BISNISTrades & Tenders, December 10, 1999 - Please note that Web Supplement willbe available Monday December 13, 1999. 

 

International Copyright, U.S. & ForeignCommercial Service and U.S. Department of State, 1999.   All rights reserved outside ofthe United States.

 

TheBusiness Information Service for the Newly Independent States (BISNIS) is theU.S. Department of Commerce's information clearinghouse on trade and investmentin the emerging markets of the newly independent states of the former Soviet Union.  BISNIS has created the "BISNISTrades & Tenders" electronic newsletter to help U.S. companies findbusiness opportunities in these expanding markets.

 

These opportunities are provided solely as aninformational service and do not represent an endorsement by the U.S.Department of Commerce. Verification of leads is the responsibility of thereader. BISNIS may consider other private sector-generated trade leads andtenders, in electronic form only, and publish on a space-available basis.  Please send your leads to[email protected]

 

A full selection of BISNIS leads and othermarket intelligence are available via BISNIS OnLine at: www.bisnis.doc.gov

 

Table of Contents for Web Supplement:

+++++++++++++++++++++++++++++++++++++++++++

Lead #1: Procurement and ConsultingOpportunities/

Asia Development Bank - Kyrgyzstan

+++++++++++++++++++++++++++++++++++++++++++

 

Table of Contents for this Document: 

++++++++++++++++++++++++++++++++++++++++++++++

Lead #1: Juice Processing and PackagingEquipment - Armenia

Lead #2: Tender - Insecticides - Kazakhstan

Lead #3: Tender - Oil Spill Control Equipment- Kazakhstan

Lead #4: Tender - Computer Equipment -Moldova

Lead #5: Berry Processing Equipment - Russia

Lead #6: Concrete Materials - Russia

++++++++++++++++++++++++++++++++++++++++++++++

Lead #1

SUBJECT: (TOP) ARMENIA. TRADE OPPORTUNITY - JUICE PROCESSING ANDPACKAGING

LINE AND SUGAR PRODUCTION LINE 

 

CONTACT: 

MR. ARTASHES GASPARIAN, DIRECTOR AND OWNER 

ARTASHES CANNERY

 DZORAGHBYUR VILLAGE, KOTAYK PROVINCE, ARMENIA 

PHONE: (374-2) 644-710

FAX: (374-2) 151-550 (ATTN. G.ISAYAN, BISNIS)

 

COMMENTS: 

PRODUCT DATA

A.                DETAILEDPRODUCT DESCRIPTION: 

1. SMALL-SIZED JUICE PROCESSING AND PACKAGING LINE 

2. SMALL-SIZED SUGAR PRODUCTION LINE

B.                PRODUCTSPECIFICATIONS/TECHNICAL DATA: N/A

C. QUANTITY: ONE SET OF EACH PRODUCTION LINE 

D. U.S. DOLLAR VALUE: UP TO $100,000

E. PURCHASE NEEDED BY: FEBRUARY 1, 2000 

F: OTHER INFORMATION: N/A

 

RESPONSE DATA

 

A. RESPONSE LANGUAGE: ENGLISH

B. BEST WAY TO RESPOND: FAX

C. FROM MANUFACTURERS ONLY: N/A

D. INFORMATION DESIRED FROM U.S. FIRM: PRICE LISTS,DELIVERY OPTIONS 

E. PRIMARY BUYING FACTOR: PRICES, QUALITY

F. OTHER INFORMATION: N/A

 

COMPANY DATA 

 

A. TYPE OF BUSINESS: PRIVATE

B. YEAR ESTABLISHED: 1991

C. NUMBER OF EMPLOYEES: 100

D. ANNUAL SALES: N/A

E. MEMBER OF BUSINESS CHAMBER: N/A

F. BANK NAME AND ADDRESS: ANELIK BANK

4 HRACHYA KOCHAR ST., YEREVAN-33, ARMENIA

G. U.S. FIRMS REPRESENTED: N/A

H. OTHER INFORMATION: N/A

 

POST REMARKS: 

 

