TENDER NO.

1033642
NOTES TO VENDOR

1. ITEMS MUST BE:

MANUFACTURED IN EU/US/UK

AS PER ATTACHED DATA SHEET

VENDOR MUST SUBMIT ITEM'S DATA SHEET ALONG WITH BID

2. ALTERNATIVE OFFER IS NOT ACCEPTABLE.

3. VENDOR / SUPPLIER SHOULD SUPPLY ONLY THE QUANTITY SPECIFIED IN

THE P.O. KNPC WILL NOT AMEND THE P.O TO COMPENSATE FOR EXCESS
QUANTITY UNLESS THE SAME IS AGREED DURING THE EVALUATION STAGE

4. QUOTE YOUR BEST PRICE IN KD. (KUWAITI DINARS ONLY) FOR FRANCO
DELIVERY – DELIVERED TO KNPC STORES, (OTHER THAN FRANCO / OTHER
CURRENCY WILL BE REJECTED).

5. BIDDER SHALL REFER AND COMPLY TO THE “GENERAL INSTRUCTION TO

BIDDERS – SUPPLY OF MATERIALS” AND THE “PURCHASE ORDER GENERAL
TERMS & CONDITIONS”, AVAILABLE IN THE ‘COMMERCIAL DOCUMENTS’
SECTION OF CWP (BRAVO).