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 a

Announcement Second N.I.S.O.C COMPANY OILFIELDS SOUTH IRANIAN NATIONAL AHVAZ-IRAN 08-21-0340014 NO.: TENDER through below table the in listed goods specified the procure to seeking is (NISOC) Company Oil South Iranian National The stages All (SETAD). System Procurement Electronic Government the via tender public a conducting for Call Evaluation Qualitative a envelopes, bid of opening the and proposals, bidders' of submission documents, tender of receipt the including process tender the of Bidders www.setadiran.ir at portal (SETAD) System Procurement Electronic Government the through exclusively out carried be shall Electronic an obtain and portal aforementioned the on process registration the complete must registered previously not have who tender. the in participate to certificate Signature Item 01 02 Description Material AS FT), 40.5 LENGTHN: (MAX 3 RANGE EQUIVALENT, OR THD "N.VAM", SEAMLESS, P-110SS, GRADE API, NON CASING, H2S H.R.C:29, MAX. 5CT API WITH ACCORDANCE IN PRINTING STENGCIL MARKING: MRO175, NACE 5CT/ISO11960 API PER APPROVED NIOC NISOC/ REF. SPECIFIED: AS DRIFT WEIGHT, SIZE, F, 225 TEMPERATURE: 49000, (PPM): CO2 21600, (PPM): IN 6.125 DRIFT: PPF, 29 IN., 7 PSI, 11220 PRESSUR: BURST PSI 8530 PRESSURE: COLLAPSE MANU STANDARD PLATED ELECTRO BE TO MR0175 NACE 11960 5CT/ISO API PER SMLAS GRADE, API NON CASING, COUPLING NISOC/NIOC REF. SPECIFIED AS THREAD SIZE,GRADE, CASING ACCORDANCE IN PRINTING STENCIL MARKING: EQUIVALENT OR VAM NEW IN., 7 P-110SS, GRADE NON-API MANU STANDARD APPROVED are tenders aforesaid in participate to intend who Vendors faх via letter Participate" To Intention their" send to requested to according resume their with along number following the to www.setadiran.ir. 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 NISOС. of favor in RIAL, 78,385,328,896 or EURO 48,935/29 of www.shana.ir Quantity LE 4,000 NO 200 IMAM BANDAR CFR. IS TERM DELIVERY ACCEPTABLE ONLY ADVANCE 25% DINCLUSDING TERMISC.A 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. RELATIONS PUBLIC www.nisoc.ir http://iets.mporg.ir 34457437 061 No.: Fax www.setadiran.ir شناسه 2178197