ARTASHES, ONE OF THE FIRST PRIVATE COMPANIES INARMENIA, WAS ESTABLISHED IN

1991. IT SPECIALIZES IN PRODUCTION OF JUICES, JAMS,AND PRESERVES, ALL MADE

FROM HIGH-QUALITY ARMENIAN FRUIT. THE COMPANY OWNS16,000 SQ.FT. OF

PRODUCTION AND STORAGE FACILITIES LOCATED ON 5,000ACRES OF LAND. THE

COMPANY'S PRESERVES ARE CERTIFIED IN THE U.S. AND AREDISTRIBUTED IN

CALIFORNIA, MOSTLY IN LOS ANGELES METROPOLITANAREA..  ARTASHES WISHES TO UPGRADEITS FACILITIES AND SEEKS A U.S. SUPPLIER OF JUICE-PROCESSING, JUICE-PACKAGINGEQUIPMENT, AND A SUGAR PRODUCTION LINE.

 

PLEASE CONTACT THE COMPANY DIRECTLY AND SEND A COPY OFYOUR RESPONSE TO:

 

GEORGE ISAYAN - BISNIS REPRESENTATIVE

AMERICAN EMBASSY, YEREVAN

DEPARTMENT OF STATE

WASHINGTON DC 20521-7020

TEL: (374-2) 524-661/151-551

FAX: (374-2) 151-550

E-MAIL: [email protected]

 

++++++++++++++++++++++++++++++++++++++++++++++

Lead #2

 

TITLE:               KAZAKHSTANIMINISTRY OF AGRICULTURE: PROCUREMENT OF INSECTICIDES 

SUBJECT COUNTRY:                         KAZAKHSTAN

POST OF ORIGIN:               ALMATY

SERIES:               INTERNATIONALMARKET INSIGHT  (IMI)

ITA INDUSTRY CODE:                   AGC

DATE OF REPORT (YYMMDD):               991208

AUTHOR:                            OKSANACHUKREYEVA

APPROVING OFFICER:                            PATRICKSMELLER

OFFICER=S TITLE:                   COMMERCIALOFFICER

 

1. THE KAZAKHSTANI MINISTRY OF AGRICULTURE HASANNOUNCED A PROCUREMENT TENDER FOR INSECTICIDES TO COMBAT LOCUST. THE DEADLINEFOR SUBMITTING A BID IS JANUARY 5, 1999. POST URGES INTERESTED U.S. FIRMS TOFOLLOW-UP ON THIS TRADE OPPORTUNITY. 

2. LOCUST INFESTATION, BACKGROUND INFORMATION. 

KAZAKHSTAN FACES A GROWING LOCUST THREAT. INDICATIONSARE THAT LOCUST HAVE LAID EGGS IN UP TO 9 MILLION HECTARES.  ALL EFFECTED AGRICULTURAL LAND SHOULDBE TREATED WITH CHEMICALS TO AVERT MASS LOCUST REPRODUCTION IN THE SPRING OF2000.  THE KAZAKHSTANI GOVERNMENTALLOCATED 1.3 BILLION TENGE (ABOUT $9.4 MILLION) FOR THE PURCHASE OF INSECTICIDES.

3. THE INSECTICIDES SHOULD BE DELIVERED TO ASTANA,KAZAKHSTAN -- FEBRUARY-MARCH, 2000. 

4. A TENDER DOCUMENTATION PACKAGE CAN BE OBTAINED FREEOF CHARGE AT THE MINISTRY OF AGRICULTURE=S STATE PURCHASING DEPARTMENT. 

5. TENDER BIDS SHOULD BE SUBMITTED TO THE MINISTRY OFAGRICULTURE=S STATE PURCHASING DEPARTMENT.  THE DEADLINE FOR SUBMITTING A BID IS JANUARY 5, 2000. 

6. ENVELOPES WITH TENDER BIDS WILL BE OPENED ONJANUARY 7, 2000 AT THE MINISTRY OF AGRICULTURE=S STATE PURCHASING DEPARTMENT INTHE PRESENCE OF ALL POTENTIAL SUPPLIERS WHO HAVE SUBMITTED THEIR BIDS. 

