استعلام Inquiry for 50,000 (KG) Ibuprofen ؟

Subject: Inquiry for 50,000 (KG) Ibuprofen
Manufacturers: Hubei Biocause Pharmaceutical Co., Ltd. /Solara Active
Pharma Sciences/Shandong Xinhua Pharmaceutical Co., Ltd./Shasun
Pharmaceuticals Limited/IOL Chemicals and Pharmaceuticals
Dear Sir/Madam,
We kindly ask you to provide us, your best price offer for 50,000 Kg Ibuprofen from the above-
mentioned companies, in EUR Only currency on TT OR Deferred payment as term of payment
based on "FOB & CFR " AND " FCA & CPT (AIR \Truck\Train)" price separately, in accordance
to BP Pharmacopeia, which must be sent directly to this E-Mail
address: "tenders@dppharma.net"
1. Please take note that any quotes sent to any other Email address will NOT be considered
in our tender assessment committee and will be considered Void.
2. Your quotation must reach us Maximum till May 29th, 2026. So any received quotes after
the set Dead-line will NOT be considered as valid.
3. Your offer must be valid at least for 6 (Six) Months.
4. The Shortest Delivery Time should be mentioned in your quote.
5. The Country of Origin should be mentioned in your quote.
6. The Manufacturer name and Beneficiary name should be mention in your quote
7. The COA (CERTIFICATE OF ANALYSIS) should be sent along with quotation.
8.
Please send us the Agency Letter from the Manufacturer to the Seller.
9. Please Mention Related Shelf Life of Goods.
10. Please take note that in case of wining the tender and if there is no purchase history related
to the mentioned API in Darou Pakhsh Company, we should buy just a Trial batch cargo for
the first time, based on our internal policy.
The offered prices should not change in trial batch order quantity.
11. Please note that this price inquiry does not grant any rights, and it is crucial to have all
quoted prices confirmed by the trade committee for the intended purposes. The trade
committee will notify the selected winner via email.
12. Priority will be given to companies that can offer DDP term of delivery in Rial currency
based on the official CBI rate.
13. Payment will be granted to the EUR bank account. Please consider all transferring fees,
also, any price increase will not be accepted.
14. The policies of DP and TPICO require that the winning tenderer submit a sales
representative letter. If the manufacturer does not approve this letter, the purchase will
be canceled.
15. Priority will be given to the companies that can work with DDP on credit.
Please be informed that upon receiving currency allocation the cargo should be shipped
promptly.
Best regards,
Darou Pakhsh Pharmaceutical Mfg., Co