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Requirements (RFQs)
Request for Quotation Overview (#4885)
#4885 - RFQ Overview
PUMP
This requirement was submitted on
March 3, 2026, 12:28 PM
Delivery Information
Delivery Country
France
Last Bid Date:
Mar 17, 2026
Bid Currency:
EUR
Delivery Terms:
FOB - Free on Board
Other Terms:
Method of RFQ Submission : Submit your offers as an Electronic File in PDF Format Submission Due Date : 02/03/2026 Currency of Quotation : Euro (EUR) Tax on Price Quotation : Must be inclusive of VAT Payment Terms : 100% payment made in the form of an EFT Conditions for Release of Payment : Upon Inspection/Delivery Other after-sale services : Not required – duration Deadline for the Submission : 17/03/2026 Period of Validity of Quotes : 15 days Partial Bids : Not permitted 1.1 SUMMARY: Novo Nordisk Production SAS Supply Chain 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 European Euro (EUR) (Incl. VAT), with details on price elements that are subject to escalation such as delivery charges to Novo Nordisk Production SAS address. 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 Novo Nordisk Production SAS 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 Novo Nordisk Production SAS without an Official Purchase Order. 4.0 If unable to quote, state reason for no quote: Authorized Signature Name and Capacity Date This RFQ must be completed and accompanied by an Official bidder Quotation. Please send your Quotation to E-Mail: order@nordisksourcingeu.com I/We agree that the offer herein shall remain binding upon me/us and open for acceptance by NOVO NORDISK PRODUCTION SAS during indicated and calculated from the closing time stated above the validity period.
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Requirement published by
********** NORDISK PRODUCTION SAS
Carre Michelet, 12 Cr Michelet, 92800 Puteaux, France.
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