Trade leads supplied by:
US Department of CommerceU.S. and Foreign Commercial Service
Room HCHB 3804, Washington, DC 20230
HOW TO USE:
Trade leads on this page are listed according to industry. Codes preceding each industry heading represent industry classifications according to the Numerical List of Manufactured Products (1972 SIC Basis) published by the Bureau of the Census. Codes beginning with 99 classify major projects, services and special product groups.
U.S. firms should be aware that the listing here of opportunities to trade in specific commodities and technical data does not necessarily imply approval of their export by the U.S. Department of Commerce.
While every effort is made to maintain the accuracy of information included in this list, the Department of Commerce cannot assume responsibility for any erroneous data. Additionally, the government and its officers cannot assume responsibility for any transactions with the firms or individuals listed.
For more information,
contact your local District
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every Tuesday and in the Blue
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or call 1-800-USA-TRAD(E) and
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35 MACHINERY MFRS.
Firm is a limited liability company engaged in the manufacture of galvanized iron corrugated sheets. It requires an automatic and continuous coil-to-sheet shearing line complete with coil carriage, decoiler, pinch rolls, conveyer, shear and collector. The line should be able to cut sheets of thickness 0.14 mm to 0.5 mm and lengths from 1,829 mm to 3,660 mm from cold steel strip in coil of inner diameter 508 mm and weigh up to 8 mt and width 1,000 mm at the speed of 10-40 m per minute. FCS/Lagos recommends company as a suitable contact for U.S. firms. Foreign exchange is available to credit-worthy importers to pay for their goods and services through the Interbank Foreign Exchange Market. Even so, FCS/Lagos would recommend shipment based on an irrevocable letter of credit confirmed by a U.S. bank.
Contact: R.B. Nariani, Managing Director, Primlaks (Nigeria) Ltd., Plot 84, Sharada Industrial Estate, Phase II, P.O. Box 11305, Kano, Nigeria. Tel: 064 621950.
Nigeria - Direct Sales to End-User
Hydraulic press for the manufacture of oil and air filters with a capacity of 5000 units/day; a complete line of machinery for washing, painting and drying filters
Firm is in the process of expanding its facilities with a new factory at Borg el Arab Industrial City. The factory is established on an area of 5,000 sq m for the manufacture of filters and strainers. During 1990, imports of raw materials exceeded US$300,000. Price quotations requested fob and cif Alexandria. Catalogs are also required.
Contact: Mohamed Magdi Afifi, General Manager, Arab Filter Co., 86 Abdel Moneim St., Salah el Din, Alexandria, Egypt. Tel: 203 4937241. Fax: 203 4937991. Telex: 68231 AVEF-TR.
Egypt - Direct Sales to End-User
Lan communication network lines
Advance contract award. To ensure timely receipt of bid package, place your request by fax on phone. Do not request bid packages from U.S. Embassy.
Contact: Department of Supply and Services, Bid Receiving Unit, Ottawa, Ontario K1A 1C9, Canada. Tel: (613) 990-1428. Fax: (613) 990-7059. Refer to: EY 61410-1-0108/000/A (Code G-3). Bid deadline: 12/18/91.
Canada - MTN Tender
Reverse osmosis desalination plant
For submarine, including field engineering services, training and special tools and test equipment, to be delivered to Canadian Forces Base Halifax, Nova Scotia. Quantity: one. Delivery date: by 4/1/92. To ensure timely receipt of bid package, place your request by fax or phone. Do not request bid packages from U.S. Embassy.
Contact: Department of Supply and Services, Bid Receiving Unit, Ottawa, Ontario K1A 1C9, Canada. Tel: (613) 990-1428. Fax: (613) 990-7059. Refer to: DF W8462-1-FD01/000/A (Code G-1). Bid deadline: 1/13/92.
Canada - MTN Tender
The Swedish Agency for Administrative Development (Statskontoret) intends to negotiate call-off contracts for page printers. The procurement procedure is open. Firms interested in being invited to tender should contact the entity (not the American Embassy) asap, giving references, a precis of the firm's background and other pertinent information. Bid documents will be in Swedish and will presumably require translation by the bidder, although the bids themselves will be accepted in English.
Contact: Statskontoret, Upphandlingsenheten, attn. Rolf Bengtsson, Box 34107, S-100 26 Stockholm. Tel: int 46 8 7384701. Fax: 8 6560266. Bid deadline: 2/2/ 92.
