANY GILFIELDS SOUTH IRANIAN NATIONAL AHVAZ-IRAN 08-21-0440029 NO.: TENDER through below table the in listed goods specified the procure to seeking is (NISOC) Company Oil South Iranian National The AlI (SETAD). System Procurement Electronic Government the via tender public a conducting for Call Evaluation Qualitative a of opening the and proposals, bidders' of submission documents, tender of receipt the including process tender the of stages www. at portal (SETAD) System Procurement Electronic Government the through exclusively out carried be shall envelopes, bid portal aforementioned the on process registration the complete must registered previously not have who Bidders setadiran.ir tender. the in participate to certificate Signature Electronic an obtain and Items 1 Description Material (MAX 3, RANGE THREAD, VAM", "VAM","N L-80, GRADE API TUBING), AS (USED CASING ACCORDANCE IN STAMPED DIE COLD MARKING: 2 PSL: 5CT/15011960, API PER AS FT), 40.5 LENGTHN: DOCUMENTS "OCP/MPS (L0.1:1] 1 INSPECTION: OF LEVEL NOTE: SPECIFIED AS (PPF), WEIGHT (OD), SIZE EVALUATION TECHNICAL FOR ESSENTIAL IS DOCUMENTS CONFIRM"ITP & REVIEW TO ESSENTIAL ARE IN. 3.79S DRIFT: PPF, 13.5 IN, 4-1/2 are tenders aforesaid in participate to intend who Vendors letter Participate To Intention their" send to requested resume their with along number following the to fax via available 1, no. Form Assessment Qualitative to according second the after days than14 later not www.setadiran.ir, at in participation for requests their otherwise, announcement, disregarded. be will tender the supplying in background relevant have should applicants The bid a submit and provide to capability and goods required the favor in RIAL, 159.217,603.680 or EURO 99.398/19 of bond www.shana.ir NISOC. of Quantity 30,000LE BANDAR CFR. IS TERM DELIVERY ACCEPTABLE ONLY THE INCLUDING D C.A IS TERM PAYMENT IRAN KHOMEINI IMAM MATERIAL NISOC'S TO SUBSEQUENT PAYMENT. ADVANCE AN APPROVAL DEPARTMENT PURCHASING FOREIGN Complex, Management Procurement Material 104, No. Bldg. Iran Ahvaz, Site), (New Islam Kouy-e-Fadaeian 4644 12 34 061 No Tol. RELATIONS PUBLIC www.nisoc.ir http://iets.mporg.ir 37 74 45 34 061 No.: Fax www.setadiran.ir 2157482