7. U.S. COMPANIES WISHING TO OBTAIN FURTHERINFORMATION ON THE TERMS AND CONDITIONS OF THE TENDER, SHOULD CONTACT:

STATE PURCHASING DEPARTMENT

KAZAKHSTANI MINISTRY OF AGRICULTURE

ADDRESS: 49 ABAY PROSPECT, ROOM 206

ASTANA 473000, KAZAKHSTAN 

TEL: 7 (3172) 32-39-53

FAX: 7 (3172) 32-45-41

CONTACT: MR. ERMEK USMANOV, HEAD OF THE DEPARTMENT

MS. NINA KIRPICHNIKOVA, LEADING SPECIALIST 

 

CONTACTS AT THE U.S. EMBASSY COMMERCIAL SERVICEALMATY, KAZAKHSTAN:

ADDRESS: 531 SEYFULLIN STREET, 3RD FLOOR

ALMATY 480091, KAZAKHSTAN

TEL:  7(3272) 58-79-18, 58-79-20                                                               

FAX:  7(3272) 58-79-22

CONTACT: MR. PATRICK SMELLER, COMMERCIAL OFFICER

MS. OKSANA CHUKREYEVA, COMMERCIAL CLERK

 

+++++++++++++++++++++++++++++++++++++++++++

Lead #3

SUBJECT: INTERNATIONAL MARKET INSIGHT (IMI):PROCUREMENT OPPORTUNITIES, DECEMBER 1999, KAZAKHSTAN,

 

SUMMARY: THIS CABLE ANNOUNCES A TENDER FOR AN APPROVEDEBRD

FUNDED PUBLIC SECTOR AND TECHNICAL ASSISTANCE PROJECTIN

KAZAKHSTAN. AKTAU PORT PROVISION OF OIL SPILL CONTROL

EQUIPMENT. END SUMMARY.

 

INTERNATIONAL COPYRIGHT U.S. & FOREIGN COMMERCIALSERVICE AND

U.S. DEPARTMENT OF STATE, 1999.  ALL RIGHTS RESERVED OUTSIDE

OF THE UNITED STATES.

 

NOTE: COMPLETE CONTACT INFORMATION PROVIDED AT END OFREPORT.

 

POST OF ORIGIN: EUROPEAN BANK FOR RECONSTRUCTION AND

DEVELOPMENT (EBRD)

 

COUNTRY: UNITED KINGDOM

 

AUTHOR: GENE R. HARRIS, SENIOR COMMERCIAL OFFICER

 

KAZAKHSTAN

AKTAU PORT

PROVISION OF OIL SPILL CONTROL EQUIPMENT

INVITATION FOR TENDERS

 

THIS INVITATION FOR TENDERS FOLLOWS THE GENERALPROCUREMENT NOTICE FOR THIS PROJECT, WHICH WAS PUBLISHED IN THE SUPPLEMENT TOPROCUREMENT OPPORTUNITIES, AUGUST 1999.

 

AKTAU COMMERCIAL SEA PORT, HEREINAFTER REFERRED TO ASTHE PURCHASER, INTENDS USING PART OF THE PROCEEDS OF A LOAN FROM THE EUROPEANBANK FOR RECONSTRUCTION AND DEVELOPMENT (THE BANK) TOWARDS THE COST OF THEPROVISION OF OIL SPILL CONTROL EQUIPMENT.

 

THE PURCHASER NOW INVITES SEALED TENDERS FROMSUPPLIERS FOR THE FOLLOWING CONTRACT TO BE FUNDED FROM PART OF THE PROCEEDS OFTHE LOAN:

 

PROVISION OF OIL SPILL CONTROL EQUIPMENT FOR US EPATIER 1 AND TIER 2 SPILLAGES TOGETHER WITH ALL ANCILLARY EQUIPMENT AT AKTAUCOMMERCIAL SEA PORT, KAZAKHSTAN.

 

SUPPLY OF ASSOCIATED SERVICES INCLUDINGTRANSPORTATION, TRANSIT INSURANCE, OFFLOADING AND COMMISSIONING, PROVISION OFALL NECESSARY DOCUMENTATION INCLUDING MAINTENANCE AND OPERATIONAL MANUALS,TRAINING ON SITE, EMERGENCY CALL-OUT FACILITIES DURING THE WARRANTY PERIOD ANDINSPECTION AND REPORTING ON COMPLETION OF THE WARRANTY PERIOD TOGETHER WITHNECESSARY REPAIRS.

