1.1 SUMMARY: Neste Niederlande B.V. Procurement Management has been commissioned to source the above listed product for our ongoing plant upgrade and maintenance. We are therefore required to procure the listed product within a specified period. NB: Quotation must indicate the following: * Stock availability * Your delivery period 2.0 EVALUATION CRITERIA: 2.1 Selection of suppliers will be based on the 80/20 preference point system. 3.0 PRICING QUOTATION: 3.1 Price needs to be provided in GREAT BRITISH POUNDS (GBP) (Incl. VAT), with details on price elements that are subject to escalation such as delivery charges to Neste address. 3.3.2 Price should include additional cost elements such as freight, insurance until acceptance, duty where applicable. 3.3 Payment will be according to the Neste Payment Terms and Conditions 3.4 All quotations should be valid for at least 15 Days. 3.5 Quotations should be emailed to us before closing time stated above. 3.6 No quotations received after closing time and date will be accepted without prior arrangement with Consultant. 3.7 Please indicate your delivery period on your quotation to our specified address. 3.8 No goods to be delivered to the Neste without an Official Purchase Order. 4.0 If unable to quote, state reason for no quote:_________________________ I/We agree that the offer herein shall remain binding upon me/us and open for acceptance by Neste Niederlande B.V. during indicated and calculated from the closing time stated above the validity period