1 SUMMARY: 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: NB: * Stock availability * Your delivery period 2.0 EVALUATION CRITERIA: 2.0 EVALUATION CRITERIA: 2.1 Selection of suppliers will be based on the 80/ 2.1 20 preference point system. 3.0 PRICING QUOTATION: 3.1 Price needs to be provided in 3.1 European Euro (EUR) (Incl. VAT), with details on price elements that are subject to escalation such as delivery charges to Neste address. 3.2 Price should include additional cost elements s 3.2 uch as freight, insurance until acceptance, duty where applicable. 3.3 Payment will be according to the Neste Payment 3.3 Terms and Conditions 3.4 All quotations should be valid for at least 15 3.4 Days. 3.5 Quotations should be emailed to us before closi 3.5 ng time stated above. 3.6 No quotations received after closing time and d 3.6 ate will be accepted without prior arrangement with Consultant. 3.7 Please indicate your delivery period on your qu 3.7 otation to our specified address. 3.8 No goods to be delivered to the Neste without a 3.8 n Official Purchase Order. 4.0 If unable to quote, state reason for no quote:_ 4.0 ________