 

TENDERING FOR CONTRACTS TO BE FINANCED WITH THEPROCEEDS OF A LOAN FROM THE BANK IS OPEN TO FIRMS FROM ANY COUNTRY. THEPROCEEDS OF THE BANK'S LOAN WILL NOT BE USED FOR PAYMENTS TO PERSONS ORENTITIES OR FOR ANY IMPORT OF GOODS, IF SUCH PAYMENT OR IMPORT IS PROHIBITED BYA DECISION OF THE UNITED NATIONS SECURITY COUNCIL TAKEN UNDER CHAPTER VII OFTHE CHARTER OF THE UNITED NATIONS.

 

TENDER DOCUMENTS MAY BE OBTAINED FROM THE OFFICE ATTHE ADDRESS BELOW STARTING FROM 24TH NOVEMBER 1999 UPON PAYMENT OF ANON-REFUNDABLE FEE OF $200 OR ITS EQUIVALENT IN A CONVERTIBLE CURRENCY. TENDERSMUST BE SUBMITTED BY 12:00 NOON LOCAL TIME, MONDAY 24TH JANUARY 2000.

 

INSTRUCTIONS FOR PAYMENT BY BANK TRANSFER ANDREQUIREMENTS FOR SUBMITTING RECEIPT OF PAYMENT TO THE PORT EITHER VIA -

 

AMERICAN EXPRESS BANK

7 WORLD TRADE CENTER

NEW YORK, USA

USD CURRENT ACCOUNT NO. 730978

IN FAVOUR OF OJS "BANK CENTER CREDIT",ALMATY, KAZAKHSTAN, FOR AKTAU BRANCH, REPUBLICAN STATE ENTERPRISE "AKTAUCOMMERCIAL SEA PORT" ACCOUNT NO. 284803

 

OR VIA -

REPUBLIC NATIONAL BANK OF NEW YORK

452 5TH AVENUE

NEW YORK

NY 10018, USA

USD CURRENT ACCOUNT NO. 608-211-214

IN FAVOUR OF OJS "BANK CENTER CREDIT",ALMATY, KAZAKHSTAN, FOR AKTAU BRANCH, REPUBLICAN STATE ENTERPRISE "AKTAUCOMMERCIAL SEA PORT" ACCOUNT NO. 284803

 

DOCUMENTS WILL BE POSTED FIRST CLASS ON RECEIPT OFWRITTEN PROOF OF PAYMENT. IF REQUESTED, THE DOCUMENTS WILL BE PROMPTLYDESPATCHED BY COURIER, BUT NO LIABILITY CAN BE ACCEPTED FOR LOSS OR LATEDELIVERY.

 

ALL TENDERS MUST BE ACCOMPANIED BY A TENDER SECURITYOF US$40,000 OR ITS EQUIVALENT IN A FREELY CONVERTIBLE CURRENCY.

 

ONLY COMPANIES THAT PURCHASE THE TENDER DOCUMENTS WILLBE ELIGIBLE TO SUBMIT THEIR TENDER.

 

TENDERS MUST BE DELIVERED TO THE OFFICE AT THE ADDRESSBELOW ON OR BEFORE 12:00 NOON LOCAL TIME ON MONDAY 24TH JANUARY 2000, AT WHICHTIME THEY WILL BE OPENED IN THE PRESENCE OF THOSE TENDERERS' REPRESENTATIVESWHO CHOOSE TO ATTEND.

 

A REGISTER OF POTENTIAL TENDERERS WHO HAVE PURCHASEDTHE TENDER DOCUMENTS MAY BE INSPECTED AT THE ADDRESS BELOW.

 

PROSPECTIVE TENDERERS MAY OBTAIN FURTHER INFORMATIONFROM, AND INSPECT AND ACQUIRE THE TENDER DOCUMENTS AT THE OFFICE OF:

 

THE PORT DIRECTOR

AKTAU COMMERCIAL SEA PORT

AKTAU 46620

KAZAKHSTAN

TEL: &7 - 3292 - 334281

FAX: &7 - 3292 - 445101

-------------------------------------------------------------

FOR ADDITIONAL INFORMATION ON THE EBRD AND PROJECTOPPORTUNITIES, READERS ARE REFERRED TO THE U.S. COMMERCIAL LIAISON OFFICE, EBRDCONTACT: GENE R. HARRIS, SENIOR COMMERCIAL OFFICER, OFFICE OF THE U.S.EXECUTIVE DIRECTOR, EBRD, ONE EXCHANGE SQUARE, LONDON, EC2A 2EH, UNITEDKINGDOM.  TEL: 44-171-588-4027/28OR 338-7490, FAX: 44-171-588-4026 OR 338-6487. EMAIL: LONDON.EBRDOFFICE.BOX#MAIL.DOC.GOVOR

MCKAINN#EBRD.COM.

