I. Basic Procurement Information

Neste Nederland B.V. has issued a procurement requirement for RATIC PUMP, specifically the product with part number TWNMA071 RATIC PUMP. This procurement is for plant upgrade and maintenance related needs. Suppliers are required to submit formal quotation documents in accordance with the procurement documents.

II. Procurement Summary

Neste Nederland B.V. intends to purchase 12 units of TWNMA071 RATIC PUMP. The quotation currency is Euro (€) including VAT. Suppliers must submit a formal quotation to quotes@nesteniederlandebv.com by 16:30 (Dutch local time) on June 26, 2026, and clearly state stock availability, delivery lead time, price composition, and quotation validity period in the quotation.

III. Procurement Reference No. and Deadline

Procurement Reference No.: BV 001/2026 (NESTE PROCUREMENT ORDER TENDER NO.: BV 001/2026)

Publication Date: June 11, 2026

Quotation Deadline: 16:30 (Dutch local time), June 26, 2026

Quotation Submission Method: Suppliers must submit the complete quotation and tender documents via email to quotes@nesteniederlandebv.com

Quotation Validity Period: At least 15 days.

IV. Product Details

Product Name: RATIC PUMP

Model: TWNMA071

Quantity: 12 UNITS

Requirement: Please quote accurately for part number TWNMA071 RATIC PUMP

Partial Quotations Accepted: Not specified; it is recommended to quote for the full quantity

V. Main Technical Parameters

(No detailed technical parameters provided in the procurement document. Suppliers are required to check the specifications for TWNMA071 RATIC PUMP themselves.)

VI. Quotation Requirements

Quotation Currency: Euro (€)

Quoted Amount Must Include: VAT

Quotation Must Clearly State: Unit price, total price, and all applicable costs

Quotation Must Include: Freight, insurance, customs duties (if applicable), and any other costs that may arise before the goods are accepted by Neste

Price Fluctuation Factors: If any, such as transportation costs or other additional charges, must be separately stated in the quotation

VII. Delivery and Stock Requirements

Suppliers must indicate stock availability in the quotation document.

Suppliers must clearly state the delivery period.

No goods to be delivered without an Official Purchase Order from Neste.

VIII. Payment Terms

Payment will be according to the Neste Payment Terms and Conditions.

IX. Evaluation Method

Supplier selection will be based on an 80/20 preference point system. Quotation documents must be complete, clear, and in compliance with the procurement document requirements.

X. Special Notes

This procurement document is an RFQ (Request for Quotation), not a formal purchase order. Suppliers shall not deliver any goods without an official purchase order from Neste. If a supplier is unable to quote, they must state the reason for not being able to quote. Quotation documents must be sent to the designated procurement email address before the deadline. Late quotations will not be accepted unless prior consent has been obtained from the procurement advisor. This RFQ must be accompanied by a formal bidder quotation.