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From: [email protected]
Date: 28 Aug 2023 20:50:29 +0200
Subject: RE:RFQ//SA,PROJECT/ENQ-0090/FOB/USD
Attachments
- RFQSA,PROJECTENQ-0090FOBUSD.001
DEAR Nigel
Hope our email finds you in good health.
Please refer to the attached NEW ORDER and we request you to send us
the quotation/Best
Offer for the (RFQ//SA,PROJECT/ENQ-0090/FOB/USD) as per attached
reference documents.
Please kindly state the followings in accordance with your best
offer.
-Warranty Period
-Quotation Validity
-Delivery Time
-Payment Term
-Delivery Term
-Supply Of Certificate
Note: If any deviation from our attached Tender/RFQ; please mention
the deviation if any in the
attached deviation form .We look forward to receiving your offer on
or before end of this month.
For any query, kindly call or write us asap.
Please acknowledge the receipt of this email within two working days.
Best Regards
Assaf Lahav
Saudi Aramco
Bldg 3150, Lip, Dhahran 31311
Saudi Arabia
Tel: +966-3891-334
Fax +966 3-87-8190
Also, we request you to note the following requirements which are
mandatory and we need your support in complying the same :-
A. All Original for Buyer copy of the Invoice should be sent to
Procurement Department addressing to The Manager-Procurement
Department directly for the payment purpose irrespective of material
supplied to our LL Units also.
B. Purchase Order & Material Code Number as mentioned on the P.O
should be mentioned on all the documents.
This is a verifiable Digitally signed Purchase order document and is
the only valid document for all purposes.
PLEASE SEND US THE ACKNOWLEDGEMENT FOR HAVING RECEIVED THIS MESSAGE
ON THE ABOVE E-MAIL I.D’S.
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