 

++++++++++++++++++++++++++++++++++++++++++++++++++++++

Lead #4

PREPARED BY VEACESLAV DODONU, BISNIS REPRESENTATIVE ATU.S.  EMBASSY IN CHISINAU, MOLDOVA.

 

TENDER FOR COMPUTER EQUIPMENT

 

THE NATIONAL AGENCY FOR PUBLIC PROCUREMENT (NAPP)ANNOUNCES A COMPETITION FOR THE PROCUREMENT OF COMPUTER AND OFFICE EQUIPMENTWITH THE MINISTRY OF FINANCE AS THE BENEFICIARY.

 

HARDWARE SPECIFICATIONS:

 

1. SERVER A:   2 UNITS

CHARACTERISTICS: 2 CPU INTEL PENTIUM III/600 MHZ, 256MB RAM ECC, DIMM, SCSI - 3, RAID 1 (2X9.1 GB) + RAID CONTROLLER, CD ROM,MONITOR SVGA 15" 1024X768, VIDEO CARD (4MB VIDEO MEMORY), OPTICAL DEVICE2.6 GB, SCSI, NETWORK CARD 10-100 MB/S.

 

2. SERVER B: 2 UNITS

CHARACTERISTICS: 1 CPU INTEL PENTIUM III/500 MHZ, 256MB RAM ECC DIMM, SCSI-3, RAID 1 (2X9.1 GB) + RAID CONTROLLER, CD ROM, MONITORSVGA 15" 1024X768, VIDEO CARD (4MB VIDEO MEMORY), 4/8 GB TAPE DRIVE, CARD10-100 MB/S.

 

3. SERVER C: 14 UNITS

CHARACTERISTICS: 1 CPU INTEL PENTIUM II/500 MHZ, 516KB CACHE, 128 RAM ECC DIMM, SCSI-3 PCI, HDD 9 GB UW SCSI-3, CD ROM, MONITORSVGA 15" 1024X768, VIDEO CARD (4MB VIDEO MEMORY), 4/8 GB TAPE DRIVE, CARD10-100 MB/S.

 

4. WORKSTATIONS A: 11 UNITS

CHARACTERISTICS: 1 CPU CELERON 466 MHZ, 64 MB RAMDIMM, FDD 3.5", HDD 10.1 GB UATA 9.5 NS, CD ROM [40, MONITOR SVGA 15"1024X768, VIDEO CARD (4MB VIDEO MEMORY), CARD 10 MB/S.

 

5. WORKSTATIONS B: 118 UNITS

CHARACTERISTICS: 1 CPU CELERON 433 MHZ, 32 MB RAMDIMM, FDD 3.5", HDD 8.4 GB UATA 9.5 NS, MONITOR SVGA 15" 1024X768,VIDEO CARD (4MB VIDEO MEMORY), CARD 10 MB/S.

 

6. INTERNAL MODEM: 42 UNITS

CHARACTERISTICS: OF THE TYPE ROBOTICS FAX MODEM-5.6KBPS WITH POPULAR MODULATING STANDARDS AND SUPPORT OF DATA TRANSFER SPEEDSTHROUGH LINES AND V.34, V.32 AND V32 BIS.

 

7. SCANNING DEVICE: 2 UNITS

CHARACTERISTICS: OF THE TYPE SCANJET HP 4100C WITHINTENSIFIED RESOLUTION, SCANNING SURFACE OF 216X356 CM, AUTOFEED.

 

8. PRINTER OF TYPE B: 18 UNITS

CHARACTERISTICS: OF TYPE HP LASER JET 1100, PARALLELINTERFACE..