Sweden - MTN Tender
The Swedish Agency for Administrative Development (Statskontoret) intends to negotiate call-off contracts for portable computers. The procurement procedure is open. Firms interested in being invited to tender should contact the entity (not the American Embassy) asap, giving references, a precis of the firm's background and other pertinent information. Bid documents will be in Swedish and will presumably require translation by the bidder, although the bids themselves will be accepted in English.
Contact: Statskontoret, Upphandlingsenheten, attn. C. Norling Arnius, Box 34107, S-100 26 Stockholm. Tel: int 46 8 7384000. Fax: 8 6560266. Refer to: Tender no. DNR 623/91-3. Bid deadline: 2/17/92.
Sweden - MTN Tender
Microcomputers; electronic components; computer software and services
Delivery to: sites as directed. Goods: reference CT/063/12 (quote in all communications). Microcomputers. Tenders may be submitted for all or any of the items although offers for part quantities of individual items will not be considered. Delivery deadline: as directed. Documents from the below address. Fee: none. Language: English. Deposits and guarantees: none. Financing and payment: offers must be submitted in sterling. Payment for goods of an acceptable quality delivered, will be made in sterling within one month from the date on which invoices are presented to the council. All payments will be made by BACS (Bank Automated Credit System) or agreed alternative. Legal form in case of group bidders: by written contract binding all parties, joint and several.
Qualifications: contractors submitting tenders will be required to provide: proof that they are not excluded under Article 20 (1) of Directive 77/62/EEC, in the form prescribed in Article 20 (2) and (3), as amended by Directive 88/ 295/EEC; evidence that they are enrolled or registered as prescribed in Article 21 of Directive 77/62/EEC, as amended by Directive 88/295/EEC. Proof of financial and economic standing pursuant to Article 22 (1) (a), (b) and (c) of Directive 77/62/EEC, as amended by Directive 88/295/EEC, in the form of: an appropriate statement from bankers; should the bankers not be a recognized clearing bank or equivalent, evidence in the form prescribed, as amended by directive 88/295/EEC. Proof of technical capacity pursuant to Article 23 of Directive 77/62/EEC as amended by 88/295/EEC in the form of: information: Article 23 (1) (a), (b), (c), (e) and (f) of Directive 77/62/EEC as amended by 88/295/EEC and/or samples may be required under Article 23 (1) (d) but must not be supplied unless requested by the council.
Tenders may lapse after: 90 days. Open procedure: Coventry: microcomputers. Award criteria (other than price): the following criteria, all of which are considered to be of equal importance will be taken into account in awarding the contract(s): price; delivery; tenderer's ability to maintain supplies; quality; aesthetics and functional characteristics; technical merit; after- sales service and technical assistance; and compatibility with existing equipment. For a copy of the tender documents, contact the awarding authority directly. Do not contact the American Embassy for these documents.
Awarding Authority: Coventry City Council, City Supplies Division, The Council House, Earl St., UK-Coventry CVI 5RQ. Fax: 02 03 83 39 40. Suppl. of Off. Journal EC No. S218/27 of 11/19/91 (91/S218-35466/EN). Please note that this final group of numbers should be referenced in all correspondence with the awarding authority. Award procedure: restricted invitation to tender. Bid deadline: 1/17/92.
United Kingdom - MTN Tender
Personal computer; electronic
components; computer services
Delivery to: to locations within the county, nominated at time of order. Goods: approximately 100 personal computers and 10 file servers per annum and Novel network support. No division allowed. Delivery deadline: three-year contract. Maximum order lead time in compliance with contract document. Specific: to be agreed at time of placing order. Documents from the Central Purchasing Officer at the address below. Interested parties are invited to write in the first instance for a questionnaire. Requests no later than: Jan. 6, 1992. Fee: UK15 per request. Checks made payable to Powys County Council and attached to written application.
Language: English. Address: to be included in tender documentation made available to tenderers entered onto the approved list. Deposits and guarantees: no deposits or guarantees required at this stage. Tenders may lapse after: April 1, 1992. Other information: this contract and items contained therein is in addition to the contract published in "Supplement to the Official Journal of the European Communities" no. 117 of June 21, 1991, pg. 40. For a copy of the tender documents contact the awarding authority directly. Do not contact the American Embassy for these documents.
Awarding Authority: Powys County Council, County Hall, UK-Llandrindod Wells
LD1 5NG, Powys. Tel: 05 97 82 60 00. Fax: 05 97 82 62 30. Suppl. of Off. Journal EC No. S219/24 of 11/20/91 (91/S219-35094/EN). Please note that this final group of numbers should be referenced in all correspondence with the awarding authority. Award procedure: public invitation for inclusion on an approved list of suppliers who will receive tender documents. Bid deadline: 1/ 10/92.
United Kingdom - MTN Tender