All vendors mentioned in the Vendor List comply in general with COMPANY and CONTRACTOR’s quality and delivery requirements. Sub-vendors of equipments and materials which are included in package units are accepted according to package unit vendor’s recommendation and experience, provided that such sub-vendor meets COMPANY and CONTRACTOR’s quality requirements. A particular vendor will be selected if his final bid is technically acceptable and if delivery time, pricing, his ability to provide the work within the project schedule, his workshop capacity and workload forecast are assured. Further information necessary to compile the Vendor List for the project comes from COMPANY’s and CONTRACTOR’s general Vendor List taking into consideration:
• kind of material and equipment intended for the project,
• conditions of the RFQ or later Main Contract with the COMPANY and the situation of the local market,
• requirements of the technical departments and assessment of the head of the inspection department to include recent experience with the vendor,
• logistic conditions between vendor’s location and plant location,
• experience the vendor has with the requested standards.
The vendorlist, divided in equipment categories, does not claim to be complete for final decision.
During the project execution additional Vendors and/or Sub-Contractors may be required for the existing or new commodities due to technical or schedule reasons, this shall be communicated to COMPANY and his approval will be sought in due time.