 

9. PRINTER OF TYPE C: 76 UNITS

CHARACTERISTICS: OF TYPE EPSON FX-1170

 

10. PRINTER OF TYPE D: 15 UNITS

CHARACTERISTICS: OF TYPE EPSON DFX-8000

 

11. NETWORK SWITCHES: 2 UNITS

CHARACTERISTICS: INTEL EXPRESS 10/100 SWITCH; 8 (12)10/100 MB PORTS WITH A DYNAMIC SEQUENCE OF CHANGE IN WORK REGIME OF EACH PORT.LAYER 3 SWITCHING -INTEGRATION OF ROUTING FUNCTION AND SEPARATION IN LOGICALSEGMENTS WITH THE OPTION OF USING OTHER MODULES (INTEL EXPRESS 100FX) FORINTEGRATION WITH OTHER NETWORKS.

 

12. POWER SOURCES OF THE TYPE SMART UPS 1000 VA (18UNITS) AND BACK UPS APC 500 VA (89 UNITS)

 

13. HUB 16 PORT UTP-BNC 10-100 MB/2: 12 UNITS

 

14. DIMM 32 MB PC-100: 50 UNITS

 

15. M.O. DISK 2.6 GB: 20 UNITS

 

16. DATA CARTRIDGE 4/8 GB: 100 UNITS

 

17. COPYING MACHINE XEROX 5815: 10 UNITS

 

18. TELEFAX PANASONIC KX FT-37: 6 UNITS

 

SOFTWARE SPECIFICATIONS (LICENSED)

 

1. ORACLE 8.05 ENTERPRISE SERVER FOR EIGHT USERS: ONEUNIT

2. WINDOWS NT 4.0 SERVER (SERVICE PACK): ONE UNIT

 

OTHER REQUIREMENTS:

 

1. ONLY FOREIGN-MADE, BRAND NAME AND WELL-RECOGNIZEDEQUIPMENT (BEARING PART NUMBER) IS SOUGHT.

2. WARRANTY PERIOD FOR THE EQUIPMENT SHALL BE AT LEAST36 MONTHS.

3. WORKSTATIONS ARE EXPECTED TO BE LOADED WITH WINDOWS98.

4. QUALIFIED PERSONNEL SHALL PROVIDE TRAINING INSYSTEM USAGE TO BENEFICIARY.

5. NO COMPUTER INSTALLATION AND NETWORK SET-UP AREREQUIRED.

6. FOREIGN BIDDERS NEED TO SUBMIT A PROXY AUTHORIZINGTHEM TO ACT ON BEHALF OF THE COMPANY THEY REPRESENT.

7. EQUIPMENT WILL BE PURCHASED FROM A USD 300,000GRANT OFFERED BY THE NETHERLANDS TO THE GOVERNMENT OF THE REPUBLIC OF MOLDOVA.

 

DEADLINE:

 

THE DEADLINE FOR THE SUBMISSION OF BIDS IS 9:00 AM ONDECEMBER 17, 1999. THE BID EXAMINATION WILL START ON DECEMBER 17, 1999, 10:00AM (LOCAL TIME) AT THE PREMISES OF THE NATIONAL AGENCY FOR PUBLIC PROCUREMENT

 

TERMS OF DELIVERY:

 

THE SUPPLIER WILL DELIVER COMPUTER AND OFFICEEQUIPMENT ON DDP TERMS (DELIVERED, DUTY PAID - BENEFICIARY'S WAREHOUSE).PAYMENT SHALL BE MADE IN MOLDOVAN LEI AT THE EXCHANGE RATE OF THE NATIONAL BANKOF MOLDOVA AT THE DATE OF PAYMENT, BASED ON A CONTRACT TO BE SIGNED BETWEEN THESELLER AND THE BUYER. 

 

TERMS OF PARTICIPATION IN THE TENDER

 

POTENTIAL BIDDERS MAY PURCHASE THE TENDER DOCUMENTAFTER SUBMITTING A WRITTEN APPLICATION TO THE NATIONAL AGENCY FOR PUBLICPROCUREMENT AND MAKING AN UNREFUNDABLE PAYMENT OF 500 LEI. PAYMENT MAY BE MADEIN CASH OR BY TRANSFER. PAYMENT, IN CASH OR BY TRANSFER, MAY BE MADE TO THE LEIACCOUNT OF THE MINISTRY OF FINANCE, TREZORERIA CHISINAU, AGENTIA NATIONALAPENTRU ACHIZITII PUBLICE, FISCAL CODE 14437016, BCA "BANCA SOCIALA" CODE280101703, ACCOUNT # 226470300001 45129025601 WITH THE WORDING "PENTRUDOCUMENTELE DE TENDER."

 

FOR ADDITIONAL INFORMATION PLEASE CONTACT:

 

NATIONAL PUBLIC PROCUREMENT AGENCY

STR. PIATA MARII ADUNARI NATIONALE 1, BIROUL 373, MUN.CHISINAU, REPUBLIC OF MOLDOVA

TEL. +3732/23-41-35; 23-42-80

FAX +3732/ 23-40-55

EMAIL: [email protected]

FISCAL CODE: 14437016 BCA BANCA SOCIALA,CHISINAU CODE 280101703, ACCOUNT # 226470300001 45129025601

++++++++++++++++++++++++++++++++++++++++++++++++++++++++

Lead #5

TRADE  OPPORTUNITY  LEAD 

SUBMITTED BY ANDREI VASENYOV, BISNISREPRESENTATIVE IN KHABAROVSK

 

CONTACT:

 VITALY PETROV, TECHNICAL DIRECTOR

 KRECHET LTD.,

40 PUSHKIN  STREET, 

KHABAROVSK, RUSSIA 680000

TEL: (7-4212) 327-933, 326-791

FAX: (7-4212) 393-434

E-MAIL: [email protected]

HS 8438 SET OF EQUIPMENT FOR WILD BERRIESPROCESSING 

COMMENTS: N/A

 

PRODUCT DATA

 

A. DETAILED PRODUCT DESCRIPTION: FOR HS8438: INDUSTRIAL LINE PROVIDING DRYING, FREEZING, AND PACKAGING OF WILD BERRIES

B. PRODUCT SPECIFICATION/TECHNICAL DATA:INDUSTRIAL CAPACITY OF THE LINE IS EXPECTED TO BE FROM 500 TO 2,000 KILOGRAMSPER SHIFT. 

C. QUANTITY: ONE SET OF EQUIPMENT AT THEFIRST STAGE

D. DOLLAR VALUE: USD200,000

E. PURCHASE NEEDED BY: DURING THE FIRSTHALF OF 2000

F. OTHER INFORMATION: N/A

 

RESPONSE DATA

 

A.    RESPONSELANGUAGE: RUSSIAN OR ENGLISH

B.    BESTWAY TO RESPOND: BY E-MAIL OR FAX

C.    FROMMANUFACTURER ONLY: N/A

D.        INFORMATIONDESIRED FROM U.S. FIRM: PRICE LIST, CATALOGS, VIDEO TAPE   

PRODUCT DESCRIPTION

E. PRIMARY BUYING FACTOR: PRICE ANDQUALITY

F. OTHER INFORMATION: N/A

 

COMPANY DATA

 

A.    TYPEOF BUSINESS:  PRODUCTION ANDPROCESSING OF THE FOREST NON-TIMBER PRODUCTS 

B.    YEARESTABLISHED: 1995

C.    NUMBEROF EMPLOYEES: 30 

D.    ANNUALSALES: THE 1999 TRADE TURNOVER IS ESTIMATED AT USD 2 MILLION 

E.    MEMBEROF BUSINESS CHAMBER: NO

F.    BANKNAME AND ADDRESS: DALKOMBANK, KHABAROVSK, RUSSIA 680000, LETTER OF CREDIT IS PREFERABLE 

G.    U.S.FIRMS REPRESENTED: NO

H.    OTHERINFORMATION: KRECHET IS A REPUTABLE COMPANY WITH A BROAD NETWORK OF SUPPLIERSOF BERRIES AND OTHER FOREST NON-TIMBER PRODUCTS THROUGHOUT THE KHABAROVSKTERRITORY 

++++++++++++++++++++++++++++++++++++++++++++++++++++++

Lead #6

TRADE OPPORTUNITY PROGRAM:  ST. PETERSBURG

DATE:  11/30/99

                                                                               

REFRACTORY TECHNOLOGIES  (OGNEUPORNIE TEKHNOLOGII) LTD 

CONTACT:    EDUARD GONCHAROV                                                              

PHONE:      (812) 329-1086; 329-1072

FAX:        (812) 329-1086;329-1072   

EMAIL:      [email protected]                                               

1, PR. GAGARINA       

 SUITE 411, 413                                                                

 ST. PETERSBURG,                                                                

 196105                                                                        

                                                                               

PRODUCT INFORMATION

TYPE OF LEAD: LICENSE

COMPANY TYPE:  PRIVATE       

HS CODE:  6902205020 - REFRACTORY     

BLOCKS/ TILES AND SIMILAR REFRACTORYCERAMIC CONSTRUCTIONAL GOODS CONTAINING OVER 50 PERCENT OF SILICA OR OF SILICAAND ALUMINA MIXTURE            

INDUSTRY:   INDUSTRIAL EQ./SUPPLIES - (GIE)              

                                                                                                                                  

BRIEF DESCRIPTION: LOW-CEMENT CONCRETEHEAT-RESISTANT MIXTURES.

DETAILED   DESCRIPTION: CONCRETE MATERIALS USED FOR THEPRODUCTINO OF REFRACTORY MOLDS, AND OTHER INDUSTRIAL TOOLS FOR THEMETALLURGICAL INDUSTRY.                                  SPECIFICATION:  UNKNOWN                    

                                                             

TECHNICAL DATA:                                                                         

                                                                               

SHIPPING:      CIF ST. PETERSBURG           

IS A SERVICE CONTRACT NEEDED: NO

PURCHASE NEED BY: IMMEDIATELY

END USER: COMPANY

 

RESPONSE INFORMATION

RESPONSE LANGUAGE: ENGLISH

BEST WAY TO RESPOND: FAX AND E-MAIL

FROM:              U.S. MANUFACTURERS ONLY                                    

INFORMATION DESIRED FROM US FIRM:        PRICEQUOTATIONS, DELIVERY AND PAYMENT TERMS, AN OPPORTUNITY TO PURCHASE A LICENSEFOR THE PRODUCTION OF THE REQUIRED MATERIALS BY THE COMPANY.                         

PRIMARY BUYING FACTORS   LICENSING OPPORTUNITIES.                                   

OTHER  INFORMATION:                                                                  

INTENT TO BUY:      IMMEDIATE PURCHASE ORDELIVERY/INVESTMENT (1-2 MONTHS)      

TYPE OF BUYING OR LICENSINGRELATIONSHIP:    SMALL OR MODERATE QUANTITIES NOW BUT PLAN ON GROWING        

 

COMPANY INFORMATION:

TYPE OF BUSINESS: DISTRIBUTOR,MANUFACTURER

YEAR ESTABLISHED: 1998

NUMBER OF EMPLOYEES : 10

ANNUAL SALES: UNKNOWN

US FIRMS REPRESENTED: NONE

MEMBER OF BUSINESS CHAMBER: NO

SALES TERRITORY/AREA/COUNTRIES: RUSSIA

 

COMPANY DESCRIPTION AND BUSINESS ACTIVITY:

REFRACTORY TECHNOLOGIES LTD. IS A R&DFIRM INVOLVED IN THE DEVELOPMENT, PROMOTION, AND SUPPLY OF REFRACTORY,HEAT-RESISTANT MATERIALS.  THE FIRMALSO HAS ITS OWN PRODUCTION.  ITSMAIN CUSTOMERS ARE METALLURGICAL PLANTS IN RUSSIA.  CURRENTLY, REFRACTORY TECHNOLOGIES PRIMARILY SUPPLIESVARIOUS CORUNDUM MIXTURES, BOTH FOR STUFFING AND INJECTION.  THE FIRM IS PLANNING TO START DISTRIBUTIONOF HEAT-RESISTANT MOLDS AND TOOLS. THEY ARE INTERESTED IN PURCHASING MATERIALS USED IN THE PRODUCTION OFSUCH TOOLS (E.G., CORUNDUM MOLDS, COLLECTORS FOR HOT STEEL FLOW, ETC.).  THEY ARE ALSO VERY INTERESTED INOPPORTUNITIES TO PRODUCE SUCH MATERIALS LOCALLY.

 

*** FOR ADDITIONAL INFORMATION ABOUT THISAND OTHER OPPORTUNTIES, PLEASE CONTACT THE COMMERCIAL SERVICE SPECIALIST MARINAKAMAYEVA AT FCS ST. PETERSBURG (7-812-326-2560